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
UPTO AUGUST 2006

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%

 

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