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
JANUARY
 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

5275.81

76%

68%

1

Department of Agriculture and Cooperation

4840.00

3552.08

73%

68%

2

Department of Agricultural Research and Education

1350.00

1267.71

94%

73%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

456.02

59%

59%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

706.51

73%

82%

4

Ministry of Agro and Rural Industries

967.00

706.51

73%

82%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

2199.70

53%

42%

5

Atomic Energy

1621.02

941.36

58%

56%

6

Nuclear Power Schemes

2503.10

1258.34

50%

34%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

338.84

147%

37%

7

Department of Chemicals and Petro-Chemicals

131.00

277.16

212%

18%

8

Department of Fertilisers

98.81

61.68

62%

52%

 

MINISTRY OF CIVIL AVIATION

130.00

39.26

30%

89%

9

Ministry of Civil Aviation

130.00

39.26

30%

89%

 

MINISTRY OF COAL

168.71

65.72

39%

60%

10

Ministry of Coal

168.71

65.72

39%

60%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

1190.95

62%

55%

11

Department of Commerce

1423.29

960.02

67%

62%

12

Department of Industrial Policy & Promotion

500.00

230.93

46%

37%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

936.61

54%

62%

13

Department of Posts

419.00

98.80

24%

55%

14

Department of Telecommunications

213.61

63.91

30%

36%

15

Department of Information Technology

1090.00

773.90

71%

69%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

135.92

53%

29%

17

Department of Consumer Affairs

163.00

88.56

54%

37%

18

Department of Food and Public Distibution

95.80

47.36

49%

19%

 

MINISTRY OF CULTURE

470.00

215.33

46%

41%

19

Ministry of Culture

470.00

215.33

46%

41%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

971.45

72%

77%

28

Ministry of Development of North Eastern Region

1350.00

971.45

72%

77%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

815.78

61%

66%

29

Ministry of Environment and Forests

1338.93

815.78

61%

66%

 

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

26488.01

86%

78%

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

25954.05

88%

84%

38

Department of Expenditure

0.63

0.47

75%

76%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

120.52

72%

40%

45

Ministry  of  Food  Processing Industries

166.90

120.52

72%

40%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

6896.12

59%

59%

46

Department of Health and Family Welfare    

11289.62

6682.33

59%

59%

47

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

381.60

213.79

56%

65%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

118.99

25%

71%

48

Department of Heavy Industry

450.00

94.69

21%

72%

49

Department of Public Enterprises

31.50

24.30

77%

68%

 

MINISTRY OF HOME AFFAIRS

1122.22

454.08

40%

55%

50

Ministry of Home Affairs

24.50

16.18

66%

51%

52

Police

312.82

168.38

54%

63%

53

Other Expenditure of the Ministry of

28.53

3.58

13%

87%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

265.94

35%

48%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

19634.94

77%

79%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

20127.63

78%

80%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

6315.00

72%

 

 

Net

17128.00

13812.63

81%

80%

56

Department of Secondary Education and Higher Education

3616.00

2433.70

67%

68%

57

Department of Women and Child Development

4795.85

3388.61

71%

84%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

237.30

44%

48%

58

Ministry of Information and Broadcasting

538.00

237.30

44%

48%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

166.35

53%

68%

59

Ministry of Labour and Employment

311.36

166.35

53%

68%

 

MINISTRY OF LAW AND JUSTICE

203.95

38.48

19%

0%

61

Law and Justice

203.95

38.48

19%

0%

 

MINISTRY OF MINES

241.00

123.86

51%

66%

63

Ministry of Mines

241.00

123.86

51%

66%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

169.12

28%

25%

64

Ministry of Non-Conventional Energy Sources

597.00

169.12

28%

25%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

190.09

43%

41%

66

Department of Ocean Development

438.00

190.09

43%

41%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

1352.7

35%

63%

67

Ministry of Panchayati Raj

3825.00

1352.70

35%

63%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

29.16

31%

31%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

29.16

31%

31%

 

MINISTRY OF PLANNING

89.76

30.81

34%

61%

71

Ministry of Planning

89.76

30.81

34%

61%

 

MINISTRY OF POWER

5500.00

2284.23

42%

61%

72

Ministry of Power

5500.00

2284.23

42%

61%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

21709.51

69%

68%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

26502.39

68%

56%

 

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

16502.39

69%

67%

79

Department of Land Resources

1418.00

1064.80

75%

73%

80

Department  of  Drinking Water Supply

6000.00

4142.32

69%

70%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

1787.78

63%

62%

81

Department  of  Science  and Technology

1340.00

711.61

53%

50%

82

Department of Scientific and Industrial Research

975.00

704.97

72%

73%

83

Department of Bio-Technology

521.00

371.20

71%

74%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

9933.36

71%

80%

84

Department of Shipping

735.38

376.18

51%

36%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

16273.30

76%

82%

 

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

8113.52

6694.56

83%

84%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

21.56

 24%

 

 

Net

13180.78

9557.18

73%

82%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

286.62

61%

50%

86

Ministry  of   Small  Scale  Industries

466.33

286.62

61%

50%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

934.93

53%

67%

87

Ministry of Social Justice & Empowerment

1750.00

934.93

53%

67%

 

DEPARTMENT OF SPACE

3220.00

1355.09

42%

38%

88

Department of Space

3220.00

1355.09

42%

38%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

1125.97

68%

65%

89

Ministry of  Statistics and Programme  Implementation

1663.39

1125.97

68%

65%

 

MINISTRY OF STEEL

45.00

7.00

16%

73%

90

Ministry of Steel

45.00

7.00

16%

73%

 

MINISTRY OF TEXTILES

1349.50

1197.37

89%

69%

91

Ministry of Textiles

1349.50

1197.37

89%

69%

 

MINISTRY OF TOURISM

830.00

586.72

71%

72%

92

Ministry of Tourism

830.00

586.72

71%

72%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

1303.83

79%

80%

93

Ministry of Tribal Affairs

1656.90

1303.83

79%

80%

 

U.T.s WITHOUT LEGISLATURE

1671.96

888.02

53%

58%

94

Andaman & Nicobar Islands

1119.07

521.97

47%

59%

95

Chandigarh

216.66

183.65

85%

74%

96

Dadra & Nagar Haveli

70.42

55.83

79%

45%

97

Daman & Diu

64.12

45.07

70%

58%

98

Lakshadweep

201.69

81.50

40%

19%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

1110.51

60%

99%

99

Department of  Urban Development

1716.56

1048.34

61%

101%

100

Public Works

133.22

62.17

47%

68%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

206.69

49%

51%

102

Department of Urban Employment and Poverty    Alleviation

421.67

206.69

49%

51%

 

MINISTRY OF WATER RESOURCES

700.00

355.07

51%

58%

103

Ministry of Water Resources

700.00

355.07

51%

58%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

370.53

62%

66%

104

Ministry of Youth Affairs and Sports

600.00

370.53

62%

66%

 

MINISTRY OF MINORITY AFFAIRS

0.00

110.00

 

 

105 

Ministry of Minority Affairs

0.00

110.00

 

 

 

RAILWAYS

6800.14

5666.78

83%

83%

 

Ministry of Railways

6800.14

5666.78

83%

83%

 

GRAND TOTAL

172727.85

120318.31

70%

71%

 

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