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
DECEMBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1232.02

1118.45

91%

87%

1

Department of Agriculture and Cooperation

379.16

310.69

82%

91%

2

Department of Agricultural Research and Education

810.00

668.60

83%

84%

3

Department of Animal Husbandry,Dairying and Fisheries

42.86

139.16

325%

105%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

42.98

49%

81%

4

Ministry of Agro and Rural Industries

87.63

42.98

49%

81%

 

DEPARTMENT OF ATOMIC ENERGY

1380.96

1222.86

89%

96%

5

Atomic Energy

1550.00

1093.42

71%

80%

6

Nuclear Power Schemes

-169.04

129.44

-77%

30%

 

MINISTRY OF CHEMICALS AND FERTILISERS

17325.40

18375.74

106%

98%

7

Department of Chemicals and Petro-Chemicals

38.40

71.80

187%

79%

8

Department of Fertilisers

17287.00

18303.94

106%

99%

 

MINISTRY OF CIVIL AVIATION

318.60

178.39

56%

95%

9

Ministry of Civil Aviation

318.60

178.39

56%

95%

 

MINISTRY OF COAL

37.00

-2.97

-8%

16%

10

Ministry of Coal

37.00

-2.97

-8%

16%

 

MINISTRY OF COMMERCE AND INDUSTRY

1158.32

918.33

79%

83%

11

Department of Commerce

1058.00

858.20

81%

84%

12

Department of  Industrial Policy and Promotion

100.32

60.13

60%

71%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4335.05

4881.73

113%

147%

13

Department of Posts

1346.20

2737.82

203%

189%

14

Department of Telecommunications

2952.85

2115.55

72%

125%

15

Department of Information Technology

36.00

28.36

79%

63%

 

MINISTRY OF COMPANY AFFAIRS

145.00

44.66

31%

33%

16

Ministry of Company Affairs

145.00

44.66

31%

33%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.00

20122.74

82%

59%

17

Department of Consumer Affairs

35.00

25.32

72%

88%

18

Department of Food & Public Distribution

24500.00

20097.42

82%

59%

 

MINISTRY OF CULTURE

350.00

244.21

70%

64%

19

Ministry of Culture

350.00

244.21

70%

64%

 

MINISTRY OF DEFENCE

104123.84

63441.78

61%

60%

20

Ministry of Defence

1899.84

910.45

48%

75%

21

Defence Pensions

13224.00

9275.14

70%

73%

 

 DEFENCE SERVICES

89000.00

53256.19

60%

57%

22

Defence Services-Army

32298.64

22700.61

70%

66%

23

Defence Services-Navy

6713.18

4596.12

68%

70%

24

Defence Services-Air Force

9858.41

6670.79

68%

66%

25

Defence Ordnance Factories

-336.31

1108.84

-330%

-226%

26

Defence Services - Research and Development

3008.08

2079.33

69%

66%

27

Capital Outlay on Defence Services

37458.00

16100.50

43%

41%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

12.79

10.70

84%

62%

28

Ministry of Development of North Eastern Region

12.79

10.70

84%

62%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

129.56

71%

92%

29

Ministry of Environment and Forests

181.21

129.56

71%

92%

 

MINISTRY OF EXTERNAL AFFAIRS

3472.75

2533.72

73%

71%

30

Ministry of External Affairs

3472.75

2533.72

73%

71%

 

MINISTRY OF FINANCE

191945.82

130167.26

68%

60%

31

Department of Economic Affairs

1620.11

960.60

59%

12%

32

Currency, Coinage and Stamps

1.00

0.03

3%

-393%

33

Payments to Financial Institutions

2866.22

578.41

20%

24%

34

Interest Payments

139822.60

92634.17

66%

60%

35

Transfers to State and UT Governments

29769.00

25287.72

85%

73%

36

Loans to Govt. Servants etc.

-80.00

-227.70

285%

424%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

28.82

23.15

80%

75%

39

Pensions

6823.10

4860.48

71%

79%

40

Indian Audit and Accounts Department

1145.81

869.64

76%

75%

41

Department of Revenue

3058.02

3160.08

103%

27%

42

Direct Taxes

1332.00

886.73

67%

75%

43

Indirect Taxes

1709.09

1130.99

66%

62%

44

Department of Disinvestment

3850.05

2.96

0%

18%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.80

5.05

74%

77%

45

Ministry of  Food  Processing  Industries

6.80

5.05

74%

77%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1322.55

919.19

70%

95%

46

Department of Health and Family Welfare   

1256.26

868.01

69%

96%

47

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

66.29

51.18

77%

79%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

459.66

1442.13

314%

80%

48

Department of Heavy Industry

455.84

1439.60

316%

80%

49

Department of Public Enterprises

3.82

2.53

66%

62%

 

MINISTRY OF HOME AFFAIRS

18091.56

13128.22

73%

68%

50

Ministry of Home Affairs

776.50

538.68

69%

57%

51

Cabinet

219.06

144.41

66%

61%

52

Police

15721.00

11171.64

71%

71%

53

Other Expenditure of the Ministry of Home Affairs

936.00

958.73

102%

42%

54

Transfers to UT Govts.

439.00

314.76

72%

53%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3428.08

2537.03

74%

77%

55

Department of Elementary Education and Literacy

4.71

3.52

75%

74%

56

Department of Secondary Education and Higher Education

3366.28

2505.39

74%

77%

57

Department of Women and Child Development

57.09

28.12

49%

79%

 

MINISTRY OF INFORMATION AND BROADCASTING

1178.00

583.78

50%

74%

58

Ministry of Information and   Broadcasting

1178.00

583.78

50%

74%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1196.18

102%

104%

59

Ministry of Labour and employment

1170.00

1196.18

102%

104%

 

MINISTRY OF LAW AND JUSTICE

724.77

220.55

30%

47%

60

Election Commission

12.50

9.90

79%

79%

61

Law and Justice

669.00

173.26

26%

41%

62

Supreme Court of India

43.27

37.39

86%

85%

 

MINISTRY OF MINES

254.02

195.21

77%

78%

63

Ministry of Mines

254.02

195.21

77%

78%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.64

5.37

81%

96%

64

Ministry of Non-Conventional Energy Sources

6.64

5.37

81%

96%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

38.00

11.09

29%

19%

65

Ministry of Overseas Indians Affairs

38.00

11.09

29%

19%

 

DEPARTMENT OF OCEAN DEVELOPMENT

37.75

20.63

55%

42%

66

Department of Ocean Development

37.75

20.63

55%

42%

 

MINISTRY OF PANCHAYATI RAJ

0.73

0.23

32%

64%

67

Ministry of Panchayati Raj

0.73

0.23

32%

64%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

3.62

60%

68%

68

Ministry of Parliamentary Affairs

6.00

3.62

60%

68%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

164.45

66%

70%

69

Ministry of Personnel, Public Grievances and Pensions

250.00

164.45

66%

70%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3106.62

1748.08

56%

49%

70

Ministry  of  Petroleum  and  Natural Gas

3106.62

1748.08

56%

49%

 

MINISTRY OF PLANNING

34.07

29.23

86%

84%

71

Ministry of Planning

34.07

29.23

86%

84%

 

MINISTRY OF POWER

67.00

-149.37

-223%

-370%

72

Ministry of Power

67.00

-149.37

-223%

-370%

 

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

430.07

244.19

57%

61%

73

Staff, Household and Allowances of the President

22.85

10.01

44%

67%

74

Lok Sabha

243.54

125.96

52%

61%

75

Rajya Sabha

102.34

63.13

62%

54%

76

UPSC

59.99

44.17

74%

74%

77

Secretariat of the Vice-President

1.35

0.92

68%

40%

 

MINISTRY OF RURAL DEVELOPMENT

27.34

19.19

70%

96%

78

Department of Rural Development

21.94

15.22

69%

100%

79

Department of Land Resources

3.70

2.70

73%

74%

80

Department  of  Drinking Water Supply

1.70

1.27

75%

88%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1194.60

852.37

71%

78%

81

Department  of  Science  and      Technology

406.00

259.57

64%

73%

82

Department of Scientific and Industrial Research

775.00

580.19

75%

80%

83

Department of Biotechnology

13.60

12.61

93%

91%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2627.82

1310.97

50%

70%

84

Department of Shipping

501.29

345.21

69%

77%

85

Department of Road Transport and Highways

2126.53

965.76

45%

69%

 

MINISTRY OF SMALL SCALE INDUSTRIES

57.91

42.33

73%

90%

86

Ministry  of   Small  Scale  Industries

57.91

42.33

73%

90%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

67.60

43.85

65%

60%

87

Ministry of Social Justice &     Empowerment

67.60

43.85

65%

60%

 

DEPARTMENT OF SPACE

390.00

330.03

85%

96%

88

Department of Space

390.00

330.03

85%

96%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

153.18

129.33

84%

84%

89

Ministry of Statistics and  Programme  Implementation 

153.18

129.33

84%

84%

 

MINISTRY OF STEEL

84.50

103.62

123%

49%

90

Ministry of Steel

84.50

103.62

123%

49%

 

MINISTRY OF TEXTILES

1696.25

681.84

40%

66%

91

Ministry of Textiles

1696.25

681.84

40%

66%

 

MINISTRY OF TOURISM

42.82

24.91

58%

54%

92

Ministry  of Tourism

42.82

24.91

58%

54%

 

MINISTRY OF TRIBAL AFFAIRS

10.56

5.25

50%

45%

93

Ministry of Tribal Affairs

10.56

5.25

50%

45%

 

U.Ts WITHOUT LEGISLATURE

1958.00

1479.15

76%

67%

94

Andaman & Nicobar Islands

857.00

633.88

74%

60%

95

Chandigarh

814.00

616.12

76%

79%

96

Dadra & Nagar Haveli

50.00

37.02

74%

49%

97

Daman & Diu

57.00

46.24

81%

79%

98

Lakshadweep

180.00

145.89

81%

57%

 

MINISTRY OF URBAN  DEVELOPMENT

1356.48

944.22

70%

77%

99

Department of Urban Development

528.81

329.15

62%

72%

100

Public Works

775.67

595.54

77%

83%

101

Stationery and Printing

52.00

19.53

38%

56%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

10.00

5.58

56%

-64%

102

Ministry of Urban Employment and Poverty Alleviation

10.00

5.58

56%

-64%

 

MINISTRY OF WATER RESOURCES

261.51

212.64

81%

78%

103

Ministry of Water Resources

261.51

212.64

81%

78%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

69.00

36.90

53%

86%

104

Ministry of Youth Affairs and Sports

69.00

36.90

53%

86%

 

MINISTRY OF MINORITY AFFAIRS

2.00

5.96

298%

 

105

Ministry of Minority Affairs

2.00

5.96

298%

 

 

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

 

239.68

 

 

 

GRAND TOTAL

391263.28

272202.82

70%

64%

 

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