Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.11 of At A Glance)

                                                                                                                   (Rs. In Crores)

GRANT NO

MINISTRY/DEPARTMENT

2006 - 2007

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO
DECEMBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

5059.12

73%

67%

1

Department of Agriculture and Cooperation

4840.00

3493.03

72%

67%

2

Department of Agricultural Research and Education

1350.00

1122.43

83%

75%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

443.66

57%

56%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

611.03

63%

82%

4

Ministry of Agro and Rural Industries

967.00

611.03

63%

82%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

2083.97

51%

41%

5

Atomic Energy

1621.02

825.77

51%

52%

6

Nuclear Power Schemes

2503.10

1258.20

50%

34%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

334.56

146%

36%

7

Department of Chemicals and Petro-Chemicals

131.00

273.26

209%

16%

8

Department of Fertilisers

98.81

61.30

62%

50%

 

MINISTRY OF CIVIL AVIATION

130.00

20.19

16%

89%

9

Ministry of Civil Aviation

130.00

20.19

16%

89%

 

MINISTRY OF COAL

168.71

65.72

39%

57%

10

Ministry of Coal

168.71

65.72

39%

57%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

1156.81

60%

55%

11

Department of Commerce

1423.29

948.01

67%

62%

12

Department of Industrial Policy & Promotion

500.00

208.80

42%

36%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

900.20

52%

58%

13

Department of Posts

419.00

90.46

22%

53%

14

Department of Telecommunications

213.61

63.64

30%

36%

15

Department of Information Technology

1090.00

746.10

68%

64%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

131.96

51%

20%

17

Department of Consumer Affairs

163.00

87.07

53%

31%

18

Department of Food and Public Distibution

95.80

44.89

47%

8%

 

MINISTRY OF CULTURE

470.00

200.86

43%

35%

19

Ministry of Culture

470.00

200.86

43%

35%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

927.20

69%

69%

28

Ministry of Development of North Eastern Region

1350.00

927.20

69%

69%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

735.03

55%

59%

29

Ministry of Environment and Forests

1338.93

735.03

55%

59%

 

MINISTRY OF EXTERNAL AFFAIRS

222.30

155.89

70%

77%

30

Ministry of External Affairs

222.30

155.89

70%

77%

 

MINISTRY OF FINANCE

30813.77

23939.92

78%

71%

31

Department of Economic Affairs

1214.86

533.49

44%

0%

33

Payments to Financial Institutions

36.00

0.00

0%

0%

35

Transfers to State and UT Governments

29562.28

23405.96

79%

77%

38

Department of Expenditure

0.63

0.47

75%

76%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

118.47

71%

39%

45

Ministry  of  Food  Processing Industries

166.90

118.47

71%

39%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

6667.27

57%

58%

46

Department of Health and Family Welfare    

11289.62

6482.15

57%

58%

47

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and  Homoeopathy (Ayush)

381.60

185.12

49%

64%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

100.02

21%

68%

48

Department of Heavy Industry

450.00

76.15

17%

68%

49

Department of Public Enterprises

31.50

23.87

76%

68%

 

MINISTRY OF HOME AFFAIRS

1122.22

409.09

36%

52%

50

Ministry of Home Affairs

24.50

15.59

64%

46%

52

Police

312.82

145.74

47%

58%

53

Other Expenditure of the Ministry of

28.53

1.36

5%

85%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

246.40

33%

48%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

17550.00

69%

72%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

17226.81

67%

71%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

5100.00

58%

 

 

Net

17128.00

12126.81

71%

71%

56

Department of Secondary Education and Higher Education

3616.00

2332.75

65%

63%

57

Department of Women and Child Development

4795.85

3090.44

64%

82%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

166.47

31%

47%

58

Ministry of Information and Broadcasting

538.00

166.47

31%

47%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

159.76

51%

61%

59

Ministry of Labour and Employment

311.36

159.76

51%

61%

 

MINISTRY OF LAW AND JUSTICE

203.95

0.13

0%

0%

61

Law and Justice

203.95

0.13

0%

0%

 

MINISTRY OF MINES

241.00

118.43

49%

62%

63

Ministry of Mines

241.00

118.43

49%

62%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

151.29

25%

22%

64

Ministry of Non-Conventional Energy Sources

597.00

151.29

25%

22%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

161.16

37%

34%

66

Department of Ocean Development

438.00

161.16

37%

34%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

1055.06

28%

58%

67

Ministry of Panchayati Raj

3825.00

1055.06

28%

58%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

23.42

25%

29%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

23.42

25%

29%

 

MINISTRY OF PLANNING

89.76

28.69

32%

55%

71

Ministry of Planning

89.76

28.69

32%

55%

 

MINISTRY OF POWER

5500.00

2276.43

41%

61%

72

Ministry of Power

5500.00

2276.43

41%

61%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

20470.10

65%

63%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

25386.77

65%

50%

 

Less Expenditure met from
     (a) 'National Rural Employment Guarantee Fund

11300.00

 

0%

0%

 

(b) 'Central Road Fund'

3725.62

 

 

 

 

(c) Receipts- Spl Securities issued to FCI

 

10000.00

 

 

 

Net

24025.62

15386.77

64%

61%

79

Department of Land Resources

1418.00

960.48

68%

69%

80

Department  of  Drinking Water Supply

6000.00

4122.85

69%

68%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

1718.33

61%

61%

81

Department  of  Science  and Technology

1340.00

663.14

49%

48%

82

Department of Scientific and Industrial Research

975.00

703.76

72%

73%

83

Department of Bio-Technology

521.00

351.43

67%

71%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

9757.61

70%

79%

84

Department of Shipping

735.38

372.60

51%

35%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

16100.83

75%

81%

 

Less Expenditure met from
      (a) 'Central Road Fund'

8113.52

6694.26

83%

83%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

21.56

 24%

 

 

Net

13180.78

9385.01

71%

81%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

259.13

56%

47%

86

Ministry  of   Small  Scale  Industries

466.33

259.13

56%

47%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

915.34

52%

65%

87

Ministry of Social Justice & Empowerment

1750.00

915.34

52%

65%

 

DEPARTMENT OF SPACE

3220.00

1208.05

38%

32%

88

Department of Space

3220.00

1208.05

38%

32%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

1017.47

61%

62%

89

Ministry of  Statistics and Programme  Implementation

1663.39

1017.47

61%

62%

 

MINISTRY OF STEEL

45.00

7.00

16%

73%

90

Ministry of Steel

45.00

7.00

16%

73%

 

MINISTRY OF TEXTILES

1349.50

1113.30

82%

66%

91

Ministry of Textiles

1349.50

1113.30

82%

66%

 

MINISTRY OF TOURISM

830.00

579.30

70%

70%

92

Ministry of Tourism

830.00

579.30

70%

70%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

1268.26

77%

79%

93

Ministry of Tribal Affairs

1656.90

1268.26

77%

79%

 

U.T.s WITHOUT LEGISLATURE

1671.96

777.76

47%

52%

94

Andaman & Nicobar Islands

1119.07

456.21

41%

53%

95

Chandigarh

216.66

168.31

78%

70%

96

Dadra & Nagar Haveli

70.42

43.55

62%

45%

97

Daman & Diu

64.12

39.60

62%

58%

98

Lakshadweep

201.69

70.09

35%

7%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

1040.69

56%

74%

99

Department of  Urban Development

1716.56

984.89

57%

74%

100

Public Works

133.22

55.80

42%

64%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

200.23

47%

45%

102

Department of Urban Employment and Poverty    Alleviation

421.67

200.23

47%

45%

 

MINISTRY OF WATER RESOURCES

700.00

304.53

44%

55%

103

Ministry of Water Resources

700.00

304.53

44%

55%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

362.59

60%

65%

104

Ministry of Youth Affairs and Sports

600.00

362.59

60%

65%

 

MINISTRY OF MINORITY AFFAIRS

0.00

110.00

 

 

105 

Ministry of Minority Affairs

0.00

110.00

 

 

 

RAILWAYS

6800.14

5100.11

75%

75%

 

Ministry of Railways

6800.14

5100.11

75%

75%

 

GRAND TOTAL

172727.85

111517.95

65%

66%

 

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