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
SEPTEMBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

3576.66

44%

50%

1

Department of Agriculture and Cooperation

5560.00

2605.47

47%

52%

2

Department of Agricultural Research and Education

1620.00

695.09

43%

57%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

276.10

30%

30%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

259.46

23%

45%

4

Ministry of Agro and Rural Industries

1112.00

259.46

23%

45%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

887.93

19%

24%

5

Atomic Energy

2146.85

627.91

29%

34%

6

Nuclear Power Schemes

2449.15

260.02

11%

18%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

7.94

3%

120%

7

Department of Chemicals and Petro-Chemicals

209.00

6.29

3%

210%

8

Department of Fertilisers

45.00

1.65

4%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

8.23

4%

0%

9

Ministry of Civil Aviation

200.00

8.23

4%

0%

 

MINISTRY OF COAL

250.00

101.72

41%

0%

10

Ministry of Coal

250.00

101.72

41%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

730.89

37%

34%

11

Department of Commerce

1475.00

603.92

41%

38%

12

Department of Industrial Policy & Promotion

500.00

126.97

25%

22%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

484.51

22%

20%

13

Department of Posts

315.00

13.48

4%

12%

14

Department of Telecommunications

340.00

37.24

11%

25%

15

Department of Information Technology

1500.00

433.79

29%

22%

 

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

10.33

3%

15%

17

Department of Consumer Affairs

213.00

10.30

5%

19%

18

Department of Food and Public Distibution

85.00

0.03

0%

8%

 

MINISTRY OF CULTURE

557.00

168.16

30%

26%

19

Ministry of Culture

557.00

168.16

30%

26%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

495.01

36%

50%

28

Ministry of Development of North Eastern Region

1380.00

495.01

36%

50%

 

MINISTRY OF EARTH SCIENCES

690.00

30.49

4%

19%

29

Ministry of Earth Sciences

690.00

30.49

4%

19%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

555.64

41%

30%

30

Ministry of Environment and Forests

1351.00

555.64

41%

30%

 

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

20852.22

55%

48%

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

20670.80

56%

50%

38

Department of Expenditure

1.00

0.25

25%

51%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

65.74

26%

30%

45

Ministry of Food Processing Industries

250.00

65.74

26%

30%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

5432.61

38%

35%

46

Department of Health and Family Welfare 

13875.00

5299.20

38%

35%

47

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

488.00

133.41

27%

32%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

55.18

12%

5%

48

Department of Heavy Industry

450.00

55.18

12%

2%

49

Department of Public Enterprises

10.00

0.00

0%

50%

 

MINISTRY OF HOME AFFAIRS

1646.76

466.58

28%

15%

50

Ministry of Home Affairs

36.50

8.28

23%

33%

52

Police

370.50

102.14

28%

32%

53

Other Expenditure of the Ministry of

52.00

0.11

0%

1%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

356.05

30%

8%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

223.69

45%

28%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

223.69

45%

28%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

8221.28

29%

39%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

6874.57

21%

25%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'

10393.00

0.00

0%

 

 

Net

22191.00

6874.57

31%

38%

57

Department of Higher Education

6480.50

1346.71

21%

43%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

137.96

29%

27%

58

Ministry of Information and Broadcasting

475.00

137.96

29%

27%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

106.29

33%

35%

59

Ministry of Labour and Employment

325.48

106.29

33%

35%

 

MINISTRY OF LAW AND JUSTICE

245.00

0.07

0%

0%

61

Law and Justice

245.00

0.07

0%

0%

 

MINISTRY OF MINES

154.00

37.33

24%

30%

63

Ministry of Mines

154.00

37.33

24%

30%

 

MINISTRY OF MINORITY AFFAIRS

500.00

27.89

6%

 

64

Ministry of Minority Affairs

500.00

27.89

6%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

101.56

16%

13%

65

Ministry of New and Renewable Energy

626.00

101.56

16%

13%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

574.34

12%

6%

67

Ministry of Panchayati Raj

4770.00

574.34

12%

6%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

24.71

27%

15%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

24.71

27%

15%

 

MINISTRY OF PLANNING

90.00

9.91

11%

19%

71

Ministry of Planning

90.00

9.91

11%

19%

 

MINISTRY OF POWER

5483.00

595.74

11%

24%

72

Ministry of Power

5483.00

595.74

11%

24%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

19099.11

52%

49%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

15833.79

37%

33%

 

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

15833.79

58%

53%

79

Department of Land Resources

1500.00

365.81

24%

50%

80

Department of Drinking Water Supply

7560.00

2899.51

38%

34%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

1477.69

45%

42%

81

Department of Science and Technology

1526.00

605.98

40%

32%

82

Department of Scientific and Industrial Research

1070.00

519.93

49%

49%

83

Department of Bio-Technology

675.00

351.78

52%

53%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

8040.91

54%

32%

84

Department of Shipping

753.50

71.19

9%

22%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

8097.15

36%

27%

 

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

1739.93

0.00

0%

18%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

127.43

2%

 13%

 

Net

14066.00

7969.72

57%

32%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

44.62

8%

43%

86

Ministry of   Small Scale Industries

530.00

44.62

8%

43%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

971.57

49%

34%

87

Ministry of Social Justice & Empowerment

2001.00

971.57

49%

34%

 

DEPARTMENT OF SPACE

3420.00

1885.84

55%

23%

88

Department of Space

3420.00

1885.84

55%

23%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

721.43

43%

43%

89

Ministry of Statistics and Programme Implementation

1672.00

721.43

43%

43%

 

MINISTRY OF STEEL

66.00

63.00

95%

16%

90

Ministry of Steel

66.00

63.00

95%

16%

 

MINISTRY OF TEXTILES

2243.00

811.14

36%

42%

91

Ministry of Textiles

2243.00

811.14

36%

42%

 

MINISTRY OF TOURISM

953.00

399.86

42%

18%

92

Ministry of Tourism

953.00

399.86

42%

18%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

762.71

44%

58%

93

Ministry of Tribal Affairs

1719.71

762.71

44%

58%

 

U.T.s WITHOUT LEGISLATURE

1791.33

646.07

36%

22%

94

Andaman & Nicobar Islands

1152.93

410.27

36%

14%

95

Chandigarh

267.63

145.87

55%

52%

96

Dadra & Nagar Haveli

77.78

48.48

62%

37%

97

Daman & Diu

70.88

41.45

58%

37%

98

Lakshadweep

222.11

0.00

0%

29%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

1287.34

55%

32%

99

Department of Urban Development

2131.00

1263.87

59%

33%

100

Public Works

204.52

23.47

11%

26%

 

MINISTRY OF WATER RESOURCES

600.00

215.55

36%

24%

102

Ministry of Water Resources

600.00

215.55

36%

24%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

2314.13

40%

47%

103

Ministry of Women and Child Development

5793.00

2314.13

40%

47%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

314.75

45%

27%

104

Ministry of Youth Affairs and Sports

700.00

314.75

45%

27%

 

RAILWAYS

6886.31

3443.16

50%

50%

 

Ministry of Railways

6886.31

3443.16

50%

50%

 

GRAND TOTAL

205100.00

86758.00

42%

40%

 

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