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 |
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 |
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 |
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 |
16000.00 |
0.00 |
0% |
0% |
|
|
(b) ' |
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 |
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 |
|
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 |
|
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% |
