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
AUGUST 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

2687.41

33%

40%

1

Department of Agriculture and Cooperation

5560.00

1791.64

32%

38%

2

Department of Agricultural Research and Education

1620.00

748.02

46%

62%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

147.75

16%

16%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

259.46

23%

38%

4

Ministry of Agro and Rural Industries

1112.00

259.46

23%

38%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

622.10

14%

14%

5

Atomic Energy

2146.85

362.10

17%

25%

6

Nuclear Power Schemes

2449.15

260.00

11%

6%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

1.87

1%

6%

7

Department of Chemicals and Petro-Chemicals

209.00

0.22

0%

11%

8

Department of Fertilisers

45.00

1.65

4%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

0.62

0%

0%

9

Ministry of Civil Aviation

200.00

0.62

0%

0%

 

MINISTRY OF COAL

250.00

6.09

2%

0%

10

Ministry of Coal

250.00

6.09

2%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

477.98

24%

21%

11

Department of Commerce

1475.00

374.73

25%

23%

12

Department of Industrial Policy & Promotion

500.00

103.25

21%

14%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

362.31

17%

13%

13

Department of Posts

315.00

7.08

2%

3%

14

Department of Telecommunications

340.00

37.13

11%

10%

15

Department of Information Technology

1500.00

318.10

21%

17%

 

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

8.55

3%

5%

17

Department of Consumer Affairs

213.00

8.55

4%

5%

18

Department of Food and Public Distibution

85.00

0.00

0%

6%

 

MINISTRY OF CULTURE

557.00

134.23

24%

20%

19

Ministry of Culture

557.00

134.23

24%

20%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

211.41

15%

32%

28

Ministry of Development of North Eastern Region

1380.00

211.41

15%

32%

 

MINISTRY OF EARTH SCIENCES

690.00

26.85

4%

4%

29

Ministry of Earth Sciences

690.00

26.85

4%

4%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

308.74

23%

23%

30

Ministry of Environment and Forests

1351.00

308.74

23%

23%

 

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

18494.88

49%

36%

32

Department of Economic Affairs

824.69

181.17

22%

0%

33

Payments to Financial Institutions

0.00

0.00

 

0%

35

Transfers to State and UT Governments

36808.20

18313.46

50%

37%

38

Department of Expenditure

1.00

0.25

25%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

53.99

22%

13%

45

Ministry of Food Processing Industries

250.00

53.99

22%

13%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

3044.83

21%

27%

46

Department of Health and Family Welfare 

13875.00

2981.72

21%

27%

47

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

488.00

63.11

13%

20%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

0.38

0%

4%

48

Department of Heavy Industry

450.00

0.38

0%

2%

49

Department of Public Enterprises

10.00

0.00

0%

38%

 

MINISTRY OF HOME AFFAIRS

1646.76

250.68

15%

13%

50

Ministry of Home Affairs

36.50

1.88

5%

30%

52

Police

370.50

70.26

19%

26%

53

Other Expenditure of the Ministry of

52.00

0.11

0%

1%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

178.43

15%

7%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

128.19

26%

28%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

128.19

26%

28%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

6197.95

22%

32%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

5066.67

16%

22%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'

10393.00

0.00

0%

 

 

Net

22191.00

5066.67

23%

34%

57

Department of Higher Education

6480.50

1131.28

17%

23%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

136.08

29%

26%

58

Ministry of Information and Broadcasting

475.00

136.08

29%

26%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

77.21

24%

30%

59

Ministry of Labour and Employment

325.48

77.21

24%

30%

 

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

32.95

21%

20%

63

Ministry of Mines

154.00

32.95

21%

20%

 

MINISTRY OF MINORITY AFFAIRS

500.00

27.84

6%

 

64

Ministry of Minority Affairs

500.00

27.84

6%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

82.73

13%

12%

65

Ministry of New and Renewable Energy

626.00

82.73

13%

12%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

558.29

12%

0%

67

Ministry of Panchayati Raj

4770.00

558.29

12%

0%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

20.72

23%

10%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

20.72

23%

10%

 

MINISTRY OF PLANNING

90.00

9.29

10%

9%

71

Ministry of Planning

90.00

9.29

10%

9%

 

MINISTRY OF POWER

5483.00

387.32

7%

18%

72

Ministry of Power

5483.00

387.32

7%

18%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

18314.28

50%

42%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

15225.97

35%

28%

 

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

15225.97

55%

46%

79

Department of Land Resources

1500.00

275.63

18%

35%

80

Department of Drinking Water Supply

7560.00

2812.68

37%

31%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

1186.19

36%

25%

81

Department of Science and Technology

1526.00

524.33

34%

28%

82

Department of Scientific and Industrial Research

1070.00

518.65

48%

23%

83

Department of Bio-Technology

675.00

143.21

21%

24%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

7779.38

52%

23%

84

Department of Shipping

753.50

63.64

8%

8%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

7843.17

35%

20%

 

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

1739.93

127.43

7%

14%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

0.00

 

 

 

Net

14066.00

7715.74

55%

24%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

29.02

5%

39%

86

Ministry of   Small Scale Industries

530.00

29.02

5%

39%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

371.51

19%

29%

87

Ministry of Social Justice & Empowerment

2001.00

371.51

19%

29%

 

DEPARTMENT OF SPACE

3420.00

1093.06

32%

19%

88

Department of Space

3420.00

1093.06

32%

19%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

637.13

38%

37%

89

Ministry of Statistics and Programme Implementation

1672.00

637.13

38%

37%

 

MINISTRY OF STEEL

66.00

63.00

95%

0%

90

Ministry of Steel

66.00

63.00

95%

0%

 

MINISTRY OF TEXTILES

2243.00

719.55

32%

40%

91

Ministry of Textiles

2243.00

719.55

32%

40%

 

MINISTRY OF TOURISM

953.00

137.11

14%

16%

92

Ministry of Tourism

953.00

137.11

14%

16%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

600.88

35%

32%

93

Ministry of Tribal Affairs

1719.71

600.88

35%

32%

 

U.T.s WITHOUT LEGISLATURE

1791.33

456.93

26%

17%

94

Andaman & Nicobar Islands

1152.93

272.99

24%

10%

95

Chandigarh

267.63

123.65

46%

34%

96

Dadra & Nagar Haveli

77.78

28.62

37%

32%

97

Daman & Diu

70.88

31.67

45%

30%

98

Lakshadweep

222.11

0.00

0%

29%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

1051.40

45%

23%

99

Department of Urban Development

2131.00

1033.58

49%

23%

100

Public Works

204.52

17.82

9%

21%

 

MINISTRY OF WATER RESOURCES

600.00

208.34

35%

17%

102

Ministry of Water Resources

600.00

208.34

35%

17%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

1900.67

33%

46%

103

Ministry of Women and Child Development

5793.00

1900.67

33%

46%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

286.54

41%

21%

104

Ministry of Youth Affairs and Sports

700.00

286.54

41%

21%

 

RAILWAYS

6886.31

2869.30

42%

42%

 

Ministry of Railways

6886.31

2869.30

42%

42%

 

GRAND TOTAL

205100.00

72324.32

35%

31%

 

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