Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.11 of At A Glance)
( Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2014 - 2015 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
28198.00 |
5779.53 |
20% |
28% |
|
1 |
Department of Agriculture and Cooperation |
22309.00 |
4306.47 |
19% |
28% |
|
2 |
Department of Agricultural Research and Education |
3715.00 |
1109.00 |
30% |
33% |
|
3 |
Department of Animal Husbandry ,Dairying and Fisheries |
2174.00 |
364.06 |
17% |
24% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5880.00 |
1082.77 |
18% |
11% |
|
4 |
Atomic Energy |
4910.00 |
1082.77 |
22% |
12% |
|
5 |
Nuclear Power Schemes |
970.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CHEMICALS |
514.00 |
0.84 |
0% |
59% |
|
6 |
Department of Chemicals and Petro-Chemicals |
207.00 |
0.30 |
0% |
81% |
|
7 |
Department of Fertilisers |
100.00 |
0.55 |
1% |
0% |
|
8 |
Department of Pharmaceuticals |
207.00 |
-0.01 |
0% |
3% |
|
|
MINISTRY OF CIVIL AVIATION |
6720.00 |
1841.56 |
27% |
79% |
|
9 |
Ministry of Civil Aviation |
6720.00 |
1841.56 |
27% |
79% |
|
|
MINISTRY OF COAL |
550.00 |
0.08 |
0% |
26% |
|
10 |
Ministry of Coal |
550.00 |
0.08 |
0% |
26% |
|
|
MINISTRY OF COMMERCE |
3926.00 |
951.39 |
24% |
21% |
|
11 |
Department of Commerce |
2226.00 |
442.84 |
20% |
25% |
|
12 |
Department of Industrial Policy & Promotion |
1700.00 |
508.55 |
30% |
15% |
|
|
MINISTRY OF COMMUNICATIONS |
12115.00 |
904.33 |
7% |
11% |
|
13 |
Department of Posts |
800.00 |
14.80 |
2% |
4% |
|
14 |
Department of Telecommunications |
7500.00 |
66.31 |
1% |
6% |
|
15 |
Department of Electronic and information Technology |
3815.00 |
823.22 |
22% |
21% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
550.00 |
39.28 |
7% |
24% |
|
16 |
Department of Consumer Affairs |
220.00 |
12.75 |
6% |
16% |
|
17 |
Department of Food and Public Distribution |
330.00 |
26.53 |
8% |
31% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
24.00 |
5.41 |
23% |
10% |
|
18 |
Ministry of Corporate Affairs |
24.00 |
5.41 |
23% |
10% |
|
|
MINISTRY OF CULTURE |
1835.00 |
313.35 |
17% |
20% |
|
19 |
Ministry of Culture |
1835.00 |
313.35 |
17% |
20% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2306.00 |
375.85 |
16% |
19% |
|
28 |
Ministry of Development of North Eastern Region |
2306.00 |
375.85 |
16% |
19% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
15260.00 |
2017.22 |
13% |
15% |
|
29 |
Ministry of Drinking Water and Sanitation |
15260.00 |
2017.22 |
13% |
15% |
|
|
MINISTRY OF EARTH SCIENCES |
1281.00 |
46.94 |
4% |
11% |
|
30 |
Ministry of Earth Sciences |
1281.00 |
46.94 |
4% |
11% |
|
|
MINISTRY OF ENVIRONMENT |
2043.00 |
385.46 |
19% |
12% |
|
31 |
Ministry of Environment and Forests |
2043.00 |
385.46 |
19% |
12% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
5100.00 |
1036.42 |
20% |
43% |
|
32 |
Ministry of External Affairs |
5100.00 |
1036.42 |
20% |
43% |
|
|
MINISTRY OF FINANCE |
96367.00 |
12839.11 |
13% |
11% |
|
33 |
Department of Economic Affairs |
9931.00 |
590.34 |
6% |
11% |
|
34 |
Department of Financial Services |
14100.00 |
100.00 |
1% |
0% |
|
36 |
Transfers to State and UT Governments |
72332.00 |
12147.77 |
17% |
12% |
|
39 |
Department of Expenditure |
4.00 |
1.00 |
25% |
0% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
770.00 |
145.07 |
19% |
15% |
|
46 |
Ministry of Food Processing Industries |
770.00 |
145.07 |
19% |
15% |
|
|
MINISTRY OF HEALTH |
34225.00 |
6123.41 |
18% |
26% |
|
47 |
Department of Health and Family Welfare |
30645.00 |
5444.93 |
18% |
27% |
|
48 |
Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |
1069.00 |
37.68 |
4% |
7% |
|
49 |
Department of Health Research |
726.00 |
155.63 |
21% |
34% |
|
50 |
Department of AIDS Control |
1785.00 |
485.17 |
|
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
809.00 |
189.97 |
23% |
10% |
|
51 |
Department of Heavy Industry |
800.00 |
188.97 |
24% |
10% |
|
52 |
Department of Public Enterprises |
9.00 |
1.00 |
11% |
2% |
|
|
MINISTRY OF HOME AFFAIRS |
12678.00 |
1533.73 |
12% |
8% |
|
53 |
Ministry of Home Affairs |
794.00 |
131.21 |
17% |
0% |
|
55 |
Police |
10427.00 |
1243.88 |
12% |
7% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
318.00 |
2.17 |
1% |
0% |
|
57 |
Transfers to UT Governments |
1139.00 |
156.47 |
14% |
23% |
|
|
MINISTRY OF HOUSING |
6000.00 |
976.54 |
16% |
0% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
6000.00 |
976.54 |
16% |
0% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
68728.00 |
17185.47 |
25% |
28% |
|
59 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
79408.00 |
14418.99 |
18% |
21% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
27580.00 |
0.00 |
0% |
0% |
|
|
Net |
51828.00 |
14418.99 |
28% |
31% |
|
60 |
Department of Higher Education |
16900.00 |
2766.48 |
16% |
19% |
|
|
MINISTRY OF INFORMATION |
1005.00 |
228.01 |
23% |
2% |
|
61 |
Ministry of Information and Broadcasting |
1005.00 |
228.01 |
23% |
2% |
|
|
MINISTRY OF LABOUR |
2448.60 |
76.58 |
3% |
3% |
|
62 |
Ministry of Labour and Employment |
2448.60 |
76.58 |
3% |
3% |
|
|
MINISTRY OF LAW |
1103.00 |
0.00 |
0% |
11% |
|
64 |
Law and Justice |
1103.00 |
0.00 |
0% |
11% |
|
|
MINISTRY OF MICRO, SMALL |
3327.00 |
398.82 |
12% |
24% |
|
66 |
Ministry of Micro, Small and Medium |
3327.00 |
398.82 |
12% |
24% |
|
|
MINISTRY OF MINES |
567.00 |
85.55 |
15% |
38% |
|
67 |
Ministry of Mines |
567.00 |
85.55 |
15% |
38% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3711.00 |
292.45 |
8% |
5% |
|
68 |
Ministry of Minority Affairs |
3711.00 |
292.45 |
8% |
5% |
|
|
MINISTRY OF NEW |
941.00 |
351.39 |
37% |
34% |
|
69 |
Ministry of New and Renewable Energy |
941.00 |
351.39 |
37% |
34% |
|
|
MINISTRY OF OVERSEAS INDIAN AFFAIRS |
20.00 |
0.00 |
0% |
--- |
|
70 |
Ministry of Overseas Indian Affairs |
20.00 |
0.00 |
0% |
--- |
|
|
MINISTRY OF PANCHAYATI RAJ |
7000.00 |
5.80 |
0% |
0% |
|
71 |
Ministry of Panchayati Raj |
7000.00 |
5.80 |
0% |
0% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
279.00 |
13.20 |
5% |
10% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
279.00 |
13.20 |
5% |
10% |
|
|
MINISTRY OF PETROLEUM |
43.00 |
0.00 |
0% |
0% |
|
75 |
Ministry of Petroleum and Natural Gas |
43.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
2515.00 |
269.11 |
11% |
2% |
|
76 |
Ministry of Planning |
2515.00 |
269.11 |
11% |
2% |
|
|
MINISTRY OF POWER |
9642.00 |
100.15 |
1% |
18% |
|
77 |
Ministry of Power |
9642.00 |
100.15 |
1% |
18% |
|
|
MINISTRY OF |
28881.00 |
7754.43 |
27% |
22% |
|
83 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
46305.19 |
7990.16 |
17% |
17% |
|
|
Less Expenditure met from |
12504.19 |
234.93 |
2% |
4% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
4920.00 |
0.80 |
0% |
24% |
|
|
Net |
28881.00 |
7754.43 |
27% |
22% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
83793.00 |
25805.33 |
31% |
31% |
|
84 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
118870.20 |
24887.98 |
21% |
22% |
|
|
Less Expenditure met from |
33000.00 |
0.00 |
0% |
0% |
|
|
(b) ' |
5827.20 |
0.00 |
0% |
5% |
|
|
Net |
80043.00 |
24887.98 |
31% |
33% |
|
85 |
Department of Land Resources |
3750.00 |
917.35 |
24% |
8% |
|
|
MINISTRY OF SCIENCE |
6725.00 |
1655.02 |
25% |
21% |
|
86 |
Department of Science and Technology |
3125.00 |
720.46 |
23% |
22% |
|
87 |
Department of Scientific and Industrial Research |
2100.00 |
669.84 |
32% |
21% |
|
88 |
Department of Bio-Technology |
1500.00 |
264.72 |
18% |
17% |
|
|
MINISTRY OF SHIPPING |
899.00 |
40.55 |
5% |
6% |
|
89 |
Department of Shipping |
899.00 |
40.55 |
5% |
6% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
6165.00 |
645.41 |
10% |
8% |
|
90 |
Ministry of Social Justice & Empowerment |
6165.00 |
645.41 |
10% |
8% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
565.00 |
45.41 |
8% |
--- |
|
91 |
Department of Disability Affairs |
565.00 |
45.41 |
8% |
|
|
|
DEPARTMENT OF SPACE |
6000.00 |
1780.91 |
30% |
20% |
|
92 |
Department of Space |
6000.00 |
1780.91 |
30% |
20% |
|
|
MINISTRY OF STATISTICS |
4478.00 |
257.61 |
6% |
21% |
|
93 |
Ministry of Statistics and Programme Implementation |
4478.00 |
257.61 |
6% |
21% |
|
|
MINISTRY OF STEEL |
20.00 |
-1.94 |
-10% |
0% |
|
94 |
Ministry of Steel |
20.00 |
-1.94 |
-10% |
0% |
|
|
MINISTRY OF TEXTILES |
4831.00 |
507.75 |
11% |
15% |
|
95 |
Ministry of Textiles |
4831.00 |
507.75 |
11% |
15% |
|
|
MINISTRY OF TOURISM |
1882.00 |
68.91 |
4% |
7% |
|
96 |
Ministry of Tourism |
1882.00 |
68.91 |
4% |
7% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4479.00 |
724.34 |
16% |
23% |
|
97 |
Ministry of Tribal Affairs |
4479.00 |
724.34 |
16% |
23% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4737.00 |
707.06 |
15% |
15% |
|
98 |
Andaman & Nicobar Islands |
2100.00 |
410.37 |
20% |
14% |
|
99 |
|
813.00 |
90.13 |
11% |
12% |
|
100 |
Dadra & Nagar Haveli |
703.00 |
103.30 |
15% |
28% |
|
101 |
Daman & Diu |
657.00 |
72.03 |
11% |
14% |
|
102 |
|
464.00 |
31.23 |
7% |
7% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
16984.40 |
2436.90 |
14% |
7% |
|
103 |
Department of Urban Development |
16508.09 |
2384.96 |
14% |
6% |
|
104 |
Public Works |
476.31 |
51.94 |
11% |
10% |
|
|
MINISTRY OF WATER RESOURCES |
13237.00 |
144.99 |
1% |
9% |
|
106 |
Ministry of Water Resources |
13237.00 |
144.99 |
1% |
9% |
|
|
MINISTRY OF WOMEN |
21100.00 |
5980.91 |
28% |
28% |
|
107 |
Ministry of Women and Child Development |
21100.00 |
5980.91 |
28% |
28% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1643.00 |
132.01 |
8% |
15% |
|
108 |
Ministry of Youth Affairs and Sports |
1643.00 |
132.01 |
8% |
15% |
|
|
RAILWAYS |
30100.00 |
7525.00 |
25% |
25% |
|
|
Ministry of Railways |
30100.00 |
7525.00 |
25% |
25% |
|
|
GRAND TOTAL |
575000.00 |
111805.39 |
19% |
21% |
|
|
|
|
|
|
|
