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
DECEMBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12865.67

8969.26

70%

75%

1

Department of Agriculture and Cooperation

10105.67

7106.47

70%

80%

2

Department of Agricultural Research and Education

1760.00

1205.28

68%

63%

3

Department of Animal Husbandry ,Dairying and Fisheries

1000.00

657.51

66%

65%

 

DEPARTMENT OF ATOMIC ENERGY

3550.00

2628.26

74%

43%

4

Atomic Energy

1958.00

1319.62

67%

43%

5

Nuclear Power Schemes

1592.00

1308.64

82%

43%

 

MINISTRY OF CHEMICALS AND FERTILISERS

495.00

248.09

50%

57%

6

Department of Chemicals and Petro-Chemicals

295.00

200.50

68%

57%

7

Department of Fertilisers

200.00

47.59

24%

58%

 

MINISTRY OF CIVIL AVIATION

190.00

128.75

68%

5%

8

Ministry of Civil Aviation

190.00

128.75

68%

5%

 

MINISTRY OF COAL

300.00

39.06

13%

41%

9

Ministry of Coal

300.00

39.06

13%

41%

 

MINISTRY OF COMMERCE AND INDUSTRY

2160.00

1378.72

64%

57%

10

Department of Commerce

1560.00

1019.57

65%

62%

11

Department of Industrial Policy & Promotion

600.00

359.15

60%

42%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2655.00

1323.20

50%

36%

12

Department of Posts

600.00

81.94

14%

10%

13

Department of Telecommunications

375.00

271.77

72%

12%

14

Department of Information Technology

1680.00

969.49

58%

47%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

304.00

88.85

29%

16%

15

Department of Consumer Affairs

209.00

52.22

25%

14%

16

Department of Food and Public Distribution

95.00

36.63

39%

21%

 

MINISTRY OF CORPORATE AFFAIRS

33.00

45.57

 138%

 

17

Ministry of Corporate Affairs

33.00

45.57

 

 138%

 

 

MINISTRY OF CULTURE

600.00

333.89

56%

50%

18

Ministry of Culture

600.00

333.89

56%

50%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

637.23

44%

62%

27

Ministry of Development of North Eastern Region

1455.00

637.23

44%

62%

 

MINISTRY OF EARTH SCIENCES

750.00

183.64

24%

29%

28

Ministry of Earth Sciences

750.00

183.64

24%

29%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

1033.77

69%

68%

29

Ministry of Environment and Forests

1500.00

1033.77

69%

68%

 

MINISTRY OF EXTERNAL AFFAIRS

579.00

353.80

61%

20%

30

Ministry of External Affairs

579.00

353.80

61%

20%

 

MINISTRY OF FINANCE

49189.34

36158.65

74%

82%

31

Department of Economic Affairs

866.00

584.45

67%

66%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

46413.34

35572.20

77%

83%

38 

Department of Expenditure

10.00

2.00

20%

50%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

290.00

137.20

47%

37%

45

Ministry of Food Processing Industries

290.00

137.20

47%

37%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16534.00

10393.59

63%

62%

46

Department of Health and Family Welfare 

15580.00

9803.93

63%

63%

47

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

534.00

303.46

57%

46%

48

Department of Health Research

420.00

286.20

68%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

360.00

150.69

42%

15%

49

Department of Heavy Industry

350.00

144.06

41%

13%

50

Department of Public Enterprises

10.00

6.63

66%

74%

 

MINISTRY OF HOME AFFAIRS

2176.39

738.97

34%

48%

51

Ministry of Home Affairs

59.50

12.78

21%

30%

53

Police

715.25

225.85

32%

43%

 54

Other Expenditure of the Ministry of Home Affairs

25.25

3.73

15%

0%

55

Transfers to UT Govts.

1376.39

496.61

36%

53%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

850.00

421.53

50%

82%

 56

Ministry of Housing and Urban Poverty Alleviation

850.00

421.53

50%

82%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

34393.50

22323.11

65%

60%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

39617.00

17276.74

44%

45%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12817.00

0.00

0%

 

 

Net

26800.00

17276.74

64%

67%

58 

Department of Higher Education

7593.50

5046.37

66%

36%

 

MINISTRY OF INFORMATION AND BROADCASTING

700.00

270.08

39%

57%

59 

Ministry of Information and Broadcasting

700.00

270.08

39%

57%

 

MINISTRY OF LABOUR AND EMPLOYMENT

771.50

895.63

116%

61%

 60

Ministry of Labour and Employment

771.50

895.63

116%

61%

 

MINISTRY OF LAW AND JUSTICE

260.00

76.17

29%

8%

 62

Law and Justice

260.00

76.17

29%

8%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1794.00

910.40

51%

65%

 64

Ministry of Micro, Small and Medium Enterprise

1794.00

910.40

51%

65%

 

MINISTRY OF MINES

194.00

109.17

56%

50%

65 

Ministry of Mines

194.00

109.17

56%

50%

 

MINISTRY OF MINORITY AFFAIRS

1000.00

365.09

37%

10%

 66

Ministry of Minority Affairs

1000.00

365.09

37%

10%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

617.00

292.58

47%

44%

 67

Ministry of New and Renewable Energy

617.00

292.58

47%

44%

 

MINISTRY OF PANCHAYATI RAJ

4780.00

2041.63

43%

62%

 69

Ministry of Panchayati Raj

4780.00

2041.63

43%

62%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

138.00

64.19

47%

38%

 71

Ministry of Personnel, Public Grievances and Pensions

138.00

64.19

47%

38%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

25.00

25.00

100%

 

72 

Ministry of Petroleum and Natural Gas

25.00

25.00

100%

 

 

MINISTRY OF PLANNING

602.00

15.91

3%

21%

 73

Ministry of Planning

602.00

15.91

3%

21%

 

MINISTRY OF POWER

6000.00

2736.93

46%

39%

74 

Ministry of Power

6000.00

2736.93

46%

39%

 

MINISTRY OF RURAL DEVELOPMENT

42400.00

37657.08

89%

67%

80 

Department of Rural Development

 

 

 

 

 

Gross

51546.25

30464.31

59%

45%

 

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

30464.31

97%

71%

81 

Department of Land Resources

2400.00

1408.45

59%

51%

 82

Department of Drinking Water Supply

8500.00

5784.32

68%

55%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3630.00

2576.04

71%

64%

83

Department of Science and Technology

1530.00

1023.10

67%

57%

84

Department of Scientific and Industrial Research

1200.00

895.64

75%

74%

 85

Department of Bio-Technology

900.00

657.30

73%

66%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15711.89

11295.19

72%

80%

86

Department of Shipping

590.25

238.96

40%

36%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

24041.49

17314.23

72%

69%

 

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

8829.85

6228.21

71%

45%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

29.79

33%

0%

 

Net

15121.64

11056.23

73%

83%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

1744.70

73%

82%

 88

Ministry of Social Justice & Empowerment

2400.00

1744.70

73%

82%

 

DEPARTMENT OF SPACE

3600.00

1497.33

42%

44%

89

Department of Space

3600.00

1497.33

42%

44%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1709.00

1261.34

74%

58%

90

Ministry of Statistics and Programme Implementation

1709.00

1261.34

74%

58%

 

MINISTRY OF STEEL

34.00

0.00

0%

95%

91

Ministry of Steel

34.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

2500.00

1769.37

71%

65%

92

Ministry of Textiles

2500.00

1769.37

71%

65%

 

MINISTRY OF TOURISM

1000.00

693.39

69%

70%

93

Ministry of Tourism

1000.00

693.39

69%

70%

 

MINISTRY OF TRIBAL AFFAIRS

2121.00

1232.39

58%

69%

94

Ministry of Tribal Affairs

2121.00

1232.39

58%

69%

 

U.T.s WITHOUT LEGISLATURE

1824.46

1458.97

80%

62%

95

Andaman & Nicobar Islands

1087.85

958.57

88%

62%

96

Chandigarh

304.65

205.37

67%

75%

97

Dadra & Nagar Haveli

86.03

68.52

80%

74%

98

Daman & Diu

82.25

53.98

66%

78%

99

Lakshadweep

263.68

172.53

65%

36%

 

MINISTRY OF URBAN DEVELOPMENT

2553.75

2572.85

101%

76%

100

Department of Urban Development

2416.65

2512.73

104%

81%

101

Public Works

137.10

60.12

44%

19%

 

MINISTRY OF WATER RESOURCES

600.00

316.00

53%

60%

103

Ministry of Water Resources

600.00

316.00

53%

60%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

7200.00

5118.30

71%

69%

104

Ministry of Women and Child Development

7200.00

5118.30

71%

69%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

890.00

760.40

85%

64%

105

Ministry of Youth Affairs and Sports

890.00

760.40

85%

64%

 

RAILWAYS

7100.00

5325.00

75%

75%

 

Ministry of Railways

7100.00

5325.00

75%

75%

 

GRAND TOTAL

243385.50

170796.96

70%

67%

 

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