| Ministry/Department-wise Plan Expenditure in India (2010-2011 and 2011-2012) | ||||||
| (Rs. in Crore) | ||||||
| Ministry/Department | 2011-2012 | 2010-2011 | ||||
| Budget Estimate | Actuals upto Sept., 2011 | %age | Budget Estimate | Actuals upto Sept., 2010 | %age | |
| Ministry of Agriculture | ||||||
| Department of Agriculture and Cooperation | ||||||
| Department of Agricultural Research and Education | ||||||
| Gross: | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Animal Husbandry, Dairying and Fisheries | ||||||
| Department of Atomic Energy | ||||||
| Atomic Energy | ||||||
| Nuclear Power Schemes | ||||||
| Ministry of Chemicals and Fertilisers | ||||||
| Department of Chemicals and Petro-Chemicals | ||||||
| Department of Fertilisers | ||||||
| Department of Pharmaceuticals | ||||||
| Ministry of Civil Aviation | ||||||
| Ministry of Civil Aviation | ||||||
| Ministry of Coal | ||||||
| Ministry of Coal | ||||||
| Ministry of Commerce and Industry | ||||||
| Department of Commerce | ||||||
| Department of Industrial Policy and Promotion | ||||||
| Ministry of Communications and Information Technology | ||||||
| Department of Posts | ||||||
| Department of Telecommunications | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Information Technology | ||||||
| Ministry of Consumer Affairs, Food and Public Distribution | ||||||
| Department of Consumer Affairs | ||||||
| Department of Food and Public Distibution | ||||||
| Ministry of Corporate Affairs | ||||||
| Ministry of Corporate Affairs | ||||||
| Ministry of Culture | ||||||
| Ministry of Culture | ||||||
| Ministry of Development of North Eastern Region | ||||||
| Ministry of Development of North Eastern Region | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Earth Sciences | ||||||
| Ministry of Earth Sciences | ||||||
| Ministry of Environment and Forests | ||||||
| Ministry of Environment and Forests | ||||||
| Ministry of External Affairs | ||||||
| Ministry of External Affairs | ||||||
| Ministry of Finance | ||||||
| Department of Economic Affairs | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Financial Services | ||||||
| Transfers to State and Ut Governments | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Expenditure | ||||||
| Ministry of Food Processing Industries | ||||||
| Ministry of Food Processing Industries | ||||||
| Ministry of Health and Family Welfare | ||||||
| Department of Health and Family Welfare | ||||||
| Department of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (Ayush) | ||||||
| Department of Health Research | ||||||
| Department of AIDS Control | ||||||
| Ministry of Heavy Industries and Public Enterprises | ||||||
| Department of Heavy Industry | ||||||
| Department of Public Enterprises | ||||||
| Ministry of Home Affairs | ||||||
| Ministry of Home Affairs | ||||||
| Police | ||||||
| Other Expenditure of the Ministry of Home Affairs | ||||||
| Transfers to UT Govts. | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| Ministry of Human Resource Development | ||||||
| Department of School Education and Literacy | ||||||
| Gross | ||||||
| Less : Rec. (Prarambik Shiksha Kosh/National Inv. Fund | ||||||
| Net | ||||||
| Department of Higher Education | ||||||
| Ministry of Information and Broadcasting | ||||||
| Ministry of Information and Broadcasting | ||||||
| Ministry of Labour and Employment | ||||||
| Ministry of Labour and Employment | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Law and Justice | ||||||
| Law and Justice | ||||||
| Ministry of Micro, Small and Medium Enterprise | ||||||
| Ministry of Micro, Small and Medium Enterprises | ||||||
| Ministry of Mines | ||||||
| Ministry of Mines | ||||||
| Ministry of Minority Affairs | ||||||
| Ministry of Minority Affairs | ||||||
| Ministry of New and Renewable Energy | ||||||
| Ministry of New and Renewable Energy | ||||||
| Ministry of Panchayati Raj | ||||||
| Ministry of Panchayati Raj | ||||||
| Ministry of Personnel, Public Grievances and Pensions | ||||||
| Ministry of Personnel, Public Grievances and Pensions | ||||||
| Ministry of Petroleum and Natural Gas | ||||||
| Ministry of Petroleum and Natural Gas | ||||||
| Ministry of Planning | ||||||
| Ministry of Planning | ||||||
| Ministry of Power | ||||||
| Ministry of Power | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Road Transport and Highways | ||||||
| Ministry of Road Transport and Highways | ||||||
| Gross | ||||||
| Less : Recoveries (Central Road Fund and Bridge Fee Fund) | ||||||
| Net | ||||||
| Ministry of Rural Development | ||||||
| Department of Rural Development | ||||||
| Gross | ||||||
| Less : (I) Recoveries (National Emp. Gur Fund/Cr Fund) | ||||||
| (II) Receipts | ||||||
| Net | ||||||
| Department of Land Resources | ||||||
| Department of Drinking Water Supply | ||||||
| Ministry of Science and Technology | ||||||
| Department of Science and Technology | ||||||
| Department of Scientific and Industrial Research | ||||||
| Department of Bio-Technology | ||||||
| Ministry of Shipping | ||||||
| Ministry of Shipping | ||||||
| Ministry of Social Justice and Empowerment | ||||||
| Ministry of Social Justice and Empowerment | ||||||
| Department of Space | ||||||
| Department of Space | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Statistics and Programme Implementation | ||||||
| Ministry of Statistics and Programme Implementation | ||||||
| Ministry of Steel | ||||||
| Ministry of Steel | ||||||
| Ministry of Textiles | ||||||
| Ministry of Textiles | ||||||
| Ministry of Tourism | ||||||
| Ministry of Tourism | ||||||
| Ministry of Tribal Affairs | ||||||
| Ministry of Tribal Affairs | ||||||
| U.T.S Without Legislature | ||||||
| India | ||||||
