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
JANUARY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

8090.00

6780.51

84%

76%

1

Department of Agriculture and Cooperation

5560.00

4951.07

89%

73%

2

Department of Agricultural Research and Education

1620.00

1217.46

75%

94%

3

Department of Animal Husbandry ,Dairying and Fisheries

910.00

611.98

67%

59%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1112.00

810.62

73%

73%

4

Ministry of Agro and Rural Industries

1112.00

810.62

73%

73%

 

DEPARTMENT OF ATOMIC ENERGY

4596.00

2098.61

46%

53%

5

Atomic Energy

2146.85

1034.01

48%

58%

6

Nuclear Power Schemes

2449.15

1064.60

43%

50%

 

MINISTRY OF CHEMICALS AND FERTILISERS

254.00

145.75

57%

147%

7

Department of Chemicals and Petro-Chemicals

209.00

119.61

57%

212%

8

Department of Fertilisers

45.00

26.14

58%

62%

 

MINISTRY OF CIVIL AVIATION

200.00

53.47

27%

30%

9

Ministry of Civil Aviation

200.00

53.47

27%

30%

 

MINISTRY OF COAL

250.00

104.66

42%

39%

10

Ministry of Coal

250.00

104.66

42%

39%

 

MINISTRY OF COMMERCE AND INDUSTRY

1975.00

1158.08

59%

62%

11

Department of Commerce

1475.00

952.76

65%

67%

12

Department of Industrial Policy & Promotion

500.00

205.32

41%

46%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2155.00

907.26

42%

54%

13

Department of Posts

315.00

38.04

12%

24%

14

Department of Telecommunications

340.00

105.93

31%

30%

15

Department of Information Technology

1500.00

763.29

51%

71%

 

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

50.12

17%

53%

17

Department of Consumer Affairs

213.00

32.42

15%

54%

18

Department of Food and Public Distibution

85.00

17.70

21%

49%

 

MINISTRY OF CULTURE

557.00

311.53

56%

46%

19

Ministry of Culture

557.00

311.53

56%

46%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1380.00

887.61

64%

72%

28

Ministry of Development of North Eastern Region

1380.00

887.61

64%

72%

 

MINISTRY OF EARTH SCIENCES

690.00

214.23

31%

43%

29

Ministry of Earth Sciences

690.00

214.23

31%

43%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1351.00

958.66

71%

61%

30

Ministry of Environment and Forests

1351.00

958.66

71%

61%

 

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

35072.52

93%

86%

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

34528.38

94%

88%

38

Department of Expenditure

1.00

0.63

63%

75%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

250.00

95.18

38%

72%

45

Ministry of Food Processing Industries

250.00

95.18

38%

72%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

14363.00

9687.58

67%

59%

46

Department of Health and Family Welfare 

13875.00

9453.61

68%

59%

47

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

488.00

233.97

48%

56%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.00

69.32

15%

25%

48

Department of Heavy Industry

450.00

61.45

14%

21%

49

Department of Public Enterprises

10.00

7.87

79%

77%

 

MINISTRY OF HOME AFFAIRS

1646.76

838.73

51%

40%

50

Ministry of Home Affairs

36.50

14.13

39%

66%

52

Police

370.50

193.05

52%

54%

53

Other Expenditure of the Ministry of

52.00

0.20

0%

13%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

1187.76

631.35

53%

35%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

414.70

83%

49%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

414.70

83%

49%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

28671.50

20370.66

71%

78%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

32584.00

18009.36

55%

78%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'

10393.00

0.00

0%

 72%

 

Net

22191.00

18009.36

81%

81%

57

Department of Higher Education

6480.50

2361.30

36%

67%

 

MINISTRY OF INFORMATION AND BROADCASTING

475.00

273.62

58%

44%

58

Ministry of Information and Broadcasting

475.00

273.62

58%

44%

 

MINISTRY OF LABOUR AND EMPLOYMENT

325.48

388.64

119%

53%

59

Ministry of Labour and Employment

325.48

388.64

119%

53%

 

MINISTRY OF LAW AND JUSTICE

245.00

35.69

15%

19%

61

Law and Justice

245.00

35.69

15%

19%

 

MINISTRY OF MINES

154.00

85.81

56%

51%

63

Ministry of Mines

154.00

85.81

56%

51%

 

MINISTRY OF MINORITY AFFAIRS

500.00

66.49

13%

 

64

Ministry of Minority Affairs

500.00

66.49

13%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

626.00

280.37

45%

28%

65

Ministry of New and Renewable Energy

626.00

280.37

45%

28%

 

MINISTRY OF PANCHAYATI RAJ

4770.00

4572.33

96%

35%

67

Ministry of Panchayati Raj

4770.00

4572.33

96%

35%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

90.00

37.43

42%

31%

69

Ministry of Personnel, Public Grievances and Pensions

90.00

37.43

42%

31%

 

MINISTRY OF PLANNING

90.00

24.56

27%

34%

71

Ministry of Planning

90.00

24.56

27%

34%

 

MINISTRY OF POWER

5483.00

2164.69

39%

42%

72

Ministry of Power

5483.00

2164.69

39%

42%

 

MINISTRY OF RURAL DEVELOPMENT

36560.00

29486.73

81%

69%

78

Department of Rural Development

 

 

 

 

 

Gross

43325.00

23185.74

54%

68%

 

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

23185.74

84%

69%

79

Department of Land Resources

1500.00

1046.79

70%

75%

80

Department of Drinking Water Supply

7560.00

5254.20

70%

69%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3271.00

2161.77

66%

63%

81

Department of Science and Technology

1526.00

889.53

58%

53%

82

Department of Scientific and Industrial Research

1070.00

791.60

74%

72%

83

Department of Bio-Technology

675.00

480.64

71%

71%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14819.50

10033.44

68%

71%

84

Department of Shipping

753.50

300.11

40%

51%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

15774.39

70%

76%

 

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

8080.99

6006.36

73%

83%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

34.70

39%

 24%

 

Net

14066.00

9733.33

69%

73%

 

MINISTRY OF SMALL SCALE INDUSTRIES

530.00

277.89

52%

61%

86

Ministry of   Small Scale Industries

530.00

277.89

52%

61%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2001.00

1665.93

83%

53%

87

Ministry of Social Justice & Empowerment

2001.00

1665.93

83%

53%

 

DEPARTMENT OF SPACE

3420.00

1707.11

50%

42%

88

Department of Space

3420.00

1707.11

50%

42%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1672.00

1084.43

65%

68%

89

Ministry of Statistics and Programme Implementation

1672.00

1084.43

65%

68%

 

MINISTRY OF STEEL

66.00

63.00

95%

16%

90

Ministry of Steel

66.00

63.00

95%

16%

 

MINISTRY OF TEXTILES

2243.00

1534.89

68%

89%

91

Ministry of Textiles

2243.00

1534.89

68%

89%

 

MINISTRY OF TOURISM

953.00

677.39

71%

71%

92

Ministry of Tourism

953.00

677.39

71%

71%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

1240.45

72%

79%

93

Ministry of Tribal Affairs

1719.71

1240.45

72%

79%

 

U.T.s WITHOUT LEGISLATURE

1791.33

1217.30

68%

53%

94

Andaman & Nicobar Islands

1152.93

750.03

65%

47%

95

Chandigarh

267.63

234.34

88%

85%

96

Dadra & Nagar Haveli

77.78

59.64

77%

79%

97

Daman & Diu

70.88

61.04

86%

70%

98

Lakshadweep

222.11

112.25

51%

40%

 

MINISTRY OF URBAN DEVELOPMENT

2335.52

1792.43

77%

60%

99

Department of Urban Development

2131.00

1746.25

82%

61%

100

Public Works

204.52

46.18

23%

47%

 

MINISTRY OF WATER RESOURCES

600.00

417.34

70%

51%

102

Ministry of Water Resources

600.00

417.34

70%

51%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

4102.26

71%

71%

103

Ministry of Women and Child Development

5793.00

4102.26

71%

71%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

465.16

66%

62%

104

Ministry of Youth Affairs and Sports

700.00

465.16

66%

62%

 

RAILWAYS

6886.31

5738.59

83%

83%

 

Ministry of Railways

6886.31

5738.59

83%

83%

 

GRAND TOTAL

205100.00

152726.15

74%

70%

 

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