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
JUNE 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

2103.43

26%

24%

1

Department of Agriculture and Cooperation

5560.00

1277.82

23%

23%

2

Department of Agricultural Research and Education

1620.00

727.85

45%

35%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

97.76

11%

9%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

235.78

21%

19%

4

Ministry of Agro and Rural Industries

1112.00

235.78

21%

19%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

221.78

5%

6%

5

Atomic Energy

2146.85

221.78

10%

15%

6

Nuclear Power Schemes

2449.15

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

0.31

0%

0%

7

Department of Chemicals and Petro-Chemicals

209.00

0.16

0%

0%

8

Department of Fertilisers

45.00

0.15

0%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

0.26

0%

0%

9

Ministry of Civil Aviation

200.00

0.26

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

78.28

4%

9%

11

Department of Commerce

1475.00

78.22

5%

12%

12

Department of Industrial Policy & Promotion

500.00

0.06

0%

1%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

102.35

5%

6%

13

Department of Posts

315.00

3.23

1%

1%

14

Department of Telecommunications

340.00

3.21

1%

2%

15

Department of Information Technology

1500.00

95.91

6%

10%

 

MINISTRY OF COMPANY AFFAIRS

47.00

0.00

0%

 

16

Ministry of Company Affairs

47.00

0.00

0%

 

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

298.00

6.06

2%

4%

17

Department of Consumer Affairs

213.00

6.06

3%

4%

18

Department of Food and Public Distibution

85.00

0.00

0%

4%

 

MINISTRY OF CULTURE

557.00

73.80

13%

11%

19

Ministry of Culture

557.00

73.80

13%

11%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

92.06

7%

9%

28

Ministry of Development of North Eastern Region

1380.00

92.06

7%

9%

 

MINISTRY OF EARTH SCIENCES

690.00

5.84

1%

1%

29

Ministry of Earth Sciences

690.00

5.84

1%

1%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

86.78

6%

7%

30

Ministry of Environment and Forests

1351.00

86.78

6%

7%

 

MINISTRY OF EXTERNAL AFFAIRS

500.00

9.05

2%

0%

31

Ministry of External Affairs

500.00

9.05

2%

0%

 

MINISTRY OF FINANCE

37633.89

10277.01

27%

22%

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

10276.76

28%

23%

38

Department of Expenditure

1.00

0.25

25%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

39.27

16%

3%

45

Ministry of Food Processing Industries

250.00

39.27

16%

3%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

1472.06

10%

18%

46

Department of Health and Family Welfare 

13875.00

1440.87

10%

18%

47

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

488.00

31.19

6%

8%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

0.31

0%

3%

48

Department of Heavy Industry

450.00

0.31

0%

1%

49

Department of Public Enterprises

10.00

0.00

0%

32%

 

MINISTRY OF HOME AFFAIRS

1646.76

141.73

9%

12%

50

Ministry of Home Affairs

36.50

1.31

4%

17%

52

Police

370.50

29.81

8%

34%

53

Other Expenditure of the Ministry of

52.00

0.07

0%

1%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

110.54

9%

3%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

122.51

25%

19%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

122.51

25%

19%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

4905.82

17%

25%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

4274.94

13%

18%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

10393.00

0

0%

 

 

Net

22191.00

4274.94

19%

27%

57

Department of Higher Education

6480.50

630.88

10%

17%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

34.99

7%

7%

58

Ministry of Information and Broadcasting

475.00

34.99

7%

7%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

24.25

7%

15%

59

Ministry of Labour and Employment

325.48

24.25

7%

15%

 

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

13.30

9%

12%

63

Ministry of Mines

154.00

13.30

9%

12%

 

MINISTRY OF MINORITY AFFAIRS

500.00

11.84

2%

 

64

Ministry of Minority Affairs

500.00

11.84

2%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

59.33

9%

5%

65

Ministry of New and Renewable Energy

626.00

59.33

9%

5%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

289.18

6%

0%

67

Ministry of Panchayati Raj

4770.00

289.18

6%

0%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

6.83

8%

2%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

6.83

8%

2%

 

MINISTRY OF PLANNING

90.00

2.34

3%

8%

71

Ministry of Planning

90.00

2.34

3%

8%

 

MINISTRY OF POWER

5483.00

381.23

7%

12%

72

Ministry of Power

5483.00

381.23

7%

12%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

13052.76

36%

34%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

11001.25

25%

23%

 

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

11001.25

40%

37%

79

Department of Land Resources

1500.00

89.23

6%

12%

80

Department of Drinking Water Supply

7560.00

1962.28

26%

26%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

398.22

12%

21%

81

Department of Science and Technology

1526.00

180.45

12%

23%

82

Department of Scientific and Industrial Research

1070.00

173.20

16%

23%

83

Department of Bio-Technology

675.00

44.57

7%

14%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

7095.43

48%

28%

84

Department of Shipping

753.50

7.90

1%

5%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

7214.96

32%

18%

 

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

1739.93

0.00

0%

0%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

127.43

0%

 

 

Net

14066.00

7087.53

50%

29%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

9.01

2%

9%

86

Ministry of   Small Scale Industries

530.00

9.01

2%

9%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

290.52

15%

10%

87

Ministry of Social Justice & Empowerment

2001.00

290.52

15%

10%

 

DEPARTMENT OF SPACE

3420.00

576.63

17%

10%

88

Department of Space

3420.00

576.63

17%

10%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

400.07

24%

25%

89

Ministry of Statistics and Programme Implementation

1672.00

400.07

24%

25%

 

MINISTRY OF STEEL

66.00

63.00

95%

0%

90

Ministry of Steel

66.00

63.00

95%

0%

 

MINISTRY OF TEXTILES

2243.00

511.01

23%

17%

91

Ministry of Textiles

2243.00

511.01

23%

17%

 

MINISTRY OF TOURISM

953.00

52.44

6%

7%

92

Ministry of Tourism

953.00

52.44

6%

7%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

520.47

30%

1%

93

Ministry of Tribal Affairs

1719.71

520.47

30%

1%

 

U.T.s WITHOUT LEGISLATURE

1791.33

290.05

16%

6%

94

Andaman & Nicobar Islands

1152.93

175.92

15%

5%

95

Chandigarh

267.63

70.23

26%

16%

96

Dadra & Nagar Haveli

77.78

22.78

29%

7%

97

Daman & Diu

70.88

21.12

30%

12%

98

Lakshadweep

222.11

0.00

0%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

809.18

35%

14%

99

Department of Urban Development

2131.00

798.63

37%

14%

100

Public Works

204.52

10.55

5%

14%

 

MINISTRY OF WATER RESOURCES

600.00

42.06

7%

11%

102

Ministry of Water Resources

600.00

42.06

7%

11%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

1194.26

21%

42%

103

Ministry of Women and Child Development

5793.00

1194.26

21%

42%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

76.85

11%

7%

104

Ministry of Youth Affairs and Sports

700.00

76.85

11%

7%

 

RAILWAYS

6886.31

1721.58

25%

25%

 

Ministry of Railways

6886.31

1721.58

25%

25%

 

GRAND TOTAL

205100.00

47901.36

23%

22%

 

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