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
JANUARY
 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1232.02

1261.84

102%

88%

1

Department of Agriculture and Cooperation

379.16

317.76

84%

93%

2

Department of Agricultural Research and Education

810.00

796.14

98%

84%

3

Department of Animal Husbandry,Dairying and Fisheries

42.86

147.94

345%

112%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

43.61

50%

81%

4

Ministry of Agro and Rural Industries

87.63

43.61

50%

81%

 

DEPARTMENT OF ATOMIC ENERGY

1380.96

1108.99

80%

90%

5

Atomic Energy

1550.00

1274.33

82%

93%

6

Nuclear Power Schemes

-169.04

-165.34

98%

102%

 

MINISTRY OF CHEMICALS AND FERTILISERS

17325.40

21914.61

126%

102%

7

Department of Chemicals and Petro-Chemicals

38.40

161.36

420%

79%

8

Department of Fertilisers

17287.00

21753.25

126%

103%

 

MINISTRY OF CIVIL AVIATION

318.60

281.84

88%

97%

9

Ministry of Civil Aviation

318.60

281.84

88%

97%

 

MINISTRY OF COAL

37.00

10.07

27%

64%

10

Ministry of Coal

37.00

10.07

27%

64%

 

MINISTRY OF COMMERCE AND INDUSTRY

1158.32

989.38

85%

88%

11

Department of Commerce

1058.00

919.68

87%

89%

12

Department of  Industrial Policy and Promotion

100.32

69.70

69%

76%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4335.05

6853.60

158%

157%

13

Department of Posts

1346.20

3043.09

226%

209%

14

Department of Telecommunications

2952.85

3778.65

128%

131%

15

Department of Information Technology

36.00

31.86

89%

76%

 

MINISTRY OF COMPANY AFFAIRS

145.00

50.93

35%

36%

16

Ministry of Company Affairs

145.00

50.93

35%

36%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.00

23396.89

95%

77%

17

Department of Consumer Affairs

35.00

29.89

85%

97%

18

Department of Food & Public Distribution

24500.00

23367.00

95%

77%

 

MINISTRY OF CULTURE

350.00

267.76

77%

72%

19

Ministry of Culture

350.00

267.76

77%

72%

 

MINISTRY OF DEFENCE

104123.84

68885.99

66%

65%

20

Ministry of Defence

1899.84

1046.62

55%

78%

21

Defence Pensions

13224.00

10351.20

78%

83%

 

 DEFENCE SERVICES

89000.00

57488.17

65%

63%

22

Defence Services-Army

32298.64

24317.56

75%

71%

23

Defence Services-Navy

6713.18

5034.93

75%

77%

24

Defence Services-Air Force

9858.41

7223.91

73%

73%

25

Defence Ordnance Factories

-336.31

1122.91

-334%

-173%

26

Defence Services - Research and Development

3008.08

2300.00

76%

75%

27

Capital Outlay on Defence Services

37458.00

17488.86

47%

46%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

12.79

11.26

88%

68%

28

Ministry of Development of North Eastern Region

12.79

11.26

88%

68%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

144.97

80%

94%

29

Ministry of Environment and Forests

181.21

144.97

80%

94%

 

MINISTRY OF EXTERNAL AFFAIRS

3472.75

2818.42

81%

77%

30

Ministry of External Affairs

3472.75

2818.42

81%

77%

 

MINISTRY OF FINANCE

191945.82

156223.21

81%

74%

31

Department of Economic Affairs

1620.11

969.33

60%

13%

32

Currency, Coinage and Stamps

1.00

0.00

0%

-459%

33

Payments to Financial Institutions

2866.22

582.06

20%

27%

34

Interest Payments

139822.60

115464.26

83%

76%

35

Transfers to State and UT Governments

29769.00

27571.60

93%

81%

36

Loans to Govt. Servants etc.

-80.00

-245.71

307%

469%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

28.82

25.25

88%

81%

39

Pensions

6823.10

5486.58

80%

88%

40

Indian Audit and Accounts Department

1145.81

960.47

84%

82%

41

Department of Revenue

3058.02

3178.32

104%

30%

42

Direct Taxes

1332.00

980.62

74%

80%

43

Indirect Taxes

1709.09

1247.33

73%

68%

44

Department of Disinvestment

3850.05

3.10

0%

20%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.80

5.51

81%

84%

45

Ministry of  Food  Processing  Industries

6.80

5.51

81%

84%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1322.55

960.35

73%

107%

46

Department of Health and Family Welfare   

1256.26

909.81

72%

109%

47

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

66.29

50.54

76%

81%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

459.66

1505.98

328%

82%

48

Department of Heavy Industry

455.84

1503.23

330%

82%

49

Department of Public Enterprises

3.82

2.75

72%

82%

 

MINISTRY OF HOME AFFAIRS

18091.56

14443.07

80%

75%

50

Ministry of Home Affairs

776.50

600.49

77%

63%

51

Cabinet

219.06

163.48

75%

74%

52

Police

15721.00

12322.41

78%

78%

53

Other Expenditure of the Ministry of Home Affairs

936.00

1005.35

107%

46%

54

Transfers to UT Govts.

439.00

351.34

80%

55%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3428.08

2656.70

77%

87%

55

Department of Elementary Education and Literacy

4.71

4.32

92%

78%

56

Department of Secondary Education and Higher Education

3366.28

2619.14

78%

87%

57

Department of Women and Child Development

57.09

33.24

58%

81%

 

MINISTRY OF INFORMATION AND BROADCASTING

1178.00

814.44

69%

76%

58

Ministry of Information and   Broadcasting

1178.00

814.44

69%

76%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1214.52

104%

109%

59

Ministry of Labour and employment

1170.00

1214.52

104%

109%

 

MINISTRY OF LAW AND JUSTICE

724.77

305.57

42%

51%

60

Election Commission

12.50

10.84

87%

86%

61

Law and Justice

669.00

253.07

38%

43%

62

Supreme Court of India

43.27

41.66

96%

97%

 

MINISTRY OF MINES

254.02

211.86

83%

85%

63

Ministry of Mines

254.02

211.86

83%

85%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.64

5.82

88%

96%

64

Ministry of Non-Conventional Energy Sources

6.64

5.82

88%

96%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

38.00

13.93

37%

24%

65

Ministry of Overseas Indians Affairs

38.00

13.93

37%

24%

 

DEPARTMENT OF OCEAN DEVELOPMENT

37.75

20.97

56%

69%

66

Department of Ocean Development

37.75

20.97

56%

69%

 

MINISTRY OF PANCHAYATI RAJ

0.73

0.28

38%

66%

67

Ministry of Panchayati Raj

0.73

0.28

38%

66%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

4.00

67%

72%

68

Ministry of Parliamentary Affairs

6.00

4.00

67%

72%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

186.36

75%

76%

69

Ministry of Personnel, Public Grievances and Pensions

250.00

186.36

75%

76%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3106.62

1748.62

56%

54%

70

Ministry  of  Petroleum  and  Natural Gas

3106.62

1748.62

56%

54%

 

MINISTRY OF PLANNING

34.07

32.42

95%

92%

71

Ministry of Planning

34.07

32.42

95%

92%

 

MINISTRY OF POWER

67.00

-144.42

-216%

-300%

72

Ministry of Power

67.00

-144.42

-216%

-300%

 

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

430.07

255.73

59%

68%

73

Staff, Household and Allowances of the President

22.85

11.50

50%

89%

74

Lok Sabha

243.54

125.96

52%

66%

75

Rajya Sabha

102.34

68.58

67%

59%

76

UPSC

59.99

48.62

81%

81%

77

Secretariat of the Vice-President

1.35

1.07

79%

44%

 

MINISTRY OF RURAL DEVELOPMENT

27.34

20.31

74%

101%

78

Department of Rural Development

21.94

15.89

72%

104%

79

Department of Land Resources

3.70

3.03

82%

82%

80

Department  of  Drinking Water Supply

1.70

1.39

82%

96%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1194.60

874.10

73%

80%

81

Department  of  Science  and      Technology

406.00

280.64

69%

79%

82

Department of Scientific and Industrial Research

775.00

580.49

75%

80%

83

Department of Biotechnology

13.60

12.97

95%

96%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2627.82

1409.68

54%

75%

84

Department of Shipping

501.29

335.58

67%

79%

85

Department of Road Transport and Highways

2126.53

1074.10

51%

74%

 

MINISTRY OF SMALL SCALE INDUSTRIES

57.91

46.38

80%

100%

86

Ministry  of   Small  Scale  Industries

57.91

46.38

80%

100%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

67.60

46.51

69%

65%

87

Ministry of Social Justice &     Empowerment

67.60

46.51

69%

65%

 

DEPARTMENT OF SPACE

390.00

361.22

93%

107%

88

Department of Space

390.00

361.22

93%

107%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

153.18

138.86

91%

98%

89

Ministry of Statistics and  Programme  Implementation 

153.18

138.86

91%

98%

 

MINISTRY OF STEEL

84.50

104.86

124%

60%

90

Ministry of Steel

84.50

104.86

124%

60%

 

MINISTRY OF TEXTILES

1696.25

714.99

42%

67%

91

Ministry of Textiles

1696.25

714.99

42%

67%

 

MINISTRY OF TOURISM

42.82

27.26

64%

59%

92

Ministry  of Tourism

42.82

27.26

64%

59%

 

MINISTRY OF TRIBAL AFFAIRS

10.56

6.04

57%

49%

93

Ministry of Tribal Affairs

10.56

6.04

57%

49%

 

U.Ts WITHOUT LEGISLATURE

1958.00

1666.39

85%

75%

94

Andaman & Nicobar Islands

857.00

675.49

79%

68%

95

Chandigarh

814.00

731.70

90%

86%

96

Dadra & Nagar Haveli

50.00

44.68

89%

49%

97

Daman & Diu

57.00

50.50

89%

79%

98

Lakshadweep

180.00

164.02

91%

83%

 

MINISTRY OF URBAN  DEVELOPMENT

1356.48

1041.08

77%

85%

99

Department of Urban Development

528.81

370.46

70%

77%

100

Public Works

775.67

648.05

84%

92%

101

Stationery and Printing

52.00

22.57

43%

67%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

10.00

5.76

58%

-63%

102

Ministry of Urban Employment and Poverty Alleviation

10.00

5.76

58%

-63%

 

MINISTRY OF WATER RESOURCES

261.51

232.63

89%

86%

103

Ministry of Water Resources

261.51

232.63

89%

86%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

69.00

37.58

54%

87%

104

Ministry of Youth Affairs and Sports

69.00

37.58

54%

87%

 

MINISTRY OF MINORITY AFFAIRS

2.00

6.64

332%

 

105

Ministry of Minority Affairs

2.00

6.64

332%

 

 

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

 

152.18

 

 

 

GRAND TOTAL

391263.28

315397.55

81%

74%

 

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