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

2011 - 2012

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO
JANUARY 2012

Current

COPPY

 

MINISTRY OF AGRICULTURE 

21522.87

16077.94

75%

90%

1

Department of Agriculture and Cooperation

17122.87

13173.35

77%

92%

2

Department of Agricultural Research and Education

2800.00

2024.95

72%

97%

3

Department of Animal Husbandry ,Dairying and Fisheries

1600.00

879.64

55%

60%

 

DEPARTMENT OF ATOMIC ENERGY

5600.00

2291.50

41%

40%

4

Atomic Energy

3991.00

1882.68

47%

52%

5

Nuclear Power Schemes

1609.00

408.82

25%

19%

 

MINISTRY OF CHEMICALS AND FERTILISERS

1200.00

1134.84

95%

108%

6

Department of Chemicals and Petro-Chemicals

800.00

924.76

116%

144%

7

Department of Fertilisers

225.00

175.19

78%

98%

8

Department of Pharmaceuticals

175.00

34.89

20%

33%

 

MINISTRY OF CIVIL AVIATION

1700.00

1272.57

75%

69%

9

Ministry of Civil Aviation

1700.00

1272.57

75%

69%

 

MINISTRY OF COAL

420.00

167.03

40%

24%

10

Ministry of Coal

420.00

167.03

40%

24%

 

MINISTRY OF COMMERCE AND INDUSTRY

3300.00

2152.95

65%

82%

11

Department of Commerce

2000.00

1378.39

69%

81%

12

Department of Industrial Policy & Promotion

1300.00

774.56

60%

86%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

7218.00

3297.22

46%

45%

13

Department of Posts

800.00

160.80

20%

39%

14

Department of Telecommunications

3418.00

1832.90

54%

4%

15

Department of Information Technology

3000.00

1303.52

43%

78%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

345.00

161.98

47%

51%

16

Department of Consumer Affairs

225.00

120.78

54%

48%

17

Department of Food and Public Distribution

120.00

41.20

34%

57%

 

MINISTRY OF CORPORATE AFFAIRS

28.00

16.03

57%

199%

18

Ministry of Corporate Affairs

28.00

16.03

57%

199%

 

MINISTRY OF CULTURE

785.00

558.46

71%

71%

19

Ministry of Culture

785.00

558.46

71%

71%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1741.00

1384.24

80%

62%

28

Ministry of Development of North Eastern Region

1741.00

1384.24

80%

62%

 

MINISTRY OF EARTH SCIENCES

1220.00

608.45

50%

56%

29

Ministry of Earth Sciences

1220.00

608.45

50%

56%

 

MINISTRY OF ENVIRONMENT AND FORESTS

2300.00

1480.78

64%

68%

30

Ministry of Environment and Forests

2300.00

1480.78

64%

68%

 

MINISTRY OF EXTERNAL AFFAIRS

800.00

1037.15

130%

72%

31

Ministry of External Affairs

800.00

1037.15

130%

72%

 

MINISTRY OF FINANCE

90636.61

59132.74

65%

68%

32

Department of Economic Affairs

2040.00

1938.83

95%

31%

33 

Department of  Financial Services

7850.00

110.83

1%

0%

35

Transfers to State and UT Governments

80741.61

57081.24

71%

69%

38 

Department of Expenditure

5.00

1.84

37%

50%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

600.00

357.11

60%

66%

45

Ministry of Food Processing Industries

600.00

357.11

60%

66%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

26760.00

16944.35

63%

66%

46

Department of Health and Family Welfare 

23560.00

15118.08

64%

66%

47

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

900.00

406.09

45%

73%

48

Department of Health Research

600.00

393.94

66%

80%

49

Department of AIDS Control

1700.00

1026.24

60%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

410.00

363.39

89%

65%

50

Department of Heavy Industry

399.00

356.67

89%

65%

51

Department of Public Enterprises

11.00

6.72

61%

73%

 

MINISTRY OF HOME AFFAIRS

11562.29

4149.93

36%

77%

52

Ministry of Home Affairs

3237.00

796.66

25%

136%

54

Police

6435.00

2742.28

43%

58%

 55

Other Expenditure of the Ministry of Home Affairs

328.00

83.81

26%

4%

56

Transfers to UT Govts.

1562.29

527.18

34%

58%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

1100.00

762.54

69%

56%

 57

Ministry of Housing and Urban Poverty Alleviation

1100.00

762.54

69%

56%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

52057.00

41794.11

80%

81%

 58

Department of School Education and Literacy

 

 

 

 

 

Gross

57483.33

43438.03

76%

60%

 

Less :

Expenditure met from 'Prarambik  Shiksha Kosh'

18506.33

10692.88

58%

0%

 

National Investment Fund

20.00

0.00

 

 

 

Net

38957.00

32745.15

84%

88%

59 

Department of Higher Education

13100.00

9048.96

69%

62%

 

MINISTRY OF INFORMATION AND BROADCASTING

861.00

494.68

57%

74%

60

Ministry of Information and Broadcasting

861.00

494.68

57%

74%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1248.25

1183.73

95%

92%

 61

Ministry of Labour and Employment

1248.25

1183.73

95%

92%

 

MINISTRY OF LAW AND JUSTICE

1000.00

381.77

38%

19%

 63

Law and Justice

1000.00

381.77

38%

19%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

2700.00

1567.42

58%

68%

 65

Ministry of Micro, Small and Medium Enterprise

2700.00

1567.42

58%

68%

 

MINISTRY OF MINES

214.00

238.34

111%

76%

66 

Ministry of Mines

214.00

238.34

111%

76%

 

MINISTRY OF MINORITY AFFAIRS

2850.00

1495.60

52%

59%

 67

Ministry of Minority Affairs

2850.00

1495.60

52%

59%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

1198.00

944.45

79%

81%

 68

Ministry of New and Renewable Energy

1198.00

944.45

79%

81%

 

MINISTRY OF PANCHAYATI RAJ

5250.00

2481.62

47%

99%

 70

Ministry of Panchayati Raj

5250.00

2481.62

47%

99%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

260.00

96.88

37%

50%

 72

Ministry of Personnel, Public Grievances and Pensions

260.00

96.88

37%

50%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

40.00

0.00

0%

0%

73 

Ministry of Petroleum and Natural Gas

40.00

0.00

0%

0%

 

MINISTRY OF PLANNING

1600.00

793.45

50%

5%

 74

Ministry of Planning

1600.00

793.45

50%

5%

 

MINISTRY OF POWER

9642.00

3537.20

37%

50%

75 

Ministry of Power

9642.00

3537.20

37%

50%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

22247.75

16430.44

74%

72%

81

Department of Road Transport and Highways

 

 

 

 

 

Gross

36400.01

19628.14

54%

73%

 

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

11909.37

1098.45

9%

66%

 

(b) 'National Highways Permanent Bridges Fees Fund'

2242.89

2099.25

94%

877%

 

Net

22247.75

16430.44

74%

72%

 

MINISTRY OF RURAL DEVELOPMENT

87800.00

56875.88

65%

80%

82

Department of Rural Development

 

 

 

 

 

Gross

138418.00

48126.08

35%

40%

 

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

58768.00

0.00

0%

0%

 

(b) 'Central Road Fund'

5550.00

780.45

14%

15%

 

Net

74100.00

47345.63

64%

82%

83 

Department of Land Resources

2700.00

2081.37

77%

80%

 84

Department of Drinking Water Supply

11000.00

7448.88

68%

72%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

5679.00

3926.07

69%

72%

85

Department of Science and Technology

2349.00

1654.65

70%

75%

86

Department of Scientific and Industrial Research

1930.00

1428.47

74%

75%

 87

Department of Bio-Technology

1400.00

842.95

60%

65%

 

MINISTRY OF SHIPPING

743.00

245.65

33%

70%

88

Department of Shipping

743.00

245.65

33%

70%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

5375.00

3861.19

72%

71%

 89

Ministry of Social Justice & Empowerment

5375.00

3861.19

72%

71%

 

DEPARTMENT OF SPACE

5700.00

2084.20

37%

55%

90

Department of Space

5700.00

2084.20

37%

55%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

2180.00

1935.21

89%

67%

91

Ministry of Statistics and Programme Implementation

2180.00

1935.21

89%

67%

 

MINISTRY OF STEEL

40.00

9.51

24%

58%

92

Ministry of Steel

40.00

9.51

24%

58%

 

MINISTRY OF TEXTILES

5000.00

3103.34

62%

68%

93

Ministry of Textiles

5000.00

3103.34

62%

68%

 

MINISTRY OF TOURISM

1100.00

832.56

76%

78%

94

Ministry of Tourism

1100.00

832.56

76%

78%

 

MINISTRY OF TRIBAL AFFAIRS

3723.01

2691.74

72%

79%

95

Ministry of Tribal Affairs

3723.01

2691.74

72%

79%

 

U.T.s WITHOUT LEGISLATURE

3140.22

1993.76

63%

65%

96

Andaman & Nicobar Islands

1430.45

830.28

58%

67%

97

Chandigarh

661.89

479.54

72%

60%

98

Dadra & Nagar Haveli

334.14

247.64

74%

73%

99

Daman & Diu

324.95

211.90

65%

59%

100

Lakshadweep

388.79

224.40

58%

67%

 

MINISTRY OF URBAN DEVELOPMENT

6279.75

4812.99

77%

74%

101

Department of Urban Development

6068.76

4709.05

78%

74%

102

Public Works

210.99

103.94

49%

80%

 

MINISTRY OF WATER RESOURCES

720.00

409.67

57%

62%

104

Ministry of Water Resources

720.00

409.67

57%

62%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

12650.00

11849.65

94%

71%

105

Ministry of Women and Child Development

12650.00

11849.65

94%

71%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1000.00

678.89

68%

58%

106

Ministry of Youth Affairs and Sports

1000.00

678.89

68%

58%

 

RAILWAYS

20000.00

13859.75

69%

83%

 

Ministry of Railways

20000.00

13859.75

69%

83%

 

GRAND TOTAL

441546.75

293960.95

67%

73%

 

 

 

 

 

 

                                                                                                                                                                                          

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