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
OCTOBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

4090.57

51%

56%

1

Department of Agriculture and Cooperation

5560.00

2889.94

52%

53%

2

Department of Agricultural Research and Education

1620.00

886.78

55%

77%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

313.85

34%

33%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

483.12

43%

45%

4

Ministry of Agro and Rural Industries

1112.00

483.12

43%

45%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

958.15

21%

26%

5

Atomic Energy

2146.85

697.91

33%

38%

6

Nuclear Power Schemes

2449.15

260.24

11%

18%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

19.41

8%

121%

7

Department of Chemicals and Petro-Chemicals

209.00

17.17

8%

212%

8

Department of Fertilisers

45.00

2.24

5%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

8.20

4%

0%

9

Ministry of Civil Aviation

200.00

8.20

4%

0%

 

MINISTRY OF COAL

250.00

101.72

41%

12%

10

Ministry of Coal

250.00

101.72

41%

12%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

812.63

41%

37%

11

Department of Commerce

1475.00

673.58

46%

40%

12

Department of Industrial Policy & Promotion

500.00

139.05

28%

27%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

544.96

25%

24%

13

Department of Posts

315.00

18.26

6%

16%

14

Department of Telecommunications

340.00

39.61

12%

25%

15

Department of Information Technology

1500.00

487.09

32%

27%

 

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

16.42

6%

26%

17

Department of Consumer Affairs

213.00

16.39

8%

37%

18

Department of Food and Public Distibution

85.00

0.03

0%

8%

 

MINISTRY OF CULTURE

557.00

187.49

34%

30%

19

Ministry of Culture

557.00

187.49

34%

30%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

504.93

37%

51%

28

Ministry of Development of North Eastern Region

1380.00

504.93

37%

51%

 

MINISTRY OF EARTH SCIENCES

690.00

101.40

15%

22%

29

Ministry of Earth Sciences

690.00

101.40

15%

22%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

691.33

51%

37%

30

Ministry of Environment and Forests

1351.00

691.33

51%

37%

 

MINISTRY OF EXTERNAL AFFAIRS

500.00

28.31

6%

0%

31

Ministry of External Affairs

500.00

28.31

6%

0%

 

MINISTRY OF FINANCE

37633.89

24835.53

66%

54%

32

Department of Economic Affairs

824.69

787.34

95%

0%

33

Payments to Financial Institutions

0.00

0.00

 

0%

35

Transfers to State and UT Governments

36808.20

24047.69

65%

56%

38

Department of Expenditure

1.00

0.50

50%

51%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

72.13

29%

36%

45

Ministry of Food Processing Industries

250.00

72.13

29%

36%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

5735.10

40%

36%

46

Department of Health and Family Welfare 

13875.00

5592.47

40%

37%

47

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

488.00

142.63

29%

34%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

55.24

12%

5%

48

Department of Heavy Industry

450.00

55.24

12%

2%

49

Department of Public Enterprises

10.00

0.00

0%

52%

 

MINISTRY OF HOME AFFAIRS

1646.76

480.02

29%

31%

50

Ministry of Home Affairs

36.50

9.40

26%

34%

52

Police

370.50

114.43

31%

38%

53

Other Expenditure of the Ministry of

52.00

0.14

0%

1%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

356.05

30%

29%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

224.97

45%

29%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

224.97

45%

29%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

8829.66

31%

42%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

7448.06

23%

28%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'

10393.00

0.00

0%

 

 

Net

22191.00

7448.06

34%

42%

57

Department of Higher Education

6480.50

1381.60

21%

44%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

167.09

35%

28%

58

Ministry of Information and Broadcasting

475.00

167.09

35%

28%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

139.28

43%

40%

59

Ministry of Labour and Employment

325.48

139.28

43%

40%

 

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

50.29

33%

34%

63

Ministry of Mines

154.00

50.29

33%

34%

 

MINISTRY OF MINORITY AFFAIRS

500.00

30.39

6%

 

64

Ministry of Minority Affairs

500.00

30.39

6%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

177.19

28%

15%

65

Ministry of New and Renewable Energy

626.00

177.19

28%

15%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

710.53

15%

10%

67

Ministry of Panchayati Raj

4770.00

710.53

15%

10%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

28.94

32%

19%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

28.94

32%

19%

 

MINISTRY OF PLANNING

90.00

16.73

19%

20%

71

Ministry of Planning

90.00

16.73

19%

20%

 

MINISTRY OF POWER

5483.00

596.91

11%

24%

72

Ministry of Power

5483.00

596.91

11%

24%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

20887.08

57%

53%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

17401.55

40%

46%

 

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

17401.55

63%

54%

79

Department of Land Resources

1500.00

439.46

29%

62%

80

Department of Drinking Water Supply

7560.00

3046.07

40%

45%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

1543.89

47%

43%

81

Department of Science and Technology

1526.00

661.16

43%

34%

82

Department of Scientific and Industrial Research

1070.00

526.48

49%

49%

83

Department of Bio-Technology

675.00

356.25

53%

55%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

10312.30

70%

33%

84

Department of Shipping

753.50

104.93

14%

26%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

10899.63

49%

28%

 

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

1739.93

692.26

40%

28%

 

(b) National Highways Permanent Bridges Fees Fund

6631.06

0.00

0%

 

 

Net

14066.00

10207.37

73%

34%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

51.90

10%

50%

86

Ministry of   Small Scale Industries

530.00

51.90

10%

50%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

1020.35

51%

36%

87

Ministry of Social Justice & Empowerment

2001.00

1020.35

51%

36%

 

DEPARTMENT OF SPACE

3420.00

2076.84

61%

28%

88

Department of Space

3420.00

2076.84

61%

28%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

821.90

49%

48%

89

Ministry of Statistics and Programme Implementation

1672.00

821.90

49%

48%

 

MINISTRY OF STEEL

66.00

63.00

95%

16%

90

Ministry of Steel

66.00

63.00

95%

16%

 

MINISTRY OF TEXTILES

2243.00

1118.45

50%

43%

91

Ministry of Textiles

2243.00

1118.45

50%

43%

 

MINISTRY OF TOURISM

953.00

432.95

45%

22%

92

Ministry of Tourism

953.00

432.95

45%

22%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

783.92

46%

61%

93

Ministry of Tribal Affairs

1719.71

783.92

46%

61%

 

U.T.s WITHOUT LEGISLATURE

1791.33

706.87

39%

33%

94

Andaman & Nicobar Islands

1152.93

448.81

39%

28%

95

Chandigarh

267.63

160.68

60%

52%

96

Dadra & Nagar Haveli

77.78

52.38

67%

52%

97

Daman & Diu

70.88

45.00

63%

45%

98

Lakshadweep

222.11

0.00

0%

35%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

1348.11

58%

36%

99

Department of Urban Development

2131.00

1321.64

62%

36%

100

Public Works

204.52

26.47

13%

31%

 

MINISTRY OF WATER RESOURCES

600.00

262.33

44%

27%

102

Ministry of Water Resources

600.00

262.33

44%

27%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

2864.49

49%

48%

103

Ministry of Women and Child Development

5793.00

2864.49

49%

48%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

342.58

49%

29%

104

Ministry of Youth Affairs and Sports

700.00

342.58

49%

29%

 

RAILWAYS

6886.31

4017.01

58%

58%

 

Ministry of Railways

6886.31

4017.01

58%

58%

 

GRAND TOTAL

205100.00

99352.68

48%

44%

 

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