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
     (a) 'National Rural Employment Guarantee Fund

11300.00

8694.25

77%

 

 

(b) 'Central Road Fund'

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
      (a) 'Central Road Fund'

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

Chandigarh

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

Lakshadweep

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%

 

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