Non-Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.8 of At A Glance)

(Rs. In Crores)

GRANT NO

MINISTRY/DEPARTMENT

2007 - 2008

% of Actuals to Revised Estimates

RE

PROVISIONAL

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1847.00

1905.43

103%

114%

1

Department of Agriculture and Cooperation

885.57

972.70

110%

168%

2

Department of Agricultural Research and Education

903.00

878.64

97%

93%

3

Department of Animal Husbandry,Dairying and Fisheries

58.43

54.09

93%

102%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

85.61

98%

98%

4

Ministry of Agro and Rural Industries

87.63

85.61

98%

98%

 

DEPARTMENT OF ATOMIC ENERGY

1062.90

1487.55

140%

77%

5

Atomic Energy

1816.90

1948.74

107%

89%

6

Nuclear Power Schemes

-754.00

-461.19

61%

254%

 

MINISTRY OF CHEMICALS AND FERTILISERS

30585.83

31818.88

104%

120%

7

Department of Chemicals and Petro-Chemicals

48.83

42.48

87%

483%

8

Department of Fertilisers

30537.00

31776.40

104%

117%

 

MINISTRY OF CIVIL AVIATION

560.00

554.18

99%

98%

9

Ministry of Civil Aviation

560.00

554.18

99%

98%

 

MINISTRY OF COAL

45.00

49.30

110%

59%

10

Ministry of Coal

45.00

49.30

110%

59%

 

MINISTRY OF COMMERCE AND INDUSTRY

2382.21

2320.36

97%

138%

11

Department of Commerce

2266.00

2216.02

98%

143%

12

Department of Industrial Policy and Promotion

116.21

104.34

90%

90%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4753.56

4749.08

100%

97%

13

Department of Posts

1208.56

1158.10

96%

95%

14

Department of Telecommunications

3500.00

3547.20

101%

98%

15

Department of Information Technology

45.00

43.78

97%

94%

 

MINISTRY OF CORPORATE AFFAIRS

138.00

113.76

82%

85%

16

Ministry of Corporate Affairs

138.00

113.76

82%

85%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

32038.68

31783.48

99%

99%

17

Department of Consumer Affairs

38.68

28.12

73%

-76%

18

Department of Food & Public Distribution

32000.00

31755.36

99%

99%

 

MINISTRY OF CULTURE

460.00

393.73

86%

99%

19

Ministry of Culture

460.00

393.73

86%

99%

 

MINISTRY OF DEFENCE

109519.00

108884.60

99%

99%

20

Ministry of Defence

1775.00

1944.03

110%

90%

21

Defence Pensions

15244.00

15208.60

100%

100%

 

 DEFENCE SERVICES

92500.00

91731.97

99%

99%

22

Defence Services-Army

34218.98

34301.90

100%

101%

23

Defence Services-Navy

7092.19

6962.73

98%

99%

24

Defence Services-Air Force

10354.26

10072.36

97%

98%

25

Defence Ordnance Factories

-66.49

-185.30

 279%

101%

26

Defence Services - Research and Development

3196.06

3147.36

98%

100%

27

Capital Outlay on Defence Services

37705.00

37432.92

99%

98%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

15.86

99%

96%

28

Ministry of Development of North Eastern Region

16.00

15.86

99%

96%

 

MINISTRY OF EARTH SCIENSES

218.00

202.71

93%

88%

29

Ministry of Earth Sciences

218.00

202.71

93%

88%

 

MINISTRY OF ENVIRONMENT AND FORESTS

191.00

233.61

122%

97%

30

Ministry of Environment and Forests

191.00

233.61

122%

97%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

4305.01

96%

97%

31

Ministry of External Affairs

4483.00

4305.01

96%

97%

 

MINISTRY OF FINANCE

269577.01

276689.25

103%

101%

32

Department of Economic Affairs

8547.70

8499.01

99%

98%

33

Payments to Financial Institutions

41769.00

50490.20

121%

82%

34

Interest Payments

171971.13

171493.63

100%

103%

35

Transfers to State and UT Governments

27412.38

26689.56

97%

97%

36

Loans to Govt. Servants etc.

-150.00

-198.89

133%

170%

37

Repayment of Debt

 

 

 

 

38

Department of Expenditure

92.59

36.28

39%

108%

39

Pensions

7447.10

7432.24

100%

99%

40

Indian Audit and Accounts Department

1192.00

1165.61

98%

97%

41

Department of Revenue

6077.41

6065.19

100%

100%

42

Direct Taxes

1730.00

1659.09

96%

96%

43

Indirect Taxes

1828.70

1698.76

93%

92%

44

Department of Disinvestment

1659.00

1658.57

100%

84%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.68

6.88

79%

92%

45

Ministry of Food Processing Industries

8.68

6.88

79%

92%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1584.34

1461.71

92%

81%

46

Department of Health and Family Welfare

1500.00

1385.70

92%

81%

47

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and  Homoeopathy (Ayush)

84.34

76.01

90%

89%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

627.06

579.20

92%

149%

48

Department of Heavy Industry

622.06

574.54

92%

149%

49

Department of Public Enterprises

5.00

4.66

93%

91%

 

MINISTRY OF HOME AFFAIRS

20380.00

20058.02

98%

98%

50

Ministry of Home Affairs

855.00

797.77

93%

98%

51

Cabinet

316.00

344.72

109%

92%

52

Police

17454.00

17030.74

98%

97%

53

Other Expenditure of the Ministry of Home Affairs

1236.00

1201.37

97%

98%

54

Transfers to UT Govts.

519.00

683.42

132%

108%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

9.39

96%

93%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

9.39

96%

93%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4136.36

4114.86

99%

100%

56

Department of School Education and Literacy

1000.35

1000.11

100%

91%

57

Department of Higher Education

3136.01

3114.75

99%

100%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

1187.77

98%

93%

58

Ministry of Information and   Broadcasting

1210.00

1187.77

98%

93%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1392.91

96%

142%

59

Ministry of Labour and employment

1458.00

1392.91

96%

142%

 

MINISTRY OF LAW AND JUSTICE

498.11

473.08

95%

92%

60

Election Commission

15.50

15.29

99%

98%

61

Law and Justice

425.87

404.86

95%

92%

62

Supreme Court of India

56.74

52.93

93%

94%

 

MINISTRY OF MINES

235.59

228.70

97%

122%

63

Ministry of Mines

235.59

228.70

97%

122%

 

MINISTRY OF MINORITY AFFAIRS

12.83

11.73

91%

99%

64

Ministry of Minority Affairs

12.83

11.73

91%

99%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.82

6.43

94%

96%

65

Ministry of New and Renewable Energy

6.82

6.43

94%

96%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

40.00

35.24

88%

85%

66

Ministry of Overseas Indians Affairs

40.00

35.24

88%

85%

 

MINISTRY OF PANCHAYATI RAJ

0.40

0.26

65%

116%

67

Ministry of Panchayati Raj

0.40

0.26

65%

116%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

5.93

5.66

95%

7%

68

Ministry of Parliamentary Affairs

5.93

5.66

95%

7%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

289.25

299.63

104%

97%

69

Ministry of Personnel, Public Grievances and Pensions

289.25

299.63

104%

97%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2897.00

2833.03

98%

99%

70

Ministry of Petroleum and Natural Gas

2897.00

2833.03

98%

99%

 

MINISTRY OF PLANNING

42.00

39.57

94%

95%

71

Ministry of Planning

42.00

39.57

94%

95%

 

MINISTRY OF POWER

67.74

-103.92

-153%

65%

72

Ministry of Power

67.74

-103.92

-153%

65%

 

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

477.18

443.90

93%

87%

73

Staff, Household and Allowances of the President

19.37

18.68

96%

88%

74

Lok Sabha

271.57

246.65

91%

86%

75

Rajya Sabha

109.59

100.55

92%

83%

76

UPSC

75.12

76.39

102%

99%

77

Secretariat of the Vice-President

1.53

1.63

107%

96%

 

MINISTRY OF RURAL DEVELOPMENT

29.18

28.69

98%

98%

78

Department of Rural Development

23.50

23.07

98%

99%

79

Department of Land Resources

3.86

4.08

106%

94%

80

Department of Drinking Water Supply

1.82

1.54

85%

96%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1099.00

1102.84

100%

87%

81

Department of Science and      Technology

241.00

245.32

102%

90%

82

Department of Scientific and Industrial Research

838.00

837.58

100%

86%

83

Department of Biotechnology

20.00

19.94

100%

101%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

3015.00

2628.58

87%

94%

84

Department of Shipping

800.00

778.77

97%

88%

85

Department of Road Transport and Highways

2215.00

1849.81

84%

96%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

55.36

100%

97%

86

Ministry of Small Scale Industries

55.41

55.36

100%

97%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

60.00

57.55

96%

94%

87

Ministry of Social Justice & Empowerment

60.00

57.55

96%

94%

 

DEPARTMENT OF SPACE

459.00

456.49

99%

99%

88

Department of Space

459.00

456.49

99%

99%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

187.00

176.09

94%

95%

89

Ministry of Statistics and Programme  Implementation 

187.00

176.09

94%

95%

 

MINISTRY OF STEEL

75.53

68.52

91%

211%

90

Ministry of Steel

75.53

68.52

91%

211%

 

MINISTRY OF TEXTILES

813.68

757.58

93%

92%

91

Ministry of Textiles

813.68

757.58

93%

92%

 

MINISTRY OF TOURISM

43.62

38.35

88%

87%

92

Ministry  of Tourism

43.62

38.35

88%

87%

 

MINISTRY OF TRIBAL AFFAIRS

11.43

9.11

80%

79%

93

Ministry of Tribal Affairs

11.43

9.11

80%

79%

 

U.Ts WITHOUT LEGISLATURE

2075.35

2035.40

98%

100%

94

Andaman & Nicobar Islands

800.00

799.28

100%

99%

95

Chandigarh

901.00

846.95

94%

99%

96

Dadra & Nagar Haveli

57.00

57.21

100%

101%

97

Daman & Diu

65.00

65.04

100%

100%

98

Lakshadweep

252.35

266.92

106%

106%

 

MINISTRY OF URBAN  DEVELOPMENT

1484.00

1505.71

101%

90%

99

Department of Urban Development

589.00

561.44

95%

83%

100

Public Works

860.00

910.32

106%

97%

101

Stationery and Printing

35.00

33.95

97%

68%

 

MINISTRY OF WATER RESOURCES

271.70

252.09

93%

100%

102

Ministry of Water Resources

271.70

252.09

93%

100%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

44.00

73%

80%

103

Ministry of Women and Child Development

60.00

44.00

73%

80%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

157.47

150.26

95%

92%

104

Ministry of Youth Affairs and Sports

157.47

150.26

95%

92%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.00

 

 

 

GRAND TOTAL

501849.23

508043.07

101%

101%

 

Top