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 Revised Estimates

RE

ACTUALS
UPTO
JANUARY
 2009

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12500.00

9602.30

77%

74%

1

Department of Agriculture and Cooperation

9800.00

7358.06

75%

71%

2

Department of Agricultural Research and Education

1760.00

1539.67

87%

85%

3

Department of Animal Husbandry, Dairying and Fisheries

940.00

704.57

75%

76%

 

DEPARTMENT OF ATOMIC ENERGY

4112.00

2721.66

66%

73%

4

Atomic Energy

2194.00

1412.88

64%

61%

5

Nuclear Power Schemes

1918.00

1308.78

68%

89%

 

MINISTRY OF CHEMICALS AND FERTILISERS

300.01

253.12

84%

68%

6

Department of Chemicals and Petro-Chemicals

250.00

205.44

82%

70%

7

Department of Fertilisers

50.01

47.68

95%

58%

 

MINISTRY OF CIVIL AVIATION

170.00

129.00

76%

33%

8

Ministry of Civil Aviation

170.00

129.00

76%

33%

 

MINISTRY OF COAL

210.00

54.08

26%

28%

9

Ministry of Coal

210.00

54.08

26%

28%

 

MINISTRY OF COMMERCE AND INDUSTRY

2067.00

1481.26

72%

47%

10

Department of Commerce

1470.00

1095.70

75%

63%

11

Department of Industrial Policy & Promotion

597.00

385.56

65%

22%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2575.00

1383.94

54%

47%

12

Department of Posts

400.00

105.29

26%

13%

13

Department of Telecommunications

725.00

274.41

38%

42%

14

Department of Information Technology

1450.00

1004.24

69%

55%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

225.00

95.63

43%

24%

15

Department of Consumer Affairs

160.00

58.84

37%

22%

16

Department of Food and Public Distribution

65.00

36.79

57%

30%

 

MINISTRY OF CORPORATE AFFAIRS

63.00

45.57

 

 

17

Ministry of Corporate Affairs

63.00

45.57

 

 

 

MINISTRY OF CULTURE

595.00

359.24

60%

66%

18

Ministry of Culture

595.00

359.24

60%

66%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

676.48

46%

63%

27

Ministry of Development of North Eastern Region

1455.00

676.48

46%

63%

 

MINISTRY OF EARTH SCIENCES

550.00

222.31

40%

49%

28

Ministry of Earth Sciences

550.00

222.31

40%

49%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

1105.34

74%

68%

29

Ministry of Environment and Forests

1500.00

1105.34

74%

68%

 

MINISTRY OF EXTERNAL AFFAIRS

450.00

353.80

79%

34%

30

Ministry of External Affairs

450.00

353.80

79%

34%

 

MINISTRY OF FINANCE

64929.68

41773.76

64%

76%

31

Department of Economic Affairs

835.57

584.45

70%

73%

32 

Payments to Financial Institutions

1900.00

0.00

0%

 

35

Transfers to State and UT Governments

62188.81

41187.31

66%

76%

38 

Department of Expenditure

5.30

2.00

38%

84%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

242.00

164.55

68%

48%

45

Ministry of Food Processing Industries

242.00

164.55

68%

48%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16475.00

10626.13

64%

72%

46

Department of Health and Family Welfare 

15580.00

10031.84

64%

73%

47

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

475.00

308.09

65%

60%

48

Department of Health Research

420.00

286.20

68%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

310.00

153.20

49%

21%

49

Department of Heavy Industry

300.00

146.46

49%

20%

50

Department of Public Enterprises

10.00

6.74

67%

79%

 

MINISTRY OF HOME AFFAIRS

1407.32

776.84

55%

67%

51

Ministry of Home Affairs

40.00

14.88

37%

57%

53

Police

440.00

251.76

57%

88%

 54

Other Expenditure of the Ministry of Home Affairs

14.00

3.95

28%

2%

55

Transfers to UT Govts.

913.32

506.25

55%

63%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

670.00

442.95

66%

83%

 56

Ministry of Housing and Urban Poverty Alleviation

670.00

442.95

66%

83%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

31300.00

23970.23

77%

80%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

37275.87

18903.37

51%

53%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12134.33

0.00

0%

 0%

 

Less : Met from Social Infrastructure Development Fund

641.54

0.00

0%

0%

 

Net

24500.00

18903.37

77%

81%

58 

Department of Higher Education

6800.00

5066.86

75%

72%

 

MINISTRY OF INFORMATION AND BROADCASTING

600.00

283.00

47%

68%

59 

Ministry of Information and Broadcasting

600.00

283.00

47%

68%

 

MINISTRY OF LABOUR AND EMPLOYMENT

801.00

968.76

121%

78%

 60

Ministry of Labour and Employment

801.00

968.76

121%

78%

 

MINISTRY OF LAW AND JUSTICE

160.00

76.34

48%

30%

 62

Law and Justice

160.00

76.34

48%

30%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1725.00

1155.71

67%

73%

 64

Ministry of Micro, Small and Medium Enterprise

1725.00

1155.71

67%

73%

 

MINISTRY OF MINES

182.26

119.16

65%

45%

65 

Ministry of Mines

182.26

119.16

65%

45%

 

MINISTRY OF MINORITY AFFAIRS

650.00

383.93

59%

19%

 66

Ministry of Minority Affairs

650.00

383.93

59%

19%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

499.40

304.26

61%

58%

 67

Ministry of New and Renewable Energy

499.40

304.26

61%

58%

 

MINISTRY OF PANCHAYATI RAJ

4000.00

2157.83

54%

124%

 69

Ministry of Panchayati Raj

4000.00

2157.83

54%

124%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

122.00

69.12

57%

52%

 71

Ministry of Personnel, Public Grievances and Pensions

122.00

69.12

57%

52%

 

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

50.00

18.89

38%

48%

 73

Ministry of Planning

50.00

18.89

38%

48%

 

MINISTRY OF POWER

6100.00

2758.49

45%

50%

74 

Ministry of Power

6100.00

2758.49

45%

50%

 

MINISTRY OF RURAL DEVELOPMENT

67154.00

51506.03

77%

79%

80 

Department of Rural Development

 

 

 

 

 

Gross

90900.25

43717.86

48%

52%

 

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

30000.00

0.00

0%

0%

 

(b) 'Central Road Fund'

4046.25

0.00

0%

 

 

Net

56854.00

43717.86

77%

81%

81 

Department of Land Resources

1800.00

1460.31

81%

75%

 82

Department of Drinking Water Supply

8500.00

6327.86

74%

70%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3592.00

2635.99

73%

72%

83

Department of Science and Technology

1523.00

1060.10

70%

70%

84

Department of Scientific and Industrial Research

1190.00

896.51

75%

75%

 85

Department of Bio-Technology

879.00

679.38

77%

70%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15981.64

11697.10

73%

69%

86

Department of Shipping

360.00

246.95

69%

52%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

25041.49

17921.14

72%

70%

 

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

9329.85

6441.20

69%

73%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

29.79

33%

39%

 

Net

15621.64

11450.15

73%

69%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

1794.05

75%

76%

 88

Ministry of Social Justice & Empowerment

2400.00

1794.05

75%

76%

 

DEPARTMENT OF SPACE

2814.00

1710.74

61%

60%

89

Department of Space

2814.00

1710.74

61%

60%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1665.00

1420.93

85%

66%

90

Ministry of Statistics and Programme Implementation

1665.00

1420.93

85%

66%

 

MINISTRY OF STEEL

26.00

0.00

0%

95%

91

Ministry of Steel

26.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

4092.32

2228.69

54%

66%

92

Ministry of Textiles

4092.32

2228.69

54%

66%

 

MINISTRY OF TOURISM

1000.00

727.53

73%

71%

93

Ministry of Tourism

1000.00

727.53

73%

71%

 

MINISTRY OF TRIBAL AFFAIRS

1970.00

1345.26

68%

72%

94

Ministry of Tribal Affairs

1970.00

1345.26

68%

72%

 

U.T.s WITHOUT LEGISLATURE

2526.26

1641.72

65%

65%

95

Andaman & Nicobar Islands

1551.00

1086.87

70%

65%

96

Chandigarh

488.65

240.44

49%

74%

97

Dadra & Nagar Haveli

111.03

74.06

67%

60%

98

Daman & Diu

105.00

61.06

58%

69%

99

Lakshadweep

270.58

179.29

66%

51%

 

MINISTRY OF URBAN DEVELOPMENT

4676.65

3571.72

76%

59%

100

Department of Urban Development

4566.65

3498.32

77%

60%

101

Public Works

110.00

73.40

67%

33%

 

MINISTRY OF WATER RESOURCES

550.00

337.09

61%

76%

103

Ministry of Water Resources

550.00

337.09

61%

76%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

6850.00

5216.21

76%

71%

104

Ministry of Women and Child Development

6850.00

5216.21

76%

71%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1311.00

858.23

65%

66%

105

Ministry of Youth Affairs and Sports

1311.00

858.23

65%

66%

 

RAILWAYS

9327.00

7677.58

82%

71%

 

Ministry of Railways

9327.00

7677.58

82%

71%

 

GRAND TOTAL

282956.54

199080.75

70%

74%

 

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