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
JULY 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

2476.02

31%

28%

1

Department of Agriculture and Cooperation

5560.00

1630.38

29%

29%

2

Department of Agricultural Research and Education

1620.00

727.97

45%

35%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

117.67

13%

12%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

259.41

23%

20%

4

Ministry of Agro and Rural Industries

1112.00

259.41

23%

20%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

297.96

6%

7%

5

Atomic Energy

2146.85

297.96

14%

19%

6

Nuclear Power Schemes

2449.15

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

1.86

1%

2%

7

Department of Chemicals and Petro-Chemicals

209.00

0.21

0%

3%

8

Department of Fertilisers

45.00

1.65

4%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

0.40

0%

0%

9

Ministry of Civil Aviation

200.00

0.40

0%

0%

 

MINISTRY OF COAL

250.00

0.07

0%

0%

10

Ministry of Coal

250.00

0.07

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

154.76

8%

13%

11

Department of Commerce

1475.00

96.31

7%

16%

12

Department of Industrial Policy & Promotion

500.00

58.45

12%

3%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

302.16

14%

10%

13

Department of Posts

315.00

5.14

2%

2%

14

Department of Telecommunications

340.00

35.68

10%

10%

15

Department of Information Technology

1500.00

261.34

17%

13%

 

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

6.25

2%

5%

17

Department of Consumer Affairs

213.00

6.25

3%

4%

18

Department of Food and Public Distibution

85.00

0.00

0%

6%

 

MINISTRY OF CULTURE

557.00

92.48

17%

16%

19

Ministry of Culture

557.00

92.48

17%

16%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

161.65

12%

20%

28

Ministry of Development of North Eastern Region

1380.00

161.65

12%

20%

 

MINISTRY OF EARTH SCIENCES

690.00

8.61

1%

1%

29

Ministry of Earth Sciences

690.00

8.61

1%

1%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

177.10

13%

13%

30

Ministry of Environment and Forests

1351.00

177.10

13%

13%

 

MINISTRY OF EXTERNAL AFFAIRS

500.00

9.06

2%

0%

31

Ministry of External Affairs

500.00

9.06

2%

0%

 

MINISTRY OF FINANCE

37633.89

14735.13

39%

29%

32

Department of Economic Affairs

824.69

0.00

0%

15%

33

Payments to Financial Institutions

0.00

0.00

 

0%

35

Transfers to State and UT Governments

36808.20

14734.88

40%

29%

38

Department of Expenditure

1.00

0.25

25%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

45.26

18%

8%

45

Ministry of Food Processing Industries

250.00

45.26

18%

8%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

2192.99

15%

20%

46

Department of Health and Family Welfare 

13875.00

2151.19

16%

20%

47

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

488.00

41.80

9%

11%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

0.36

0%

3%

48

Department of Heavy Industry

450.00

0.36

0%

1%

49

Department of Public Enterprises

10.00

0.00

0%

34%

 

MINISTRY OF HOME AFFAIRS

1646.76

233.20

14%

14%

50

Ministry of Home Affairs

36.50

1.49

4%

30%

52

Police

370.50

53.52

14%

35%

53

Other Expenditure of the Ministry of

52.00

0.05

0%

1%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

178.14

15%

5%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

128.09

26%

20%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

128.09

26%

20%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

5207.53

18%

29%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

4565.32

14%

20%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

10393.00

0.00

0%

 

 

Net

22191.00

4565.32

21%

31%

57

Department of Higher Education

6480.50

642.21

10%

22%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

35.43

7%

9%

58

Ministry of Information and Broadcasting

475.00

35.43

7%

9%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

51.07

16%

21%

59

Ministry of Labour and Employment

325.48

51.07

16%

21%

 

MINISTRY OF LAW AND JUSTICE

245.00

0.03

0%

0%

61

Law and Justice

245.00

0.03

0%

0%

 

MINISTRY OF MINES

154.00

23.16

15%

14%

63

Ministry of Mines

154.00

23.16

15%

14%

 

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

66.84

11%

7%

65

Ministry of New and Renewable Energy

626.00

66.84

11%

7%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

467.35

10%

0%

67

Ministry of Panchayati Raj

4770.00

467.35

10%

0%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

16.44

18%

4%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

16.44

18%

4%

 

MINISTRY OF PLANNING

90.00

7.47

8%

8%

71

Ministry of Planning

90.00

7.47

8%

8%

 

MINISTRY OF POWER

5483.00

387.23

7%

15%

72

Ministry of Power

5483.00

387.23

7%

15%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

15498.47

42%

40%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

13000.07

30%

27%

 

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

13000.07

47%

44%

79

Department of Land Resources

1500.00

170.16

11%

24%

80

Department of Drinking Water Supply

7560.00

2328.24

31%

28%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

1026.94

31%

23%

81

Department of Science and Technology

1526.00

412.96

27%

24%

82

Department of Scientific and Industrial Research

1070.00

518.26

48%

23%

83

Department of Bio-Technology

675.00

95.72

14%

19%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

7591.77

51%

21%

84

Department of Shipping

753.50

60.69

8%

6%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

7658.51

34%

19%

 

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

1739.93

0.00

0%

14%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

127.43

2%

 

 

Net

14066.00

7531.08

54%

22%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

20.80

4%

10%

86

Ministry of   Small Scale Industries

530.00

20.80

4%

10%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

302.63

15%

28%

87

Ministry of Social Justice & Empowerment

2001.00

302.63

15%

28%

 

DEPARTMENT OF SPACE

3420.00

842.14

25%

14%

88

Department of Space

3420.00

842.14

25%

14%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

510.22

31%

32%

89

Ministry of Statistics and Programme Implementation

1672.00

510.22

31%

32%

 

MINISTRY OF STEEL

66.00

63.00

95%

0%

90

Ministry of Steel

66.00

63.00

95%

0%

 

MINISTRY OF TEXTILES

2243.00

540.96

24%

38%

91

Ministry of Textiles

2243.00

540.96

24%

38%

 

MINISTRY OF TOURISM

953.00

78.12

8%

15%

92

Ministry of Tourism

953.00

78.12

8%

15%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

582.48

34%

31%

93

Ministry of Tribal Affairs

1719.71

582.48

34%

31%

 

U.T.s WITHOUT LEGISLATURE

1791.33

369.36

21%

11%

94

Andaman & Nicobar Islands

1152.93

244.68

21%

8%

95

Chandigarh

267.63

70.23

26%

28%

96

Dadra & Nagar Haveli

77.78

22.78

29%

15%

97

Daman & Diu

70.88

31.67

45%

25%

98

Lakshadweep

222.11

0.00

0%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

996.41

43%

17%

99

Department of Urban Development

2131.00

982.87

46%

17%

100

Public Works

204.52

13.54

7%

17%

 

MINISTRY OF WATER RESOURCES

600.00

190.89

32%

13%

102

Ministry of Water Resources

600.00

190.89

32%

13%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

1255.59

22%

46%

103

Ministry of Women and Child Development

5793.00

1255.59

22%

46%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

96.45

14%

14%

104

Ministry of Youth Affairs and Sports

700.00

96.45

14%

14%

 

RAILWAYS

6886.31

2295.44

33%

33%

 

Ministry of Railways

6886.31

2295.44

33%

33%

 

GRAND TOTAL

205100.00

59818.88

29%

27%

 

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