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
JUNE
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

3058.24

24%

26%

1

Department of Agriculture and Cooperation

10105.67

2163.17

21%

23%

2

Department of Agricultural Research and Education

1760.00

628.13

36%

45%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

266.94

27%

11%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

384.97

11%

5%

4

Atomic Energy

1958.00

281.11

14%

10%

5

Nuclear Power Schemes

1592.00

103.86

7%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

115.45

23%

0%

6

Department of Chemicals and Petro-Chemicals

295.00

102.15

35%

0%

7

Department of Fertilisers

200.00

13.30

7%

0%

 

MINISTRY OF CIVIL AVIATION

190.00

0.06

0%

0%

8

Ministry of Civil Aviation

190.00

0.06

0%

0%

 

MINISTRY OF COAL

300.00

0.05

0%

0%

9

Ministry of Coal

300.00

0.05

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

228.48

11%

4%

10

Department of Commerce

1560.00

191.12

12%

5%

11

Department of Industrial Policy & Promotion

600.00

37.36

6%

0%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

135.08

5%

5%

12

Department of Posts

600.00

3.46

1%

1%

13

Department of Telecommunications

375.00

1.95

1%

1%

14

Department of Information Technology

1680.00

129.67

8%

6%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

6.06

2%

2%

15

Department of Consumer Affairs

209.00

5.62

3%

3%

16

Department of Food and Public Distribution

95.00

0.44

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

29.00

88%

 

17

Ministry of Corporate Affairs

33.00

29.00

88%

 

 

MINISTRY OF CULTURE

600.00

79.19

13%

13%

18

Ministry of Culture

600.00

79.19

13%

13%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

70.64

5%

7%

27

Ministry of Development of North Eastern Region

1455.00

70.64

5%

7%

 

MINISTRY OF EARTH SCIENCES

750.00

5.48

1%

1%

28

Ministry of Earth Sciences

750.00

5.48

1%

1%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

179.80

12%

6%

29

Ministry of Environment and Forests

1500.00

179.80

12%

6%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

0.00

0%

2%

30

Ministry of External Affairs

579.00

0.00

0%

2%

 

MINISTRY OF FINANCE

49189.34

10842.85

22%

27%

31

Department of Economic Affairs

866.00

193.47

22%

0%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

10649.38

23%

28%

38 

Department of Expenditure

10.00

0.00

0%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

15.59

5%

16%

45

Ministry of Food Processing Industries

290.00

15.59

5%

16%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

3612.24

22%

10%

46

Department of Health and Family Welfare 

15580.00

3351.26

22%

10%

47

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

534.00

56.48

11%

6%

48

Department of Health Research

420.00

204.50

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

2.92

1%

0%

49

Department of Heavy Industry

350.00

0.06

0%

0%

50

Department of Public Enterprises

10.00

2.86

29%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

24.95

1%

9%

51

Ministry of Home Affairs

59.50

1.43

2%

4%

53

Police

715.25

23.49

3%

8%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

0.03

0%

0%

55

Transfers to UT Govts.

1376.39

0.00

0%

9%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

5.26

1%

25%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

5.26

1%

25%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

34393.50

6367.39

19%

17%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

4925.45

12%

13%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

4925.45

18%

19%

58 

Department of Higher Education

7593.50

1441.94

19%

10%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

75.54

11%

7%

59 

Ministry of Information and Broadcasting

700.00

75.54

11%

7%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

44.24

6%

7%

 60

Ministry of Labour and Employment

771.50

44.24

6%

7%

 

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

84.14

5%

15%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

84.14

5%

15%

 

MINISTRY OF MINES

194.00

21.64

11%

9%

65 

Ministry of Mines

194.00

21.64

11%

9%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

25.98

3%

2%

 66

Ministry of Minority Affairs

1000.00

25.98

3%

2%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

15.63

3%

9%

 67

Ministry of New and Renewable Energy

617.00

15.63

3%

9%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

436.40

9%

6%

 69

Ministry of Panchayati Raj

4780.00

436.40

9%

6%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

6.96

5%

8%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

6.96

5%

8%

 

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

3.18

1%

3%

 73

Ministry of Planning

602.00

3.18

1%

3%

 

MINISTRY OF POWER

6000.00

364.03

6%

7%

74 

Ministry of Power

6000.00

364.03

6%

7%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

24081.64

57%

36%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

20558.31

40%

25%

 

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

20558.31

65%

40%

81 

Department of Land Resources

2400.00

127.67

5%

6%

 82

Department of Drinking Water Supply

8500.00

3395.66

40%

26%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

986.21

27%

12%

83

Department of Science and Technology

1530.00

333.71

22%

12%

84

Department of Scientific and Industrial Research

1200.00

578.00

48%

16%

 85

Department of Bio-Technology

900.00

74.50

8%

7%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

3158.33

20%

48%

86

Department of Shipping

590.25

9.14

2%

1%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

3347.11

14%

32%

 

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

8829.85

193.26

2%

2%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

4.66

5%

0%

 

Net

15121.64

3149.19

21%

50%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

478.68

20%

15%

 88

Ministry of Social Justice & Empowerment

2400.00

478.68

20%

15%

 

DEPARTMENT OF SPACE

3600.00

395.47

11%

17%

89

Department of Space

3600.00

395.47

11%

17%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

437.31

26%

24%

90

Ministry of Statistics and Programme Implementation

1709.00

437.31

26%

24%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1256.86

50%

23%

92

Ministry of Textiles

2500.00

1256.86

50%

23%

 

MINISTRY OF TOURISM

1000.00

106.27

11%

6%

93

Ministry of Tourism

1000.00

106.27

11%

6%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

214.73

10%

30%

94

Ministry of Tribal Affairs

2121.00

214.73

10%

30%

 

U.T.s WITHOUT LEGISLATURE

1824.46

406.71

22%

16%

95

Andaman & Nicobar Islands

1087.85

336.12

31%

15%

96

Chandigarh

304.65

47.14

15%

26%

97

Dadra & Nagar Haveli

86.03

9.24

11%

29%

98

Daman & Diu

82.25

11.75

14%

30%

99

Lakshadweep

263.68

2.46

1%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

886.40

35%

35%

100

Department of Urban Development

2416.65

874.76

36%

37%

101

Public Works

137.10

11.64

8%

5%

 

MINISTRY OF WATER RESOURCES

600.00

83.05

14%

7%

103

Ministry of Water Resources

600.00

83.05

14%

7%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

1409.59

20%

21%

104

Ministry of Women and Child Development

7200.00

1409.59

20%

21%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

245.61

28%

11%

105

Ministry of Youth Affairs and Sports

890.00

245.61

28%

11%

 

RAILWAYS

7100.00

1775.00

25%

25%

 

Ministry of Railways

7100.00

1775.00

25%

25%

 

GRAND TOTAL

243385.50

62163.30

26%

23%

 

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