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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
1391.93 |
1275.39 |
92% |
96% |
|
1 |
Department of Agriculture and Cooperation |
381.07 |
333.21 |
87% |
95% |
|
2 |
Department of Agricultural Research and Education |
846.00 |
796.24 |
94% |
95% |
|
3 |
Department of Animal Husbandry,Dairying and Fisheries |
164.86 |
145.94 |
89% |
118% |
|
|
MINISTRY OF AGRO AND RURAL INDUSTRIES |
87.63 |
57.47 |
66% |
82% |
|
4 |
Ministry of Agro and Rural Industries |
87.63 |
57.47 |
66% |
82% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
1556.47 |
1297.77 |
83% |
111% |
|
5 |
Atomic Energy |
1673.22 |
1456.99 |
87% |
96% |
|
6 |
Nuclear Power Schemes |
-116.75 |
-159.22 |
136% |
64% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
22670.00 |
22392.60 |
99% |
98% |
|
7 |
Department of Chemicals and Petro-Chemicals |
183.00 |
131.32 |
72% |
92% |
|
8 |
Department of Fertilisers |
22487.00 |
22261.28 |
99% |
98% |
|
|
MINISTRY OF CIVIL AVIATION |
417.60 |
284.49 |
68% |
65% |
|
9 |
Ministry of Civil Aviation |
417.60 |
284.49 |
68% |
65% |
|
|
MINISTRY OF COAL |
37.50 |
18.67 |
50% |
88% |
|
10 |
Ministry of Coal |
37.50 |
18.67 |
50% |
88% |
|
|
MINISTRY OF COMMERCE AND INDUSTRY |
1160.00 |
1049.44 |
90% |
78% |
|
11 |
Department of Commerce |
1058.00 |
974.52 |
92% |
78% |
|
12 |
Department of Industrial Policy and Promotion |
102.00 |
74.92 |
73% |
83% |
|
|
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY |
4366.65 |
6320.47 |
145% |
143% |
|
13 |
Department of Posts |
1278.86 |
3335.45 |
261% |
293% |
|
14 |
Department of Telecommunications |
3052.79 |
2952.41 |
97% |
101% |
|
15 |
Department of Information Technology |
35.00 |
32.61 |
93% |
96% |
|
|
MINISTRY OF COMPANY AFFAIRS |
145.00 |
57.60 |
40% |
57% |
|
16 |
Ministry of Company Affairs |
145.00 |
57.60 |
40% |
57% |
|
|
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION |
24535.31 |
23676.55 |
96% |
89% |
|
17 |
Department of Consumer Affairs |
35.31 |
32.21 |
91% |
98% |
|
18 |
Department of Food & Public Distribution |
24500.00 |
23644.34 |
97% |
89% |
|
|
MINISTRY OF CULTURE |
360.00 |
301.86 |
84% |
82% |
|
19 |
Ministry of Culture |
360.00 |
301.86 |
84% |
82% |
|
|
MINISTRY OF DEFENCE |
101469.05 |
75831.56 |
75% |
73% |
|
20 |
Ministry of Defence |
1663.05 |
1018.72 |
61% |
80% |
|
21 |
Defence Pensions |
13806.00 |
11661.64 |
84% |
90% |
|
|
DEFENCE SERVICES |
86000.00 |
63151.20 |
73% |
71% |
|
22 |
Defence Services-Army |
32187.26 |
25826.41 |
80% |
77% |
|
23 |
Defence Services-Navy |
6811.82 |
5586.11 |
82% |
81% |
|
24 |
Defence Services-Air Force |
9867.51 |
8015.24 |
81% |
81% |
|
25 |
Defence Ordnance Factories |
-336.31 |
1111.14 |
-330% |
-226% |
|
26 |
Defence Services - Research and Development |
3011.72 |
2523.74 |
84% |
85% |
|
27 |
Capital Outlay on Defence Services |
34458.00 |
20088.56 |
58% |
56% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
15.29 |
13.75 |
90% |
85% |
|
28 |
Ministry of Development of North Eastern Region |
15.29 |
13.75 |
90% |
85% |
|
|
MINISTRY OF ENVIRONMENT AND FORESTS |
181.21 |
165.87 |
92% |
86% |
|
29 |
Ministry of Environment and Forests |
181.21 |
165.87 |
92% |
86% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
3872.75 |
3288.95 |
85% |
75% |
|
30 |
Ministry of External Affairs |
3872.75 |
3288.95 |
85% |
75% |
|
|
MINISTRY OF FINANCE |
204821.79 |
165462.79 |
81% |
83% |
|
31 |
Department of Economic Affairs |
8461.08 |
1023.10 |
12% |
15% |
|
32 |
Currency, Coinage and Stamps |
96.37 |
0.00 |
0% |
-467% |
|
33 |
Payments to Financial Institutions |
5186.69 |
106.90 |
2% |
32% |
|
34 |
Interest Payments |
146191.85 |
125968.83 |
86% |
85% |
|
35 |
Transfers to State and UT Governments |
29654.61 |
25659.66 |
87% |
85% |
|
36 |
Loans to Govt. Servants etc. |
-130.00 |
-262.20 |
202% |
272% |
|
37 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
38 |
Department of Expenditure |
36.00 |
27.84 |
77% |
90% |
|
39 |
Pensions |
7058.66 |
6118.81 |
87% |
91% |
|
40 |
Indian Audit and Accounts Department |
1146.00 |
1053.73 |
92% |
89% |
|
41 |
Department of Revenue |
4164.52 |
3302.44 |
79% |
61% |
|
42 |
Direct Taxes |
1322.00 |
1084.50 |
82% |
89% |
|
43 |
Indirect Taxes |
1630.00 |
1375.92 |
84% |
84% |
|
44 |
Department of Disinvestment |
4.01 |
3.26 |
81% |
27% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
6.95 |
5.97 |
86% |
91% |
|
45 |
Ministry of Food Processing Industries |
6.95 |
5.97 |
86% |
91% |
|
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
1437.74 |
1060.37 |
74% |
100% |
|
46 |
Department of Health and Family Welfare |
1366.00 |
1001.79 |
73% |
101% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
71.74 |
58.58 |
82% |
86% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES |
460.18 |
422.60 |
92% |
80% |
|
48 |
Department of Heavy Industry |
456.00 |
419.47 |
92% |
80% |
|
49 |
Department of Public Enterprises |
4.18 |
3.13 |
75% |
63% |
|
|
MINISTRY OF HOME AFFAIRS |
18969.32 |
15845.91 |
84% |
84% |
|
50 |
Ministry of Home Affairs |
770.00 |
695.61 |
90% |
84% |
|
51 |
Cabinet |
291.32 |
209.53 |
72% |
68% |
|
52 |
Police |
15955.00 |
13460.92 |
84% |
86% |
|
53 |
Other Expenditure of the Ministry of Home Affairs |
1414.00 |
1055.35 |
75% |
62% |
|
54 |
Transfers to UT Govts. |
539.00 |
424.50 |
79% |
79% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
3563.59 |
3234.78 |
91% |
85% |
|
55 |
Department of Elementary Education and Literacy |
5.00 |
4.50 |
90% |
96% |
|
56 |
Department of Secondary Education and Higher Education |
3500.00 |
3190.86 |
91% |
85% |
|
57 |
Department of Women and Child Development |
58.59 |
39.42 |
67% |
84% |
|
|
MINISTRY OF INFORMATION AND BROADCASTING |
1185.00 |
833.88 |
70% |
70% |
|
58 |
Ministry of Information and Broadcasting |
1185.00 |
833.88 |
70% |
70% |
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
1170.00 |
1267.06 |
108% |
104% |
|
59 |
Ministry of Labour and employment |
1170.00 |
1267.06 |
108% |
104% |
|
|
MINISTRY OF LAW AND JUSTICE |
640.86 |
406.27 |
63% |
36% |
|
60 |
Election Commission |
13.86 |
11.97 |
86% |
90% |
|
61 |
Law and Justice |
575.00 |
348.02 |
61% |
29% |
|
62 |
Supreme Court of India |
52.00 |
46.28 |
89% |
97% |
|
|
MINISTRY OF MINES |
258.67 |
228.55 |
88% |
83% |
|
63 |
Ministry of Mines |
258.67 |
228.55 |
88% |
83% |
|
|
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES |
6.57 |
6.24 |
95% |
85% |
|
64 |
Ministry of Non-Conventional Energy Sources |
6.57 |
6.24 |
95% |
85% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
26.00 |
15.95 |
61% |
48% |
|
65 |
Ministry of Overseas Indians Affairs |
26.00 |
15.95 |
61% |
48% |
|
|
DEPARTMENT OF OCEAN DEVELOPMENT |
189.95 |
25.89 |
14% |
65% |
|
66 |
Department of Ocean Development |
189.95 |
25.89 |
14% |
65% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.38 |
0.31 |
82% |
63% |
|
67 |
Ministry of Panchayati Raj |
0.38 |
0.31 |
82% |
63% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
5.60 |
4.41 |
79% |
82% |
|
68 |
Ministry of Parliamentary Affairs |
5.60 |
4.41 |
79% |
82% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
249.30 |
211.21 |
85% |
85% |
|
69 |
Ministry of Personnel, Public Grievances and Pensions |
249.30 |
211.21 |
85% |
85% |
|
|
MINISTRY OF PETROLEUM AND NATURAL GAS |
3328.86 |
1965.82 |
59% |
67% |
|
70 |
Ministry of Petroleum and Natural Gas |
3328.86 |
1965.82 |
59% |
67% |
|
|
MINISTRY OF PLANNING |
40.00 |
36.57 |
91% |
97% |
|
71 |
Ministry of Planning |
40.00 |
36.57 |
91% |
97% |
|
|
MINISTRY OF POWER |
66.32 |
-137.38 |
-207% |
-309% |
|
72 |
Ministry of Power |
66.32 |
-137.38 |
-207% |
-309% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
434.79 |
284.60 |
65% |
74% |
|
73 |
Staff, Household and Allowances of the President |
18.39 |
12.61 |
69% |
89% |
|
74 |
Lok Sabha |
247.13 |
151.63 |
61% |
67% |
|
75 |
Rajya Sabha |
103.45 |
65.53 |
63% |
79% |
|
76 |
UPSC |
64.49 |
53.61 |
83% |
88% |
|
77 |
Secretariat of the Vice-President |
1.33 |
1.22 |
92% |
95% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
27.39 |
21.73 |
79% |
99% |
|
78 |
Department of Rural Development |
22.10 |
16.87 |
76% |
100% |
|
79 |
Department of Land Resources |
3.66 |
3.35 |
92% |
95% |
|
80 |
Department of Drinking Water Supply |
1.63 |
1.51 |
93% |
97% |
|
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
1012.00 |
900.39 |
89% |
80% |
|
81 |
Department of Science and Technology |
223.00 |
306.11 |
137% |
86% |
|
82 |
Department of Scientific and Industrial Research |
775.00 |
580.78 |
75% |
76% |
|
83 |
Department of Biotechnology |
14.00 |
13.50 |
96% |
99% |
|
|
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS |
2576.53 |
1573.49 |
61% |
73% |
|
84 |
Department of Shipping |
650.00 |
350.70 |
54% |
63% |
|
85 |
Department of Road Transport and Highways |
1926.53 |
1222.79 |
63% |
75% |
|
|
MINISTRY OF SMALL SCALE INDUSTRIES |
54.89 |
50.65 |
92% |
94% |
|
86 |
Ministry of Small Scale Industries |
54.89 |
50.65 |
92% |
94% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
56.71 |
52.11 |
92% |
75% |
|
87 |
Ministry of Social Justice & Empowerment |
56.71 |
52.11 |
92% |
75% |
|
|
DEPARTMENT OF SPACE |
397.00 |
396.64 |
100% |
109% |
|
88 |
Department of Space |
397.00 |
396.64 |
100% |
109% |
|
|
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
173.85 |
161.76 |
93% |
100% |
|
89 |
Ministry of Statistics and Programme Implementation |
173.85 |
161.76 |
93% |
100% |
|
|
MINISTRY OF STEEL |
137.00 |
106.75 |
78% |
54% |
|
90 |
Ministry of Steel |
137.00 |
106.75 |
78% |
54% |
|
|
MINISTRY OF TEXTILES |
1364.11 |
954.57 |
70% |
75% |
|
91 |
Ministry of Textiles |
1364.11 |
954.57 |
70% |
75% |
|
|
MINISTRY OF TOURISM |
42.82 |
30.38 |
71% |
67% |
|
92 |
Ministry of Tourism |
42.82 |
30.38 |
71% |
67% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
10.42 |
6.85 |
66% |
58% |
|
93 |
Ministry of Tribal Affairs |
10.42 |
6.85 |
66% |
58% |
|
|
U.Ts WITHOUT LEGISLATURE |
2079.70 |
1870.95 |
90% |
82% |
|
94 |
Andaman & Nicobar Islands |
911.00 |
764.18 |
84% |
78% |
|
95 |
Chandigarh |
840.00 |
843.34 |
100% |
87% |
|
96 |
Dadra & Nagar Haveli |
51.00 |
44.68 |
88% |
73% |
|
97 |
Daman & Diu |
57.70 |
54.28 |
94% |
93% |
|
98 |
Lakshadweep |
220.00 |
164.47 |
75% |
89% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
1489.00 |
1155.11 |
78% |
92% |
|
99 |
Department of Urban Development |
594.00 |
405.89 |
68% |
83% |
|
100 |
Public Works |
850.00 |
716.82 |
84% |
99% |
|
101 |
Stationery and Printing |
45.00 |
32.40 |
72% |
85% |
|
|
MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION |
9.87 |
8.53 |
86% |
-237% |
|
102 |
Ministry of Urban Employment and Poverty Alleviation |
9.87 |
8.53 |
86% |
-237% |
|
|
MINISTRY OF WATER RESOURCES |
261.51 |
250.82 |
96% |
94% |
|
103 |
Ministry of Water Resources |
261.51 |
250.82 |
96% |
94% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
73.77 |
38.48 |
52% |
88% |
|
104 |
Ministry of Youth Affairs and Sports |
73.77 |
38.48 |
52% |
88% |
|
|
MINISTRY OF MINORITY AFFAIRS |
12.63 |
7.31 |
58% |
|
|
105 |
Ministry of Minority Affairs |
12.63 |
7.31 |
58% |
|
|
|
MINISTRY OF RAILWAYS |
.. |
0.00 |
|
|
|
|
Ministry of Railways |
.. |
0.00 |
|
|
|
|
Appropriation to the Contingency Fund of India |
|
0.00 |
|
100% |
|
|
Less : Transfer for enhancement of Contingency Fund |
|
0.00 |
|
100% |
|
|
Exp. From Contingency Fund |
|
132.36 |
|
|
|
|
GRAND TOTAL |
408907.46 |
334933.12 |
82% |
82% |
