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 Revisedt Estimates

RE

ACTUALS
UPTO
FEBRUARY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

9171.94

7886.35

86%

85%

1

Department of Agriculture and Cooperation

6927.94

5935.45

86%

84%

2

Department of Agricultural Research and Education

1434.00

1244.26

87%

96%

3

Department of Animal Husbandry ,Dairying and Fisheries

810.00

706.64

87%

73%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1030.85

947.23

92%

89%

4

Ministry of Agro and Rural Industries

1030.85

947.23

92%

89%

 

DEPARTMENT OF ATOMIC ENERGY

2876.10

2225.42

77%

72%

5

Atomic Energy

1686.10

1160.36

69%

75%

6

Nuclear Power Schemes

1190.00

1065.06

90%

69%

 

MINISTRY OF CHEMICALS AND FERTILISERS

215.00

148.53

69%

74%

7

Department of Chemicals and Petro-Chemicals

170.00

119.80

70%

77%

8

Department of Fertilisers

45.00

28.73

64%

63%

 

MINISTRY OF CIVIL AVIATION

160.00

62.71

39%

44%

9

Ministry of Civil Aviation

160.00

62.71

39%

44%

 

MINISTRY OF COAL

377.00

104.67

28%

22%

10

Ministry of Coal

377.00

104.67

28%

22%

 

MINISTRY OF COMMERCE AND INDUSTRY

2442.36

1512.28

62%

71%

11

Department of Commerce

1505.00

1258.11

84%

75%

12

Department of Industrial Policy & Promotion

937.36

254.17

27%

57%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1935.00

1197.51

62%

65%

13

Department of Posts

285.00

75.12

26%

26%

14

Department of Telecommunications

250.00

106.15

42%

50%

15

Department of Information Technology

1400.00

1016.24

73%

81%

 

MINISTRY OF CORPORATE AFFAIRS

47.00

0.00

0%

 

16

Ministry of Corporate Affairs

47.00

0.00

0%

 

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

210.00

95.12

45%

70%

17

Department of Consumer Affairs

150.00

74.19

49%

71%

18

Department of Food and Public Distribution

60.00

20.93

35%

68%

 

MINISTRY OF CULTURE

470.00

373.56

79%

69%

19

Ministry of Culture

470.00

373.56

79%

69%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1416.00

1023.64

72%

78%

28

Ministry of Development of North Eastern Region

1416.00

1023.64

72%

78%

 

MINISTRY OF EARTH SCIENCES

437.00

257.53

59%

49%

29

Ministry of Earth Sciences

437.00

257.53

59%

49%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1400.00

1054.36

75%

79%

30

Ministry of Environment and Forests

1400.00

1054.36

75%

79%

 

MINISTRY OF EXTERNAL AFFAIRS

300.00

244.63

82%

70%

31

Ministry of External Affairs

300.00

244.63

82%

70%

 

MINISTRY OF FINANCE

46384.26

37692.86

81%

80%

32

Department of Economic Affairs

747.69

543.51

73%

75%

33

Payments to Financial Institutions

0.00

0.00

 

0%

35

Transfers to State and UT Governments

45635.82

37148.60

81%

80%

38

Department of Expenditure

0.75

0.75

100%

75%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

200.00

127.46

64%

88%

45

Ministry of Food Processing Industries

200.00

127.46

64%

88%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

13390.00

10869.96

81%

76%

46

Department of Health and Family Welfare 

13000.00

10525.03

81%

75%

47

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

390.00

344.93

88%

88%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

325.00

72.67

22%

36%

48

Department of Heavy Industry

315.00

64.53

20%

31%

49

Department of Public Enterprises

10.00

8.14

81%

81%

 

MINISTRY OF HOME AFFAIRS

1253.49

1086.90

87%

61%

50

Ministry of Home Affairs

25.00

14.53

58%

70%

52

Police

220.00

204.68

93%

66%

53

Other Expenditure of the Ministry of

9.50

0.21

2%

20%

 

Home Affairs

0.00

 

 

 

54

Transfers to UT Govts.

998.99

867.48

87%

59%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

437.38

87%

67%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

437.38

87%

67%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

25452.35

23673.42

93%

90%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

34069.00

20646.16

61%

90%

 

Less : Expenditure met from 'Prarambik  Shiksha Kosh'//
Social Infrastructure Development Fund

11878.00

0.00

0%

 86%

 

Net

22191.00

20646.16

93%

92%

57

Department of Higher Education

3261.35

3027.26

93%

84%

 

MINISTRY OF INFORMATION AND BROADCASTING

400.00

373.37

93%

51%

58

Ministry of Information and Broadcasting

400.00

373.37

93%

51%

 

MINISTRY OF LABOUR AND EMPLOYMENT

500.00

812.59

163%

79%

59

Ministry of Labour and Employment

500.00

812.59

163%

79%

 

MINISTRY OF LAW AND JUSTICE

120.00

47.99

40%

26%

61

Law and Justice

120.00

47.99

40%

26%

 

MINISTRY OF MINES

191.00

99.53

52%

73%

63

Ministry of Mines

191.00

99.53

52%

73%

 

MINISTRY OF MINORITY AFFAIRS

350.00

145.90

42%

84%

64

Ministry of Minority Affairs

350.00

145.90

42%

84%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

483.00

346.18

72%

62%

65

Ministry of New and Renewable Energy

483.00

346.18

72%

62%

 

MINISTRY OF PANCHAYATI RAJ

3700.00

3259.97

88%

72%

67

Ministry of Panchayati Raj

3700.00

3259.97

88%

72%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

71.96

39.53

55%

56%

69

Ministry of Personnel, Public Grievances and Pensions

71.96

39.53

55%

56%

 

MINISTRY OF PLANNING

51.00

25.52

50%

59%

71

Ministry of Planning

51.00

25.52

50%

59%

 

MINISTRY OF POWER

4350.00

2185.24

50%

69%

72

Ministry of Power

4350.00

2185.24

50%

69%

 

MINISTRY OF RURAL DEVELOPMENT

37360.00

32108.39

86%

77%

78

Department of Rural Development

 

 

 

 

 

Gross

44325.00

25087.54

57%

62%

 

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

28500.00

25087.54

88%

75%

79

Department of Land Resources

1400.00

1170.12

84%

78%

80

Department of Drinking Water Supply

7460.00

5850.73

78%

85%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3013.00

2406.90

80%

86%

81

Department of Science and Technology

1270.00

1101.20

87%

83%

82

Department of Scientific and Industrial Research

1060.00

794.20

75%

91%

83

Department of Bio-Technology

683.00

511.50

75%

86%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14641.00

12522.96

86%

74%

84

Department of Shipping

575.00

368.33

64%

66%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

18292.31

82%

78%

 

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

8280.99

6102.98

74%

84%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

34.70

39%

 24%

 

Net

14066.00

12154.63

86%

75%

 

MINISTRY OF SMALL SCALE INDUSTRIES

469.15

294.29

63%

67%

86

Ministry of   Small Scale Industries

469.15

294.29

63%

67%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2200.00

1884.17

86%

85%

87

Ministry of Social Justice & Empowerment

2200.00

1884.17

86%

85%

 

DEPARTMENT OF SPACE

2831.00

1903.06

67%

62%

88

Department of Space

2831.00

1903.06

67%

62%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1653.00

1267.13

77%

74%

89

Ministry of Statistics and Programme Implementation

1653.00

1267.13

77%

74%

 

MINISTRY OF STEEL

66.00

63.00

95%

82%

90

Ministry of Steel

66.00

63.00

95%

82%

 

MINISTRY OF TEXTILES

2323.00

1821.85

78%

77%

91

Ministry of Textiles

2323.00

1821.85

78%

77%

 

MINISTRY OF TOURISM

953.00

774.61

81%

86%

92

Ministry of Tourism

953.00

774.61

81%

86%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

1391.90

81%

87%

93

Ministry of Tribal Affairs

1719.71

1391.90

81%

87%

 

U.T.s WITHOUT LEGISLATURE

1880.55

1430.48

76%

67%

94

Andaman & Nicobar Islands

1152.93

934.43

81%

66%

95

Chandigarh

317.63

250.16

79%

85%

96

Dadra & Nagar Haveli

100.00

64.47

64%

79%

97

Daman & Diu

87.88

65.04

74%

87%

98

Lakshadweep

222.11

116.38

52%

39%

 

MINISTRY OF URBAN DEVELOPMENT

3040.00

2032.64

67%

66%

99

Department of Urban Development

2900.00

1979.75

68%

67%

100

Public Works

140.00

52.89

38%

55%

 

MINISTRY OF WATER RESOURCES

550.00

462.59

84%

72%

102

Ministry of Water Resources

550.00

462.59

84%

72%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

4721.87

82%

80%

103

Ministry of Women and Child Development

5793.00

4721.87

82%

80%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

484.53

69%

76%

104

Ministry of Youth Affairs and Sports

700.00

484.53

69%

76%

 

RAILWAYS

8121.31

7282.87

90%

89%

 

Ministry of Railways

8121.31

7282.87

90%

89%

 

GRAND TOTAL

207524.03

171283.25

83%

79%

 

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