Non-Plan
Expenditure
(Net of Receipts and
Recoveries)
(refer to details of Item No.8 of At A Glance)
(Rs. In Crores)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2006 - 2007 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
1232.02 |
640.80 |
52% |
47% |
|
1 |
Department of Agriculture and Cooperation |
379.16 |
279.45 |
74% |
29% |
|
2 |
Department of Agricultural Research and Education |
810.00 |
322.72 |
40% |
55% |
|
3 |
Department of Animal Husbandry,Dairying and Fisheries |
42.86 |
38.63 |
90% |
70% |
|
|
MINISTRY OF AGRO AND RURAL INDUSTRIES |
87.63 |
28.99 |
33% |
33% |
|
4 |
Ministry of Agro and Rural Industries |
87.63 |
28.99 |
33% |
33% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
1380.96 |
852.16 |
62% |
64% |
|
5 |
Atomic Energy |
1550.00 |
605.66 |
39% |
46% |
|
6 |
Nuclear Power Schemes |
-169.04 |
246.50 |
-146% |
-12% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
17325.40 |
11238.79 |
65% |
54% |
|
7 |
Department of Chemicals and Petro-Chemicals |
38.40 |
10.36 |
27% |
51% |
|
8 |
Department of Fertilisers |
17287.00 |
11228.43 |
65% |
54% |
|
|
MINISTRY OF CIVIL AVIATION |
318.60 |
16.71 |
5% |
6% |
|
9 |
Ministry of Civil Aviation |
318.60 |
16.71 |
5% |
6% |
|
|
MINISTRY OF COAL |
37.00 |
-1.29 |
-3% |
-3% |
|
10 |
Ministry of Coal |
37.00 |
-1.29 |
-3% |
-3% |
|
|
MINISTRY OF COMMERCE AND INDUSTRY |
1158.32 |
682.80 |
59% |
47% |
|
11 |
Department of Commerce |
1058.00 |
652.42 |
62% |
49% |
|
12 |
Department of Industrial Policy and Promotion |
100.32 |
30.38 |
30% |
35% |
|
|
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY |
4335.05 |
2906.97 |
67% |
48% |
|
13 |
Department of Posts |
1346.20 |
1393.53 |
104% |
92% |
|
14 |
Department of Telecommunications |
2952.85 |
1496.98 |
51% |
25% |
|
15 |
Department of Information Technology |
36.00 |
16.46 |
46% |
41% |
|
|
MINISTRY OF COMPANY AFFAIRS |
145.00 |
20.70 |
14% |
19% |
|
16 |
Ministry of Company Affairs |
145.00 |
20.70 |
14% |
19% |
|
|
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION |
24535.00 |
11984.72 |
49% |
39% |
|
17 |
Department of Consumer Affairs |
35.00 |
13.23 |
38% |
52% |
|
18 |
Department of Food & Public Distribution |
24500.00 |
11971.49 |
49% |
39% |
|
|
MINISTRY OF CULTURE |
350.00 |
131.24 |
37% |
34% |
|
19 |
Ministry of Culture |
350.00 |
131.24 |
37% |
34% |
|
|
MINISTRY OF DEFENCE |
104123.84 |
27764.78 |
27% |
25% |
|
20 |
Ministry of Defence |
1899.84 |
588.84 |
31% |
47% |
|
21 |
Defence Pensions |
13224.00 |
4756.07 |
36% |
36% |
|
|
DEFENCE SERVICES |
89000.00 |
22419.87 |
25% |
23% |
|
22 |
Defence Services-Army |
32298.64 |
9221.58 |
29% |
27% |
|
23 |
Defence Services-Navy |
6713.18 |
2314.35 |
34% |
34% |
|
24 |
Defence Services-Air Force |
9858.41 |
3289.18 |
33% |
23% |
|
25 |
Defence Ordnance Factories |
-336.31 |
1067.06 |
-317% |
-277% |
|
26 |
Defence Services - Research and Development |
3008.08 |
1014.13 |
34% |
33% |
|
27 |
Capital Outlay on Defence Services |
37458.00 |
5513.57 |
15% |
13% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
12.79 |
4.03 |
32% |
38% |
|
28 |
Ministry of Development of North Eastern Region |
12.79 |
4.03 |
32% |
38% |
|
|
MINISTRY OF ENVIRONMENT AND FORESTS |
181.21 |
98.80 |
55% |
63% |
|
29 |
Ministry of Environment and Forests |
181.21 |
98.80 |
55% |
63% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
3472.75 |
939.97 |
27% |
32% |
|
30 |
Ministry of External Affairs |
3472.75 |
939.97 |
27% |
32% |
|
|
MINISTRY OF FINANCE |
191945.82 |
74376.69 |
39% |
34% |
|
31 |
Department of Economic Affairs |
1620.11 |
434.96 |
27% |
7% |
|
32 |
Currency, Coinage and Stamps |
1.00 |
0.00 |
0% |
-159% |
|
33 |
Payments to Financial Institutions |
2866.22 |
158.42 |
6% |
21% |
|
34 |
Interest Payments |
139822.60 |
51088.51 |
37% |
33% |
|
35 |
Transfers to State and UT Governments |
29769.00 |
16546.32 |
56% |
42% |
|
36 |
Loans to Govt. Servants etc. |
-80.00 |
-154.34 |
193% |
301% |
|
37 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
38 |
Department of Expenditure |
28.82 |
12.74 |
44% |
43% |
|
39 |
Pensions |
6823.10 |
2762.19 |
40% |
44% |
|
40 |
Indian Audit and Accounts Department |
1145.81 |
494.30 |
43% |
42% |
|
41 |
Department of Revenue |
3058.02 |
1906.49 |
62% |
1% |
|
42 |
Direct Taxes |
1332.00 |
486.62 |
37% |
40% |
|
43 |
Indirect Taxes |
1709.09 |
638.27 |
37% |
35% |
|
44 |
Department of Disinvestment |
3850.05 |
2.21 |
0% |
10% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
6.80 |
2.92 |
43% |
46% |
|
45 |
Ministry of Food Processing Industries |
6.80 |
2.92 |
43% |
46% |
|
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
1322.55 |
590.81 |
45% |
59% |
|
46 |
Department of Health and Family Welfare |
1256.26 |
560.33 |
45% |
60% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
66.29 |
30.48 |
46% |
41% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES |
459.66 |
159.99 |
35% |
40% |
|
48 |
Department of Heavy Industry |
455.84 |
158.45 |
35% |
40% |
|
49 |
Department of Public Enterprises |
3.82 |
1.54 |
40% |
33% |
|
|
MINISTRY OF HOME AFFAIRS |
18091.56 |
6996.70 |
39% |
34% |
|
50 |
Ministry of Home Affairs |
776.50 |
291.38 |
38% |
32% |
|
51 |
Cabinet |
219.06 |
87.47 |
40% |
24% |
|
52 |
Police |
15721.00 |
6088.30 |
39% |
35% |
|
53 |
Other Expenditure of the Ministry of Home Affairs |
936.00 |
346.65 |
37% |
17% |
|
54 |
Transfers to UT Govts. |
439.00 |
182.90 |
42% |
25% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
3428.08 |
1534.05 |
45% |
44% |
|
55 |
Department of Elementary Education and Literacy |
4.71 |
2.25 |
48% |
34% |
|
56 |
Department of Secondary Education and Higher Education |
3366.28 |
1514.18 |
45% |
44% |
|
57 |
Department of Women and Child Development |
57.09 |
17.62 |
31% |
54% |
|
|
MINISTRY OF INFORMATION AND BROADCASTING |
1178.00 |
509.32 |
43% |
48% |
|
58 |
Ministry of Information and Broadcasting |
1178.00 |
509.32 |
43% |
48% |
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
1170.00 |
1047.94 |
90% |
89% |
|
59 |
Ministry of Labour and employment |
1170.00 |
1047.94 |
90% |
89% |
|
|
MINISTRY OF LAW AND JUSTICE |
724.77 |
175.06 |
24% |
17% |
|
60 |
Election Commission |
12.50 |
5.44 |
44% |
42% |
|
61 |
Law and Justice |
669.00 |
148.05 |
22% |
11% |
|
62 |
Supreme Court of India |
43.27 |
21.57 |
50% |
48% |
|
|
MINISTRY OF MINES |
254.02 |
100.98 |
40% |
45% |
|
63 |
Ministry of Mines |
254.02 |
100.98 |
40% |
45% |
|
|
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES |
6.64 |
3.37 |
51% |
56% |
|
64 |
Ministry of Non-Conventional Energy Sources |
6.64 |
3.37 |
51% |
56% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
38.00 |
3.09 |
8% |
3% |
|
65 |
Ministry of Overseas Indians Affairs |
38.00 |
3.09 |
8% |
3% |
|
|
DEPARTMENT OF OCEAN DEVELOPMENT |
37.75 |
6.08 |
16% |
34% |
|
66 |
Department of Ocean Development |
37.75 |
6.08 |
16% |
34% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.73 |
0.34 |
47% |
45% |
|
67 |
Ministry of Panchayati Raj |
0.73 |
0.34 |
47% |
45% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
6.00 |
1.58 |
26% |
45% |
|
68 |
Ministry of Parliamentary Affairs |
6.00 |
1.58 |
26% |
45% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
250.00 |
84.67 |
34% |
36% |
|
69 |
Ministry of Personnel, Public Grievances and Pensions |
250.00 |
84.67 |
34% |
36% |
|
|
MINISTRY OF PETROLEUM AND NATURAL GAS |
3106.62 |
612.44 |
20% |
25% |
|
70 |
Ministry of Petroleum and Natural Gas |
3106.62 |
612.44 |
20% |
25% |
|
|
MINISTRY OF PLANNING |
34.07 |
16.77 |
49% |
50% |
|
71 |
Ministry of Planning |
34.07 |
16.77 |
49% |
50% |
|
|
MINISTRY OF POWER |
67.00 |
-187.63 |
-280% |
-198% |
|
72 |
Ministry of Power |
67.00 |
-187.63 |
-280% |
-198% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
430.07 |
136.04 |
32% |
34% |
|
73 |
Staff, Household and Allowances of the President |
22.85 |
5.24 |
23% |
30% |
|
74 |
Lok Sabha |
243.54 |
65.43 |
27% |
34% |
|
75 |
Rajya Sabha |
102.34 |
38.74 |
38% |
29% |
|
76 |
UPSC |
59.99 |
26.12 |
44% |
43% |
|
77 |
Secretariat of the Vice-President |
1.35 |
0.51 |
38% |
19% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
27.34 |
13.27 |
49% |
57% |
|
78 |
Department of Rural Development |
21.94 |
10.91 |
50% |
60% |
|
79 |
Department of Land Resources |
3.70 |
1.61 |
44% |
45% |
|
80 |
Department of Drinking Water Supply |
1.70 |
0.75 |
44% |
50% |
|
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
1194.60 |
356.85 |
30% |
47% |
|
81 |
Department of Science and Technology |
406.00 |
151.99 |
37% |
42% |
|
82 |
Department of Scientific and Industrial Research |
775.00 |
194.09 |
25% |
50% |
|
83 |
Department of Biotechnology |
13.60 |
10.77 |
79% |
30% |
|
|
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS |
2627.82 |
522.54 |
20% |
25% |
|
84 |
Department of Shipping |
501.29 |
45.77 |
9% |
3% |
|
85 |
Department of Road Transport and Highways |
2126.53 |
476.77 |
22% |
30% |
|
|
MINISTRY OF SMALL SCALE INDUSTRIES |
57.91 |
24.30 |
42% |
46% |
|
86 |
Ministry of Small Scale Industries |
57.91 |
24.30 |
42% |
46% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
67.60 |
20.49 |
30% |
30% |
|
87 |
Ministry of Social Justice & Empowerment |
67.60 |
20.49 |
30% |
30% |
|
|
DEPARTMENT OF SPACE |
390.00 |
189.57 |
49% |
53% |
|
88 |
Department of Space |
390.00 |
189.57 |
49% |
53% |
|
|
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
153.18 |
77.94 |
51% |
50% |
|
89 |
Ministry of Statistics and Programme Implementation |
153.18 |
77.94 |
51% |
50% |
|
|
MINISTRY OF STEEL |
84.50 |
17.47 |
21% |
28% |
|
90 |
Ministry of Steel |
84.50 |
17.47 |
21% |
28% |
|
|
MINISTRY OF TEXTILES |
1696.25 |
323.53 |
19% |
42% |
|
91 |
Ministry of Textiles |
1696.25 |
323.53 |
19% |
42% |
|
|
MINISTRY OF TOURISM |
42.82 |
11.62 |
27% |
27% |
|
92 |
Ministry of Tourism |
42.82 |
11.62 |
27% |
27% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
10.56 |
2.60 |
25% |
26% |
|
93 |
Ministry of Tribal Affairs |
10.56 |
2.60 |
25% |
26% |
|
|
U.Ts WITHOUT LEGISLATURE |
1958.00 |
705.28 |
36% |
33% |
|
94 |
Andaman & Nicobar Islands |
857.00 |
288.85 |
34% |
31% |
|
95 |
Chandigarh |
814.00 |
291.05 |
36% |
40% |
|
96 |
Dadra & Nagar Haveli |
50.00 |
20.99 |
42% |
21% |
|
97 |
Daman & Diu |
57.00 |
27.42 |
48% |
37% |
|
98 |
Lakshadweep |
180.00 |
76.97 |
43% |
20% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
1356.48 |
507.85 |
37% |
44% |
|
99 |
Department of Urban Development |
528.81 |
182.28 |
34% |
41% |
|
100 |
Public Works |
775.67 |
323.04 |
42% |
47% |
|
101 |
Stationery and Printing |
52.00 |
2.53 |
5% |
37% |
|
|
MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION |
10.00 |
1.91 |
19% |
-88% |
|
102 |
Ministry of Urban Employment and Poverty Alleviation |
10.00 |
1.91 |
19% |
-88% |
|
|
MINISTRY OF WATER RESOURCES |
261.51 |
114.86 |
44% |
42% |
|
103 |
Ministry of Water Resources |
261.51 |
114.86 |
44% |
42% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
69.00 |
16.74 |
24% |
36% |
|
104 |
Ministry of Youth Affairs and Sports |
69.00 |
16.74 |
24% |
36% |
|
|
MINISTRY OF MINORITY AFFAIRS |
2.00 |
0.14 |
7% |
|
|
105 |
Ministry of Minority Affairs |
2.00 |
0.14 |
7% |
|
|
|
MINISTRY OF RAILWAYS |
|
|
|
|
|
|
Ministry of Railways |
.. |
.. |
.. |
.. |
|
|
Appropriation to the Contingency Fund of India |
|
|
|
|
|
|
Less : Transfer for enhancement of Contingency Fund |
|
|
|
|
|
|
Exp. From Contingency Fund |
|
127.59 |
|
|
|
|
GRAND TOTAL |
391263.28 |
146515.93 |
37% |
33% |
