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 |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
8090.00 |
6089.08 |
75% |
73% |
|
1 |
Department of Agriculture and Cooperation |
5560.00 |
4467.92 |
80% |
72% |
|
2 |
Department of Agricultural Research and Education |
1620.00 |
1026.92 |
63% |
83% |
|
3 |
Department of Animal Husbandry ,Dairying and Fisheries |
910.00 |
594.24 |
65% |
57% |
|
|
MINISTRY OF AGRO AND RURAL INDUSTRIES |
1112.00 |
802.75 |
72% |
63% |
|
4 |
Ministry of Agro and Rural Industries |
1112.00 |
802.75 |
72% |
63% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
4596.00 |
1987.17 |
43% |
51% |
|
5 |
Atomic Energy |
2146.85 |
922.73 |
43% |
51% |
|
6 |
Nuclear Power Schemes |
2449.15 |
1064.44 |
43% |
50% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
254.00 |
144.76 |
57% |
146% |
|
7 |
Department of Chemicals and Petro-Chemicals |
209.00 |
118.73 |
57% |
209% |
|
8 |
Department of Fertilisers |
45.00 |
26.03 |
58% |
62% |
|
|
MINISTRY OF CIVIL AVIATION |
200.00 |
10.95 |
5% |
16% |
|
9 |
Ministry of Civil Aviation |
200.00 |
10.95 |
5% |
16% |
|
|
MINISTRY OF COAL |
250.00 |
101.76 |
41% |
39% |
|
10 |
Ministry of Coal |
250.00 |
101.76 |
41% |
39% |
|
|
MINISTRY OF COMMERCE AND INDUSTRY |
1975.00 |
1118.34 |
57% |
60% |
|
11 |
Department of Commerce |
1475.00 |
909.21 |
62% |
67% |
|
12 |
Department of Industrial Policy & Promotion |
500.00 |
209.13 |
42% |
42% |
|
|
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY |
2155.00 |
778.91 |
36% |
52% |
|
13 |
Department of Posts |
315.00 |
32.44 |
10% |
22% |
|
14 |
Department of Telecommunications |
340.00 |
41.70 |
12% |
30% |
|
15 |
Department of Information Technology |
1500.00 |
704.77 |
47% |
68% |
|
|
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 |
47.06 |
16% |
51% |
|
17 |
Department of Consumer Affairs |
213.00 |
29.36 |
14% |
53% |
|
18 |
Department of Food and Public Distibution |
85.00 |
17.70 |
21% |
47% |
|
|
MINISTRY OF CULTURE |
557.00 |
278.04 |
50% |
43% |
|
19 |
Ministry of Culture |
557.00 |
278.04 |
50% |
43% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
1380.00 |
857.52 |
62% |
69% |
|
28 |
Ministry of Development of North Eastern Region |
1380.00 |
857.52 |
62% |
69% |
|
|
MINISTRY OF EARTH SCIENCES |
690.00 |
200.37 |
29% |
37% |
|
29 |
Ministry of Earth Sciences |
690.00 |
200.37 |
29% |
37% |
|
|
MINISTRY OF ENVIRONMENT AND FORESTS |
1351.00 |
912.52 |
68% |
55% |
|
30 |
Ministry of Environment and Forests |
1351.00 |
912.52 |
68% |
55% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
500.00 |
100.61 |
20% |
70% |
|
31 |
Ministry of External Affairs |
500.00 |
100.61 |
20% |
70% |
|
|
MINISTRY OF FINANCE |
37633.89 |
31039.19 |
82% |
78% |
|
32 |
Department of Economic Affairs |
824.69 |
543.51 |
66% |
44% |
|
33 |
Payments to Financial Institutions |
0.00 |
0.00 |
|
0% |
|
35 |
Transfers to State and UT Governments |
36808.20 |
30495.18 |
83% |
79% |
|
38 |
Department of Expenditure |
1.00 |
0.50 |
50% |
75% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
250.00 |
92.32 |
37% |
71% |
|
45 |
Ministry of Food Processing Industries |
250.00 |
92.32 |
37% |
71% |
|
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
14363.00 |
8920.50 |
62% |
57% |
|
46 |
Department of Health and Family Welfare |
13875.00 |
8694.07 |
63% |
57% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
488.00 |
226.43 |
46% |
49% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES |
460.00 |
67.37 |
15% |
21% |
|
48 |
Department of Heavy Industry |
450.00 |
59.93 |
13% |
17% |
|
49 |
Department of Public Enterprises |
10.00 |
7.44 |
74% |
76% |
|
|
MINISTRY OF HOME AFFAIRS |
1646.76 |
794.99 |
48% |
36% |
|
50 |
Ministry of Home Affairs |
36.50 |
10.87 |
30% |
64% |
|
52 |
Police |
370.50 |
159.61 |
43% |
47% |
|
53 |
Other Expenditure of the Ministry of |
52.00 |
0.17 |
0% |
5% |
|
|
Home Affairs |
|
|
|
|
|
54 |
Transfers to UT Govts. |
1187.76 |
624.34 |
53% |
33% |
|
|
MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION |
500.00 |
409.76 |
82% |
47% |
|
55 |
Ministry of Housing and Urban Poverty Alleviation |
500.00 |
409.76 |
82% |
47% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM ENT |
28671.50 |
17116.56 |
60% |
70% |
|
56 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
32584.00 |
14813.32 |
45% |
67% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
10393.00 |
0.00 |
0% |
58% |
|
|
Net |
22191.00 |
14813.32 |
67% |
71% |
|
57 |
Department of Higher Education |
6480.50 |
2303.24 |
36% |
65% |
|
|
MINISTRY OF INFORMATION AND BROADCASTING |
475.00 |
270.39 |
57% |
31% |
|
58 |
Ministry of Information and Broadcasting |
475.00 |
270.39 |
57% |
31% |
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
325.48 |
199.58 |
61% |
51% |
|
59 |
Ministry of Labour and Employment |
325.48 |
199.58 |
61% |
51% |
|
|
MINISTRY OF LAW AND JUSTICE |
245.00 |
19.33 |
8% |
0% |
|
61 |
Law and Justice |
245.00 |
19.33 |
8% |
0% |
|
|
MINISTRY OF MINES |
154.00 |
77.64 |
50% |
49% |
|
63 |
Ministry of Mines |
154.00 |
77.64 |
50% |
49% |
|
|
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 |
276.62 |
44% |
25% |
|
65 |
Ministry of New and Renewable Energy |
626.00 |
276.62 |
44% |
25% |
|
|
MINISTRY OF PANCHAYATI RAJ |
4770.00 |
2975.20 |
62% |
28% |
|
67 |
Ministry of Panchayati Raj |
4770.00 |
2975.20 |
62% |
28% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
90.00 |
34.06 |
38% |
25% |
|
69 |
Ministry of Personnel, Public Grievances and Pensions |
90.00 |
34.06 |
38% |
25% |
|
|
MINISTRY OF PLANNING |
90.00 |
18.83 |
21% |
32% |
|
71 |
Ministry of Planning |
90.00 |
18.83 |
21% |
32% |
|
|
MINISTRY OF POWER |
5483.00 |
2161.01 |
39% |
41% |
|
72 |
Ministry of Power |
5483.00 |
2161.01 |
39% |
41% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
36560.00 |
24591.37 |
67% |
65% |
|
78 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
43325.00 |
19637.58 |
45% |
65% |
|
|
Less Expenditure met from |
12000.00 |
0.00 |
0% |
0% |
|
|
(b) ' |
3825.00 |
0.00 |
0% |
|
|
|
Net |
27500.00 |
19637.58 |
71% |
64% |
|
79 |
Department of Land Resources |
1500.00 |
767.29 |
51% |
68% |
|
80 |
Department of Drinking Water Supply |
7560.00 |
4186.50 |
55% |
69% |
|
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
3271.00 |
2104.33 |
64% |
61% |
|
81 |
Department of Science and Technology |
1526.00 |
866.17 |
57% |
49% |
|
82 |
Department of Scientific and Industrial Research |
1070.00 |
790.94 |
74% |
72% |
|
83 |
Department of Bio-Technology |
675.00 |
447.22 |
66% |
67% |
|
|
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS |
14819.50 |
11889.91 |
80% |
70% |
|
84 |
Department of Shipping |
753.50 |
273.81 |
36% |
51% |
|
85 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
22436.99 |
15390.24 |
69% |
75% |
|
|
Less Expenditure met from |
8080.99 |
3774.14 |
45% |
83% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
90.00 |
0.00 |
0% |
24% |
|
|
Net |
14066.00 |
11616.10 |
83% |
71% |
|
|
MINISTRY OF SMALL SCALE INDUSTRIES |
530.00 |
270.81 |
51% |
56% |
|
86 |
Ministry of Small Scale Industries |
530.00 |
270.81 |
51% |
56% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
2001.00 |
1645.01 |
82% |
52% |
|
87 |
Ministry of Social Justice & Empowerment |
2001.00 |
1645.01 |
82% |
52% |
|
|
DEPARTMENT OF SPACE |
3420.00 |
1513.12 |
44% |
38% |
|
88 |
Department of Space |
3420.00 |
1513.12 |
44% |
38% |
|
|
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
1672.00 |
974.29 |
58% |
61% |
|
89 |
Ministry of Statistics and Programme Implementation |
1672.00 |
974.29 |
58% |
61% |
|
|
MINISTRY OF STEEL |
66.00 |
63.00 |
95% |
16% |
|
90 |
Ministry of Steel |
66.00 |
63.00 |
95% |
16% |
|
|
MINISTRY OF TEXTILES |
2243.00 |
1465.54 |
65% |
82% |
|
91 |
Ministry of Textiles |
2243.00 |
1465.54 |
65% |
82% |
|
|
MINISTRY OF TOURISM |
953.00 |
664.50 |
70% |
70% |
|
92 |
Ministry of Tourism |
953.00 |
664.50 |
70% |
70% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
1719.71 |
1194.53 |
69% |
77% |
|
93 |
Ministry of Tribal Affairs |
1719.71 |
1194.53 |
69% |
77% |
|
|
U.T.s WITHOUT LEGISLATURE |
1791.33 |
1110.41 |
62% |
47% |
|
94 |
Andaman & Nicobar Islands |
1152.93 |
717.64 |
62% |
41% |
|
95 |
|
267.63 |
200.07 |
75% |
78% |
|
96 |
Dadra & Nagar Haveli |
77.78 |
57.53 |
74% |
62% |
|
97 |
Daman & Diu |
70.88 |
55.60 |
78% |
62% |
|
98 |
|
222.11 |
79.57 |
36% |
35% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
2335.52 |
1766.20 |
76% |
56% |
|
99 |
Department of Urban Development |
2131.00 |
1726.77 |
81% |
57% |
|
100 |
Public Works |
204.52 |
39.43 |
19% |
42% |
|
|
MINISTRY OF WATER RESOURCES |
600.00 |
361.22 |
60% |
44% |
|
102 |
Ministry of Water Resources |
600.00 |
361.22 |
60% |
44% |
|
|
MINISTRY OF WOMEN AND CHILD DEVELOPMENT |
5793.00 |
3983.81 |
69% |
64% |
|
103 |
Ministry of Women and Child Development |
5793.00 |
3983.81 |
69% |
64% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
700.00 |
447.71 |
64% |
60% |
|
104 |
Ministry of Youth Affairs and Sports |
700.00 |
447.71 |
64% |
60% |
|
|
RAILWAYS |
6886.31 |
5164.73 |
75% |
75% |
|
|
Ministry of Railways |
6886.31 |
5164.73 |
75% |
75% |
|
|
GRAND TOTAL |
205100.00 |
137163.54 |
67% |
65% |
