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 Revised Estimates

RE

ACTUALS
UPTO
FEBRUARY
 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

7080.00

6011.08

85%

79%

1

Department of Agriculture and Cooperation

4900.00

4096.62

84%

76%

2

Department of Agricultural Research and Education

1430.00

1368.50

96%

96%

3

Department of Animal Husbandry ,Dairying and Fisheries

750.00

545.96

73%

72%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

894.50

794.77

89%

80%

4

Ministry of Agro and Rural Industries

894.50

794.77

89%

80%

 

DEPARTMENT OF ATOMIC ENERGY

3476.78

2498.93

72%

64%

5

Atomic Energy

1500.00

1126.54

75%

75%

6

Nuclear Power Schemes

1976.78

1372.39

69%

56%

 

MINISTRY OF CHEMICALS AND FERTILISERS

502.31

372.93

74%

67%

7

Department of Chemicals and Petro-Chemicals

404.31

311.22

77%

35%

8

Department of Fertilisers

98.00

61.71

63%

83%

 

MINISTRY OF CIVIL AVIATION

90.00

39.65

44%

89%

9

Ministry of Civil Aviation

90.00

39.65

44%

89%

 

MINISTRY OF COAL

300.00

65.77

22%

36%

10

Ministry of Coal

300.00

65.77

22%

36%

 

MINISTRY OF COMMERCE AND INDUSTRY

1873.29

1327.46

71%

73%

11

Department of Commerce

1423.29

1071.81

75%

80%

12

Department of Industrial Policy & Promotion

450.00

255.65

57%

52%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1658.90

1070.51

65%

67%

13

Department of Posts

419.00

109.08

26%

53%

14

Department of Telecommunications

149.90

75.41

50%

62%

15

Department of Information Technology

1090.00

886.02

81%

75%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

220.00

154.49

70%

43%

17

Department of Consumer Affairs

150.00

106.69

71%

53%

18

Department of Food and Public Distibution

70.00

47.80

68%

29%

 

MINISTRY OF CULTURE

400.00

276.41

69%

64%

19

Ministry of Culture

400.00

276.41

69%

64%

 

MINISTRY OF DEFENCE

64.00

0.00

0%

 

20

Ministry of Defence

64.00

0.00

0%

 

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

1054.77

78%

79%

28

Ministry of Development of North Eastern Region

1350.00

1054.77

78%

79%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1225.00

970.39

79%

81%

29

Ministry of Environment and Forests

1225.00

970.39

79%

81%

 

MINISTRY OF EXTERNAL AFFAIRS

222.30

155.89

70%

82%

30

Ministry of External Affairs

222.30

155.89

70%

82%

 

MINISTRY OF FINANCE

37222.60

29781.04

80%

79%

31

Department of Economic Affairs

713.86

533.49

75%

0%

33

Payments to Financial Institutions

9.53

0.00

0%

0%

35

Transfers to State and UT Governments

36498.58

29247.08

80%

81%

38

Department of Expenditure

0.63

0.47

75%

98%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

150.00

132.01

88%

57%

45

Ministry  of  Food  Processing Industries

150.00

132.01

88%

57%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

10320.00

7803.54

76%

68%

46

Department of Health and Family Welfare    

10000.00

7523.11

75%

67%

47

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

320.00

280.43

88%

81%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

346.50

124.27

36%

65%

48

Department of Heavy Industry

315.00

98.86

31%

63%

49

Department of Public Enterprises

31.50

25.41

81%

86%

 

MINISTRY OF HOME AFFAIRS

917.00

556.24

61%

55%

50

Ministry of Home Affairs

24.00

16.71

70%

55%

52

Police

275.00

182.78

66%

69%

53

Other Expenditure of the Ministry of

18.00

3.68

20%

87%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

600.00

353.07

59%

47%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25583.85

22655.46

89%

87%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

23257.51

90%

87%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

7530.00

86%

 

 

Net

17128.00

15727.51

92%

87%

56

Department of Secondary Education and Higher Education

3616.00

3043.38

84%

82%

57

Department of Women and Child Development

4839.85

3884.57

80%

92%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

243.18

51%

66%

58

Ministry of Information and Broadcasting

475.00

243.18

51%

66%

 

MINISTRY OF LABOUR AND EMPLOYMENT

235.00

186.81

79%

81%

59

Ministry of Labour and Employment

235.00

186.81

79%

81%

 

MINISTRY OF LAW AND JUSTICE

150.00

38.48

26%

0%

61

Law and Justice

150.00

38.48

26%

0%

 

MINISTRY OF MINES

190.00

137.87

73%

90%

63

Ministry of Mines

190.00

137.87

73%

90%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

380.00

236.86

62%

57%

64

Ministry of Non-Conventional Energy Sources

380.00

236.86

62%

57%

 

DEPARTMENT OF OCEAN DEVELOPMENT

400.00

196.91

49%

53%

66

Department of Ocean Development

400.00

196.91

49%

53%

 

MINISTRY OF PANCHAYATI RAJ

2000.00

1449.53

72%

64%

67

Ministry of Panchayati Raj

2000.00

1449.53

72%

64%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

63.50

35.71

56%

56%

69

Ministry of Personnel, Public Grievances and Pensions

63.50

35.71

56%

56%

 

MINISTRY OF PLANNING

57.00

33.55

59%

72%

71

Ministry of Planning

57.00

33.55

59%

72%

 

MINISTRY OF POWER

4700.00

3245.49

69%

70%

72

Ministry of Power

4700.00

3245.49

69%

70%

 

MINISTRY OF RURAL DEVELOPMENT

30993.62

23801.23

77%

75%

78

Department of Rural Development

 

 

 

 

 

Gross

55501.24

34381.58

62%

63%

 

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

16200.00

16200.00

 100%

 

 

Net

24275.62

18181.58

75%

74%

79

Department of Land Resources

1418.00

1110.25

78%

79%

80

Department  of  Drinking Water Supply

5300.00

4509.40

85%

76%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2225.00

1922.08

86%

77%

81

Department  of  Science  and Technology

954.00

787.99

83%

69%

82

Department of Scientific and Industrial Research

775.00

705.42

91%

82%

83

Department of Bio-Technology

496.00

428.67

86%

88%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13643.68

10154.96

74%

88%

84

Department of Shipping

575.00

380.65

66%

51%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21272.20

16638.94

78%

88%

 

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

8113.52

6843.07

84%

85%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

21.56

 24%

 

 

Net

13068.68

9774.31

75%

89%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

312.83

67%

54%

86

Ministry of   Small Scale Industries

466.33

312.83

67%

54%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1686.11

1439.21

85%

70%

87

Ministry of Social Justice & Empowerment

1686.11

1439.21

85%

70%

 

DEPARTMENT OF SPACE

2600.00

1599.03

62%

59%

88

Department of Space

2600.00

1599.03

62%

59%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1656.00

1231.95

74%

75%

89

Ministry of  Statistics and Programme  Implementation

1656.00

1231.95

74%

75%

 

MINISTRY OF STEEL

45.00

37.00

82%

73%

90

Ministry of Steel

45.00

37.00

82%

73%

 

MINISTRY OF TEXTILES

1629.50

1252.50

77%

70%

91

Ministry of Textiles

1629.50

1252.50

77%

70%

 

MINISTRY OF TOURISM

800.00

685.59

86%

73%

92

Ministry of Tourism

800.00

685.59

86%

73%

 

MINISTRY OF TRIBAL AFFAIRS

1652.68

1440.69

87%

93%

93

Ministry of Tribal Affairs

1652.68

1440.69

87%

93%

 

U.T.s WITHOUT LEGISLATURE

1493.54

997.13

67%

67%

94

Andaman & Nicobar Islands

900.00

592.30

66%

68%

95

Chandigarh

250.00

211.74

85%

79%

96

Dadra & Nagar Haveli

70.42

55.83

79%

60%

97

Daman & Diu

64.12

55.76

87%

85%

98

Lakshadweep

209.00

81.50

39%

26%

 

MINISTRY OF URBAN DEVELOPMENT

1849.56

1225.09

66%

82%

99

Department of Urban Development

1716.56

1151.61

67%

82%

100

Public Works

133.00

73.48

55%

74%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

410.00

274.62

67%

62%

102

Department of Urban Employment and Poverty    Alleviation

410.00

274.62

67%

62%

 

MINISTRY OF WATER RESOURCES

550.00

398.08

72%

77%

103

Ministry of Water Resources

550.00

398.08

72%

77%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

500.00

379.98

76%

79%

104

Ministry of Youth Affairs and Sports

500.00

379.98

76%

79%

 

MINISTRY OF MINORITY AFFAIRS

130.89

110.00

84%

 

105 

Ministry of Minority Affairs

130.89

110.00

84%

 

 

RAILWAYS

7850.14

6998.72

89%

92%

 

Ministry of Railways

7850.14

6998.72

89%

92%

 

GRAND TOTAL

172729.58

135910.69

79%

78%

 

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