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 NOVEMBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1232.02

1080.27

88%

67%

1

Department of Agriculture and Cooperation

379.16

302.89

80%

38%

2

Department of Agricultural Research and Education

810.00

641.61

79%

79%

3

Department of Animal Husbandry,Dairying and Fisheries

42.86

135.77

317%

97%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

42.98

49%

65%

4

Ministry of Agro and Rural Industries

87.63

42.98

49%

65%

 

DEPARTMENT OF ATOMIC ENERGY

1380.96

1053.47

76%

78%

5

Atomic Energy

1550.00

1007.86

65%

70%

6

Nuclear Power Schemes

-169.04

45.61

-27%

45%

 

MINISTRY OF CHEMICALS AND FERTILISERS

17325.40

16714.64

96%

87%

7

Department of Chemicals and Petro-Chemicals

38.40

77.27

201%

66%

8

Department of Fertilisers

17287.00

16637.37

96%

89%

 

MINISTRY OF CIVIL AVIATION

318.60

175.61

55%

94%

9

Ministry of Civil Aviation

318.60

175.61

55%

94%

 

MINISTRY OF COAL

37.00

7.32

20%

1%

10

Ministry of Coal

37.00

7.32

20%

1%

 

MINISTRY OF COMMERCE AND INDUSTRY

1158.32

890.73

77%

79%

11

Department of Commerce

1058.00

836.29

79%

81%

12

Department of  Industrial Policy and Promotion

100.32

54.44

54%

61%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4335.05

4504.88

104%

131%

13

Department of Posts

1346.20

2459.12

183%

168%

14

Department of Telecommunications

2952.85

2021.13

68%

113%

15

Department of Information Technology

36.00

24.63

68%

58%

 

MINISTRY OF COMPANY AFFAIRS

145.00

38.87

27%

30%

16

Ministry of Company Affairs

145.00

38.87

27%

30%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.00

18341.51

75%

58%

17

Department of Consumer Affairs

35.00

21.98

63%

80%

18

Department of Food & Public Distribution

24500.00

18319.53

75%

58%

 

MINISTRY OF CULTURE

350.00

210.24

60%

73%

19

Ministry of Culture

350.00

210.24

60%

73%

 

MINISTRY OF DEFENCE

104123.84

52265.07

50%

48%

20

Ministry of Defence

1899.84

909.10

48%

69%

21

Defence Pensions

13224.00

8171.57

62%

63%

 

 DEFENCE SERVICES

89000.00

43184.40

49%

45%

22

Defence Services-Army

32298.64

17289.84

54%

50%

23

Defence Services-Navy

6713.18

3952.30

59%

62%

24

Defence Services-Air Force

9858.41

5626.00

57%

58%

25

Defence Ordnance Factories

-336.31

1244.21

-370%

-240%

26

Defence Services - Research and Development

3008.08

1794.20

60%

55%

27

Capital Outlay on Defence Services

37458.00

13277.85

35%

31%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

12.79

9.98

78%

56%

28

Ministry of Development of North Eastern Region

12.79

9.98

78%

56%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

121.61

67%

88%

29

Ministry of Environment and Forests

181.21

121.61

67%

88%

 

MINISTRY OF EXTERNAL AFFAIRS

3472.75

2034.61

59%

58%

30

Ministry of External Affairs

3472.75

2034.61

59%

58%

 

MINISTRY OF FINANCE

191945.82

122413.65

64%

55%

31

Department of Economic Affairs

1620.11

536.93

33%

9%

32

Currency, Coinage and Stamps

1.00

0.00

0%

-249%

33

Payments to Financial Institutions

2866.22

556.12

19%

24%

34

Interest Payments

139822.60

87943.10

63%

56%

35

Transfers to State and UT Governments

29769.00

23468.32

79%

63%

36

Loans to Govt. Servants etc.

-80.00

-203.57

254%

383%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

28.82

20.93

73%

67%

39

Pensions

6823.10

4320.27

63%

70%

40

Indian Audit and Accounts Department

1145.81

784.90

69%

66%

41

Department of Revenue

3058.02

3189.65

104%

17%

42

Direct Taxes

1332.00

777.30

58%

66%

43

Indirect Taxes

1709.09

1016.96

60%

55%

44

Department of Disinvestment

3850.05

2.74

0%

16%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.80

4.50

66%

69%

45

Ministry of  Food  Processing  Industries

6.80

4.50

66%

69%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1322.55

903.38

68%

88%

46

Department of Health and Family Welfare   

1256.26

857.23

68%

89%

47

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

66.29

46.15

70%

60%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

459.66

1418.78

309%

72%

48

Department of Heavy Industry

455.84

1416.68

311%

72%

49

Department of Public Enterprises

3.82

2.10

55%

53%

 

MINISTRY OF HOME AFFAIRS

18091.56

11722.97

65%

60%

50

Ministry of Home Affairs

776.50

470.52

61%

50%

51

Cabinet

219.06

129.58

59%

54%

52

Police

15721.00

9997.71

64%

63%

53

Other Expenditure of the Ministry of Home Affairs

936.00

920.14

98%

32%

54

Transfers to UT Govts.

439.00

205.02

47%

53%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3428.08

2310.65

67%

64%

55

Department of Elementary Education and Literacy

4.71

3.39

72%

71%

56

Department of Secondary Education and Higher Education

3366.28

2280.26

68%

64%

57

Department of Women and Child Development

57.09

27.00

47%

68%

 

MINISTRY OF INFORMATION AND BROADCASTING

1178.00

566.59

48%

73%

58

Ministry of Information and   Broadcasting

1178.00

566.59

48%

73%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1145.99

98%

102%

59

Ministry of Labour and employment

1170.00

1145.99

98%

102%

 

MINISTRY OF LAW AND JUSTICE

724.77

210.80

29%

44%

60

Election Commission

12.50

8.82

71%

72%

61

Law and Justice

669.00

168.12

25%

39%

62

Supreme Court of India

43.27

33.86

78%

77%

 

MINISTRY OF MINES

254.02

159.36

63%

70%

63

Ministry of Mines

254.02

159.36

63%

70%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.64

4.85

73%

86%

64

Ministry of Non-Conventional Energy Sources

6.64

4.85

73%

86%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

38.00

6.10

16%

6%

65

Ministry of Overseas Indians Affairs

38.00

6.10

16%

6%

 

DEPARTMENT OF OCEAN DEVELOPMENT

37.75

12.58

33%

40%

66

Department of Ocean Development

37.75

12.58

33%

40%

 

MINISTRY OF PANCHAYATI RAJ

0.73

0.22

30%

59%

67

Ministry of Panchayati Raj

0.73

0.22

30%

59%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

3.04

51%

63%

68

Ministry of Parliamentary Affairs

6.00

3.04

51%

63%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

147.23

59%

62%

69

Ministry of Personnel, Public Grievances and Pensions

250.00

147.23

59%

62%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3106.62

1302.47

42%

43%

70

Ministry  of  Petroleum  and  Natural Gas

3106.62

1302.47

42%

43%

 

MINISTRY OF PLANNING

34.07

25.77

76%

75%

71

Ministry of Planning

34.07

25.77

76%

75%

 

MINISTRY OF POWER

67.00

-172.27

-257%

878%

72

Ministry of Power

67.00

-172.27

-257%

878%

 

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

430.07

218.80

51%

54%

73

Staff, Household and Allowances of the President

22.85

9.00

39%

52%

74

Lok Sabha

243.54

112.06

46%

53%

75

Rajya Sabha

102.34

57.66

56%

47%

76

UPSC

59.99

39.27

65%

66%

77

Secretariat of the Vice-President

1.35

0.81

60%

34%

 

MINISTRY OF RURAL DEVELOPMENT

27.34

17.51

64%

75%

78

Department of Rural Development

21.94

13.95

64%

76%

79

Department of Land Resources

3.70

2.40

65%

66%

80

Department  of  Drinking Water Supply

1.70

1.16

68%

80%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1194.60

629.69

53%

54%

81

Department  of  Science  and      Technology

406.00

230.15

57%

60%

82

Department of Scientific and Industrial Research

775.00

387.37

50%

50%

83

Department of Biotechnology

13.60

12.17

89%

88%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2627.82

1104.60

42%

51%

84

Department of Shipping

501.29

275.97

55%

48%

85

Department of Road Transport and Highways

2126.53

828.63

39%

52%

 

MINISTRY OF SMALL SCALE INDUSTRIES

57.91

37.98

66%

79%

86

Ministry  of   Small  Scale  Industries

57.91

37.98

66%

79%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

67.60

32.14

48%

53%

87

Ministry of Social Justice &     Empowerment

67.60

32.14

48%

53%

 

DEPARTMENT OF SPACE

390.00

295.90

76%

83%

88

Department of Space

390.00

295.90

76%

83%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

153.18

119.77

78%

78%

89

Ministry of Statistics and  Programme  Implementation 

153.18

119.77

78%

78%

 

MINISTRY OF STEEL

84.50

35.19

42%

46%

90

Ministry of Steel

84.50

35.19

42%

46%

 

MINISTRY OF TEXTILES

1696.25

652.70

38%

55%

91

Ministry of Textiles

1696.25

652.70

38%

55%

 

MINISTRY OF TOURISM

42.82

19.38

45%

47%

92

Ministry  of Tourism

42.82

19.38

45%

47%

 

MINISTRY OF TRIBAL AFFAIRS

10.56

4.58

43%

40%

93

Ministry of Tribal Affairs

10.56

4.58

43%

40%

 

U.Ts WITHOUT LEGISLATURE

1958.00

1279.16

65%

58%

94

Andaman & Nicobar Islands

857.00

513.62

60%

52%

95

Chandigarh

814.00

544.39

67%

66%

96

Dadra & Nagar Haveli

50.00

33.48

67%

49%

97

Daman & Diu

57.00

42.16

74%

65%

98

Lakshadweep

180.00

145.51

81%

57%

 

MINISTRY OF URBAN  DEVELOPMENT

1356.48

835.02

62%

70%

99

Department of Urban Development

528.81

291.95

55%

65%

100

Public Works

775.67

527.55

68%

75%

101

Stationery and Printing

52.00

15.52

30%

59%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

10.00

4.95

50%

-67%

102

Ministry of Urban Employment and Poverty Alleviation

10.00

4.95

50%

-67%

 

MINISTRY OF WATER RESOURCES

261.51

194.06

74%

71%

103

Ministry of Water Resources

261.51

194.06

74%

71%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

69.00

32.34

47%

50%

104

Ministry of Youth Affairs and Sports

69.00

32.34

47%

50%

 

MINISTRY OF MINORITY AFFAIRS

2.00

5.33

267%

 

105

Ministry of Minority Affairs

2.00

5.33

267%

 

 

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

 

195.04

 

 

 

GRAND TOTAL

391263.28

245392.59

63%

57%

 

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