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
JULY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

3329.59

26%

31%

1

Department of Agriculture and Cooperation

10105.67

2361.28

23%

29%

2

Department of Agricultural Research and Education

1760.00

630.66

36%

45%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

337.65

34%

13%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

697.25

20%

6%

4

Atomic Energy

1958.00

418.35

21%

14%

5

Nuclear Power Schemes

1592.00

278.90

18%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

133.10

27%

1%

6

Department of Chemicals and Petro-Chemicals

295.00

119.52

41%

0%

7

Department of Fertilisers

200.00

13.58

7%

4%

 

MINISTRY OF CIVIL AVIATION

190.00

0.21

0%

0%

8

Ministry of Civil Aviation

190.00

0.21

0%

0%

 

MINISTRY OF COAL

300.00

0.06

0%

0%

9

Ministry of Coal

300.00

0.06

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

321.07

15%

8%

10

Department of Commerce

1560.00

248.29

16%

7%

11

Department of Industrial Policy & Promotion

600.00

72.78

12%

12%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

204.66

8%

14%

12

Department of Posts

600.00

13.09

2%

2%

13

Department of Telecommunications

375.00

2.00

1%

10%

14

Department of Information Technology

1680.00

189.57

11%

17%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

10.87

4%

2%

15

Department of Consumer Affairs

209.00

10.43

5%

3%

16

Department of Food and Public Distribution

95.00

0.44

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

29.00

88%

0%

17

Ministry of Corporate Affairs

33.00

29.00

88%

0%

 

MINISTRY OF CULTURE

600.00

121.38

20%

17%

18

Ministry of Culture

600.00

121.38

20%

17%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

169.52

12%

12%

27

Ministry of Development of North Eastern Region

1455.00

169.52

12%

12%

 

MINISTRY OF EARTH SCIENCES

750.00

47.19

6%

1%

28

Ministry of Earth Sciences

750.00

47.19

6%

1%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

289.77

19%

13%

29

Ministry of Environment and Forests

1500.00

289.77

19%

13%

 

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

15501.17

32%

39%

31

Department of Economic Affairs

866.00

194.50

22%

0%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

15305.67

33%

40%

38 

Department of Expenditure

10.00

1.00

10%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

29.19

10%

18%

45

Ministry of Food Processing Industries

290.00

29.19

10%

18%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

4418.36

27%

15%

46

Department of Health and Family Welfare 

15580.00

4121.45

26%

16%

47

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

534.00

92.41

17%

9%

48

Department of Health Research

420.00

204.50

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

4.40

1%

0%

49

Department of Heavy Industry

350.00

0.21

0%

0%

50

Department of Public Enterprises

10.00

4.19

42%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

118.06

5%

14%

51

Ministry of Home Affairs

59.50

2.24

4%

4%

53

Police

715.25

34.19

5%

14%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

0.03

0%

0%

55

Transfers to UT Govts.

1376.39

81.60

6%

15%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

93.73

11%

26%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

93.73

11%

26%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

34393.50

6904.34

20%

18%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

5325.11

13%

14%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

5325.11

20%

21%

58 

Department of Higher Education

7593.50

1579.23

21%

10%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

80.43

11%

7%

59 

Ministry of Information and Broadcasting

700.00

80.43

11%

7%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

90.58

12%

16%

 60

Ministry of Labour and Employment

771.50

90.58

12%

16%

 

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

202.90

11%

17%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

202.90

11%

17%

 

MINISTRY OF MINES

194.00

27.80

14%

15%

65 

Ministry of Mines

194.00

27.80

14%

15%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

28.04

3%

2%

 66

Ministry of Minority Affairs

1000.00

28.04

3%

2%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

58.70

10%

11%

 67

Ministry of New and Renewable Energy

617.00

58.70

10%

11%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

482.15

10%

10%

 69

Ministry of Panchayati Raj

4780.00

482.15

10%

10%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

12.52

9%

18%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

12.52

9%

18%

 

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

4.92

1%

8%

 73

Ministry of Planning

602.00

4.92

1%

8%

 

MINISTRY OF POWER

6000.00

368.00

6%

7%

74 

Ministry of Power

6000.00

368.00

6%

7%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

25888.23

61%

42%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

22221.18

43%

30%

 

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

22221.18

71%

47%

81 

Department of Land Resources

2400.00

245.36

10%

11%

 82

Department of Drinking Water Supply

8500.00

3421.69

40%

31%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

1165.47

32%

31%

83

Department of Science and Technology

1530.00

405.27

26%

27%

84

Department of Scientific and Industrial Research

1200.00

578.73

48%

48%

 85

Department of Bio-Technology

900.00

181.47

20%

14%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

5713.01

36%

51%

86

Department of Shipping

590.25

12.05

2%

8%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

5972.43

25%

34%

 

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

8829.85

266.81

3%

2%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

4.66

5%

0%

 

Net

15121.64

5700.96

38%

54%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

537.94

22%

15%

 88

Ministry of Social Justice & Empowerment

2400.00

537.94

22%

15%

 

DEPARTMENT OF SPACE

3600.00

561.27

16%

25%

89

Department of Space

3600.00

561.27

16%

25%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

608.90

36%

31%

90

Ministry of Statistics and Programme Implementation

1709.00

608.90

36%

31%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1363.06

55%

24%

92

Ministry of Textiles

2500.00

1363.06

55%

24%

 

MINISTRY OF TOURISM

1000.00

125.75

13%

8%

93

Ministry of Tourism

1000.00

125.75

13%

8%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

277.68

13%

34%

94

Ministry of Tribal Affairs

2121.00

277.68

13%

34%

 

U.T.s WITHOUT LEGISLATURE

1824.46

538.84

30%

21%

95

Andaman & Nicobar Islands

1087.85

406.87

37%

21%

96

Chandigarh

304.65

85.61

28%

26%

97

Dadra & Nagar Haveli

86.03

21.04

24%

29%

98

Daman & Diu

82.25

15.75

19%

45%

99

Lakshadweep

263.68

9.57

4%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

1197.72

47%

43%

100

Department of Urban Development

2416.65

1177.99

49%

46%

101

Public Works

137.10

19.73

14%

7%

 

MINISTRY OF WATER RESOURCES

600.00

111.43

19%

32%

103

Ministry of Water Resources

600.00

111.43

19%

32%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

1502.71

21%

22%

104

Ministry of Women and Child Development

7200.00

1502.71

21%

22%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

294.70

33%

14%

105

Ministry of Youth Affairs and Sports

890.00

294.70

33%

14%

 

RAILWAYS

7100.00

2366.67

33%

33%

 

Ministry of Railways

7100.00

2366.67

33%

33%

 

GRAND TOTAL

243385.50

76032.34

31%

29%

 

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