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
AUGUST
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

4572.36

36%

33%

1

Department of Agriculture and Cooperation

10105.67

3031.91

30%

32%

2

Department of Agricultural Research and Education

1760.00

1150.16

65%

46%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

390.29

39%

16%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

987.24

28%

14%

4

Atomic Energy

1958.00

660.71

34%

17%

5

Nuclear Power Schemes

1592.00

326.53

21%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

151.04

31%

1%

6

Department of Chemicals and Petro-Chemicals

295.00

124.32

42%

0%

7

Department of Fertilisers

200.00

26.72

13%

4%

 

MINISTRY OF CIVIL AVIATION

190.00

8.49

4%

0%

8

Ministry of Civil Aviation

190.00

8.49

4%

0%

 

MINISTRY OF COAL

300.00

0.07

0%

2%

9

Ministry of Coal

300.00

0.07

0%

2%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

458.98

21%

24%

10

Department of Commerce

1560.00

347.88

22%

25%

11

Department of Industrial Policy & Promotion

600.00

111.10

19%

21%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

312.85

12%

17%

12

Department of Posts

600.00

23.30

4%

2%

13

Department of Telecommunications

375.00

4.00

1%

11%

14

Department of Information Technology

1680.00

285.55

17%

21%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

30.11

10%

3%

15

Department of Consumer Affairs

209.00

15.50

7%

4%

16

Department of Food and Public Distribution

95.00

14.61

15%

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

184.11

31%

24%

18

Ministry of Culture

600.00

184.11

31%

24%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

262.19

18%

15%

27

Ministry of Development of North Eastern Region

1455.00

262.19

18%

15%

 

MINISTRY OF EARTH SCIENCES

750.00

49.95

7%

4%

28

Ministry of Earth Sciences

750.00

49.95

7%

4%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

519.38

35%

23%

29

Ministry of Environment and Forests

1500.00

519.38

35%

23%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

159.92

28%

2%

30

Ministry of External Affairs

579.00

159.92

28%

2%

 

MINISTRY OF FINANCE

49189.34

17990.96

37%

49%

31

Department of Economic Affairs

866.00

194.50

22%

22%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

17795.46

38%

50%

38 

Department of Expenditure

10.00

1.00

10%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

76.40

26%

22%

45

Ministry of Food Processing Industries

290.00

76.40

26%

22%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

4658.44

28%

21%

46

Department of Health and Family Welfare 

15580.00

4338.59

28%

21%

47

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

534.00

115.24

22%

13%

48

Department of Health Research

420.00

204.61

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

5.67

2%

0%

49

Department of Heavy Industry

350.00

0.21

0%

0%

50

Department of Public Enterprises

10.00

5.46

55%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

143.90

7%

15%

51

Ministry of Home Affairs

59.50

3.18

5%

5%

53

Police

715.25

43.83

6%

19%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

0.03

0%

0%

55

Transfers to UT Govts.

1376.39

96.86

7%

15%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

162.97

19%

26%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

162.97

19%

26%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

34393.50

7443.29

22%

22%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

5808.55

15%

16%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

5808.55

22%

23%

58 

Department of Higher Education

7593.50

1634.74

22%

17%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

82.33

12%

29%

59 

Ministry of Information and Broadcasting

700.00

82.33

12%

29%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

124.68

16%

24%

 60

Ministry of Labour and Employment

771.50

124.68

16%

24%

 

MINISTRY OF LAW AND JUSTICE

260.00

0.34

0%

0%

 62

Law and Justice

260.00

0.34

0%

0%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1794.00

226.01

13%

18%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

226.01

13%

18%

 

MINISTRY OF MINES

194.00

61.95

32%

21%

65 

Ministry of Mines

194.00

61.95

32%

21%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

56.45

6%

6%

 66

Ministry of Minority Affairs

1000.00

56.45

6%

6%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

68.60

11%

13%

 67

Ministry of New and Renewable Energy

617.00

68.60

11%

13%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

555.25

12%

12%

 69

Ministry of Panchayati Raj

4780.00

555.25

12%

12%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

14.60

11%

23%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

14.60

11%

23%

 

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

5.78

1%

10%

 73

Ministry of Planning

602.00

5.78

1%

10%

 

MINISTRY OF POWER

6000.00

368.83

6%

7%

74 

Ministry of Power

6000.00

 368.83

6%

7%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

27173.41

64%

50%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

23342.60

45%

35%

 

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

23342.60

74%

55%

81 

Department of Land Resources

2400.00

398.05

17%

18%

 82

Department of Drinking Water Supply

8500.00

3432.76

40%

37%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

1338.58

37%

36%

83

Department of Science and Technology

1530.00

525.24

34%

34%

84

Department of Scientific and Industrial Research

1200.00

580.31

48%

48%

 85

Department of Bio-Technology

900.00

233.03

26%

21%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

6024.38

38%

52%

86

Department of Shipping

590.25

63.05

11%

8%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

6298.06

26%

35%

 

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

8829.85

332.07

4%

2%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

4.66

5%

0%

 

Net

15121.64

5961.33

39%

55%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

644.18

27%

19%

 88

Ministry of Social Justice & Empowerment

2400.00

644.18

27%

19%

 

DEPARTMENT OF SPACE

3600.00

735.77

20%

32%

89

Department of Space

3600.00

735.77

20%

32%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

707.84

41%

38%

90

Ministry of Statistics and Programme Implementation

1709.00

707.84

41%

38%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1407.04

56%

32%

92

Ministry of Textiles

2500.00

1407.04

56%

32%

 

MINISTRY OF TOURISM

1000.00

171.17

17%

14%

93

Ministry of Tourism

1000.00

171.17

17%

14%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

468.54

22%

35%

94

Ministry of Tribal Affairs

2121.00

468.54

22%

35%

 

U.T.s WITHOUT LEGISLATURE

1824.46

633.56

35%

26%

95

Andaman & Nicobar Islands

1087.85

447.44

41%

24%

96

Chandigarh

304.65

112.88

37%

46%

97

Dadra & Nagar Haveli

86.03

33.90

39%

37%

98

Daman & Diu

82.25

29.77

36%

45%

99

Lakshadweep

263.68

9.57

4%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

1303.55

51%

45%

100

Department of Urban Development

2416.65

1278.46

53%

49%

101

Public Works

137.10

25.09

18%

9%

 

MINISTRY OF WATER RESOURCES

600.00

146.44

24%

35%

103

Ministry of Water Resources

600.00

146.44

24%

35%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

2848.00

40%

33%

104

Ministry of Women and Child Development

7200.00

2848.00

40%

33%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

309.81

35%

41%

105

Ministry of Youth Affairs and Sports

890.00

309.81

35%

41%

 

RAILWAYS

7100.00

2958.33

42%

42%

 

Ministry of Railways

7100.00

2958.33

42%

42%

 

GRAND TOTAL

243385.50

86642.74

36%

35%

 

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