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 |
PROVISIONAL |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
7080.00 |
6638.14 |
94% |
98% |
|
1 |
Department of Agriculture and Cooperation |
4900.00 |
4677.74 |
95% |
98% |
|
2 |
Department of Agricultural Research and Education |
1430.00 |
1283.21 |
90% |
98% |
|
3 |
Department of Animal Husbandry ,Dairying and Fisheries |
750.00 |
677.19 |
90% |
98% |
|
|
MINISTRY OF AGRO AND RURAL INDUSTRIES |
894.50 |
886.74 |
99% |
100% |
|
4 |
Ministry of Agro and Rural Industries |
894.50 |
886.74 |
99% |
100% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
3476.78 |
3316.89 |
95% |
93% |
|
5 |
Atomic Energy |
1500.00 |
1416.03 |
94% |
91% |
|
6 |
Nuclear Power Schemes |
1976.78 |
1900.86 |
96% |
94% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
502.31 |
509.60 |
101% |
85% |
|
7 |
Department of Chemicals and Petro-Chemicals |
404.31 |
422.70 |
105% |
58% |
|
8 |
Department of Fertilisers |
98.00 |
86.90 |
89% |
99% |
|
|
MINISTRY OF CIVIL AVIATION |
90.00 |
70.18 |
78% |
99% |
|
9 |
Ministry of Civil Aviation |
90.00 |
70.18 |
78% |
99% |
|
|
MINISTRY OF COAL |
300.00 |
269.38 |
90% |
90% |
|
10 |
Ministry of Coal |
300.00 |
269.38 |
90% |
90% |
|
|
MINISTRY OF COMMERCE AND INDUSTRY |
1873.29 |
1640.03 |
88% |
97% |
|
11 |
Department of Commerce |
1423.29 |
1190.77 |
84% |
98% |
|
12 |
Department of Industrial Policy & Promotion |
450.00 |
449.26 |
100% |
95% |
|
|
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY |
1658.90 |
1504.84 |
91% |
92% |
|
13 |
Department of Posts |
419.00 |
299.01 |
71% |
75% |
|
14 |
Department of Telecommunications |
149.90 |
147.18 |
98% |
90% |
|
15 |
Department of Information Technology |
1090.00 |
1058.65 |
97% |
100% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
220.00 |
199.81 |
91% |
96% |
|
17 |
Department of Consumer Affairs |
150.00 |
133.96 |
89% |
96% |
|
18 |
Department of Food and Public Distibution |
70.00 |
65.85 |
94% |
97% |
|
|
MINISTRY OF CULTURE |
400.00 |
353.88 |
88% |
92% |
|
19 |
Ministry of Culture |
400.00 |
353.88 |
88% |
92% |
|
|
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 |
1323.23 |
98% |
100% |
|
28 |
Ministry of Development of North Eastern Region |
1350.00 |
1323.23 |
98% |
100% |
|
|
MINISTRY OF ENVIRONMENT AND FORESTS |
1225.00 |
1193.05 |
97% |
98% |
|
29 |
Ministry of Environment and Forests |
1225.00 |
1193.05 |
97% |
98% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
222.30 |
176.38 |
79% |
98% |
|
30 |
Ministry of External Affairs |
222.30 |
176.38 |
79% |
98% |
|
|
MINISTRY OF FINANCE |
37222.60 |
38267.57 |
103% |
99% |
|
31 |
Department of Economic Affairs |
713.86 |
713.05 |
100% |
94% |
|
33 |
Payments to Financial Institutions |
9.53 |
16.00 |
168% |
59% |
|
35 |
Transfers to State and UT Governments |
36498.58 |
37537.89 |
103% |
100% |
|
38 |
Department of Expenditure |
0.63 |
0.63 |
100% |
100% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
150.00 |
159.29 |
106% |
84% |
|
45 |
Ministry of Food Processing Industries |
150.00 |
159.29 |
106% |
84% |
|
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
10320.00 |
9788.05 |
95% |
94% |
|
46 |
Department of Health and Family Welfare |
10000.00 |
9471.38 |
95% |
93% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
320.00 |
316.67 |
99% |
97% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES |
346.50 |
792.01 |
229% |
77% |
|
48 |
Department of Heavy Industry |
315.00 |
764.24 |
243% |
77% |
|
49 |
Department of Public Enterprises |
31.50 |
27.77 |
88% |
91% |
|
|
MINISTRY OF HOME AFFAIRS |
917.00 |
693.66 |
76% |
97% |
|
50 |
Ministry of Home Affairs |
24.00 |
19.51 |
81% |
70% |
|
52 |
Police |
275.00 |
259.38 |
94% |
96% |
|
53 |
Other Expenditure of the Ministry of |
18.00 |
14.16 |
79% |
126% |
|
|
Home Affairs |
|
|
|
|
|
54 |
Transfers to UT Govts. |
600.00 |
400.61 |
67% |
98% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
25583.85 |
24960.90 |
98% |
97% |
|
55 |
Department of Elementary Education and Literacy |
|
|
|
|
|
|
Gross |
25874.00 |
25634.53 |
99% |
96% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
8746.00 |
8741.67 |
100% |
|
|
|
Net |
17128.00 |
16892.86 |
99% |
96% |
|
56 |
Department of Secondary Education and Higher Education |
3616.00 |
3423.70 |
95% |
102% |
|
57 |
Department of Women and Child Development |
4839.85 |
4644.34 |
96% |
100% |
|
|
MINISTRY OF INFORMATION AND BROADCASTING |
475.00 |
345.75 |
73% |
80% |
|
58 |
Ministry of Information and Broadcasting |
475.00 |
345.75 |
73% |
80% |
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
235.00 |
225.50 |
96% |
96% |
|
59 |
Ministry of Labour and Employment |
235.00 |
225.50 |
96% |
96% |
|
|
MINISTRY OF LAW AND JUSTICE |
150.00 |
134.45 |
90% |
12% |
|
61 |
Law and Justice |
150.00 |
134.45 |
90% |
12% |
|
|
MINISTRY OF MINES |
190.00 |
215.77 |
114% |
94% |
|
63 |
Ministry of Mines |
190.00 |
215.77 |
114% |
94% |
|
|
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES |
380.00 |
360.27 |
95% |
81% |
|
64 |
Ministry of Non-Conventional Energy Sources |
380.00 |
360.27 |
95% |
81% |
|
|
DEPARTMENT OF OCEAN DEVELOPMENT |
400.00 |
259.30 |
65% |
90% |
|
66 |
Department of Ocean Development |
400.00 |
259.30 |
65% |
90% |
|
|
MINISTRY OF PANCHAYATI RAJ |
2000.00 |
1999.16 |
100% |
97% |
|
67 |
Ministry of Panchayati Raj |
2000.00 |
1999.16 |
100% |
97% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
63.50 |
45.32 |
71% |
78% |
|
69 |
Ministry of Personnel, Public Grievances and Pensions |
63.50 |
45.32 |
71% |
78% |
|
|
MINISTRY OF PLANNING |
57.00 |
47.22 |
83% |
84% |
|
71 |
Ministry of Planning |
57.00 |
47.22 |
83% |
84% |
|
|
MINISTRY OF POWER |
4700.00 |
4671.49 |
99% |
85% |
|
72 |
Ministry of Power |
4700.00 |
4671.49 |
99% |
85% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
30993.62 |
30965.97 |
100% |
100% |
|
78 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
55501.24 |
52882.30 |
95% |
100% |
|
|
Less Expenditure met from |
11300.00 |
8694.25 |
77% |
|
|
|
(b) ' |
3725.62 |
3725.62 |
100% |
|
|
|
(c) Receipts- Spl
Securities issued to FCI |
16200.00 |
16200.00 |
100% |
|
|
|
Net |
24275.62 |
24262.43 |
100% |
100% |
|
79 |
Department of Land Resources |
1418.00 |
1408.01 |
99% |
100% |
|
80 |
Department of Drinking Water Supply |
5300.00 |
5295.53 |
100% |
99% |
|
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
2225.00 |
2339.53 |
105% |
97% |
|
81 |
Department of Science and Technology |
954.00 |
1025.99 |
108% |
97% |
|
82 |
Department of Scientific and Industrial Research |
775.00 |
820.84 |
106% |
96% |
|
83 |
Department of Bio-Technology |
496.00 |
492.70 |
99% |
99% |
|
|
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS |
13643.68 |
13344.66 |
98% |
94% |
|
84 |
Department of Shipping |
575.00 |
515.17 |
90% |
90% |
|
85 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
21272.20 |
20859.61 |
98% |
|
|
|
Less Expenditure met from |
8113.52 |
7963.34 |
98% |
|
|
|
(b) National Highways Permanent Bridges Fees Fund |
90.00 |
66.76 |
74% |
|
|
|
Net |
13068.68 |
12829.49 |
98% |
94% |
|
|
MINISTRY OF SMALL SCALE INDUSTRIES |
466.33 |
392.09 |
84% |
86% |
|
86 |
Ministry of Small Scale Industries |
466.33 |
392.09 |
84% |
86% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
1686.11 |
1705.85 |
101% |
104% |
|
87 |
Ministry of Social Justice & Empowerment |
1686.11 |
1705.85 |
101% |
104% |
|
|
DEPARTMENT OF SPACE |
2600.00 |
2593.81 |
100% |
100% |
|
88 |
Department of Space |
2600.00 |
2593.81 |
100% |
100% |
|
|
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
1656.00 |
1507.68 |
91% |
91% |
|
89 |
Ministry of Statistics and Programme Implementation |
1656.00 |
1507.68 |
91% |
91% |
|
|
MINISTRY OF STEEL |
45.00 |
45.72 |
102% |
100% |
|
90 |
Ministry of Steel |
45.00 |
45.72 |
102% |
100% |
|
|
MINISTRY OF TEXTILES |
1629.50 |
1442.83 |
89% |
92% |
|
91 |
Ministry of Textiles |
1629.50 |
1442.83 |
89% |
92% |
|
|
MINISTRY OF TOURISM |
800.00 |
797.05 |
100% |
98% |
|
92 |
Ministry of Tourism |
800.00 |
797.05 |
100% |
98% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
1652.68 |
1647.58 |
100% |
99% |
|
93 |
Ministry of Tribal Affairs |
1652.68 |
1647.58 |
100% |
99% |
|
|
U.T.s WITHOUT LEGISLATURE |
1493.54 |
1479.82 |
99% |
97% |
|
94 |
Andaman & Nicobar Islands |
900.00 |
893.28 |
99% |
97% |
|
95 |
|
250.00 |
249.22 |
100% |
106% |
|
96 |
Dadra & Nagar Haveli |
70.42 |
70.05 |
99% |
100% |
|
97 |
Daman & Diu |
64.12 |
63.95 |
100% |
99% |
|
98 |
|
209.00 |
203.32 |
97% |
71% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
1849.56 |
1643.32 |
89% |
109% |
|
99 |
Department of Urban Development |
1716.56 |
1533.81 |
89% |
109% |
|
100 |
Public Works |
133.00 |
109.51 |
82% |
95% |
|
|
MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION |
410.00 |
363.59 |
89% |
95% |
|
102 |
Department of Urban Employment and Poverty Alleviation |
410.00 |
363.59 |
89% |
95% |
|
|
MINISTRY OF WATER RESOURCES |
550.00 |
503.71 |
92% |
102% |
|
103 |
Ministry of Water Resources |
550.00 |
503.71 |
92% |
102% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
500.00 |
456.08 |
91% |
94% |
|
104 |
Ministry of Youth Affairs and Sports |
500.00 |
456.08 |
91% |
94% |
|
|
MINISTRY OF MINORITY AFFAIRS |
130.89 |
118.70 |
91% |
|
|
105 |
Ministry of Minority Affairs |
130.89 |
118.70 |
91% |
|
|
|
RAILWAYS |
7850.14 |
7636.55 |
97% |
109% |
|
|
Ministry of Railways |
7850.14 |
7636.55 |
97% |
109% |
|
|
GRAND TOTAL |
172729.58 |
170032.40 |
98% |
98% |
