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

PROVISIONAL

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1391.93

1590.81

114%

99%

1

Department of Agriculture and Cooperation

381.07

639.50

168%

99%

2

Department of Agricultural Research and Education

846.00

783.93

93%

100%

3

Department of Animal Husbandry,Dairying and Fisheries

164.86

167.38

102%

92%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

85.61

98%

100%

4

Ministry of Agro and Rural Industries

87.63

85.61

98%

100%

 

DEPARTMENT OF ATOMIC ENERGY

1556.47

1194.31

77%

113%

5

Atomic Energy

1673.22

1491.10

89%

108%

6

Nuclear Power Schemes

-116.75

-296.79

254%

98%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22670.00

26437.04

117%

106%

7

Department of Chemicals and Petro-Chemicals

183.00

197.54

108%

100%

8

Department of Fertilisers

22487.00

26239.50

117%

106%

 

MINISTRY OF CIVIL AVIATION

417.60

411.33

98%

100%

9

Ministry of Civil Aviation

417.60

411.33

98%

100%

 

MINISTRY OF COAL

37.50

21.97

59%

94%

10

Ministry of Coal

37.50

21.97

59%

94%

 

MINISTRY OF COMMERCE AND INDUSTRY

1160.00

1600.62

138%

95%

11

Department of Commerce

1058.00

1509.17

143%

95%

12

Department of Industrial Policy and Promotion

102.00

91.45

90%

95%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4366.65

4499.54

103%

98%

13

Department of Posts

1278.86

1326.28

104%

106%

14

Department of Telecommunications

3052.79

3140.15

103%

96%

15

Department of Information Technology

35.00

33.11

95%

99%

 

MINISTRY OF COMPANY AFFAIRS

145.00

122.58

85%

84%

16

Ministry of Company Affairs

145.00

122.58

85%

84%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

24535.31

24331.97

99%

99%

17

Department of Consumer Affairs

35.31

28.75

81%

90%

18

Department of Food & Public Distribution

24500.00

24303.22

99%

99%

 

MINISTRY OF CULTURE

360.00

356.29

99%

98%

19

Ministry of Culture

360.00

356.29

99%

98%

 

MINISTRY OF DEFENCE

101469.05

101131.50

100%

99%

20

Ministry of Defence

1663.05

1733.59

104%

111%

21

Defence Pensions

13806.00

13801.83

100%

100%

 

 DEFENCE SERVICES

86000.00

85596.08

100%

99%

22

Defence Services-Army

32187.26

32471.77

101%

99%

23

Defence Services-Navy

6811.82

6921.31

102%

98%

24

Defence Services-Air Force

9867.51

9629.76

98%

100%

25

Defence Ordnance Factories

-336.31

-227.20

68%

138%

26

Defence Services - Research and Development

3011.72

3001.52

100%

99%

27

Capital Outlay on Defence Services

34458.00

33798.92

98%

98%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

15.29

14.71

96%

92%

28

Ministry of Development of North Eastern Region

15.29

14.71

96%

92%

 

MINISTRY OF ENVIRONMENT AND FORESTS

181.21

175.98

97%

97%

29

Ministry of Environment and Forests

181.21

175.98

97%

97%

 

MINISTRY OF EXTERNAL AFFAIRS

3872.75

3761.83

97%

98%

30

Ministry of External Affairs

3872.75

3761.83

97%

98%

 

MINISTRY OF FINANCE

204821.79

206251.60

101%

101%

31

Department of Economic Affairs

8461.08

8389.75

99%

96%

32

Currency, Coinage and Stamps

96.37

1.10

1%

-64%

33

Payments to Financial Institutions

5186.69

4257.00

82%

84%

34

Interest Payments

146191.85

149552.72

102%

102%

35

Transfers to State and UT Governments

29654.61

29279.18

99%

100%

36

Loans to Govt. Servants etc.

-130.00

-216.49

167%

215%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

36.00

38.90

108%

97%

39

Pensions

7058.66

6893.57

98%

99%

40

Indian Audit and Accounts Department

1146.00

1115.63

97%

95%

41

Department of Revenue

4164.52

4174.49

100%

97%

42

Direct Taxes

1322.00

1266.15

96%

96%

43

Indirect Taxes

1630.00

1497.00

92%

93%

44

Department of Disinvestment

4.01

3.39

85%

98%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

6.95

6.41

92%

94%

45

Ministry of Food Processing  Industries

6.95

6.41

92%

94%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1437.74

1163.36

81%

114%

46

Department of Health and Family Welfare   

1366.00

1099.49

80%

115%

47

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

71.74

63.87

89%

94%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.18

507.73

110%

143%

48

Department of Heavy Industry

456.00

503.91

111%

143%

49

Department of Public Enterprises

4.18

3.82

91%

74%

 

MINISTRY OF HOME AFFAIRS

18969.32

18531.51

98%

99%

50

Ministry of Home Affairs

770.00

755.19

98%

95%

51

Cabinet

291.32

269.15

92%

88%

52

Police

15955.00

15544.54

97%

99%

53

Other Expenditure of the Ministry of Home Affairs

1414.00

1381.03

98%

90%

54

Transfers to UT Govts.

539.00

581.60

108%

125%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3563.59

3536.54

99%

99%

55

Department of Elementary Education and Literacy

5.00

4.57

91%

98%

56

Department of Secondary Education and Higher Education

3500.00

3488.39

100%

99%

57

Department of Women and Child Development

58.59

43.58

74%

100%

 

MINISTRY OF INFORMATION AND BROADCASTING

1185.00

1116.65

94%

100%

58

Ministry of Information and   Broadcasting

1185.00

1116.65

94%

100%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1170.00

1658.29

142%

99%

59

Ministry of Labour and employment

1170.00

1658.29

142%

99%

 

MINISTRY OF LAW AND JUSTICE

640.86

588.62

92%

87%

60

Election Commission

13.86

13.54

98%

98%

61

Law and Justice

575.00

526.17

92%

86%

62

Supreme Court of India

52.00

48.91

94%

99%

 

MINISTRY OF MINES

258.67

316.31

122%

96%

63

Ministry of Mines

258.67

316.31

122%

96%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

6.57

6.32

96%

86%

64

Ministry of Non-Conventional Energy Sources

6.57

6.32

96%

86%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

26.00

21.99

85%

91%

65

Ministry of Overseas Indians Affairs

26.00

21.99

85%

91%

 

DEPARTMENT OF OCEAN DEVELOPMENT

189.95

35.25

19%

87%

66

Department of Ocean Development

189.95

35.25

19%

87%

 

MINISTRY OF PANCHAYATI RAJ

0.38

0.50

132%

76%

67

Ministry of Panchayati Raj

0.38

0.50

132%

76%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

5.60

4.70

84%

89%

68

Ministry of Parliamentary Affairs

5.60

4.70

84%

89%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

249.30

237.85

95%

95%

69

Ministry of Personnel, Public Grievances and Pensions

249.30

237.85

95%

95%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3328.86

3295.98

99%

92%

70

Ministry  of  Petroleum  and  Natural Gas

3328.86

3295.98

99%

92%

 

MINISTRY OF PLANNING

40.00

38.70

97%

99%

71

Ministry of Planning

40.00

38.70

97%

99%

 

MINISTRY OF POWER

66.32

42.93

65%

94%

72

Ministry of Power

66.32

42.93

65%

94%

 

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

434.79

380.36

87%

94%

73

Staff, Household and Allowances of the President

18.39

16.20

88%

0%

74

Lok Sabha

247.13

213.53

86%

167%

75

Rajya Sabha

103.45

85.79

83%

0%

76

UPSC

64.49

63.56

99%

0%

77

Secretariat of the Vice-President

1.33

1.28

96%

0%

 

MINISTRY OF RURAL DEVELOPMENT

27.39

26.80

98%

99%

78

Department of Rural Development

22.10

21.78

99%

99%

79

Department of Land Resources

3.66

3.45

94%

97%

80

Department  of  Drinking Water Supply

1.63

1.57

96%

100%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1012.00

1011.65

100%

98%

81

Department  of  Science  and      Technology

223.00

332.06

149%

95%

82

Department of Scientific and Industrial Research

775.00

665.59

86%

100%

83

Department of Biotechnology

14.00

14.00

100%

102%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2576.53

2465.93

96%

92%

84

Department of Shipping

650.00

635.61

98%

87%

85

Department of Road Transport and Highways

1926.53

1830.32

95%

93%

 

MINISTRY OF SMALL SCALE INDUSTRIES

54.89

53.49

97%

85%

86

Ministry  of   Small  Scale  Industries

54.89

53.49

97%

85%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

56.71

55.16

97%

95%

87

Ministry of Social Justice &     Empowerment

56.71

55.16

97%

95%

 

DEPARTMENT OF SPACE

397.00

394.76

99%

99%

88

Department of Space

397.00

394.76

99%

99%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

173.85

164.14

94%

103%

89

Ministry of Statistics and  Programme  Implementation 

173.85

164.14

94%

103%

 

MINISTRY OF STEEL

137.00

289.64

211%

91%

90

Ministry of Steel

137.00

289.64

211%

91%

 

MINISTRY OF TEXTILES

1364.11

1209.57

89%

97%

91

Ministry of Textiles

1364.11

1209.57

89%

97%

 

MINISTRY OF TOURISM

42.82

37.19

87%

78%

92

Ministry  of Tourism

42.82

37.19

87%

78%

 

MINISTRY OF TRIBAL AFFAIRS

10.42

7.67

74%

77%

93

Ministry of Tribal Affairs

10.42

7.67

74%

77%

 

U.Ts WITHOUT LEGISLATURE

2079.70

2070.07

100%

100%

94

Andaman & Nicobar Islands

911.00

905.61

99%

98%

95

Chandigarh

840.00

837.84

100%

98%

96

Dadra & Nagar Haveli

51.00

50.86

100%

101%

97

Daman & Diu

57.70

57.64

100%

99%

98

Lakshadweep

220.00

218.12

99%

123%

 

MINISTRY OF URBAN  DEVELOPMENT

1489.00

1346.13

90%

106%

99

Department of Urban Development

594.00

491.82

83%

100%

100

Public Works

850.00

824.04

97%

112%

101

Stationery and Printing

45.00

30.27

67%

77%

 

MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION

9.87

9.20

93%

-233%

102

Ministry of Urban Employment and Poverty Alleviation

9.87

9.20

93%

-233%

 

MINISTRY OF WATER RESOURCES

261.51

260.72

100%

101%

103

Ministry of Water Resources

261.51

260.72

100%

101%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

73.77

67.71

92%

95%

104

Ministry of Youth Affairs and Sports

73.77

67.71

92%

95%

 

MINISTRY OF MINORITY AFFAIRS

12.63

11.75

93%

 

105

Ministry of Minority Affairs

12.63

11.75

93%

 

 

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

 

0.00

 

 

 

GRAND TOTAL

408907.46

412960.06

101%

100%

 

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