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 |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
12865.67 |
6215.27 |
48% |
44% |
|
1 |
Department of Agriculture and Cooperation |
10105.67 |
4515.55 |
45% |
47% |
|
2 |
Department of Agricultural Research and Education |
1760.00 |
1164.21 |
66% |
43% |
|
3 |
Department of Animal Husbandry ,Dairying and Fisheries |
1000.00 |
535.51 |
54% |
30% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
3550.00 |
1233.17 |
35% |
19% |
|
4 |
Atomic Energy |
1958.00 |
820.91 |
42% |
29% |
|
5 |
Nuclear Power Schemes |
1592.00 |
412.26 |
26% |
11% |
|
|
MINISTRY OF CHEMICALS |
495.00 |
186.07 |
38% |
3% |
|
6 |
Department of Chemicals and Petro-Chemicals |
295.00 |
139.06 |
47% |
3% |
|
7 |
Department of Fertilisers |
200.00 |
47.01 |
24% |
4% |
|
|
MINISTRY OF CIVIL AVIATION |
190.00 |
27.61 |
15% |
4% |
|
8 |
Ministry of Civil Aviation |
190.00 |
27.61 |
15% |
4% |
|
|
MINISTRY OF COAL |
300.00 |
25.09 |
8% |
41% |
|
9 |
Ministry of Coal |
300.00 |
25.09 |
8% |
41% |
|
|
MINISTRY OF COMMERCE |
2160.00 |
1005.52 |
47% |
37% |
|
10 |
Department of Commerce |
1560.00 |
734.37 |
47% |
41% |
|
11 |
Department of Industrial Policy & Promotion |
600.00 |
271.15 |
45% |
25% |
|
|
MINISTRY OF COMMUNICATIONS |
2655.00 |
448.72 |
17% |
22% |
|
12 |
Department of Posts |
600.00 |
30.46 |
5% |
4% |
|
13 |
Department of Telecommunications |
375.00 |
25.28 |
7% |
11% |
|
14 |
Department of Information Technology |
1680.00 |
392.98 |
23% |
29% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
304.00 |
48.22 |
16% |
3% |
|
15 |
Department of Consumer Affairs |
209.00 |
28.47 |
14% |
5% |
|
16 |
Department of Food and Public Distribution |
95.00 |
19.75 |
21% |
0% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
33.00 |
29.00 |
|
|
|
17 |
Ministry of Corporate Affairs |
33.00 |
29.00 |
|
|
|
|
MINISTRY OF CULTURE |
600.00 |
252.01 |
42% |
30% |
|
18 |
Ministry of Culture |
600.00 |
252.01 |
42% |
30% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
1455.00 |
400.15 |
28% |
36% |
|
27 |
Ministry of Development of North Eastern Region |
1455.00 |
400.15 |
28% |
36% |
|
|
MINISTRY OF EARTH SCIENCES |
750.00 |
110.23 |
15% |
4% |
|
28 |
Ministry of Earth Sciences |
750.00 |
110.23 |
15% |
4% |
|
|
MINISTRY OF ENVIRONMENT |
1500.00 |
751.94 |
50% |
41% |
|
29 |
Ministry of Environment and Forests |
1500.00 |
751.94 |
50% |
41% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
579.00 |
159.92 |
28% |
2% |
|
30 |
Ministry of External Affairs |
579.00 |
159.92 |
28% |
2% |
|
|
MINISTRY OF FINANCE |
49189.34 |
21379.67 |
43% |
55% |
|
31 |
Department of Economic Affairs |
866.00 |
387.97 |
45% |
22% |
|
32 |
Payments to Financial Institutions |
1900.00 |
0.00 |
0% |
|
|
35 |
Transfers to State and UT Governments |
46413.34 |
20989.70 |
45% |
56% |
|
38 |
Department of Expenditure |
10.00 |
2.00 |
20% |
25% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
290.00 |
107.58 |
37% |
26% |
|
45 |
Ministry of Food Processing Industries |
290.00 |
107.58 |
37% |
26% |
|
|
MINISTRY OF HEALTH |
16534.00 |
6567.35 |
40% |
38% |
|
46 |
Department of Health and Family Welfare |
15580.00 |
6156.42 |
40% |
38% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
534.00 |
206.32 |
39% |
27% |
|
48 |
Department of Health Research |
420.00 |
204.61 |
49% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
360.00 |
8.15 |
2% |
12% |
|
49 |
Department of Heavy Industry |
350.00 |
2.40 |
1% |
12% |
|
50 |
Department of Public Enterprises |
10.00 |
5.75 |
58% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
2176.39 |
184.41 |
8% |
28% |
|
51 |
Ministry of Home Affairs |
59.50 |
6.55 |
11% |
23% |
|
53 |
Police |
715.25 |
50.50 |
7% |
28% |
|
54 |
Other Expenditure of the Ministry of Home Affairs |
25.25 |
0.03 |
0% |
0% |
|
55 |
Transfers to UT Govts. |
1376.39 |
127.33 |
9% |
30% |
|
|
MINISTRY OF HOUSING |
850.00 |
333.14 |
39% |
45% |
|
56 |
Ministry of Housing and Urban Poverty Alleviation |
850.00 |
333.14 |
39% |
45% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
34393.50 |
10473.76 |
30% |
29% |
|
57 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
39617.00 |
8255.90 |
21% |
21% |
|
|
Less : Expenditure met from 'Prarambik |
12817.00 |
0.00 |
0% |
|
|
|
Net |
26800.00 |
8255.90 |
31% |
31% |
|
58 |
Department of Higher Education |
7593.50 |
2217.86 |
29% |
21% |
|
|
MINISTRY OF INFORMATION |
700.00 |
243.36 |
35% |
29% |
|
59 |
Ministry of Information and Broadcasting |
700.00 |
243.36 |
35% |
29% |
|
|
MINISTRY OF LABOUR |
771.50 |
170.06 |
22% |
33% |
|
60 |
Ministry of Labour and Employment |
771.50 |
170.06 |
22% |
33% |
|
|
MINISTRY OF LAW |
260.00 |
40.27 |
15% |
0% |
|
62 |
Law and Justice |
260.00 |
40.27 |
15% |
0% |
|
|
MINISTRY OF MICRO, SMALL |
1794.00 |
806.76 |
45% |
19% |
|
64 |
Ministry of Micro, Small and Medium |
1794.00 |
806.76 |
45% |
19% |
|
|
MINISTRY OF MINES |
194.00 |
69.20 |
36% |
24% |
|
65 |
Ministry of Mines |
194.00 |
69.20 |
36% |
24% |
|
|
MINISTRY OF MINORITY AFFAIRS |
1000.00 |
61.46 |
6% |
6% |
|
66 |
Ministry of Minority Affairs |
1000.00 |
61.46 |
6% |
6% |
|
|
MINISTRY OF NEW |
617.00 |
184.41 |
30% |
16% |
|
67 |
Ministry of New and Renewable Energy |
617.00 |
184.41 |
30% |
16% |
|
|
MINISTRY OF PANCHAYATI RAJ |
4780.00 |
933.83 |
20% |
12% |
|
69 |
Ministry of Panchayati Raj |
4780.00 |
933.83 |
20% |
12% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
138.00 |
30.05 |
22% |
27% |
|
71 |
Ministry of Personnel, Public Grievances and Pensions |
138.00 |
30.05 |
22% |
27% |
|
|
MINISTRY OF PETROLEUM |
25.00 |
0.00 |
0% |
|
|
72 |
Ministry of Petroleum and Natural Gas |
25.00 |
0.00 |
0% |
|
|
|
MINISTRY OF PLANNING |
602.00 |
7.03 |
1% |
11% |
|
73 |
Ministry of Planning |
602.00 |
7.03 |
1% |
11% |
|
|
MINISTRY OF POWER |
6000.00 |
1675.47 |
28% |
11% |
|
74 |
Ministry of Power |
6000.00 |
1675.47 |
28% |
11% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
42400.00 |
29579.38 |
70% |
52% |
|
80 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
51546.25 |
24576.69 |
48% |
37% |
|
|
Less Expenditure met from |
16000.00 |
0.00 |
0% |
|
|
|
(b) ' |
4046.25 |
0.00 |
0% |
|
|
|
Net |
31500.00 |
24576.69 |
78% |
58% |
|
81 |
Department of Land Resources |
2400.00 |
544.38 |
23% |
24% |
|
82 |
Department of Drinking Water Supply |
8500.00 |
4458.31 |
52% |
38% |
|
|
MINISTRY OF SCIENCE |
3630.00 |
1811.51 |
50% |
45% |
|
83 |
Department of Science and Technology |
1530.00 |
761.38 |
50% |
40% |
|
84 |
Department of Scientific and Industrial Research |
1200.00 |
581.76 |
48% |
49% |
|
85 |
Department of Bio-Technology |
900.00 |
468.37 |
52% |
52% |
|
|
MINISTRY OF SHIPPING, |
15711.89 |
7296.78 |
46% |
54% |
|
86 |
Department of Shipping |
590.25 |
125.32 |
21% |
9% |
|
87 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
24041.49 |
11047.59 |
46% |
36% |
|
|
Less Expenditure met from |
8829.85 |
3861.90 |
44% |
2% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
90.00 |
14.23 |
16% |
0% |
|
|
Net |
15121.64 |
7171.46 |
47% |
57% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
2400.00 |
1255.62 |
52% |
49% |
|
88 |
Ministry of Social Justice & Empowerment |
2400.00 |
1255.62 |
52% |
49% |
|
|
DEPARTMENT OF SPACE |
3600.00 |
887.32 |
25% |
55% |
|
89 |
Department of Space |
3600.00 |
887.32 |
25% |
55% |
|
|
MINISTRY OF STATISTICS |
1709.00 |
776.04 |
45% |
43% |
|
90 |
Ministry of Statistics and Programme Implementation |
1709.00 |
776.04 |
45% |
43% |
|
|
MINISTRY OF STEEL |
34.00 |
0.00 |
0% |
95% |
|
91 |
Ministry of Steel |
34.00 |
0.00 |
0% |
95% |
|
|
MINISTRY OF TEXTILES |
2500.00 |
1535.46 |
61% |
36% |
|
92 |
Ministry of Textiles |
2500.00 |
1535.46 |
61% |
36% |
|
|
MINISTRY OF TOURISM |
1000.00 |
441.70 |
44% |
42% |
|
93 |
Ministry of Tourism |
1000.00 |
441.70 |
44% |
42% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
2121.00 |
900.91 |
42% |
44% |
|
94 |
Ministry of Tribal Affairs |
2121.00 |
900.91 |
42% |
44% |
|
|
U.T.s WITHOUT LEGISLATURE |
1824.46 |
773.34 |
42% |
36% |
|
95 |
Andaman & Nicobar Islands |
1087.85 |
547.72 |
50% |
36% |
|
96 |
|
304.65 |
132.22 |
43% |
55% |
|
97 |
Dadra & Nagar Haveli |
86.03 |
45.36 |
53% |
62% |
|
98 |
Daman & Diu |
82.25 |
35.77 |
43% |
58% |
|
99 |
|
263.68 |
12.27 |
5% |
0% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
2553.75 |
2006.07 |
79% |
55% |
|
100 |
Department of Urban Development |
2416.65 |
1973.57 |
82% |
59% |
|
101 |
Public Works |
137.10 |
32.50 |
24% |
11% |
|
|
MINISTRY OF WATER RESOURCES |
600.00 |
169.25 |
28% |
36% |
|
103 |
Ministry of Water Resources |
600.00 |
169.25 |
28% |
36% |
|
|
MINISTRY OF WOMEN |
7200.00 |
2927.08 |
41% |
40% |
|
104 |
Ministry of Women and Child Development |
7200.00 |
2927.08 |
41% |
40% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
890.00 |
372.93 |
42% |
45% |
|
105 |
Ministry of Youth Affairs and Sports |
890.00 |
372.93 |
42% |
45% |
|
|
RAILWAYS |
7100.00 |
3550.00 |
50% |
50% |
|
|
Ministry of Railways |
7100.00 |
3550.00 |
50% |
50% |
|
|
GRAND TOTAL |
243385.50 |
108452.27 |
45% |
42% |
