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
UPTO
MAY 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

487.16

38%

52%

1

Department of Agriculture and Cooperation

387.21

20.23

5%

75%

2

Department of Agricultural Research and Education

840.00

423.32

50%

40%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

43.61

97%

72%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

0.00

0%

17%

4

Ministry of Agro and Rural Industries

87.63

0.00

0%

17%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

421.57

27%

40%

5

Atomic Energy

1650.00

345.88

21%

10%

6

Nuclear Power Schemes

-116.00

75.69

-65%

-235%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

5110.74

23%

34%

7

Department of Chemicals and Petro-Chemicals

48.00

4.16

9%

9%

8

Department of Fertilisers

22487.00

5106.58

23%

34%

 

MINISTRY OF CIVIL AVIATION

417.56

7.52

2%

2%

9

Ministry of Civil Aviation

417.56

7.52

2%

2%

 

MINISTRY OF COAL

38.00

1.74

5%

-34%

10

Ministry of Coal

38.00

1.74

5%

-34%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

91.67

8%

29%

11

Department of Commerce

1066.00

76.15

7%

31%

12

Department of Industrial Policy and Promotion

113.44

15.52

14%

14%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

1016.84

21%

51%

13

Department of Posts

1399.38

533.41

38%

37%

14

Department of Telecommunications

3500.00

478.29

14%

58%

15

Department of Information Technology

36.00

5.14

14%

18%

 

MINISTRY OF COMPANY AFFAIRS

154.00

9.53

6%

6%

16

Ministry of Company Affairs

154.00

9.53

6%

6%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

10249.03

39%

22%

17

Department of Consumer Affairs

36.64

6.95

19%

18%

18

Department of Food & Public Distribution

26000.00

10242.08

39%

22%

 

MINISTRY OF CULTURE

375.61

51.68

14%

13%

19

Ministry of Culture

375.61

51.68

14%

13%

 

MINISTRY OF DEFENCE

112695.83

9021.39

8%

8%

20

Ministry of Defence

2046.83

496.43

24%

21%

21

Defence Pensions

14649.00

1755.12

12%

12%

 

 DEFENCE SERVICES

96000.00

6769.84

7%

7%

22

Defence Services-Army

34086.76

2232.53

7%

6%

23

Defence Services-Navy

6968.25

1029.53

15%

10%

24

Defence Services-Air Force

10193.01

1042.83

10%

10%

25

Defence Ordnance Factories

-356.49

591.17

-166%

-227%

26

Defence Services - Research and Development

3186.47

395.82

12%

13%

27

Capital Outlay on Defence Services

41922.00

1477.96

4%

4%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

1.73

13%

13%

28

Ministry of Development of North Eastern Region

13.07

1.73

13%

13%

 

MINISTRY OF EARTH SCIENSES

197.00

30.43

15%

2%

29

Ministry of Earth Sciences

197.00

30.43

15%

2%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

16.49

9%

8%

30

Ministry of Environment and Forests

188.00

16.49

9%

8%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

318.21

8%

6%

31

Ministry of External Affairs

3933.60

318.21

8%

6%

 

MINISTRY OF FINANCE

256421.89

35272.52

14%

18%

32

Department of Economic Affairs

2392.05

19.71

1%

2%

33

Payments to Financial Institutions

45538.00

12.15

0%

0%

34

Interest Payments

158994.93

26221.16

16%

17%

35

Transfers to State and UT Governments

30440.00

7300.18

24%

24%

36

Loans to Govt. Servants etc.

-170.00

-92.01

54%

115%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

5.81

4%

20%

39

Pensions

7333.50

1026.93

14%

14%

40

Indian Audit and Accounts Department

1158.00

123.57

11%

20%

41

Department of Revenue

5577.41

65.65

1%

47%

42

Direct Taxes

1530.00

265.55

17%

19%

43

Indirect Taxes

1830.00

323.43

18%

17%

44

Department of Disinvestment

1655.00

0.39

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

1.42

17%

20%

45

Ministry of Food Processing Industries

8.30

1.42

17%

20%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

297.27

20%

19%

46

Department of Health and Family Welfare

1416.00

286.38

20%

19%

47

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

75.88

10.89

14%

27%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

12.51

3%

0%

48

Department of Heavy Industry

456.30

11.81

3%

0%

49

Department of Public Enterprises

4.43

0.70

16%

16%

 

MINISTRY OF HOME AFFAIRS

20975.73

2976.06

14%

14%

50

Ministry of Home Affairs

800.00

149.58

19%

17%

51

Cabinet

238.73

47.00

20%

9%

52

Police

18515.00

2611.29

14%

14%

53

Other Expenditure of the Ministry of Home Affairs

983.00

95.03

10%

11%

54

Transfers to UT Govts.

439.00

73.16

17%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

0.51

5%

4%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

0.51

5%

4%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

585.32

16%

18%

56

Department of School Education and Literacy

951.22

162.79

17%

17%

57

Department of Higher Education

2729.00

422.53

15%

18%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

79.05

7%

16%

58

Ministry of Information and   Broadcasting

1206.84

79.05

7%

16%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

93.07

7%

5%

59

Ministry of Labour and employment

1308.00

93.07

7%

5%

 

MINISTRY OF LAW AND JUSTICE

639.76

26.94

4%

4%

60

Election Commission

14.50

2.71

19%

21%

61

Law and Justice

572.00

12.88

2%

2%

62

Supreme Court of India

53.26

11.35

21%

24%

 

MINISTRY OF MINES

235.70

58.20

25%

19%

63

Ministry of Mines

235.70

58.20

25%

19%

 

MINISTRY OF MINORITY AFFAIRS

12.83

1.90

15%

 

64

Ministry of Minority Affairs

12.83

1.90

15%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

1.33

19%

26%

65

Ministry of New and Renewable Energy

6.90

1.33

19%

26%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

1.85

4%

3%

66

Ministry of Overseas Indians Affairs

50.00

1.85

4%

3%

 

MINISTRY OF PANCHAYATI RAJ

0.50

-0.03

-6%

30%

67

Ministry of Panchayati Raj

0.50

-0.03

-6%

30%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

0.92

15%

13%

68

Ministry of Parliamentary Affairs

6.10

0.92

15%

13%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

43.80

16%

14%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

43.80

16%

14%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

45.02

2%

0%

70

Ministry of Petroleum and Natural Gas

2867.81

45.02

2%

0%

 

MINISTRY OF PLANNING

39.32

8.39

21%

23%

71

Ministry of Planning

39.32

8.39

21%

23%

 

MINISTRY OF POWER

69.19

13.35

19%

-105%

72

Ministry of Power

69.19

13.35

19%

-105%

 

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

475.37

53.23

11%

12%

73

Staff, Household and Allowances of the President

17.64

3.02

17%

10%

74

Lok Sabha

271.57

19.38

7%

10%

75

Rajya Sabha

109.51

16.08

15%

12%

76

UPSC

75.12

14.50

19%

19%

77

Secretariat of the Vice-President

1.53

0.25

16%

16%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

3.94

14%

30%

78

Department of Rural Development

22.86

2.91

13%

33%

79

Department of Land Resources

3.78

0.68

18%

21%

80

Department of Drinking Water Supply

1.74

0.35

20%

18%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

181.49

16%

23%

81

Department of Science and      Technology

249.00

41.62

17%

19%

82

Department of Scientific and Industrial Research

832.00

138.47

17%

25%

83

Department of Biotechnology

19.70

1.40

7%

65%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

146.15

5%

7%

84

Department of Shipping

800.00

13.54

2%

7%

85

Department of Road Transport and Highways

2127.70

132.61

6%

7%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

12.02

22%

19%

86

Ministry of Small Scale Industries

55.41

12.02

22%

19%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

4.05

7%

7%

87

Ministry of Social Justice & Empowerment

58.15

4.05

7%

7%

 

DEPARTMENT OF SPACE

438.60

155.04

35%

23%

88

Department of Space

438.60

155.04

35%

23%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

52.97

29%

32%

89

Ministry of Statistics and Programme  Implementation 

181.54

52.97

29%

32%

 

MINISTRY OF STEEL

84.50

3.21

4%

4%

90

Ministry of Steel

84.50

3.21

4%

4%

 

MINISTRY OF TEXTILES

893.68

118.26

13%

2%

91

Ministry of Textiles

893.68

118.26

13%

2%

 

MINISTRY OF TOURISM

43.62

4.03

9%

9%

92

Ministry  of Tourism

43.62

4.03

9%

9%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

1.69

14%

11%

93

Ministry of Tribal Affairs

12.33

1.69

14%

11%

 

U.Ts WITHOUT LEGISLATURE

1869.35

284.90

15%

10%

94

Andaman & Nicobar Islands

700.00

48.74

7%

8%

95

Chandigarh

835.00

218.62

26%

16%

96

Dadra & Nagar Haveli

53.00

5.64

11%

12%

97

Daman & Diu

59.00

11.14

19%

8%

98

Lakshadweep

222.35

0.76

0%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

173.67

12%

15%

99

Department of Urban Development

589.00

64.99

11%

15%

100

Public Works

840.00

135.76

16%

17%

101

Stationery and Printing

50.00

-27.08

-54%

-11%

 

MINISTRY OF WATER RESOURCES

271.76

54.20

20%

20%

102

Ministry of Water Resources

271.76

54.20

20%

20%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

9.41

16%

17%

103

Ministry of Women and Child Development

60.00

9.41

16%

17%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

2.07

3%

2%

104

Ministry of Youth Affairs and Sports

80.00

2.07

3%

2%

 

MINISTRY OF RAILWAYS

0.00

0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.02

 

 

 

GRAND TOTAL

475420.51

67615.48

14%

 16%

 

Top