Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.11 of At A Glance)

                                                                                                                   (Rs. In Crores)

GRANT NO

MINISTRY/DEPARTMENT

2007 - 2008

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO
MAY 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

1516.87

19%

16%

1

Department of Agriculture and Cooperation

5560.00

773.48

14%

13%

2

Department of Agricultural Research and Education

1620.00

724.97

45%

35%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

18.42

2%

4%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

0.00

0%

15%

4

Ministry of Agro and Rural Industries

1112.00

0.00

0%

15%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

138.58

3%

3%

5

Atomic Energy

2146.85

138.58

6%

7%

6

Nuclear Power Schemes

2449.15

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

0.19

0%

0%

7

Department of Chemicals and Petro-Chemicals

209.00

0.10

0%

0%

8

Department of Fertilisers

45.00

0.09

0%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

0.07

0%

0%

9

Ministry of Civil Aviation

200.00

0.07

0%

0%

 

MINISTRY OF COAL

250.00

0.04

0%

0%

10

Ministry of Coal

250.00

0.04

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

58.81

3%

7%

11

Department of Commerce

1475.00

58.78

4%

10%

12

Department of Industrial Policy & Promotion

500.00

0.03

0%

1%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

72.93

3%

5%

13

Department of Posts

315.00

1.52

0%

0%

14

Department of Telecommunications

340.00

1.52

0%

2%

15

Department of Information Technology

1500.00

69.89

5%

7%

 

MINISTRY OF COMPANY AFFAIRS

47.00

0.00

0%

0%

16

Ministry of Company Affairs

47.00

0.00

0%

0%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

298.00

5.80

2%

3%

17

Department of Consumer Affairs

213.00

5.80

3%

4%

18

Department of Food and Public Distibution

85.00

0.00

0%

3%

 

MINISTRY OF CULTURE

557.00

22.89

4%

4%

19

Ministry of Culture

557.00

22.89

4%

4%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

1.72

0%

2%

28

Ministry of Development of North Eastern Region

1380.00

1.72

0%

2%

 

MINISTRY OF EARTH SCIENCES

690.00

2.77

0%

0%

29

Ministry of Earth Sciences

690.00

2.77

0%

0%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

54.87

4%

3%

30

Ministry of Environment and Forests

1351.00

54.87

4%

3%

 

MINISTRY OF EXTERNAL AFFAIRS

500.00

0.00

0%

0%

31

Ministry of External Affairs

500.00

0.00

0%

0%

 

MINISTRY OF FINANCE

37633.89

7308.22

19%

15%

32

Department of Economic Affairs

824.69

0.00

0%

0%

33

Payments to Financial Institutions

0.00

0.00

 

0%

35

Transfers to State and UT Governments

36808.20

7308.22

20%

15%

38

Department of Expenditure

1.00

0.00

0%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

21.07

8%

1%

45

Ministry of Food Processing Industries

250.00

21.07

8%

1%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

271.72

2%

4%

46

Department of Health and Family Welfare 

13875.00

253.80

2%

4%

47

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

488.00

17.92

4%

4%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

0.22

0%

1%

48

Department of Heavy Industry

450.00

0.22

0%

0%

49

Department of Public Enterprises

10.00

0.00

0%

10%

 

MINISTRY OF HOME AFFAIRS

1646.76

26.77

2%

4%

50

Ministry of Home Affairs

36.50

0.43

1%

16%

52

Police

370.50

13.67

4%

14%

53

Other Expenditure of the Ministry of

52.00

0.03

0%

0%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

12.64

1%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

0.81

0%

0%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

0.81

0%

0%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

2428.35

8%

3%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

1981.68

6%

1%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

10393.00

8.93

0%

 

 

Net

22191.00

1972.75

9%

1%

57

Department of Higher Education

6480.50

455.60

7%

11%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

1.82

0%

7%

58

Ministry of Information and Broadcasting

475.00

1.82

0%

7%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

16.22

5%

9%

59

Ministry of Labour and Employment

325.48

16.22

5%

9%

 

MINISTRY OF LAW AND JUSTICE

245.00

0.00

0%

0%

61

Law and Justice

245.00

0.00

0%

0%

 

MINISTRY OF MINES

154.00

9.66

6%

6%

63

Ministry of Mines

154.00

9.66

6%

6%

 

MINISTRY OF MINORITY AFFAIRS

500.00

0.00

0%

0%

64

Ministry of Minority Affairs

500.00

0.00

0%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

57.40

9%

2%

65

Ministry of New and Renewable Energy

626.00

57.40

9%

2%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

144.25

3%

0%

67

Ministry of Panchayati Raj

4770.00

144.25

3%

0%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

4.48

5%

2%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

4.48

5%

2%

 

MINISTRY OF PLANNING

90.00

1.55

2%

1%

71

Ministry of Planning

90.00

1.55

2%

1%

 

MINISTRY OF POWER

5483.00

400.40

7%

2%

72

Ministry of Power

5483.00

400.40

7%

2%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

6042.39

17%

27%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

4707.72

11%

18%

 

Less Expenditure met from
     (a) 'National Rural Employment Guarantee Fund

12000.00

0.00

0%

0%

 

(b) 'Central Road Fund'

3825.00

0.00

0%

 

 

Net

27500.00

4707.72

17%

30%

79

Department of Land Resources

1500.00

7.46

0%

7%

80

Department of Drinking Water Supply

7560.00

1327.21

18%

20%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

291.87

9%

17%

81

Department of Science and Technology

1526.00

99.37

7%

18%

82

Department of Scientific and Industrial Research

1070.00

172.54

16%

23%

83

Department of Bio-Technology

675.00

19.96

3%

5%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

1734.19

12%

63%

84

Department of Shipping

753.50

4.98

1%

1%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

1729.47

8%

41%

 

Less Expenditure met from
      (a) 'Central Road Fund'

1739.93

0.00

0%

0%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

0.00

0%

 

 

Net

14066.00

1729.21

12%

66%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

1.39

0%

2%

86

Ministry of   Small Scale Industries

530.00

1.39

0%

2%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

102.61

5%

0%

87

Ministry of Social Justice & Empowerment

2001.00

102.61

5%

0%

 

DEPARTMENT OF SPACE

3420.00

290.30

8%

6%

88

Department of Space

3420.00

290.30

8%

6%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

242.99

15%

22%

89

Ministry of Statistics and Programme Implementation

1672.00

242.99

15%

22%

 

MINISTRY OF STEEL

66.00

0.00

0%

0%

90

Ministry of Steel

66.00

0.00

0%

0%

 

MINISTRY OF TEXTILES

2243.00

1.73

0%

1%

91

Ministry of Textiles

2243.00

1.73

0%

1%

 

MINISTRY OF TOURISM

953.00

30.09

3%

3%

92

Ministry of Tourism

953.00

30.09

3%

3%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

15.41

1%

0%

93

Ministry of Tribal Affairs

1719.71

15.41

1%

0%

 

U.T.s WITHOUT LEGISLATURE

1791.33

118.85

7%

2%

94

Andaman & Nicobar Islands

1152.93

50.52

4%

1%

95

Chandigarh

267.63

47.25

18%

10%

96

Dadra & Nagar Haveli

77.78

4.91

6%

4%

97

Daman & Diu

70.88

16.17

23%

2%

98

Lakshadweep

222.11

0.00

0%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

511.65

22%

2%

99

Department of Urban Development

2131.00

505.85

24%

2%

100

Public Works

204.52

5.80

3%

7%

 

MINISTRY OF WATER RESOURCES

600.00

30.40

5%

7%

102

Ministry of Water Resources

600.00

30.40

5%

7%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

4.34

0%

42%

103

Ministry of Women and Child Development

5793.00

4.34

0%

42%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

0.59

0%

0%

104

Ministry of Youth Affairs and Sports

700.00

0.59

0%

0%

 

RAILWAYS

6886.31

1147.72

17%

17%

 

Ministry of Railways

6886.31

1147.72

17%

17%

 

GRAND TOTAL

205100.00

23135.00

11%

17%

 

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