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

PROVISIONAL

Current

COPPY

 

MINISTRY OF AGRICULTURE 

9171.94

9134.58

100%

94%

1

Department of Agriculture and Cooperation

6927.94

7055.60

102%

95%

2

Department of Agricultural Research and Education

1434.00

1296.98

90%

90%

3

Department of Animal Husbandry ,Dairying and Fisheries

810.00

782.00

97%

90%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

1030.85

994.53

96%

99%

4

Ministry of Agro and Rural Industries

1030.85

994.53

96%

99%

 

DEPARTMENT OF ATOMIC ENERGY

2876.10

2737.13

95%

95%

5

Atomic Energy

1686.10

1548.27

92%

94%

6

Nuclear Power Schemes

1190.00

1188.86

100%

96%

 

MINISTRY OF CHEMICALS AND FERTILISERS

215.00

206.99

96%

101%

7

Department of Chemicals and Petro-Chemicals

170.00

167.04

98%

105%

8

Department of Fertilisers

45.00

39.95

89%

89%

 

MINISTRY OF CIVIL AVIATION

160.00

152.26

95%

78%

9

Ministry of Civil Aviation

160.00

152.26

95%

78%

 

MINISTRY OF COAL

377.00

280.00

74%

90%

10

Ministry of Coal

377.00

280.00

74%

90%

 

MINISTRY OF COMMERCE AND INDUSTRY

2442.36

2319.25

95%

88%

11

Department of Commerce

1505.00

1399.18

93%

84%

12

Department of Industrial Policy & Promotion

937.36

920.07

98%

100%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1935.00

1642.81

85%

92%

13

Department of Posts

285.00

182.55

64%

10%

14

Department of Telecommunications

250.00

208.19

83%

286%

15

Department of Information Technology

1400.00

1252.07

89%

97%

 

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

157.87

75%

91%

17

Department of Consumer Affairs

150.00

105.83

71%

132%

18

Department of Food and Public Distribution

60.00

52.04

87%

2%

 

MINISTRY OF CULTURE

470.00

465.16

99%

88%

19

Ministry of Culture

470.00

465.16

99%

88%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1416.00

1376.85

97%

99%

28

Ministry of Development of North Eastern Region

1416.00

1376.85

97%

99%

 

MINISTRY OF EARTH SCIENCES

437.00

360.61

83%

73%

29

Ministry of Earth Sciences

437.00

360.61

83%

73%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1400.00

1349.22

96%

97%

30

Ministry of Environment and Forests

1400.00

1349.22

96%

97%

 

MINISTRY OF EXTERNAL AFFAIRS

300.00

293.97

98%

79%

31

Ministry of External Affairs

300.00

293.97

98%

79%

 

MINISTRY OF FINANCE

46384.26

49555.33

107%

103%

32

Department of Economic Affairs

747.69

747.69

100%

100%

33

Payments to Financial Institutions

0.00

0.00

 

168%

35

Transfers to State and UT Governments

45635.82

48806.89

107%

103%

38

Department of Expenditure

0.75

0.75

100%

100%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

200.00

178.48

89%

106%

45

Ministry of Food Processing Industries

200.00

178.48

89%

106%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

13390.00

12948.17

97%

95%

46

Department of Health and Family Welfare 

13000.00

12564.81

97%

95%

47

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

390.00

383.36

98%

99%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

325.00

90.73

28%

229%

48

Department of Heavy Industry

315.00

82.35

26%

243%

49

Department of Public Enterprises

10.00

8.38

84%

88%

 

MINISTRY OF HOME AFFAIRS

1253.49

1242.02

99%

75%

50

Ministry of Home Affairs

25.00

21.95

88%

81%

52

Police

220.00

250.79

114%

93%

53

Other Expenditure of the Ministry of Home Affairs

9.50

1.08

11%

79%

54

Transfers to UT Govts.

998.99

968.20

97%

67%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

500.00

487.57

98%

89%

55

Ministry of Housing and Urban Poverty Alleviation

500.00

487.57

98%

89%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

25452.35

23069.73

91%

98%

56

Department of School Education and Literacy

 

 

 

 

 

Gross

34069.00

29876.49

88%

99%

 

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

11878.00

9934.26

84%

 100%

 

Net

22191.00

19942.23

90%

99%

57

Department of Higher Education

3261.35

3127.50

96%

95%

 

MINISTRY OF INFORMATION AND BROADCASTING

400.00

398.23

100%

76%

58

Ministry of Information and Broadcasting

400.00

398.23

100%

76%

 

MINISTRY OF LABOUR AND EMPLOYMENT

500.00

529.54

106%

96%

59

Ministry of Labour and Employment

500.00

529.54

106%

96%

 

MINISTRY OF LAW AND JUSTICE

120.00

102.47

85%

90%

61

Law and Justice

120.00

102.47

85%

90%

 

MINISTRY OF MINES

191.00

147.09

77%

89%

63

Ministry of Mines

191.00

147.09

77%

89%

 

MINISTRY OF MINORITY AFFAIRS

350.00

196.57

56%

91%

64

Ministry of Minority Affairs

350.00

196.57

56%

91%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

483.00

464.72

96%

95%

65

Ministry of New and Renewable Energy

483.00

464.72

96%

95%

 

MINISTRY OF PANCHAYATI RAJ

3700.00

3688.21

100%

100%

67

Ministry of Panchayati Raj

3700.00

3688.21

100%

100%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

71.96

63.82

89%

65%

69

Ministry of Personnel, Public Grievances and Pensions

71.96

63.82

89%

65%

 

MINISTRY OF PLANNING

51.00

42.33

83%

84%

71

Ministry of Planning

51.00

42.33

83%

84%

 

MINISTRY OF POWER

4350.00

4289.59

99%

99%

72

Ministry of Power

4350.00

4289.59

99%

99%

 

MINISTRY OF RURAL DEVELOPMENT

37360.00

37653.67

101%

100%

78

Department of Rural Development

 

 

 

 

 

Gross

44325.00

44618.60

101%

95%

 

Less Expenditure met from
     (a) 'National Rural Employment Guarantee Fund

12000.00

12000.00

100%

83%

 

(b) 'Central Road Fund'

3825.00

3825.00

100%

 100%

 

Net

28500.00

28793.60

101%

100%

79

Department of Land Resources

1400.00

1401.53

100%

99%

80

Department of Drinking Water Supply

7460.00

7458.54

100%

100%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3013.00

2937.30

97%

104%

81

Department of Science and Technology

1270.00

1264.78

100%

104%

82

Department of Scientific and Industrial Research

1060.00

1054.98

100%

106%

83

Department of Bio-Technology

683.00

617.54

90%

99%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

14641.00

14740.81

101%

98%

84

Department of Shipping

575.00

464.53

81%

90%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

22436.99

22332.42

100%

99%

 

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

8280.99

7994.55

97%

99%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

 61.59

68%

 84%

 

Net

14066.00

14276.28

101%

98%

 

MINISTRY OF SMALL SCALE INDUSTRIES

469.15

427.67

91%

84%

86

Ministry of   Small Scale Industries

469.15

427.67

91%

84%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2200.00

2171.87

99%

99%

87

Ministry of Social Justice & Empowerment

2200.00

2171.87

99%

99%

 

DEPARTMENT OF SPACE

2831.00

2821.75

100%

100%

88

Department of Space

2831.00

2821.75

100%

100%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1653.00

1536.73

93%

91%

89

Ministry of Statistics and Programme Implementation

1653.00

1536.73

93%

91%

 

MINISTRY OF STEEL

66.00

70.00

106%

102%

90

Ministry of Steel

66.00

70.00

106%

102%

 

MINISTRY OF TEXTILES

2323.00

2203.72

95%

86%

91

Ministry of Textiles

2323.00

2203.72

95%

86%

 

MINISTRY OF TOURISM

953.00

951.83

100%

100%

92

Ministry of Tourism

953.00

951.83

100%

100%

 

MINISTRY OF TRIBAL AFFAIRS

1719.71

1524.32

89%

100%

93

Ministry of Tribal Affairs

1719.71

1524.32

89%

100%

 

U.T.s WITHOUT LEGISLATURE

1880.55

1854.84

99%

96%

94

Andaman & Nicobar Islands

1152.93

1139.76

99%

94%

95

Chandigarh

317.63

315.81

99%

100%

96

Dadra & Nagar Haveli

100.00

100.15

100%

99%

97

Daman & Diu

87.88

87.68

100%

100%

98

Lakshadweep

222.11

211.44

95%

99%

 

MINISTRY OF URBAN DEVELOPMENT

3040.00

2879.47

95%

89%

99

Department of Urban Development

2900.00

2784.91

96%

89%

100

Public Works

140.00

94.56

68%

83%

 

MINISTRY OF WATER RESOURCES

550.00

515.63

94%

92%

102

Ministry of Water Resources

550.00

515.63

94%

92%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

5793.00

5516.57

95%

97%

103

Ministry of Women and Child Development

5793.00

5516.57

95%

97%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

700.00

664.83

95%

91%

104

Ministry of Youth Affairs and Sports

700.00

664.83

95%

91%

 

RAILWAYS

8121.31

8120.95

100%

96%

 

Ministry of Railways

8121.31

8120.95

100%

96%

 

GRAND TOTAL

207524.03

205557.79

99%

98%

 

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