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 Budget  Estimates

BE

ACTUALS
FOR
APRIL
 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

178.22

14%

29%

1

Department of Agriculture and Cooperation

387.21

13.02

3%

3%

2

Department of Agricultural Research and Education

840.00

132.55

16%

39%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

32.65

73%

54%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

0.00

0%

0%

4

Ministry of Agro and Rural Industries

87.63

0.00

0%

0%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

229.32

15%

21%

5

Atomic Energy

1650.00

203.14

12%

18%

6

Nuclear Power Schemes

-116.00

26.18

-23%

-10%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

1795.46

8%

20%

7

Department of Chemicals and Petro-Chemicals

48.00

1.78

4%

5%

8

Department of Fertilisers

22487.00

1793.68

8%

20%

 

MINISTRY OF CIVIL AVIATION

417.56

4.53

1%

1%

9

Ministry of Civil Aviation

417.56

4.53

1%

1%

 

MINISTRY OF COAL

38.00

1.13

3%

-38%

10

Ministry of Coal

38.00

1.13

3%

-38%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

45.67

4%

3%

11

Department of Commerce

1066.00

36.46

3%

3%

12

Department of Industrial Policy and Promotion

113.44

9.21

8%

8%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

612.76

12%

8%

13

Department of Posts

1399.38

251.69

18%

18%

14

Department of Telecommunications

3500.00

357.97

10%

3%

15

Department of Information Technology

36.00

3.10

9%

12%

 

MINISTRY OF COMPANY AFFAIRS

154.00

5.02

3%

3%

16

Ministry of Company Affairs

154.00

5.02

3%

3%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

4247.52

16%

22%

17

Department of Consumer Affairs

36.64

3.80

10%

10%

18

Department of Food & Public Distribution

26000.00

4243.72

16%

22%

 

MINISTRY OF CULTURE

375.61

28.68

8%

6%

19

Ministry of Culture

375.61

28.68

8%

6%

 

MINISTRY OF DEFENCE

112695.83

3590.87

3%

3%

20

Ministry of Defence

2046.83

108.75

5%

8%

21

Defence Pensions

14649.00

608.09

4%

3%

 

 DEFENCE SERVICES

96000.00

2874.03

3%

3%

22

Defence Services-Army

34086.76

967.70

3%

3%

23

Defence Services-Navy

6968.25

234.50

3%

2%

24

Defence Services-Air Force

10193.01

367.22

4%

4%

25

Defence Ordnance Factories

-356.49

375.17

-105%

-126%

26

Defence Services - Research and Development

3186.47

258.38

8%

6%

27

Capital Outlay on Defence Services

41922.00

671.06

2%

0%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

0.99

8%

7%

28

Ministry of Development of North Eastern Region

13.07

0.99

8%

7%

 

MINISTRY OF EARTH SCIENSES

197.00

20.36

10%

1%

29

Ministry of Earth Sciences

197.00

20.36

10%

1%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

5.98

3%

3%

30

Ministry of Environment and Forests

188.00

5.98

3%

3%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

97.17

2%

3%

31

Ministry of External Affairs

3933.60

97.17

2%

3%

 

MINISTRY OF FINANCE

256421.89

13633.05

5%

11%

32

Department of Economic Affairs

2392.05

9.59

0%

1%

33

Payments to Financial Institutions

45538.00

-0.02

0%

0%

34

Interest Payments

158994.93

11448.97

7%

13%

35

Transfers to State and UT Governments

30440.00

1290.13

4%

5%

36

Loans to Govt. Servants etc.

-170.00

-56.45

33%

69%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

3.39

2%

11%

39

Pensions

7333.50

406.53

6%

5%

40

Indian Audit and Accounts Department

1158.00

123.43

11%

11%

41

Department of Revenue

5577.41

48.13

1%

3%

42

Direct Taxes

1530.00

161.44

11%

10%

43

Indirect Taxes

1830.00

197.66

11%

10%

44

Department of Disinvestment

1655.00

0.25

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

0.79

10%

11%

45

Ministry of Food Processing Industries

8.30

0.79

10%

11%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

101.17

7%

12%

46

Department of Health and Family Welfare

1416.00

97.85

7%

13%

47

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

75.88

3.32

4%

9%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

1.44

0%

0%

48

Department of Heavy Industry

456.30

1.05

0%

0%

49

Department of Public Enterprises

4.43

0.39

9%

10%

 

MINISTRY OF HOME AFFAIRS

20975.73

1637.24

8%

7%

50

Ministry of Home Affairs

800.00

88.23

11%

9%

51

Cabinet

238.73

28.37

12%

4%

52

Police

18515.00

1495.42

8%

8%

53

Other Expenditure of the Ministry of Home Affairs

983.00

25.22

3%

2%

54

Transfers to UT Govts.

439.00

0.00

0%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

0.28

3%

3%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

0.28

3%

3%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

270.42

7%

5%

56

Department of School Education and Literacy

951.22

116.22

12%

7%

57

Department of Higher Education

2729.00

154.20

6%

5%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

65.57

5%

5%

58

Ministry of Information and   Broadcasting

1206.84

65.57

5%

5%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

25.58

2%

3%

59

Ministry of Labour and employment

1308.00

25.58

2%

3%

 

MINISTRY OF LAW AND JUSTICE

639.76

16.40

3%

2%

60

Election Commission

14.50

1.61

11%

10%

61

Law and Justice

572.00

7.82

1%

1%

62

Supreme Court of India

53.26

6.97

13%

15%

 

MINISTRY OF MINES

235.70

37.46

16%

13%

63

Ministry of Mines

235.70

37.46

16%

13%

 

MINISTRY OF MINORITY AFFAIRS

12.83

0.91

7%

 

64

Ministry of Minority Affairs

12.83

0.91

7%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

0.88

13%

18%

65

Ministry of New and Renewable Energy

6.90

0.88

13%

18%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

1.22

2%

1%

66

Ministry of Overseas Indians Affairs

50.00

1.22

2%

1%

 

MINISTRY OF PANCHAYATI RAJ

0.50

-0.04

-8%

15%

67

Ministry of Panchayati Raj

0.50

-0.04

-8%

15%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

0.59

10%

7%

68

Ministry of Parliamentary Affairs

6.10

0.59

10%

7%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

25.18

9%

8%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

25.18

9%

8%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

1.10

0%

0%

70

Ministry of Petroleum and Natural Gas

2867.81

1.10

0%

0%

 

MINISTRY OF PLANNING

39.32

5.22

13%

15%

71

Ministry of Planning

39.32

5.22

13%

15%

 

MINISTRY OF POWER

69.19

7.55

11%

-67%

72

Ministry of Power

69.19

7.55

11%

-67%

 

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

475.37

20.12

4%

6%

73

Staff, Household and Allowances of the President

17.64

1.75

10%

6%

74

Lok Sabha

271.57

0.00

0%

5%

75

Rajya Sabha

109.51

8.82

8%

7%

76

UPSC

75.12

9.39

13%

10%

77

Secretariat of the Vice-President

1.53

0.16

10%

10%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

2.47

9%

8%

78

Department of Rural Development

22.86

1.86

8%

7%

79

Department of Land Resources

3.78

0.38

10%

11%

80

Department of Drinking Water Supply

1.74

0.23

13%

11%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

28.32

3%

4%

81

Department of Science and      Technology

249.00

26.90

11%

8%

82

Department of Scientific and Industrial Research

832.00

0.52

0%

0%

83

Department of Biotechnology

19.70

0.90

5%

62%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

42.48

1%

2%

84

Department of Shipping

800.00

11.10

1%

3%

85

Department of Road Transport and Highways

2127.70

31.38

1%

1%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

7.27

13%

12%

86

Ministry of Small Scale Industries

55.41

7.27

13%

12%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

2.15

4%

4%

87

Ministry of Social Justice & Empowerment

58.15

2.15

4%

4%

 

DEPARTMENT OF SPACE

438.60

123.11

28%

15%

88

Department of Space

438.60

123.11

28%

15%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

18.75

10%

24%

89

Ministry of Statistics and Programme  Implementation 

181.54

18.75

10%

24%

 

MINISTRY OF STEEL

84.50

2.03

2%

2%

90

Ministry of Steel

84.50

2.03

2%

2%

 

MINISTRY OF TEXTILES

893.68

32.42

4%

1%

91

Ministry of Textiles

893.68

32.42

4%

1%

 

MINISTRY OF TOURISM

43.62

1.86

4%

4%

92

Ministry  of Tourism

43.62

1.86

4%

4%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

1.00

8%

7%

93

Ministry of Tribal Affairs

12.33

1.00

8%

7%

 

U.Ts WITHOUT LEGISLATURE

1869.35

135.54

7%

4%

94

Andaman & Nicobar Islands

700.00

0.35

0%

0%

95

Chandigarh

835.00

128.64

15%

8%

96

Dadra & Nagar Haveli

53.00

0.00

0%

0%

97

Daman & Diu

59.00

6.08

10%

8%

98

Lakshadweep

222.35

0.47

0%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

75.13

5%

8%

99

Department of Urban Development

589.00

31.02

5%

8%

100

Public Works

840.00

68.81

8%

9%

101

Stationery and Printing

50.00

-24.70

-49%

7%

 

MINISTRY OF WATER RESOURCES

271.76

34.34

13%

13%

102

Ministry of Water Resources

271.76

34.34

13%

13%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

2.43

4%

4%

103

Ministry of Women and Child Development

60.00

2.43

4%

4%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

1.16

1%

1%

104

Ministry of Youth Affairs and Sports

80.00

1.16

1%

1%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

 

0.00

 

 

 

GRAND TOTAL

475420.51

27226.27

6%

 9%

 

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