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
DECEMBER
 2007

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
     (a) 'National Rural Employment Guarantee Fund

12000.00

0.00

0%

0%

 

(b) 'Central Road Fund'

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
      (a) 'Central Road Fund'

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

Chandigarh

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

Lakshadweep

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%

 

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