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
UPTO
MAY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

1002.76

8%

19%

1

Department of Agriculture and Cooperation

10105.67

364.15

4%

14%

2

Department of Agricultural Research and Education

1760.00

605.75

34%

45%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

32.86

3%

2%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

214.53

6%

3%

4

Atomic Energy

1958.00

110.70

6%

6%

5

Nuclear Power Schemes

1592.00

103.83

7%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

0.18

0%

0%

6

Department of Chemicals and Petro-Chemicals

295.00

0.07

0%

0%

7

Department of Fertilisers

200.00

0.11

0%

0%

 

MINISTRY OF CIVIL AVIATION

190.00

0.03

0%

0%

8

Ministry of Civil Aviation

190.00

0.03

0%

0%

 

MINISTRY OF COAL

300.00

0.04

0%

0%

9

Ministry of Coal

300.00

0.04

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

98.43

5%

3%

10

Department of Commerce

1560.00

98.34

6%

4%

11

Department of Industrial Policy & Promotion

600.00

0.09

0%

0%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

99.50

4%

3%

12

Department of Posts

600.00

1.62

0%

0%

13

Department of Telecommunications

375.00

1.40

0%

0%

14

Department of Information Technology

1680.00

96.48

6%

5%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

0.22

0%

2%

15

Department of Consumer Affairs

209.00

0.22

0%

3%

16

Department of Food and Public Distribution

95.00

0.00

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

0.00

0%

0%

17

Ministry of Corporate Affairs

33.00

0.00

0%

0%

 

MINISTRY OF CULTURE

600.00

20.79

3%

4%

18

Ministry of Culture

600.00

20.79

3%

4%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

63.14

4%

0%

27

Ministry of Development of North Eastern Region

1455.00

63.14

4%

0%

 

MINISTRY OF EARTH SCIENCES

750.00

4.10

1%

0%

28

Ministry of Earth Sciences

750.00

4.10

1%

0%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

17.00

1%

4%

29

Ministry of Environment and Forests

1500.00

17.00

1%

4%

 

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

8537.28

17%

19%

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

8537.28

18%

20%

38 

Department of Expenditure

10.00

0.00

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

4.02

1%

8%

45

Ministry of Food Processing Industries

290.00

4.02

1%

8%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

1759.25

11%

2%

46

Department of Health and Family Welfare 

15580.00

1692.76

11%

2%

47

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

534.00

25.49

5%

4%

48

Department of Health Research

420.00

41.00

 10%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

0.06

0%

0%

49

Department of Heavy Industry

350.00

0.06

0%

0%

50

Department of Public Enterprises

10.00

0.00

0%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

14.16

1%

2%

51

Ministry of Home Affairs

59.50

0.54

1%

1%

53

Police

715.25

13.62

2%

4%

 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%

1%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

4.20

0%

0%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

4.20

0%

0%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

34393.50

2209.29

6%

8%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

1758.90

4%

6%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 0%

 

Net

26800.00

1758.90

7%

9%

58 

Department of Higher Education

7593.50

450.39

6%

7%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

2.32

0%

0%

59 

Ministry of Information and Broadcasting

700.00

2.32

0%

0%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

11.81

2%

5%

 60

Ministry of Labour and Employment

771.50

11.81

2%

5%

 

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

2.45

0%

0%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

2.45

0%

0%

 

MINISTRY OF MINES

194.00

15.72

8%

6%

65 

Ministry of Mines

194.00

15.72

8%

6%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

12.53

1%

0%

 66

Ministry of Minority Affairs

1000.00

12.53

1%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

12.00

2%

9%

 67

Ministry of New and Renewable Energy

617.00

12.00

2%

9%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

87.92

2%

3%

 69

Ministry of Panchayati Raj

4780.00

87.92

2%

3%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

4.71

3%

5%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

4.71

3%

5%

 

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

1.04

0%

2%

 73

Ministry of Planning

602.00

1.04

0%

2%

 

MINISTRY OF POWER

6000.00

-0.13

0%

7%

74 

Ministry of Power

6000.00

-0.13

0%

7%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

15631.21

37%

17%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

14739.57

29%

11%

 

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

16000.00

0.00

0%

0%

 

(b) 'Central Road Fund'

4046.25

0.00

0%

 

 

Net

31500.00

14739.57

47%

17%

81 

Department of Land Resources

2400.00

31.24

1%

0%

 82

Department of Drinking Water Supply

8500.00

860.40

10%

18%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

355.12

10%

9%

83

Department of Science and Technology

1530.00

121.14

8%

7%

84

Department of Scientific and Industrial Research

1200.00

192.52

16%

16%

 85

Department of Bio-Technology

900.00

41.46

5%

3%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

2835.61

18%

12%

86

Department of Shipping

590.25

6.75

1%

1%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

2863.39

12%

8%

 

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

8829.85

29.87

0%

0%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

4.66

5%

 

 

Net

15121.64

2828.86

19%

12%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

19.24

1%

5%

 88

Ministry of Social Justice & Empowerment

2400.00

19.24

1%

5%

 

DEPARTMENT OF SPACE

3600.00

248.77

7%

8%

89

Department of Space

3600.00

248.77

7%

8%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

284.70

17%

15%

90

Ministry of Statistics and Programme Implementation

1709.00

284.70

17%

15%

 

MINISTRY OF STEEL

34.00

0.00

0%

0%

91

Ministry of Steel

34.00

0.00

0%

0%

 

MINISTRY OF TEXTILES

2500.00

956.43

38%

0%

92

Ministry of Textiles

2500.00

956.43

38%

0%

 

MINISTRY OF TOURISM

1000.00

4.01

0%

3%

93

Ministry of Tourism

1000.00

4.01

0%

3%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

141.01

7%

1%

94

Ministry of Tribal Affairs

2121.00

141.01

7%

1%

 

U.T.s WITHOUT LEGISLATURE

1824.46

204.90

11%

7%

95

Andaman & Nicobar Islands

1087.85

150.16

14%

4%

96

Chandigarh

304.65

47.14

15%

18%

97

Dadra & Nagar Haveli

86.03

1.20

1%

6%

98

Daman & Diu

82.25

6.40

8%

23%

99

Lakshadweep

263.68

0.00

0%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

643.68

25%

22%

100

Department of Urban Development

2416.65

639.14

26%

24%

101

Public Works

137.10

4.54

3%

3%

 

MINISTRY OF WATER RESOURCES

600.00

40.16

7%

5%

103

Ministry of Water Resources

600.00

40.16

7%

5%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

1420.58

20%

0%

104

Ministry of Women and Child Development

7200.00

1420.58

20%

0%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

24.61

3%

0%

105

Ministry of Youth Affairs and Sports

890.00

24.61

3%

0%

 

RAILWAYS

7100.00

979.95

14%

17%

 

Ministry of Railways

7100.00

979.95

14%

17%

 

GRAND TOTAL

243385.50

37989.33

16%

11%

 

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