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
FEBRUARY
 2009

Current

COPPY

 

MINISTRY OF AGRICULTURE 

12500.00

10770.57

86%

86%

1

Department of Agriculture and Cooperation

9800.00

8461.60

86%

86%

2

Department of Agricultural Research and Education

1760.00

1550.21

88%

87%

3

Department of Animal Husbandry, Dairying and Fisheries

940.00

758.76

81%

87%

 

DEPARTMENT OF ATOMIC ENERGY

4112.00

3048.89

74%

77%

4

Atomic Energy

2194.00

1613.77

74%

69%

5

Nuclear Power Schemes

1918.00

1435.12

75%

90%

 

MINISTRY OF CHEMICALS AND FERTILISERS

300.01

265.18

88%

69%

6

Department of Chemicals and Petro-Chemicals

250.00

217.40

87%

70%

7

Department of Fertilisers

50.01

47.78

96%

64%

 

MINISTRY OF CIVIL AVIATION

170.00

129.44

76%

39%

8

Ministry of Civil Aviation

170.00

129.44

76%

39%

 

MINISTRY OF COAL

210.00

64.10

31%

28%

9

Ministry of Coal

210.00

64.10

31%

28%

 

MINISTRY OF COMMERCE AND INDUSTRY

2067.00

1641.94

79%

62%

10

Department of Commerce

1470.00

1219.29

83%

84%

11

Department of Industrial Policy & Promotion

597.00

422.65

71%

27%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

2575.00

1580.25

61%

62%

12

Department of Posts

400.00

144.88

36%

26%

13

Department of Telecommunications

725.00

274.70

38%

42%

14

Department of Information Technology

1450.00

1160.67

80%

73%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

225.00

108.99

48%

45%

15

Department of Consumer Affairs

160.00

72.30

45%

49%

16

Department of Food and Public Distribution

65.00

36.69

56%

35%

 

MINISTRY OF CORPORATE AFFAIRS

63.00

60.08

 95%

 

17

Ministry of Corporate Affairs

63.00

60.08

 95%

 

 

MINISTRY OF CULTURE

595.00

393.87

66%

79%

18

Ministry of Culture

595.00

393.87

66%

79%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1455.00

820.25

56%

72%

27

Ministry of Development of North Eastern Region

1455.00

820.25

56%

72%

 

MINISTRY OF EARTH SCIENCES

550.00

251.76

46%

59%

28

Ministry of Earth Sciences

550.00

251.76

46%

59%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1500.00

1221.85

81%

75%

29

Ministry of Environment and Forests

1500.00

1221.85

81%

75%

 

MINISTRY OF EXTERNAL AFFAIRS

450.00

354.47

79%

82%

30

Ministry of External Affairs

450.00

354.47

79%

82%

 

MINISTRY OF FINANCE

64929.68

49293.07

76%

81%

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

48706.62

78%

81%

38 

Department of Expenditure

5.30

2.00

38%

100%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

242.00

174.04

72%

64%

45

Ministry of Food Processing Industries

242.00

174.04

72%

64%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

16475.00

13580.22

82%

81%

46

Department of Health and Family Welfare 

15580.00

12955.07

83%

81%

47

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

475.00

338.92

71%

88%

48

Department of Health Research

420.00

286.23

68%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

310.00

157.02

51%

22%

49

Department of Heavy Industry

300.00

148.48

49%

20%

50

Department of Public Enterprises

10.00

8.54

85%

81%

 

MINISTRY OF HOME AFFAIRS

1407.32

1050.20

75%

87%

51

Ministry of Home Affairs

40.00

16.01

40%

58%

53

Police

440.00

275.95

63%

93%

 54

Other Expenditure of the Ministry of Home Affairs

14.00

3.99

29%

2%

55

Transfers to UT Govts.

913.32

754.25

83%

87%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

670.00

535.28

80%

87%

 56

Ministry of Housing and Urban Poverty Alleviation

670.00

535.28

80%

87%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

31300.00

26419.75

84%

93%

 57

Department of School Education and Literacy

 

 

 

 

 

Gross

37275.87

20776.25

56%

61%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

12134.33

0.00

0%

 

 

Less : Met from Social Infrastructure Development Fund

641.54

 0.00

 0%

 

 

Net

24500.00

20776.25

85%

93%

58 

Department of Higher Education

6800.00

5643.50

83%

93%

 

MINISTRY OF INFORMATION AND BROADCASTING

600.00

345.62

58%

93%

59 

Ministry of Information and Broadcasting

600.00

345.62

58%

93%

 

MINISTRY OF LABOUR AND EMPLOYMENT

801.00

1097.50

137%

163%

 60

Ministry of Labour and Employment

801.00

1097.50

137%

163%

 

MINISTRY OF LAW AND JUSTICE

160.00

91.44

57%

40%

 62

Law and Justice

160.00

91.44

57%

40%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

1725.00

1436.89

83%

83%

 64

Ministry of Micro, Small and Medium Enterprise

1725.00

1436.89

83%

83%

 

MINISTRY OF MINES

182.26

130.15

71%

52%

65 

Ministry of Mines

182.26

130.15

71%

52%

 

MINISTRY OF MINORITY AFFAIRS

650.00

514.22

79%

42%

 66

Ministry of Minority Affairs

650.00

514.22

79%

42%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

499.40

361.41

72%

72%

 67

Ministry of New and Renewable Energy

499.40

361.41

72%

72%

 

MINISTRY OF PANCHAYATI RAJ

4000.00

2407.91

60%

88%

 69

Ministry of Panchayati Raj

4000.00

2407.91

60%

88%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

122.00

78.26

64%

55%

 71

Ministry of Personnel, Public Grievances and Pensions

122.00

78.26

64%

55%

 

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

21.97

44%

50%

 73

Ministry of Planning

50.00

21.97

44%

50%

 

MINISTRY OF POWER

6100.00

4697.79

77%

50%

74 

Ministry of Power

6100.00

4697.79

77%

50%

 

MINISTRY OF RURAL DEVELOPMENT

67154.00

58690.22

87%

86%

80 

Department of Rural Development

 

 

 

 

 

Gross

90900.25

50444.42

55%

57%

 

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

50444.42

89%

88%

81 

Department of Land Resources

1800.00

1605.46

89%

84%

 82

Department of Drinking Water Supply

8500.00

6640.34

78%

78%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

3592.00

3276.46

91%

80%

83

Department of Science and Technology

1523.00

1330.78

87%

87%

84

Department of Scientific and Industrial Research

1190.00

1174.56

99%

75%

 85

Department of Bio-Technology

879.00

771.12

88%

75%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

15981.64

14384.43

90%

86%

86

Department of Shipping

360.00

253.34

70%

64%

87

Department of Road Transport and Highways

 

 

 

 

 

Gross

25041.49

21168.85

85%

82%

 

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

9329.85

6991.97

75%

74%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

45.79

51%

39%

 

Net

15621.64

14131.09

90%

86%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

2400.00

2114.50

88%

86%

 88

Ministry of Social Justice & Empowerment

2400.00

2114.50

88%

86%

 

DEPARTMENT OF SPACE

2814.00

1897.27

67%

67%

89

Department of Space

2814.00

1897.27

67%

67%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1665.00

1622.93

97%

77%

90

Ministry of Statistics and Programme Implementation

1665.00

1622.93

97%

77%

 

MINISTRY OF STEEL

26.00

0.00

0%

95%

91

Ministry of Steel

26.00

0.00

0%

95%

 

MINISTRY OF TEXTILES

4092.32

3510.72

86%

78%

92

Ministry of Textiles

4092.32

3510.72

86%

78%

 

MINISTRY OF TOURISM

1000.00

826.56

83%

81%

93

Ministry of Tourism

1000.00

826.56

83%

81%

 

MINISTRY OF TRIBAL AFFAIRS

1970.00

1669.22

85%

81%

94

Ministry of Tribal Affairs

1970.00

1669.22

85%

81%

 

U.T.s WITHOUT LEGISLATURE

2526.26

1848.32

73%

76%

95

Andaman & Nicobar Islands

1551.00

1130.99

73%

81%

96

Chandigarh

488.65

376.05

77%

79%

97

Dadra & Nagar Haveli

111.03

82.35

74%

64%

98

Daman & Diu

105.00

68.82

66%

74%

99

Lakshadweep

270.58

190.11

70%

52%

 

MINISTRY OF URBAN DEVELOPMENT

4676.65

3694.25

79%

67%

100

Department of Urban Development

4566.65

3610.65

79%

68%

101

Public Works

110.00

83.60

76%

38%

 

MINISTRY OF WATER RESOURCES

550.00

386.57

70%

84%

103

Ministry of Water Resources

550.00

386.57

70%

84%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

6850.00

6055.51

88%

82%

104

Ministry of Women and Child Development

6850.00

6055.51

88%

82%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1311.00

928.29

71%

69%

105

Ministry of Youth Affairs and Sports

1311.00

928.29

71%

69%

 

RAILWAYS

9327.00

8542.07

92%

90%

 

Ministry of Railways

9327.00

8542.07

92%

90%

 

GRAND TOTAL

282956.54

232576.70

82%

83%

 

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