|
Amount Denied to SCs in the 'Inclusive Budget' - 2008-09 |
|||||
|
Total Budget |
Total Plan Outlay |
Amount Due to SCs |
Amount Allocated in 2008-09 |
Amounts denied |
% of Amount Denied |
|
750883.53 |
243385.5 |
40090.90 |
11715.07 |
28375.9 |
71 |
|
Amount Denied to SCs in the 'Inclusive Budget' - 2008-09 |
|||||
|
Total Budget |
Total Plan Outlay |
Amount Due to SCs |
Amount Allocated in 2008-09 |
Amounts denied |
% of Amount Denied |
|
750883.53 |
243385.5 |
40090.90 |
11715.07 |
28375.9 |
71 |
|
No. |
Ministries/Departments |
Total plan Budget |
Due as per scsp 16.7% |
Due Under SCSP |
Amount Denied/ Excess |
Percentage Allocated of Total Plan |
|
2008-09 BE |
2008-09 BE |
2008-09 BE |
2008-09 BE |
2008-09 BE |
||
|
1 |
Ministry of Civil Aviation |
190 |
31.7 |
0 |
31.73 |
0 |
|
2 |
Ministry of Labour and Employment |
771.5 |
128.8 |
0.6 |
128.2405 |
0.08 |
|
3 |
Department of Science & Technology |
1530 |
255.5 |
3 |
252.51 |
0.20 |
|
4 |
Department of Biotechnology |
900 |
150.3 |
2.01 |
148.29 |
0.22 |
|
5 |
Ministry of Social Justice & Empowerment |
2400 |
400.8 |
1863.08 |
-1462.28 |
77.63 |
|
6 |
Agriculture & Cooperation |
10093.3 |
1685.6 |
250.446 |
1435.14 |
2.48 |
|
7 |
Department of Telecomunications |
375 |
62.6 |
0.03 |
62.6 |
0.01 |
|
8 |
Department of Information Technology |
1680 |
280.6 |
22.51 |
258.05 |
1.34 |
|
9 |
Ministry of Culture |
600 |
100.2 |
3.62 |
96.58 |
0.60 |
|
10 |
Department of Health and Family Welfare |
15580 |
2601.9 |
1880.72 |
721.14 |
12.07 |
|
11 |
Department of School Education & Literacy |
26800 |
4475.6 |
4246.7749 |
228.83 |
15.85 |
|
12 |
Department of Higher Education |
7593.5 |
1268.1 |
1048.77 |
219.34 |
13.81 |
|
13 |
Ministry of Micro, Small and Medium Enterprises |
1794 |
299.6 |
408.11 |
-108.51 |
22.75 |
|
14 |
Ministry of Panchayati Raj |
4780 |
798.26 |
20.1 |
778.16 |
0.42 |
|
15 |
Department of Rural Development |
31500 |
5260.5 |
720.25 |
4540.25 |
2.29 |
|
16 |
Ministry of Textiles |
2500 |
417.5 |
89.61 |
327.89 |
3.58 |
|
17 |
Ministry of Women and Child Development |
7200 |
1202.4 |
1139.67 |
62.73 |
15.83 |
|
18 |
Ministry of Youth Affairs and Sports |
890 |
148.6 |
3.9 |
144.73 |
0.44 |
|
19 |
Chandigarh |
309.46 |
52.6 |
11.28 |
41.33 |
3.65 |
|
20 |
Dadra and Nagar Haveli |
88.97 |
1.8 |
0.23 |
1.55 |
0.26 |
|
21 |
Daman & Diu |
84.79 |
23.12 |
0.36 |
22.76 |
0.42 |
|
22 |
Agriculture Research and Education |
1760 |
293.92 |
0 |
293.92 |
0 |
|
23 |
Animal Husbandry and Dairying |
1000 |
167 |
0 |
167 |
0 |
|
24 |
Atomic Energy |
3550 |
592.85 |
0 |
592.85 |
0 |
|
25 |
Chemicals and Petro-Chemicals |
295 |
49.27 |
0 |
49.27 |
0 |
|
26 |
Fertilizers |
200 |
33.4 |
0 |
33.4 |
0 |
|
27 |
Coal |
300 |
50.1 |
0 |
50.1 |
0 |
|
28 |
Commerce |
1560 |
260.52 |
0 |
260.52 |
0 |
|
29 |
Industrial Policy and Promotion |
600 |
100.2 |
0 |
100.2 |
0 |
|
30 |
Posts |
600 |
100.2 |
0 |
100.2 |
0 |
|
31 |
Consumer Affairs |
209 |
34.9 |
0 |
34.9 |
0 |
|
32 |
Food and Public Distribution |
95 |
15.87 |
0 |
15.87 |
0 |
|
33 |
Corporate Affairs |
33 |
5.51 |
0 |
5.51 |
0 |
|
34 |
Development of North Eastern region |
705 |
117.74 |
0 |
117.74 |
0 |
|
35 |
Earth Sciences |
750 |
125.25 |
0 |
125.25 |
0 |
|
No. |
Ministries/Departments |
Total plan Budget |
Due as per scsp 16.7% |
Due Under SCSP |
Amount Denied/ Excess |
Percentage Allocated of Total Plan |