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 OCTOBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1232.02

987.92

80%

50%

1

Department of Agriculture and Cooperation

379.16

295.39

78%

36%

2

Department of Agricultural Research and Education

810.00

641.53

79%

55%

3

Department of Animal Husbandry,Dairying and Fisheries

42.86

51.00

119%

86%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

29.14

33%

65%

4

Ministry of Agro and Rural Industries

87.63

29.14

33%

65%

 

DEPARTMENT OF ATOMIC ENERGY

1380.96

875.50

63%

76%

5

Atomic Energy

1550.00

894.30

58%

65%

6

Nuclear Power Schemes

-169.04

-18.80

11%

31%

 

MINISTRY OF CHEMICALS AND FERTILISERS

17325.40

15063.76

87%

76%

7

Department of Chemicals and Petro-Chemicals

38.40

16.54

43%

53%

8

Department of Fertilisers

17287.00

15047.22

87%

77%

 

MINISTRY OF CIVIL AVIATION

318.60

23.01

7%

36%

9

Ministry of Civil Aviation

318.60

23.01

7%

36%

 

MINISTRY OF COAL

37.00

6.38

17%

0%

10

Ministry of Coal

37.00

6.38

17%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

1158.32

814.69

70%

76%

11

Department of Commerce

1058.00

771.64

73%

78%

12

Department of  Industrial Policy and Promotion

100.32

43.05

43%

54%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4335.05

4221.48

97%

110%

13

Department of Posts

1346.20

2157.49

160%

146%

14

Department of Telecommunications

2952.85

2041.54

69%

91%

15

Department of Information Technology

36.00

22.45

62%

52%

 

MINISTRY OF COMPANY AFFAIRS

145.00

33.49

23%

26%

16

Ministry of Company Affairs

145.00

33.49

23%

26%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.00

18328.91

75%

56%

17

Department of Consumer Affairs

35.00

18.96

54%

72%

18

Department of Food & Public Distribution

24500.00

18309.95

75%

56%

 

MINISTRY OF CULTURE

350.00

180.28

52%

51%

19

Ministry of Culture

350.00

180.28

52%

51%

 

MINISTRY OF DEFENCE

104123.84

46105.71

44%

42%

20

Ministry of Defence

1899.84

836.24

44%

64%

21

Defence Pensions

13224.00

6710.09

51%

54%

 

 DEFENCE SERVICES

89000.00

38559.38

43%

40%

22

Defence Services-Army

32298.64

15674.49

49%

45%

23

Defence Services-Navy

6713.18

3483.02

52%

53%

24

Defence Services-Air Force

9858.41

4948.99

50%

50%

25

Defence Ordnance Factories

-336.31

1221.35

-363%

-329%

26

Defence Services - Research and Development

3008.08

1464.05

49%

48%

27

Capital Outlay on Defence Services

37458.00

11767.48

31%

26%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

12.79

5.65

44%

51%

28

Ministry of Development of North Eastern Region

12.79

5.65

44%

51%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

115.50

64%

84%

29

Ministry of Environment and Forests

181.21

115.50

64%

84%

 

MINISTRY OF EXTERNAL AFFAIRS

3472.75

1559.31

45%

48%

30

Ministry of External Affairs

3472.75

1559.31

45%

48%

 

MINISTRY OF FINANCE

191945.82

103188.76

54%

47%

31

Department of Economic Affairs

1620.11

515.25

32%

8%

32

Currency, Coinage and Stamps

1.00

0.00

0%

-74%

33

Payments to Financial Institutions

2866.22

156.15

5%

24%

34

Interest Payments

139822.60

74149.98

53%

47%

35

Transfers to State and UT Governments

29769.00

20535.17

69%

55%

36

Loans to Govt. Servants etc.

-80.00

-179.69

225%

345%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

28.82

18.16

63%

59%

39

Pensions

6823.10

3804.31

56%

62%

40

Indian Audit and Accounts Department

1145.81

688.21

60%

57%

41

Department of Revenue

3058.02

1935.53

63%

15%

42

Direct Taxes

1332.00

680.39

51%

58%

43

Indirect Taxes

1709.09

882.72

52%

49%

44

Department of Disinvestment

3850.05

2.58

0%

14%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.80

4.05

60%

62%

45

Ministry of  Food  Processing  Industries

6.80

4.05

60%

62%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1322.55

714.73

54%

82%

46

Department of Health and Family Welfare   

1256.26

669.50

53%

84%

47

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

66.29

45.23

68%

57%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

459.66

1413.85

308%

71%

48

Department of Heavy Industry

455.84

1411.93

310%

71%

49

Department of Public Enterprises

3.82

1.92

50%

47%

 

MINISTRY OF HOME AFFAIRS

18091.56

10163.69

56%

52%

50

Ministry of Home Affairs

776.50

417.22

54%

45%

51

Cabinet

219.06

118.31

54%

47%

52

Police

15721.00

8837.39

56%

54%

53

Other Expenditure of the Ministry of Home Affairs

936.00

607.87

65%

27%

54

Transfers to UT Govts.

439.00

182.90

42%

53%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3428.08

2139.14

62%

61%

55

Department of Elementary Education and Literacy

4.71

3.24

69%

55%

56

Department of Secondary Education and Higher Education

3366.28

2113.18

63%

61%

57

Department of Women and Child Development

57.09

22.72

40%

60%

 

MINISTRY OF INFORMATION AND BROADCASTING

1178.00

549.46

47%

52%

58

Ministry of Information and   Broadcasting

1178.00

549.46

47%

52%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1094.70

94%

98%

59

Ministry of Labour and employment

1170.00

1094.70

94%

98%

 

MINISTRY OF LAW AND JUSTICE

724.77

200.28

28%

24%

60

Election Commission

12.50

8.28

66%

63%

61

Law and Justice

669.00

162.56

24%

16%

62

Supreme Court of India

43.27

29.44

68%

68%

 

MINISTRY OF MINES

254.02

141.05

56%

62%

63

Ministry of Mines

254.02

141.05

56%

62%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.64

4.35

66%

78%

64

Ministry of Non-Conventional Energy Sources

6.64

4.35

66%

78%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

38.00

5.20

14%

5%

65

Ministry of Overseas Indians Affairs

38.00

5.20

14%

5%

 

DEPARTMENT OF OCEAN DEVELOPMENT

37.75

9.70

26%

38%

66

Department of Ocean Development

37.75

9.70

26%

38%

 

MINISTRY OF PANCHAYATI RAJ

0.73

0.19

26%

57%

67

Ministry of Panchayati Raj

0.73

0.19

26%

57%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

2.16

36%

58%

68

Ministry of Parliamentary Affairs

6.00

2.16

36%

58%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

129.30

52%

51%

69

Ministry of Personnel, Public Grievances and Pensions

250.00

129.30

52%

51%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3106.62

1092.65

35%

37%

70

Ministry  of  Petroleum  and  Natural Gas

3106.62

1092.65

35%

37%

 

MINISTRY OF PLANNING

34.07

23.13

68%

67%

71

Ministry of Planning

34.07

23.13

68%

67%

 

MINISTRY OF POWER

67.00

-177.21

-264%

-298%

72

Ministry of Power

67.00

-177.21

-264%

-298%

 

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

430.07

191.51

45%

47%

73

Staff, Household and Allowances of the President

22.85

7.89

35%

47%

74

Lok Sabha

243.54

96.30

40%

47%

75

Rajya Sabha

102.34

51.05

50%

41%

76

UPSC

59.99

35.56

59%

60%

77

Secretariat of the Vice-President

1.35

0.71

53%

29%

 

MINISTRY OF RURAL DEVELOPMENT

27.34

16.15

59%

70%

78

Department of Rural Development

21.94

12.95

59%

71%

79

Department of Land Resources

3.70

2.16

58%

58%

80

Department  of  Drinking Water Supply

1.70

1.04

61%

72%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1194.60

603.78

51%

52%

81

Department  of  Science  and      Technology

406.00

205.03

51%

54%

82

Department of Scientific and Industrial Research

775.00

387.10

50%

50%

83

Department of Biotechnology

13.60

11.65

86%

85%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2627.82

972.91

37%

44%

84

Department of Shipping

501.29

263.57

53%

47%

85

Department of Road Transport and Highways

2126.53

709.34

33%

43%

 

MINISTRY OF SMALL SCALE INDUSTRIES

57.91

33.39

58%

68%

86

Ministry  of   Small  Scale  Industries

57.91

33.39

58%

68%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

67.60

28.59

42%

42%

87

Ministry of Social Justice &     Empowerment

67.60

28.59

42%

42%

 

DEPARTMENT OF SPACE

390.00

261.50

67%

74%

88

Department of Space

390.00

261.50

67%

74%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

153.18

98.92

65%

64%

89

Ministry of Statistics and  Programme  Implementation 

153.18

98.92

65%

64%

 

MINISTRY OF STEEL

84.50

33.75

40%

44%

90

Ministry of Steel

84.50

33.75

40%

44%

 

MINISTRY OF TEXTILES

1696.25

364.99

22%

53%

91

Ministry of Textiles

1696.25

364.99

22%

53%

 

MINISTRY OF TOURISM

42.82

16.86

39%

37%

92

Ministry  of Tourism

42.82

16.86

39%

37%

 

MINISTRY OF TRIBAL AFFAIRS

10.56

3.85

36%

36%

93

Ministry of Tribal Affairs

10.56

3.85

36%

36%

 

U.Ts WITHOUT LEGISLATURE

1958.00

1126.62

58%

50%

94

Andaman & Nicobar Islands

857.00

513.01

60%

44%

95

Chandigarh

814.00

401.31

49%

59%

96

Dadra & Nagar Haveli

50.00

28.60

57%

49%

97

Daman & Diu

57.00

38.48

68%

55%

98

Lakshadweep

180.00

145.22

81%

44%

 

MINISTRY OF URBAN  DEVELOPMENT

1356.48

734.87

54%

63%

99

Department of Urban Development

528.81

259.38

49%

58%

100

Public Works

775.67

464.30

60%

67%

101

Stationery and Printing

52.00

11.19

22%

48%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

10.00

4.65

47%

-68%

102

Ministry of Urban Employment and Poverty Alleviation

10.00

4.65

47%

-68%

 

MINISTRY OF WATER RESOURCES

261.51

173.92

67%

60%

103

Ministry of Water Resources

261.51

173.92

67%

60%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

69.00

25.77

37%

48%

104

Ministry of Youth Affairs and Sports

69.00

25.77

37%

48%

 

MINISTRY OF MINORITY AFFAIRS

2.00

0.85

43%

 

105

Ministry of Minority Affairs

2.00

0.85

43%

 

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

..

0.00

 

 

 

Appropriation to the Contingency Fund of India

 

 

 

 

 

Less : Transfer for enhancement of Contingency Fund

 

 

 

 

 

Exp. From Contingency Fund

 

274.69

 

 

 

GRAND TOTAL

391263.28

214017.48

55%

49%

 

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