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
OCTOBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

6600.85

51%

51%

1

Department of Agriculture and Cooperation

10105.67

4852.73

48%

52%

2

Department of Agricultural Research and Education

1760.00

1189.23

68%

55%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

558.89

56%

34%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

1455.43

41%

21%

4

Atomic Energy

1958.00

1042.62

53%

33%

5

Nuclear Power Schemes

1592.00

412.81

26%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

188.11

38%

8%

6

Department of Chemicals and Petro-Chemicals

295.00

141.03

48%

8%

7

Department of Fertilisers

200.00

47.08

24%

5%

 

MINISTRY OF CIVIL AVIATION

190.00

27.63

15%

4%

8

Ministry of Civil Aviation

190.00

27.63

15%

4%

 

MINISTRY OF COAL

300.00

25.13

8%

41%

9

Ministry of Coal

300.00

25.13

8%

41%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

1076.37

50%

41%

10

Department of Commerce

1560.00

775.30

50%

46%

11

Department of Industrial Policy & Promotion

600.00

301.07

50%

28%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

586.24

22%

25%

12

Department of Posts

600.00

52.53

9%

6%

13

Department of Telecommunications

375.00

26.06

7%

12%

14

Department of Information Technology

1680.00

507.65

30%

32%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

54.76

18%

6%

15

Department of Consumer Affairs

209.00

34.74

17%

8%

16

Department of Food and Public Distribution

95.00

20.02

21%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

29.75

 

 

17

Ministry of Corporate Affairs

33.00

29.75

 

 

 

MINISTRY OF CULTURE

600.00

268.80

45%

34%

18

Ministry of Culture

600.00

268.80

45%

34%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

483.39

33%

37%

27

Ministry of Development of North Eastern Region

1455.00

483.39

33%

37%

 

MINISTRY OF EARTH SCIENCES

750.00

137.99

18%

15%

28

Ministry of Earth Sciences

750.00

137.99

18%

15%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

812.39

54%

51%

29

Ministry of Environment and Forests

1500.00

812.39

54%

51%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

340.92

59%

6%

30

Ministry of External Affairs

579.00

340.92

59%

6%

 

MINISTRY OF FINANCE

49189.34

26132.00

53%

66%

31

Department of Economic Affairs

866.00

387.97

45%

95%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

25742.03

55%

65%

38 

Department of Expenditure

10.00

2.00

20%

50%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

122.39

42%

29%

45

Ministry of Food Processing Industries

290.00

122.39

42%

29%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

6924.92

42%

40%

46

Department of Health and Family Welfare 

15580.00

6501.50

42%

40%

47

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

534.00

218.72

41%

29%

48

Department of Health Research

420.00

204.70

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

15.29

4%

12%

49

Department of Heavy Industry

350.00

9.54

3%

12%

50

Department of Public Enterprises

10.00

5.75

58%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

465.95

21%

29%

51

Ministry of Home Affairs

59.50

7.44

13%

26%

53

Police

715.25

72.08

10%

31%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

3.70

15%

0%

55

Transfers to UT Govts.

1376.39

382.73

28%

30%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

353.09

42%

45%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

353.09

42%

45%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

34393.50

11532.16

34%

31%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

9048.83

23%

23%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

9048.83

34%

34%

58 

Department of Higher Education

7593.50

2483.33

33%

21%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

251.96

36%

35%

59 

Ministry of Information and Broadcasting

700.00

251.96

36%

35%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

192.16

25%

43%

 60

Ministry of Labour and Employment

771.50

192.16

25%

43%

 

MINISTRY OF LAW AND JUSTICE

260.00

44.06

17%

0%

 62

Law and Justice

260.00

44.06

17%

0%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1794.00

819.89

46%

33%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

819.89

46%

33%

 

MINISTRY OF MINES

194.00

82.49

43%

33%

65 

Ministry of Mines

194.00

82.49

43%

33%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

65.85

7%

6%

 66

Ministry of Minority Affairs

1000.00

65.85

7%

6%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

195.56

32%

28%

 67

Ministry of New and Renewable Energy

617.00

195.56

32%

28%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

1121.27

23%

15%

 69

Ministry of Panchayati Raj

4780.00

1121.27

23%

15%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

35.71

26%

32%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

35.71

26%

32%

 

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

9.72

2%

19%

 73

Ministry of Planning

602.00

9.72

2%

19%

 

MINISTRY OF POWER

6000.00

1680.78

28%

11%

74 

Ministry of Power

6000.00

1680.78

28%

11%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

30913.54

73%

57%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

25846.83

50%

40%

 

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

25846.83

82%

63%

81 

Department of Land Resources

2400.00

602.97

25%

29%

 82

Department of Drinking Water Supply

8500.00

4463.74

53%

40%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

1844.91

51%

47%

83

Department of Science and Technology

1530.00

783.93

51%

43%

84

Department of Scientific and Industrial Research

1200.00

582.36

49%

49%

 85

Department of Bio-Technology

900.00

478.62

53%

53%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

7759.41

49%

70%

86

Department of Shipping

590.25

155.01

26%

14%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

11732.33

49%

49%

 

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

8829.85

4113.70

47%

8%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

14.23

16%

0%

 

Net

15121.64

7604.40

50%

73%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

1339.25

56%

51%

 88

Ministry of Social Justice & Empowerment

2400.00

1339.25

56%

51%

 

DEPARTMENT OF SPACE

3600.00

1086.13

30%

61%

89

Department of Space

3600.00

1086.13

30%

61%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

900.54

53%

49%

90

Ministry of Statistics and Programme Implementation

1709.00

900.54

53%

49%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1599.25

64%

50%

92

Ministry of Textiles

2500.00

1599.25

64%

50%

 

MINISTRY OF TOURISM

1000.00

471.35

47%

45%

93

Ministry of Tourism

1000.00

471.35

47%

45%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

966.86

46%

46%

94

Ministry of Tribal Affairs

2121.00

966.86

46%

46%

 

U.T.s WITHOUT LEGISLATURE

1824.46

941.09

52%

39%

95

Andaman & Nicobar Islands

1087.85

625.19

57%

39%

96

Chandigarh

304.65

157.13

52%

60%

97

Dadra & Nagar Haveli

86.03

52.01

60%

67%

98

Daman & Diu

82.25

41.45

50%

63%

99

Lakshadweep

263.68

65.31

25%

0%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

2069.01

81%

58%

100

Department of Urban Development

2416.65

2025.20

84%

62%

101

Public Works

137.10

43.81

32%

13%

 

MINISTRY OF WATER RESOURCES

600.00

241.26

40%

44%

103

Ministry of Water Resources

600.00

241.26

40%

44%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

2943.39

41%

49%

104

Ministry of Women and Child Development

7200.00

2943.39

41%

49%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

387.25

44%

49%

105

Ministry of Youth Affairs and Sports

890.00

387.25

44%

49%

 

RAILWAYS

7100.00

4141.67

58%

58%

 

Ministry of Railways

7100.00

4141.67

58%

58%

 

GRAND TOTAL

243385.50

119737.92

49%

48%

 

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