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 SEPTEMBER 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1232.02

783.31

64%

49%

1

Department of Agriculture and Cooperation

379.16

288.01

76%

34%

2

Department of Agricultural Research and Education

810.00

450.35

56%

55%

3

Department of Animal Husbandry,Dairying and Fisheries

42.86

44.95

105%

75%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

29.14

33%

49%

4

Ministry of Agro and Rural Industries

87.63

29.14

33%

49%

 

DEPARTMENT OF ATOMIC ENERGY

1380.96

1053.69

76%

81%

5

Atomic Energy

1550.00

782.60

50%

55%

6

Nuclear Power Schemes

-169.04

271.09

-160%

-24%

 

MINISTRY OF CHEMICALS AND FERTILISERS

17325.40

12517.62

72%

64%

7

Department of Chemicals and Petro-Chemicals

38.40

14.94

39%

53%

8

Department of Fertilisers

17287.00

12502.68

72%

64%

 

MINISTRY OF CIVIL AVIATION

318.60

19.47

6%

7%

9

Ministry of Civil Aviation

318.60

19.47

6%

7%

 

MINISTRY OF COAL

37.00

5.70

15%

-2%

10

Ministry of Coal

37.00

5.70

15%

-2%

 

MINISTRY OF COMMERCE AND INDUSTRY

1158.32

721.66

62%

63%

11

Department of Commerce

1058.00

684.36

65%

64%

12

Department of  Industrial Policy and Promotion

100.32

37.30

37%

46%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4335.05

3310.82

76%

63%

13

Department of Posts

1346.20

1714.05

127%

116%

14

Department of Telecommunications

2952.85

1578.65

53%

36%

15

Department of Information Technology

36.00

18.12

50%

45%

 

MINISTRY OF COMPANY AFFAIRS

145.00

29.33

20%

23%

16

Ministry of Company Affairs

145.00

29.33

20%

23%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.00

15340.30

63%

40%

17

Department of Consumer Affairs

35.00

16.55

47%

63%

18

Department of Food & Public Distribution

24500.00

15323.75

63%

40%

 

MINISTRY OF CULTURE

350.00

153.79

44%

44%

19

Ministry of Culture

350.00

153.79

44%

44%

 

MINISTRY OF DEFENCE

104123.84

38310.03

37%

36%

20

Ministry of Defence

1899.84

677.07

36%

57%

21

Defence Pensions

13224.00

5536.32

42%

45%

 

 DEFENCE SERVICES

89000.00

32096.64

36%

35%

22

Defence Services-Army

32298.64

13941.53

43%

40%

23

Defence Services-Navy

6713.18

2866.11

43%

41%

24

Defence Services-Air Force

9858.41

4138.76

42%

40%

25

Defence Ordnance Factories

-336.31

1145.19

-341%

-286%

26

Defence Services - Research and Development

3008.08

1262.21

42%

39%

27

Capital Outlay on Defence Services

37458.00

8742.84

23%

23%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

12.79

4.82

38%

44%

28

Ministry of Development of North Eastern Region

12.79

4.82

38%

44%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

105.89

58%

71%

29

Ministry of Environment and Forests

181.21

105.89

58%

71%

 

MINISTRY OF EXTERNAL AFFAIRS

3472.75

1309.86

38%

38%

30

Ministry of External Affairs

3472.75

1309.86

38%

38%

 

MINISTRY OF FINANCE

191945.82

90632.72

47%

40%

31

Department of Economic Affairs

1620.11

469.02

29%

8%

32

Currency, Coinage and Stamps

1.00

0.00

0%

-109%

33

Payments to Financial Institutions

2866.22

159.00

6%

24%

34

Interest Payments

139822.60

64002.70

46%

40%

35

Transfers to State and UT Governments

29769.00

18947.24

64%

48%

36

Loans to Govt. Servants etc.

-80.00

-171.23

214%

332%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

28.82

15.62

54%

50%

39

Pensions

6823.10

3364.95

49%

53%

40

Indian Audit and Accounts Department

1145.81

589.97

51%

50%

41

Department of Revenue

3058.02

1922.85

63%

1%

42

Direct Taxes

1332.00

570.53

43%

48%

43

Indirect Taxes

1709.09

759.69

44%

41%

44

Department of Disinvestment

3850.05

2.38

0%

12%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.80

3.61

53%

54%

45

Ministry of  Food  Processing  Industries

6.80

3.61

53%

54%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1322.55

757.64

57%

69%

46

Department of Health and Family Welfare   

1256.26

712.07

57%

70%

47

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

66.29

45.57

69%

45%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

459.66

298.79

65%

46%

48

Department of Heavy Industry

455.84

296.89

65%

46%

49

Department of Public Enterprises

3.82

1.90

50%

40%

 

MINISTRY OF HOME AFFAIRS

18091.56

8817.62

49%

41%

50

Ministry of Home Affairs

776.50

358.76

46%

39%

51

Cabinet

219.06

99.52

45%

30%

52

Police

15721.00

7607.91

48%

44%

53

Other Expenditure of the Ministry of Home Affairs

936.00

568.53

61%

21%

54

Transfers to UT Govts.

439.00

182.90

42%

25%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3428.08

1771.63

52%

49%

55

Department of Elementary Education and Literacy

4.71

2.44

52%

50%

56

Department of Secondary Education and Higher Education

3366.28

1747.94

52%

49%

57

Department of Women and Child Development

57.09

21.25

37%

56%

 

MINISTRY OF INFORMATION AND BROADCASTING

1178.00

524.85

45%

50%

58

Ministry of Information and   Broadcasting

1178.00

524.85

45%

50%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1078.33

92%

91%

59

Ministry of Labour and employment

1170.00

1078.33

92%

91%

 

MINISTRY OF LAW AND JUSTICE

724.77

187.18

26%

20%

60

Election Commission

12.50

6.44

52%

51%

61

Law and Justice

669.00

155.23

23%

14%

62

Supreme Court of India

43.27

25.51

59%

57%

 

MINISTRY OF MINES

254.02

122.32

48%

53%

63

Ministry of Mines

254.02

122.32

48%

53%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.64

3.89

59%

66%

64

Ministry of Non-Conventional Energy Sources

6.64

3.89

59%

66%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

38.00

4.24

11%

3%

65

Ministry of Overseas Indians Affairs

38.00

4.24

11%

3%

 

DEPARTMENT OF OCEAN DEVELOPMENT

37.75

9.23

24%

35%

66

Department of Ocean Development

37.75

9.23

24%

35%

 

MINISTRY OF PANCHAYATI RAJ

0.73

0.36

49%

50%

67

Ministry of Panchayati Raj

0.73

0.36

49%

50%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

1.97

33%

52%

68

Ministry of Parliamentary Affairs

6.00

1.97

33%

52%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

105.45

42%

44%

69

Ministry of Personnel, Public Grievances and Pensions

250.00

105.45

42%

44%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3106.62

1091.95

35%

26%

70

Ministry  of  Petroleum  and  Natural Gas

3106.62

1091.95

35%

26%

 

MINISTRY OF PLANNING

34.07

20.02

59%

58%

71

Ministry of Planning

34.07

20.02

59%

58%

 

MINISTRY OF POWER

67.00

-181.85

-271%

-219%

72

Ministry of Power

67.00

-181.85

-271%

-219%

 

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

430.07

149.31

35%

41%

73

Staff, Household and Allowances of the President

22.85

6.53

29%

39%

74

Lok Sabha

243.54

65.43

27%

40%

75

Rajya Sabha

102.34

45.18

44%

35%

76

UPSC

59.99

31.57

53%

51%

77

Secretariat of the Vice-President

1.35

0.60

44%

24%

 

MINISTRY OF RURAL DEVELOPMENT

27.34

14.76

54%

64%

78

Department of Rural Development

21.94

11.96

55%

66%

79

Department of Land Resources

3.70

1.88

51%

51%

80

Department  of  Drinking Water Supply

1.70

0.92

54%

62%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1194.60

577.59

48%

49%

81

Department  of  Science  and      Technology

406.00

179.52

44%

47%

82

Department of Scientific and Industrial Research

775.00

386.82

50%

50%

83

Department of Biotechnology

13.60

11.25

83%

82%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2627.82

818.09

31%

38%

84

Department of Shipping

501.29

253.27

51%

45%

85

Department of Road Transport and Highways

2126.53

564.82

27%

36%

 

MINISTRY OF SMALL SCALE INDUSTRIES

57.91

29.17

50%

57%

86

Ministry  of   Small  Scale  Industries

57.91

29.17

50%

57%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

67.60

24.96

37%

39%

87

Ministry of Social Justice &     Empowerment

67.60

24.96

37%

39%

 

DEPARTMENT OF SPACE

390.00

226.57

58%

63%

88

Department of Space

390.00

226.57

58%

63%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

153.18

88.15

58%

56%

89

Ministry of Statistics and  Programme  Implementation 

153.18

88.15

58%

56%

 

MINISTRY OF STEEL

84.50

18.58

22%

40%

90

Ministry of Steel

84.50

18.58

22%

40%

 

MINISTRY OF TEXTILES

1696.25

348.31

21%

44%

91

Ministry of Textiles

1696.25

348.31

21%

44%

 

MINISTRY OF TOURISM

42.82

14.55

34%

33%

92

Ministry  of Tourism

42.82

14.55

34%

33%

 

MINISTRY OF TRIBAL AFFAIRS

10.56

3.25

31%

31%

93

Ministry of Tribal Affairs

10.56

3.25

31%

31%

 

U.Ts WITHOUT LEGISLATURE

1958.00

881.89

45%

38%

94

Andaman & Nicobar Islands

857.00

345.68

40%

35%

95

Chandigarh

814.00

401.31

49%

40%

96

Dadra & Nagar Haveli

50.00

25.27

51%

25%

97

Daman & Diu

57.00

32.42

57%

48%

98

Lakshadweep

180.00

77.21

43%

44%

 

MINISTRY OF URBAN  DEVELOPMENT

1356.48

620.27

46%

53%

99

Department of Urban Development

528.81

215.62

41%

49%

100

Public Works

775.67

399.35

51%

56%

101

Stationery and Printing

52.00

5.30

10%

35%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

10.00

2.22

22%

-87%

102

Ministry of Urban Employment and Poverty Alleviation

10.00

2.22

22%

-87%

 

MINISTRY OF WATER RESOURCES

261.51

152.17

58%

51%

103

Ministry of Water Resources

261.51

152.17

58%

51%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

69.00

25.04

36%

47%

104

Ministry of Youth Affairs and Sports

69.00

25.04

36%

47%

 

MINISTRY OF MINORITY AFFAIRS

2.00

0.49

25%

 

105

Ministry of Minority Affairs

2.00

0.49

25%

 

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

..

..

 

..

 

Appropriation to the Contingency Fund of India

 

 

 

 

 

Less : Transfer for enhancement of Contingency Fund

 

 

 

 

 

Exp. From Contingency Fund

 

124.60

 

 

 

GRAND TOTAL

391263.28

183065.35

47%

41%

 

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