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
NOVEMBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

4805.16

59%

58%

1

Department of Agriculture and Cooperation

5560.00

3422.68

62%

57%

2

Department of Agricultural Research and Education

1620.00

1026.17

63%

76%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

356.31

39%

35%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

611.39

55%

60%

4

Ministry of Agro and Rural Industries

1112.00

611.39

55%

60%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

1043.92

23%

27%

5

Atomic Energy

2146.85

773.68

36%

43%

6

Nuclear Power Schemes

2449.15

270.24

11%

18%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

70.89

28%

134%

7

Department of Chemicals and Petro-Chemicals

209.00

53.49

26%

235%

8

Department of Fertilisers

45.00

17.40

39%

0%

 

MINISTRY OF CIVIL AVIATION

200.00

8.26

4%

1%

9

Ministry of Civil Aviation

200.00

8.26

4%

1%

 

MINISTRY OF COAL

250.00

101.75

41%

35%

10

Ministry of Coal

250.00

101.75

41%

35%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

993.43

50%

44%

11

Department of Commerce

1475.00

838.86

57%

48%

12

Department of Industrial Policy & Promotion

500.00

154.57

31%

33%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

658.93

31%

47%

13

Department of Posts

315.00

27.08

9%

20%

14

Department of Telecommunications

340.00

41.68

12%

30%

15

Department of Information Technology

1500.00

590.17

39%

61%

 

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

17.22

6%

35%

17

Department of Consumer Affairs

213.00

17.19

8%

37%

18

Department of Food and Public Distibution

85.00

0.03

0%

30%

 

MINISTRY OF CULTURE

557.00

217.66

39%

34%

19

Ministry of Culture

557.00

217.66

39%

34%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

578.27

42%

55%

28

Ministry of Development of North Eastern Region

1380.00

578.27

42%

55%

 

MINISTRY OF EARTH SCIENCES

690.00

123.27

18%

23%

29

Ministry of Earth Sciences

690.00

123.27

18%

23%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

785.59

58%

43%

30

Ministry of Environment and Forests

1351.00

785.59

58%

43%

 

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

28643.48

76%

67%

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

27855.64

76%

70%

38

Department of Expenditure

1.00

0.50

50%

75%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

83.07

33%

44%

45

Ministry of Food Processing Industries

250.00

83.07

33%

44%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

6355.03

44%

40%

46

Department of Health and Family Welfare 

13875.00

6193.78

45%

40%

47

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

488.00

161.25

33%

35%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

55.24

12%

19%

48

Department of Heavy Industry

450.00

55.24

12%

17%

49

Department of Public Enterprises

10.00

0.00

0%

52%

 

MINISTRY OF HOME AFFAIRS

1646.76

671.20

41%

32%

50

Ministry of Home Affairs

36.50

9.89

27%

36%

52

Police

370.50

145.18

39%

42%

53

Other Expenditure of the Ministry of

52.00

0.17

0%

4%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

515.96

43%

29%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

299.13

60%

29%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

299.13

60%

29%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

11597.75

40%

59%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

10167.17

31%

40%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'

10393.00

0.00

0%

 

 

Net

22191.00

10167.17

46%

61%

57

Department of Higher Education

6480.50

1430.58

22%

53%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

188.28

40%

28%

58

Ministry of Information and Broadcasting

475.00

188.28

40%

28%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

151.18

46%

44%

59

Ministry of Labour and Employment

325.48

151.18

46%

44%

 

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

62.23

40%

38%

63

Ministry of Mines

154.00

62.23

40%

38%

 

MINISTRY OF MINORITY AFFAIRS

500.00

49.86

10%

 

64

Ministry of Minority Affairs

500.00

49.86

10%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

196.42

31%

18%

65

Ministry of New and Renewable Energy

626.00

196.42

31%

18%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

952.71

20%

20%

67

Ministry of Panchayati Raj

4770.00

952.71

20%

20%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

30.02

33%

21%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

30.02

33%

21%

 

MINISTRY OF PLANNING

90.00

17.39

19%

21%

71

Ministry of Planning

90.00

17.39

19%

21%

 

MINISTRY OF POWER

5483.00

1148.57

21%

31%

72

Ministry of Power

5483.00

1148.57

21%

31%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

22269.79

61%

55%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

18390.64

42%

47%

 

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

18390.64

67%

56%

79

Department of Land Resources

1500.00

531.84

35%

65%

80

Department of Drinking Water Supply

7560.00

3347.31

44%

49%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

1912.24

58%

46%

81

Department of Science and Technology

1526.00

731.35

48%

39%

82

Department of Scientific and Industrial Research

1070.00

784.66

73%

49%

83

Department of Bio-Technology

675.00

396.23

59%

60%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

10724.31

72%

57%

84

Department of Shipping

753.50

267.61

36%

27%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

11148.96

50%

48%

 

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

8080.99

692.26

8%

30%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

0.00

0%

 21%

 

Net

14066.00

10456.70

74%

59%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

258.78

49%

53%

86

Ministry of   Small Scale Industries

530.00

258.78

49%

53%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

1049.67

52%

39%

87

Ministry of Social Justice & Empowerment

2001.00

1049.67

52%

39%

 

DEPARTMENT OF SPACE

3420.00

1348.63

39%

33%

88

Department of Space

3420.00

1348.63

39%

33%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

902.97

54%

53%

89

Ministry of Statistics and Programme Implementation

1672.00

902.97

54%

53%

 

MINISTRY OF STEEL

66.00

63.00

95%

16%

90

Ministry of Steel

66.00

63.00

95%

16%

 

MINISTRY OF TEXTILES

2243.00

1262.58

56%

52%

91

Ministry of Textiles

2243.00

1262.58

56%

52%

 

MINISTRY OF TOURISM

953.00

445.28

47%

27%

92

Ministry of Tourism

953.00

445.28

47%

27%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

1015.93

59%

64%

93

Ministry of Tribal Affairs

1719.71

1015.93

59%

64%

 

U.T.s WITHOUT LEGISLATURE

1791.33

871.93

49%

37%

94

Andaman & Nicobar Islands

1152.93

529.76

46%

29%

95

Chandigarh

267.63

160.68

60%

70%

96

Dadra & Nagar Haveli

77.78

52.38

67%

55%

97

Daman & Diu

70.88

49.54

70%

50%

98

Lakshadweep

222.11

79.57

36%

35%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

1461.93

63%

40%

99

Department of Urban Development

2131.00

1428.25

67%

40%

100

Public Works

204.52

33.68

16%

36%

 

MINISTRY OF WATER RESOURCES

600.00

322.63

54%

37%

102

Ministry of Water Resources

600.00

322.63

54%

37%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

3157.31

55%

54%

103

Ministry of Women and Child Development

5793.00

3157.31

55%

54%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

415.52

59%

38%

104

Ministry of Youth Affairs and Sports

700.00

415.52

59%

38%

 

RAILWAYS

6886.31

4590.87

67%

67%

 

Ministry of Railways

6886.31

4590.87

67%

67%

 

GRAND TOTAL

205100.00

112619.05

55%

53%

 

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