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
SEPTEMBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

6215.27

48%

44%

1

Department of Agriculture and Cooperation

10105.67

4515.55

45%

47%

2

Department of Agricultural Research and Education

1760.00

1164.21

66%

43%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

535.51

54%

30%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

1233.17

35%

19%

4

Atomic Energy

1958.00

820.91

42%

29%

5

Nuclear Power Schemes

1592.00

412.26

26%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

186.07

38%

3%

6

Department of Chemicals and Petro-Chemicals

295.00

139.06

47%

3%

7

Department of Fertilisers

200.00

47.01

24%

4%

 

MINISTRY OF CIVIL AVIATION

190.00

27.61

15%

4%

8

Ministry of Civil Aviation

190.00

27.61

15%

4%

 

MINISTRY OF COAL

300.00

25.09

8%

41%

9

Ministry of Coal

300.00

25.09

8%

41%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

1005.52

47%

37%

10

Department of Commerce

1560.00

734.37

47%

41%

11

Department of Industrial Policy & Promotion

600.00

271.15

45%

25%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

448.72

17%

22%

12

Department of Posts

600.00

30.46

5%

4%

13

Department of Telecommunications

375.00

25.28

7%

11%

14

Department of Information Technology

1680.00

392.98

23%

29%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

48.22

16%

3%

15

Department of Consumer Affairs

209.00

28.47

14%

5%

16

Department of Food and Public Distribution

95.00

19.75

21%

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

252.01

42%

30%

18

Ministry of Culture

600.00

252.01

42%

30%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

400.15

28%

36%

27

Ministry of Development of North Eastern Region

1455.00

400.15

28%

36%

 

MINISTRY OF EARTH SCIENCES

750.00

110.23

15%

4%

28

Ministry of Earth Sciences

750.00

110.23

15%

4%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

751.94

50%

41%

29

Ministry of Environment and Forests

1500.00

751.94

50%

41%

 

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

21379.67

43%

55%

31

Department of Economic Affairs

866.00

387.97

45%

22%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

20989.70

45%

56%

38 

Department of Expenditure

10.00

2.00

20%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

107.58

37%

26%

45

Ministry of Food Processing Industries

290.00

107.58

37%

26%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

6567.35

40%

38%

46

Department of Health and Family Welfare 

15580.00

6156.42

40%

38%

47

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

534.00

206.32

39%

27%

48

Department of Health Research

420.00

204.61

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

8.15

2%

12%

49

Department of Heavy Industry

350.00

2.40

1%

12%

50

Department of Public Enterprises

10.00

5.75

58%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

184.41

8%

28%

51

Ministry of Home Affairs

59.50

6.55

11%

23%

53

Police

715.25

50.50

7%

28%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

0.03

0%

0%

55

Transfers to UT Govts.

1376.39

127.33

9%

30%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

333.14

39%

45%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

333.14

39%

45%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

34393.50

10473.76

30%

29%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

8255.90

21%

21%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

 0.00

0%

 

 

Net

26800.00

8255.90

31%

31%

58 

Department of Higher Education

7593.50

2217.86

29%

21%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

243.36

35%

29%

59 

Ministry of Information and Broadcasting

700.00

243.36

35%

29%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

170.06

22%

33%

 60

Ministry of Labour and Employment

771.50

170.06

22%

33%

 

MINISTRY OF LAW AND JUSTICE

260.00

40.27

15%

0%

 62

Law and Justice

260.00

40.27

15%

0%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1794.00

806.76

45%

19%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

806.76

45%

19%

 

MINISTRY OF MINES

194.00

69.20

36%

24%

65 

Ministry of Mines

194.00

69.20

36%

24%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

61.46

6%

6%

 66

Ministry of Minority Affairs

1000.00

61.46

6%

6%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

184.41

30%

16%

 67

Ministry of New and Renewable Energy

617.00

184.41

30%

16%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

933.83

20%

12%

 69

Ministry of Panchayati Raj

4780.00

933.83

20%

12%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

30.05

22%

27%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

30.05

22%

27%

 

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

7.03

1%

11%

 73

Ministry of Planning

602.00

7.03

1%

11%

 

MINISTRY OF POWER

6000.00

1675.47

28%

11%

74 

Ministry of Power

6000.00

1675.47

28%

11%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

29579.38

70%

52%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

24576.69

48%

37%

 

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

16000.00

0.00

0%

 

 

(b) 'Central Road Fund'

4046.25

0.00

0%

 

 

Net

31500.00

24576.69

78%

58%

81 

Department of Land Resources

2400.00

544.38

23%

24%

 82

Department of Drinking Water Supply

8500.00

4458.31

52%

38%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

1811.51

50%

45%

83

Department of Science and Technology

1530.00

761.38

50%

40%

84

Department of Scientific and Industrial Research

1200.00

581.76

48%

49%

 85

Department of Bio-Technology

900.00

468.37

52%

52%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

7296.78

46%

54%

86

Department of Shipping

590.25

125.32

21%

9%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

11047.59

46%

36%

 

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

8829.85

3861.90

44%

2%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

14.23

16%

0%

 

Net

15121.64

7171.46

47%

57%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

1255.62

52%

49%

 88

Ministry of Social Justice & Empowerment

2400.00

1255.62

52%

49%

 

DEPARTMENT OF SPACE

3600.00

887.32

25%

55%

89

Department of Space

3600.00

887.32

25%

55%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

776.04

45%

43%

90

Ministry of Statistics and Programme Implementation

1709.00

776.04

45%

43%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1535.46

61%

36%

92

Ministry of Textiles

2500.00

1535.46

61%

36%

 

MINISTRY OF TOURISM

1000.00

441.70

44%

42%

93

Ministry of Tourism

1000.00

441.70

44%

42%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

900.91

42%

44%

94

Ministry of Tribal Affairs

2121.00

900.91

42%

44%

 

U.T.s WITHOUT LEGISLATURE

1824.46

773.34

42%

36%

95

Andaman & Nicobar Islands

1087.85

547.72

50%

36%

96

Chandigarh

304.65

132.22

43%

55%

97

Dadra & Nagar Haveli

86.03

45.36

53%

62%

98

Daman & Diu

82.25

35.77

43%

58%

99

Lakshadweep

263.68

12.27

5%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

2006.07

79%

55%

100

Department of Urban Development

2416.65

1973.57

82%

59%

101

Public Works

137.10

32.50

24%

11%

 

MINISTRY OF WATER RESOURCES

600.00

169.25

28%

36%

103

Ministry of Water Resources

600.00

169.25

28%

36%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

2927.08

41%

40%

104

Ministry of Women and Child Development

7200.00

2927.08

41%

40%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

372.93

42%

45%

105

Ministry of Youth Affairs and Sports

890.00

372.93

42%

45%

 

RAILWAYS

7100.00

3550.00

50%

50%

 

Ministry of Railways

7100.00

3550.00

50%

50%

 

GRAND TOTAL

243385.50

108452.27

45%

42%

 

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