| Ministry/Department-wise Plan Expenditure in India (2012-2013 and 2013-2014- upto September, 2013) | ||||||
| (Rs. in Crore) | ||||||
| Ministry/Department | Budget Estimate | 2013-2014 Actuals Upto 09/2013 | %age | Budget Estimate | 2012-2013 Actuals Upto 09/2012 | %age |
| Ministry of Agriculture | ||||||
| 1 Department of Agriculture and Cooperation | ||||||
| 2 Department of Agriculture Research and Education | ||||||
| 3 Department of Animal Husbandry Dairying and Fisheries | ||||||
| Department of Atomic Energy | ||||||
| 4 Atomic Energy | ||||||
| 5 Nuclear Power Schemes | ||||||
| Ministry of Chemicals and fertilisers | ||||||
| 6 Department of Chemicals and Petro- Chemicals | ||||||
| 7 Department of Fertilisers | ||||||
| 8 Department of Pharmaceuticals | ||||||
| Ministry of Civil Aviation | ||||||
| 9 Ministry of Civil Aviation | ||||||
| Ministry of Coal | ||||||
| 10Ministry of Coal | ||||||
| Ministry of Commerce and Industry | ||||||
| 11 Department of Commerce | ||||||
| 12 Department of Industrial Policy & Promotion | ||||||
| Ministry of Communications and Information Technology | ||||||
| 13 Department of posts | ||||||
| 14 Department of Telecommunications | ||||||
| 15 Department of Information Technology | ||||||
| Ministry of Consumer Affairs Food and Public Distribution | ||||||
| 16 Department of Consumer Affairs | ||||||
| 17 Department of Food and Public Distribution | ||||||
| Ministry of Corporate Affairs | ||||||
| 18 Ministry of Corporate Affairs | ||||||
| Ministry of Culture | ||||||
| 19 Ministry of Culture | ||||||
| Ministry of Development of North Eastern Region | ||||||
| 28 Ministry Of Development of North Eastern Region | ||||||
| Department of Drinking Water and Sanitation | ||||||
| 29 Department of Drinking Water Supply | ||||||
| Ministry of Earth Sciences | ||||||
| 30 Ministry of Earth Sciences | ||||||
| Ministry of Environment and Forests | ||||||
| 31 Ministry of Environment and Forests | ||||||
| Ministry of External Affairs | ||||||
| 32 Ministry of External Affairs | ||||||
| Ministry of Finance | ||||||
| 33 Department of Economic Affairs | ||||||
| 34 Department of Financial Services | ||||||
| 36 Transfer to State and UT Government | ||||||
| 39 Department of Expenditure | ||||||
| Ministry of Food Processing Industries | ||||||
| 46 Ministry of Food Processing Industries | ||||||
| Ministry of Health and Family Welfare | ||||||
| 46 Department of Health and Family Welfare | ||||||
| 48 Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homeopathy (Aayush) | ||||||
| 49 Department of Health Research | ||||||
| 50 Department of Aids Control | ||||||
| Ministry of Heavy Industries and Public Enterprises | ||||||
| 51 Department of Heavy Industry | ||||||
| 52 Department of Public Enterprises | ||||||
| Ministry of Home Affairs | ||||||
| 53 Ministry of Home Affairs | ||||||
| 55 Police | ||||||
| 56 Other Expenditure of the Ministry of Home Affairs | ||||||
| 57 Transfers to UT Govts | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| 58 Ministry of Housing and Urban Poverty Alleviation | ||||||
| Ministry of Human Resource Development | ||||||
| 59 Department of School Education and Literacy Gross | ||||||
| Prarambik Sshiksha Kosh | ||||||
| National Investment Fund | ||||||
| Net | ||||||
| 60 Department of Higher Education | ||||||
| Ministry of Information and Broadcasting | ||||||
| 61 Ministry of Information and broadcasting | ||||||
| Ministry of Labour and Employment | ||||||
| 62 Ministry of Labour and Employment | ||||||
| Ministry of Law and Justice | ||||||
| 64 Law and Justice | ||||||
| Ministry of Micro Small and Medium Enterprises | ||||||
| 66 Ministry of Micro small and Medium Enterprises | ||||||
| Ministry of Mines | ||||||
| 67 Ministry of Mines | ||||||
| Ministry of Minority Affairs | ||||||
| 68 Ministry of Minority Affairs | ||||||
| Ministry of New and Renewable Energy | ||||||
| 69 Ministry of New and Renewable Energy | ||||||
| Ministry of Pnachayati Raj | ||||||
| 71 Ministry of Pnachayati Raj | ||||||
| Ministry of personnel Public Grievances & Pensions | ||||||
| 73 Ministry of Personnel Public Grievances and Pensions | ||||||
| Ministry of Petroleum and Natural gas | ||||||
| 74 Ministry of Petroleum and Natural Gas | ||||||
| Ministry of Planning | ||||||
| 75 Ministry of Planning | ||||||
| Ministry of Power | ||||||
| 76 Ministry of Power | ||||||
| Ministry of Road Transport and Highways | ||||||
| 82 Ministry of Road Transport and Highway Gross | ||||||
| Loss: less Expenditure met from | ||||||
| (a) Central Road Fund | ||||||
| (b) National Highways Permanent Bridges Fees Fund | ||||||
| Net | ||||||
| Ministry of Rural Development | ||||||
| Department of Rural Development Gross | ||||||
| Less: Expenditure met from | ||||||
| (a) National Rural Employment Guarantee Fund | ||||||
| (b) Central Road Fund | ||||||
| Net | ||||||
| 84 Department of Land Resources | ||||||
| Ministry of Science and Technology | ||||||
| 85 Department of Science and Technology | ||||||
| 86- Department of Scientific and Industrial Research | ||||||
| 87 Department of Bio Technology | ||||||
| Ministry of Shipping | ||||||
| 88 Ministry of Shipping | ||||||
| Ministry of Social Justice & Empowerment | ||||||
| 89 Ministry of Social Justice & Empowerment | ||||||
| Department of Space | ||||||
| 90 Department of Space | ||||||
| Ministry of Statistics and Programme Implementation | ||||||
| 91 Ministry of Statistics and Programme Implementation | ||||||
| Ministry of Steel | ||||||
| 92 Ministry of Steel | ||||||
| Ministry of Textiles | ||||||
| 93 Ministry of Textiles | ||||||
| Ministry of Tourism | ||||||
| 94 Ministry of Tourism | ||||||
| Ministry of Tribal Affairs | ||||||
| 95 Ministry of Tribal Affairs | ||||||
| U.T.s Without Legislature | ||||||
| 96 Andaman & Nocobar Islanddd | ||||||
| 97 Chandigarh | ||||||
| 98 Dadar & Nagar Haveli | ||||||
| 99 Daman & Diu | ||||||
| 100 Lakshadweep | ||||||
| Ministry of Urban Development | ||||||
| 101 Department of urban Development | ||||||
| 102 Public Works | ||||||
| Ministry of Water resources | ||||||
| 104 Ministry of Water resources | ||||||
| Ministry of Women and Child Development | ||||||
| 105 Ministry of Women and Child Devlopment | ||||||
| Ministry of Youth Affairs & Sports | ||||||
| 106 Ministry of Youth Affairs and Sports | ||||||
| Railways | ||||||
| Ministry of Railways | ||||||
| Total | ||||||
