|
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 |
|
2008-09 BE |
2008-09 BE |
2008-09 BE |
2008-09 BE |
2008-09 BE |
||
|
36 |
Environment and Forests |
1500 |
250.5 |
0 |
250.5 |
0 |
|
37 |
External Affairs |
579 |
96.69 |
0 |
96.69 |
0 |
|
38 |
Economic Affairs |
2766 |
461.922 |
0 |
461.92 |
0 |
|
39 |
Expenditure |
10 |
1.67 |
0 |
1.67 |
0 |
|
40 |
Food Processing Industries |
290 |
48.43 |
0 |
48.43 |
0 |
|
41 |
(AYUSH) |
534 |
89.18 |
0 |
89.18 |
0 |
|
42 |
Health Research |
420 |
70.14 |
0 |
70.14 |
0 |
|
43 |
Heavy Industry |
350 |
58.45 |
0 |
58.45 |
0 |
|
44 |
Public Enterprises |
10 |
1.67 |
0 |
1.67 |
0 |
|
45 |
Home Affairs |
800 |
133.6 |
0 |
133.6 |
0 |
|
46 |
Housing and Urban Poverty Alleviation |
850 |
141.95 |
0 |
141.95 |
0 |
|
47 |
Information and Broadcasting |
700 |
116.9 |
0 |
116.9 |
0 |
|
48 |
Law and Justice |
260 |
43.42 |
0 |
43.42 |
0 |
|
49 |
Mines |
194 |
32.4 |
0 |
32.4 |
0 |
|
50 |
Minority Affairs |
1000 |
167 |
0 |
167 |
0 |
|
51 |
New and Renewable Energy |
617 |
103.04 |
0 |
103.04 |
0 |
|
52 |
Personnel, Public Grievances and Pensions |
138 |
23.05 |
0 |
23.05 |
0 |
|
53 |
Petroleum and Natural Gas |
25 |
4.18 |
0 |
4.18 |
0 |
|
54 |
Planning |
602 |
100.53 |
0 |
100.53 |
0 |
|
55 |
Power |
6000 |
1002 |
0 |
1002 |
0 |
|
56 |
Land Resources |
2400 |
400.8 |
0 |
400.8 |
0 |
|
57 |
Drinking Water Supply |
8500 |
1419.5 |
0 |
1419.5 |
0 |
|
58 |
Scientific and Industrial Research |
1200 |
200.4 |
0 |
200.4 |
0 |
|
59 |
Shipping |
590.25 |
98.57 |
0 |
98.57 |
0 |
|
60 |
Road Transport and Highways |
15055.82 |
2514.32 |
0 |
2514.32 |
0 |
|
61 |
Space |
3600 |
601.2 |
0 |
601.2 |
0 |
|
62 |
Statistics and Programme Implementation |
1709 |
285.4 |
0 |
285.4 |
0 |
|
63 |
Steel |
34 |
5.68 |
0 |
5.68 |
0 |
|
64 |
Tourism |
1000 |
167 |
0 |
167 |
0 |
|
65 |
Urban Development |
2553.75 |
426.48 |
0 |
426.48 |
0 |
|
66 |
Water Resources |
600 |
100.2 |
0 |
100.2 |
0 |
|
67 |
Railways |
7100 |
1185.7 |
0 |
1185.7 |
0 |
|
68 |
Finance |
46413.34 |
7751.028 |
0 |
7751.02778 |
0 |
|
69 |
Tribal Affairs |
2121 |
0 |
0 |
0 |
0 |
|
70 |
Central Pool of Resources for NE and Sikkim |
650 |
108.55 |
0 |
108.55 |
0 |
|
71 |
Special Package for Bodoland territorial council |
100 |
16.7 |
0 |
16.7 |
0 |
|
72 |
Puducherry |
147.96 |
24.71 |
0 |
24.71 |
0 |
|
73 |
NCT Delhi |
1290.14 |
245.13 |
0 |
245.13 |
0 |
|
74 |
Andaman and Nicobar Islands* |
1092.62 |
0 |
0 |
0 |
0 |
|
75 |
Lakshadweep* |
265.1 |
0 |
0 |
0 |
0 |
|
|
Grand Total |
243385.5 |
40090.9 |
11715.07 |
28375.9 |
4.81 |
|
* Andaman and Nicobar Islands and Lakshadeep Uts have only Tribal Subplan allocations and do not have SCSP allocations |
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