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

2012 - 2013

% of Actuals to Budget Estimates

BE

ACTUALS
FOR
APRIL
 2012

Current

COPPY

 

MINISTRY OF AGRICULTURE 

25338.00

26.60

0%

2%

1

Department of Agriculture and Cooperation

20208.00

19.32

0%

0%

2

Department of Agricultural Research and Education

3220.00

0.01

0%

16%

3

Department of Animal Husbandry ,Dairying and Fisheries

1910.00

7.27

0%

0%

 

DEPARTMENT OF ATOMIC ENERGY

5600.00

106.69

2%

2%

4

Atomic Energy

4601.73

106.69

2%

2%

5

Nuclear Power Schemes

998.27

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

2201.00

250.00

11%

0%

6

Department of Chemicals and Petro-Chemicals

1757.00

250.00

14%

0%

7

Department of Fertilisers

256.00

0.00

0%

0%

8

Department of Pharmaceuticals

188.00

0.00

0%

0%

 

MINISTRY OF CIVIL AVIATION

4500.00

666.09

15%

0%

9

Ministry of Civil Aviation

4500.00

666.09

15%

0%

 

MINISTRY OF COAL

450.00

0.04

0%

0%

10

Ministry of Coal

450.00

0.04

0%

0%

 

MINISTRY OF COMMERCE AND INDUSTRY

3465.00

1.36

0%

0%

11

Department of Commerce

2100.00

-0.73

0%

1%

12

Department of Industrial Policy & Promotion

1365.00

2.09

0%

0%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

8600.00

185.68

2%

1%

13

Department of Posts

800.00

0.38

0%

0%

14

Department of Telecommunications

4800.00

128.81

3%

0%

15

Department of Information Technology

3000.00

56.49

2%

2%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

367.00

0.39

0%

0%

16

Department of Consumer Affairs

241.00

0.39

0%

0%

17

Department of Food and Public Distribution

126.00

0.00

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

32.00

0.00

0%

0%

18

Ministry of Corporate Affairs

32.00

0.00

0%

0%

 

MINISTRY OF CULTURE

864.00

9.46

1%

2%

19

Ministry of Culture

864.00

9.46

1%

2%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1905.00

0.28

0%

0%

28

Ministry of Development of North Eastern Region

1905.00

0.28

0%

0%

 

MINISTRY OF EARTH SCIENCES

1281.00

4.21

0%

0%

29

Ministry of Earth Sciences

1281.00

4.21

0%

0%

 

MINISTRY OF ENVIRONMENT AND FORESTS

2430.00

13.57

1%

1%

30

Ministry of Environment and Forests

2430.00

13.57

1%

1%

 

MINISTRY OF EXTERNAL AFFAIRS

1500.00

0.00

0%

0%

31

Ministry of External Affairs

1500.00

0.00

0%

0%

 

MINISTRY OF FINANCE

119675.00

3450.98

3%

3%

32

Department of Economic Affairs

4040.00

0.00

0%

0%

33 

Department of  Financial Services

16088.00

0.00

0%

0%

35

Transfers to State and UT Governments

99543.00

3450.98

3%

4%

38 

Department of Expenditure

4.00

0.00

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

660.00

0.23

0%

0%

45

Ministry of Food Processing Industries

660.00

0.23

0%

0%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

30477.00

125.75

0%

0%

46

Department of Health and Family Welfare 

27127.00

117.38

0%

0%

47

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

990.00

7.29

1%

0%

48

Department of Health Research

660.00

0.00

0%

0%

49

Department of Aid Control

1700.00

1.08

0%

0%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

566.00

0.02

0%

0%

50

Department of Heavy Industry

553.00

0.02

0%

0%

51

Department of Public Enterprises

13.00

0.00

0%

0%

 

MINISTRY OF HOME AFFAIRS

12140.89

137.01

1%

2%

52

Ministry of Home Affairs

2139.01

0.58

0%

0%

54

Police

8045.99

135.91

2%

3%

 55

Other Expenditure of the Ministry of Home Affairs

315.00

0.52

0%

0%

56

Transfers to UT Govts.

1640.89

0.00

0%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

1155.00

0.51

0%

0%

 57

Ministry of Housing and Urban Poverty Alleviation

1155.00

0.51

0%

0%

 

MINISTRY OF HUMAN RESOURCE DEVELOPM ENT

61407.00

1.35

0%

0%

 58

Department of School Education and Literacy

 

 

 

 

 

Gross

64584.08

1.01

0%

0%

 

Less :

Expenditure met from 'Prarambik  Shiksha Kosh'

18506.33

0.00

0%

0%

 

National Investment Fund

108.75

0.00

 

 

 

Net

45969.00

1.01

0%

0%

59 

Department of Higher Education

15438.00

0.34

0%

0%

 

MINISTRY OF INFORMATION AND BROADCASTING

905.00

-0.10

0%

0%

60

Ministry of Information and Broadcasting

905.00

-0.10

0%

0%

 

MINISTRY OF LABOUR AND EMPLOYMENT

2403.88

7.25

0%

0%

 61

Ministry of Labour and Employment

2403.88

7.25

0%

0%

 

MINISTRY OF LAW AND JUSTICE

1050.00

0.00

0%

0%

 63

Law and Justice

1050.00

0.00

0%

0%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

2835.00

0.28

0%

0%

 65

Ministry of Micro, Small and Medium Enterprise

2835.00

0.28

0%

0%

 

MINISTRY OF MINES

232.00

7.34

3%

4%

66 

Ministry of Mines

232.00

7.34

3%

4%

 

MINISTRY OF MINORITY AFFAIRS

3135.00

0.02

0%

0%

 67

Ministry of Minority Affairs

3135.00

0.02

0%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

1383.00

1.22

0%

7%

 68

Ministry of New and Renewable Energy

1383.00

1.22

0%

7%

 

MINISTRY OF PANCHAYATI RAJ

5350.00

1.61

0%

0%

 70

Ministry of Panchayati Raj

5350.00

1.61

0%

0%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

279.00

0.07

0%

1%

 72

Ministry of Personnel, Public Grievances and Pensions

279.00

0.07

0%

1%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

43.00

0.00

0%

0%

73 

Ministry of Petroleum and Natural Gas

43.00

0.00

0%

0%

 

MINISTRY OF PLANNING

2100.00

175.93

8%

0%

 74

Ministry of Planning

2100.00

175.93

8%

0%

 

MINISTRY OF POWER

9642.00

0.24

0%

0%

75 

Ministry of Power

9642.00

0.24

0%

0%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

25359.91

2730.50

11%

16%

81

Department of Road Transport and Highways

 

 

 

 

 

Gross

138418.00

7097.56

5%

7%

 

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

12504.19

0.00

0%

0%

 

(b) National Highways Permanent Bridges Fees Fund

3704.03

0.00

 

0%

 

Net

25359.91

2730.50

11%

16%

 

MINISTRY OF RURAL DEVELOPMENT

90376.00

3485.65

4%

8%

82

Department of Rural Development

 

 

 

 

 

Gross

129876.20

8004.51

6%

14%

 

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

50874.00

84.93

0%

1%

 

(b) 'Central Road Fund'

5827.20

4434.12

76%

100%

 

Net

73175.00

3485.46

5%

10%

83 

Department of Land Resources

3201.00

0.05

0%

0%

 84

Department of Drinking Water Supply

14000.00

0.14

0%

0%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

5975.00

90.96

2%

1%

85

Department of Science and Technology

2477.00

77.42

3%

4%

86

Department of Scientific and Industrial Research

2013.00

0.00

0%

0%

 87

Department of Bio-Technology

1485.00

13.54

1%

0%

 

MINISTRY OF SHIPPING

812.00

2.26

0%

0%

88

Department of Shipping

812.00

2.26

0%

0%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

5915.00

0.04

0%

0%

 89

Ministry of Social Justice & Empowerment

5915.00

0.04

0%

0%

 

DEPARTMENT OF SPACE

5615.00

231.96

4%

3%

90

Department of Space

5615.00

231.96

4%

3%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4586.00

54.70

1%

0%

91

Ministry of Statistics and Programme Implementation

4586.00

54.70

1%

0%

 

MINISTRY OF STEEL

46.00

0.00

0%

0%

92

Ministry of Steel

46.00

0.00

0%

0%

 

MINISTRY OF TEXTILES

7000.00

-0.41

0%

0%

93

Ministry of Textiles

7000.00

-0.41

0%

0%

 

MINISTRY OF TOURISM

1210.00

0.16

0%

0%

94

Ministry of Tourism

1210.00

0.16

0%

0%

 

MINISTRY OF TRIBAL AFFAIRS

4090.00

0.00

0%

0%

95

Ministry of Tribal Affairs

4090.00

0.00

0%

0%

 

U.T.s WITHOUT LEGISLATURE

4015.20

36.28

1%

3%

96

Andaman & Nicobar Islands

1701.43

1.06

0%

5%

97

Chandigarh

737.23

6.98

1%

1%

98

Dadra & Nagar Haveli

607.68

7.02

1%

4%

99

Daman & Diu

568.25

7.98

1%

1%

100

Lakshadweep

400.61

13.24

3%

0%

 

MINISTRY OF URBAN DEVELOPMENT

7012.12

27.74

0%

0%

101

Department of Urban Development

6783.25

20.95

0%

0%

102

Public Works

228.87

6.79

3%

3%

 

MINISTRY OF WATER RESOURCES

1500.00

28.55

2%

4%

104

Ministry of Water Resources

1500.00

28.55

2%

4%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

18500.00

3.85

0%

0%

105

Ministry of Women and Child Development

18500.00

3.85

0%

0%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1041.00

0.42

0%

0%

106

Ministry of Youth Affairs and Sports

1041.00

0.42

0%

0%

 

RAILWAYS

24000.00

2000.00

8%

8%

 

Ministry of Railways

24000.00

2000.00

8%

8%

 

GRAND TOTAL

521025.00

13866.74

3%

4%

 

 

 

 

 

 

 

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