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

2008 - 2009

% of Actuals to Budget Estimates

BE

ACTUALS
FOR
APRIL
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

210.73

2%

3%

1

Department of Agriculture and Cooperation

10105.67

4.24

0%

0%

2

Department of Agricultural Research and Education

1760.00

201.34

11%

14%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

5.15

1%

0%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

40.82

1%

1%

4

Atomic Energy

1958.00

40.37

2%

3%

5

Nuclear Power Schemes

1592.00

0.45

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

0.07

0%

0%

6

Department of Chemicals and Petro-Chemicals

295.00

0.07

0%

0%

7

Department of Fertilisers

200.00

0.00

0%

0%

 

MINISTRY OF CIVIL AVIATION

190.00

0.01

0%

0%

8

Ministry of Civil Aviation

190.00

0.01

0%

0%

 

MINISTRY OF COAL

300.00

0.02

0%

0%

9

Ministry of Coal

300.00

0.02

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

0.00

0%

1%

10

Department of Commerce

1560.00

0.00

0%

1%

11

Department of Industrial Policy & Promotion

600.00

0.00

0%

0%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

32.49

1%

1%

12

Department of Posts

600.00

0.51

0%

0%

13

Department of Telecommunications

375.00

0.57

0%

0%

14

Department of Information Technology

1680.00

31.41

2%

2%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

0.07

0%

2%

15

Department of Consumer Affairs

209.00

0.07

0%

3%

16

Department of Food and Public Distribution

95.00

0.00

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

0.00

0%

 

17

Ministry of Corporate Affairs

33.00

0.00

0%

 

 

MINISTRY OF CULTURE

600.00

2.01

0%

1%

18

Ministry of Culture

600.00

2.01

0%

1%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

20.95

1%

0%

27

Ministry of Development of North Eastern Region

1455.00

20.95

1%

0%

 

MINISTRY OF EARTH SCIENCES

750.00

1.74

0%

0%

28

Ministry of Earth Sciences

750.00

1.74

0%

0%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

6.20

0%

0%

29

Ministry of Environment and Forests

1500.00

6.20

0%

0%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

0.00

0%

0%

30

Ministry of External Affairs

579.00

0.00

0%

0%

 

MINISTRY OF FINANCE

49189.34

6406.58

13%

10%

31

Department of Economic Affairs

866.00

0.00

0%

0%

32 

Payments to Financial Institutions

1900.00

0.00

 0%

 

35

Transfers to State and UT Governments

46413.34

6406.58

14%

11%

38 

Department of Expenditure

10.00

0.00

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

0.21

0%

3%

45

Ministry of Food Processing Industries

290.00

0.21

0%

3%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

525.89

3%

0%

46

Department of Health and Family Welfare 

15580.00

477.20

3%

0%

47

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

534.00

7.69

1%

0%

48

Department of Health Research

420.00

41.00

 10%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

0.00

0%

0%

49

Department of Heavy Industry

350.00

0.00

0%

0%

50

Department of Public Enterprises

10.00

0.00

0%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

2.22

0%

0%

51

Ministry of Home Affairs

59.50

0.33

1%

1%

53

Police

715.25

1.89

0%

1%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

0.00

0%

0%

55

Transfers to UT Govts.

1376.39

0.00

0%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

-0.45

0%

0%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

-0.45

0%

0%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

34393.50

-1.73

0%

2%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

-2.34

0%

0%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

-2.34

0%

0%

58 

Department of Higher Education

7593.50

0.61

0%

6%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

0.11

0%

0%

59 

Ministry of Information and Broadcasting

700.00

0.11

0%

0%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

4.80

1%

2%

 60

Ministry of Labour and Employment

771.50

4.80

1%

2%

 

MINISTRY OF LAW AND JUSTICE

260.00

0.00

0%

0%

 62

Law and Justice

260.00

0.00

0%

0%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1794.00

0.85

0%

0%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

0.85

0%

0%

 

MINISTRY OF MINES

194.00

7.10

4%

2%

65 

Ministry of Mines

194.00

7.10

4%

2%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

12.50

1%

0%

 66

Ministry of Minority Affairs

1000.00

12.50

1%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

6.57

1%

0%

 67

Ministry of New and Renewable Energy

617.00

6.57

1%

0%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

5.42

0%

1%

 69

Ministry of Panchayati Raj

4780.00

5.42

0%

1%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

2.01

1%

2%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

2.01

1%

2%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

25.00

0.00

0%

 

72 

Ministry of Petroleum and Natural Gas

25.00

0.00

0%

 

 

MINISTRY OF PLANNING

602.00

0.50

0%

1%

 73

Ministry of Planning

602.00

0.50

0%

1%

 

MINISTRY OF POWER

6000.00

-0.25

0%

0%

74 

Ministry of Power

6000.00

-0.25

0%

0%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

7246.47

17%

8%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

6439.54

12%

6%

 

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

31500.00

6439.54

20%

9%

81 

Department of Land Resources

2400.00

14.31

1%

0%

 82

Department of Drinking Water Supply

8500.00

792.62

9%

4%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

3.56

0%

2%

83

Department of Science and Technology

1530.00

0.78

0%

4%

84

Department of Scientific and Industrial Research

1200.00

0.00

0%

0%

 85

Department of Bio-Technology

900.00

2.78

0%

1%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

1771.49

11%

1%

86

Department of Shipping

590.25

4.25

1%

0%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

1767.24

7%

0%

 

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

8280.99

6006.36

73%

82%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

34.70

39%

 

 

Net

15121.64

1767.24

12%

1%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

-0.41

0%

10%

 88

Ministry of Social Justice & Empowerment

2400.00

-0.41

0%

10%

 

DEPARTMENT OF SPACE

3600.00

123.36

3%

5%

89

Department of Space

3600.00

123.36

3%

5%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

0.45

0%

6%

90

Ministry of Statistics and Programme Implementation

1709.00

0.45

0%

6%

 

MINISTRY OF STEEL

34.00

0.00

0%

0%

91

Ministry of Steel

34.00

0.00

0%

0%

 

MINISTRY OF TEXTILES

2500.00

27.07

1%

0%

92

Ministry of Textiles

2500.00

27.07

1%

0%

 

MINISTRY OF TOURISM

1000.00

1.77

0%

1%

93

Ministry of Tourism

1000.00

1.77

0%

1%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

0.00

0%

0%

94

Ministry of Tribal Affairs

2121.00

0.00

0%

0%

 

U.T.s WITHOUT LEGISLATURE

1824.46

92.79

5%

3%

95

Andaman & Nicobar Islands

1087.85

91.04

8%

1%

96

Chandigarh

304.65

0.00

0%

11%

97

Dadra & Nagar Haveli

86.03

0.00

0%

0%

98

Daman & Diu

82.25

1.75

2%

7%

99

Lakshadweep

263.68

0.00

0%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

6.63

0%

0%

100

Department of Urban Development

2416.65

4.78

0%

0%

101

Public Works

137.10

1.85

1%

1%

 

MINISTRY OF WATER RESOURCES

600.00

12.20

2%

3%

103

Ministry of Water Resources

600.00

12.20

2%

3%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

0.28

0%

0%

104

Ministry of Women and Child Development

7200.00

0.28

0%

0%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

0.51

0%

0%

105

Ministry of Youth Affairs and Sports

890.00

0.51

0%

0%

 

RAILWAYS

7100.00

591.67

8%

8%

 

Ministry of Railways

7100.00

591.67

8%

8%

 

GRAND TOTAL

243385.50

17165.28

7%

4%

 

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