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
NOVEMBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

6933.09

54%

59%

1

Department of Agriculture and Cooperation

10105.67

5161.36

51%

62%

2

Department of Agricultural Research and Education

1760.00

1189.23

68%

63%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

582.50

58%

39%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

1892.04

53%

23%

4

Atomic Energy

1958.00

1118.95

57%

36%

5

Nuclear Power Schemes

1592.00

773.09

49%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

197.06

40%

28%

6

Department of Chemicals and Petro-Chemicals

295.00

149.67

51%

26%

7

Department of Fertilisers

200.00

47.39

24%

39%

 

MINISTRY OF CIVIL AVIATION

190.00

82.95

44%

4%

8

Ministry of Civil Aviation

190.00

82.95

44%

4%

 

MINISTRY OF COAL

300.00

39.05

13%

41%

9

Ministry of Coal

300.00

39.05

13%

41%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

1143.27

53%

50%

10

Department of Commerce

1560.00

818.57

52%

57%

11

Department of Industrial Policy & Promotion

600.00

324.70

54%

31%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

991.33

37%

31%

12

Department of Posts

600.00

62.42

10%

9%

13

Department of Telecommunications

375.00

271.14

72%

12%

14

Department of Information Technology

1680.00

657.77

39%

39%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

63.31

21%

6%

15

Department of Consumer Affairs

209.00

39.65

19%

8%

16

Department of Food and Public Distribution

95.00

23.66

25%

0%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

29.80

  90% 

 

17

Ministry of Corporate Affairs

33.00

29.80

 90%

 

 

MINISTRY OF CULTURE

600.00

286.08

48%

39%

18

Ministry of Culture

600.00

286.08

48%

39%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

540.23

37%

42%

27

Ministry of Development of North Eastern Region

1455.00

540.23

37%

42%

 

MINISTRY OF EARTH SCIENCES

750.00

157.00

21%

18%

28

Ministry of Earth Sciences

750.00

157.00

21%

18%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

923.95

62%

58%

29

Ministry of Environment and Forests

1500.00

923.95

62%

58%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

353.80

61%

6%

30

Ministry of External Affairs

579.00

353.80

61%

6%

 

MINISTRY OF FINANCE

49189.34

30290.46

62%

76%

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

29900.49

64%

76%

38 

Department of Expenditure

10.00

2.00

20%

50%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

130.30

45%

33%

45

Ministry of Food Processing Industries

290.00

130.30

45%

33%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

7483.62

45%

44%

46

Department of Health and Family Welfare 

15580.00

7047.69

45%

45%

47

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

534.00

231.23

43%

33%

48

Department of Health Research

420.00

204.70

49%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

120.07

33%

12%

49

Department of Heavy Industry

350.00

113.44

32%

12%

50

Department of Public Enterprises

10.00

6.63

66%

0%

 

MINISTRY OF HOME AFFAIRS

2176.39

537.88

25%

41%

51

Ministry of Home Affairs

59.50

11.14

19%

27%

53

Police

715.25

81.14

11%

39%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

3.73

15%

0%

55

Transfers to UT Govts.

1376.39

441.87

32%

43%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

356.74

42%

60%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

356.74

42%

60%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

34393.50

14924.03

43%

40%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

11841.00

30%

31%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

11841.00

44%

46%

58 

Department of Higher Education

7593.50

3083.03

41%

22%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

258.70

37%

40%

59 

Ministry of Information and Broadcasting

700.00

258.70

37%

40%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

411.53

53%

46%

 60

Ministry of Labour and Employment

771.50

411.53

53%

46%

 

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

838.87

47%

53%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

838.87

47%

53%

 

MINISTRY OF MINES

194.00

92.14

47%

40%

65 

Ministry of Mines

194.00

92.14

47%

40%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

119.58

12%

10%

 66

Ministry of Minority Affairs

1000.00

119.58

12%

10%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

205.03

33%

31%

 67

Ministry of New and Renewable Energy

617.00

205.03

33%

31%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

1444.01

30%

20%

 69

Ministry of Panchayati Raj

4780.00

1444.01

30%

20%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

43.30

31%

33%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

43.30

31%

33%

 

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

13.77

2%

19%

 73

Ministry of Planning

602.00

13.77

2%

19%

 

MINISTRY OF POWER

6000.00

1682.55

28%

21%

74 

Ministry of Power

6000.00

1682.55

28%

21%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

33149.57

78%

61%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

27772.60

54%

42%

 

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

27772.60

88%

67%

81 

Department of Land Resources

2400.00

852.44

36%

35%

 82

Department of Drinking Water Supply

8500.00

4524.53

53%

44%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

2274.32

63%

58%

83

Department of Science and Technology

1530.00

873.99

57%

48%

84

Department of Scientific and Industrial Research

1200.00

884.44

74%

73%

 85

Department of Bio-Technology

900.00

515.89

57%

59%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

8060.17

51%

72%

86

Department of Shipping

590.25

160.80

27%

36%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

12058.24

50%

50%

 

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

8829.85

4144.64

47%

8%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

14.23

16%

0%

 

Net

15121.64

7899.37

52%

74%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

1485.10

62%

52%

 88

Ministry of Social Justice & Empowerment

2400.00

1485.10

62%

52%

 

DEPARTMENT OF SPACE

3600.00

1286.30

36%

39%

89

Department of Space

3600.00

1286.30

36%

39%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

1017.21

60%

54%

90

Ministry of Statistics and Programme Implementation

1709.00

1017.21

60%

54%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1642.54

66%

56%

92

Ministry of Textiles

2500.00

1642.54

66%

56%

 

MINISTRY OF TOURISM

1000.00

492.92

49%

47%

93

Ministry of Tourism

1000.00

492.92

49%

47%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

1054.05

50%

59%

94

Ministry of Tribal Affairs

2121.00

1054.05

50%

59%

 

U.T.s WITHOUT LEGISLATURE

1824.46

1176.82

65%

49%

95

Andaman & Nicobar Islands

1087.85

821.58

76%

46%

96

Chandigarh

304.65

175.17

57%

60%

97

Dadra & Nagar Haveli

86.03

59.78

69%

67%

98

Daman & Diu

82.25

47.10

57%

70%

99

Lakshadweep

263.68

73.19

28%

36%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

2496.67

98%

63%

100

Department of Urban Development

2416.65

2444.54

101%

67%

101

Public Works

137.10

52.13

38%

16%

 

MINISTRY OF WATER RESOURCES

600.00

284.18

47%

54%

103

Ministry of Water Resources

600.00

284.18

47%

54%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

3821.27

53%

55%

104

Ministry of Women and Child Development

7200.00

3821.27

53%

55%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

525.37

59%

59%

105

Ministry of Youth Affairs and Sports

890.00

525.37

59%

59%

 

RAILWAYS

7100.00

4733.33

67%

67%

 

Ministry of Railways

7100.00

4733.33

67%

67%

 

GRAND TOTAL

243385.50

136129.42

56%

55%

 

Top