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
UPTO
FEBRUARY
 2007

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%

 

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