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
JUNE 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

755.97

59%

52%

1

Department of Agriculture and Cooperation

387.21

291.65

75%

77%

2

Department of Agricultural Research and Education

840.00

423.46

50%

40%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

40.86

91%

73%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

14.28

16%

17%

4

Ministry of Agro and Rural Industries

87.63

14.28

16%

17%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

620.15

40%

56%

5

Atomic Energy

1650.00

480.95

29%

19%

6

Nuclear Power Schemes

-116.00

139.20

-120%

-278%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

9776.18

43%

40%

7

Department of Chemicals and Petro-Chemicals

48.00

8.62

18%

19%

8

Department of Fertilisers

22487.00

9767.56

43%

40%

 

MINISTRY OF CIVIL AVIATION

417.56

10.51

3%

3%

9

Ministry of Civil Aviation

417.56

10.51

3%

3%

 

MINISTRY OF COAL

38.00

2.45

6%

-8%

10

Ministry of Coal

38.00

2.45

6%

-8%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

225.53

19%

43%

11

Department of Commerce

1066.00

203.47

19%

45%

12

Department of Industrial Policy and Promotion

113.44

22.06

19%

18%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

1472.66

30%

61%

13

Department of Posts

1399.38

853.53

61%

58%

14

Department of Telecommunications

3500.00

611.42

17%

63%

15

Department of Information Technology

36.00

7.71

21%

26%

 

MINISTRY OF COMPANY AFFAIRS

154.00

13.80

9%

9%

16

Ministry of Company Affairs

154.00

13.80

9%

9%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

10930.76

42%

40%

17

Department of Consumer Affairs

36.64

10.10

28%

25%

18

Department of Food & Public Distribution

26000.00

10920.66

42%

40%

 

MINISTRY OF CULTURE

375.61

90.90

24%

24%

19

Ministry of Culture

375.61

90.90

24%

24%

 

MINISTRY OF DEFENCE

112695.83

17283.72

15%

16%

20

Ministry of Defence

2046.83

486.12

24%

22%

21

Defence Pensions

14649.00

2449.06

17%

20%

 

 DEFENCE SERVICES

96000.00

14348.54

15%

15%

22

Defence Services-Army

34086.76

6793.74

20%

19%

23

Defence Services-Navy

6968.25

1571.67

23%

20%

24

Defence Services-Air Force

10193.01

1859.51

18%

17%

25

Defence Ordnance Factories

-356.49

1032.47

-290%

-302%

26

Defence Services - Research and Development

3186.47

767.62

24%

19%

27

Capital Outlay on Defence Services

41922.00

2323.53

6%

7%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

2.49

19%

19%

28

Ministry of Development of North Eastern Region

13.07

2.49

19%

19%

 

MINISTRY OF EARTH SCIENSES

197.00

45.88

23%

3%

29

Ministry of Earth Sciences

197.00

45.88

23%

3%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

21.68

12%

47%

30

Ministry of Environment and Forests

188.00

21.68

12%

47%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

568.55

14%

15%

31

Ministry of External Affairs

3933.60

568.55

14%

15%

 

MINISTRY OF FINANCE

256421.89

81641.38

32%

24%

32

Department of Economic Affairs

2392.05

55.62

2%

2%

33

Payments to Financial Institutions

45538.00

35543.40

78%

4%

34

Interest Payments

158994.93

34274.47

22%

21%

35

Transfers to State and UT Governments

30440.00

9043.32

30%

43%

36

Loans to Govt. Servants etc.

-170.00

-118.96

70%

151%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

8.79

6%

26%

39

Pensions

7333.50

1672.67

23%

23%

40

Indian Audit and Accounts Department

1158.00

322.55

28%

28%

41

Department of Revenue

5577.41

57.23

1%

47%

42

Direct Taxes

1530.00

343.90

22%

25%

43

Indirect Taxes

1830.00

437.86

24%

24%

44

Department of Disinvestment

1655.00

0.52

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

2.02

24%

28%

45

Ministry of Food Processing Industries

8.30

2.02

24%

28%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

488.31

33%

15%

46

Department of Health and Family Welfare

1416.00

459.44

32%

14%

47

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

75.88

28.87

38%

28%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

12.41

3%

34%

48

Department of Heavy Industry

456.30

11.34

2%

34%

49

Department of Public Enterprises

4.43

1.07

24%

26%

 

MINISTRY OF HOME AFFAIRS

20975.73

4414.53

21%

23%

50

Ministry of Home Affairs

800.00

207.00

26%

24%

51

Cabinet

238.73

64.63

27%

22%

52

Police

18515.00

3871.84

21%

23%

53

Other Expenditure of the Ministry of Home Affairs

983.00

197.90

20%

22%

54

Transfers to UT Govts.

439.00

73.16

17%

17%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

0.82

8%

16%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

0.82

8%

16%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

840.52

23%

25%

56

Department of School Education and Literacy

951.22

226.44

24%

14%

57

Department of Higher Education

2729.00

614.08

23%

25%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

191.08

16%

17%

58

Ministry of Information and   Broadcasting

1206.84

191.08

16%

17%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

186.59

14%

10%

59

Ministry of Labour and employment

1308.00

186.59

14%

10%

 

MINISTRY OF LAW AND JUSTICE

639.76

37.16

6%

5%

60

Election Commission

14.50

3.70

26%

28%

61

Law and Justice

572.00

17.71

3%

3%

62

Supreme Court of India

53.26

15.75

30%

32%

 

MINISTRY OF MINES

235.70

78.76

33%

26%

63

Ministry of Mines

235.70

78.76

33%

26%

 

MINISTRY OF MINORITY AFFAIRS

12.83

2.35

18%

 

64

Ministry of Minority Affairs

12.83

2.35

18%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

1.96

28%

34%

65

Ministry of New and Renewable Energy

6.90

1.96

28%

34%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

2.32

5%

4%

66

Ministry of Overseas Indians Affairs

50.00

2.32

5%

4%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.03

6%

42%

67

Ministry of Panchayati Raj

0.50

0.03

6%

42%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

1.25

20%

17%

68

Ministry of Parliamentary Affairs

6.10

1.25

20%

17%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

64.58

23%

20%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

64.58

23%

20%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

105.94

4%

13%

70

Ministry of Petroleum and Natural Gas

2867.81

105.94

4%

13%

 

MINISTRY OF PLANNING

39.32

11.37

29%

32%

71

Ministry of Planning

39.32

11.37

29%

32%

 

MINISTRY OF POWER

69.19

18.97

27%

-278%

72

Ministry of Power

69.19

18.97

27%

-278%

 

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

475.37

84.50

18%

20%

73

Staff, Household and Allowances of the President

17.64

4.13

23%

14%

74

Lok Sabha

271.57

37.62

14%

16%

75

Rajya Sabha

109.51

22.43

20%

26%

76

UPSC

75.12

19.95

27%

28%

77

Secretariat of the Vice-President

1.53

0.37

24%

24%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

6.35

22%

37%

78

Department of Rural Development

22.86

4.78

21%

39%

79

Department of Land Resources

3.78

1.09

29%

31%

80

Department of Drinking Water Supply

1.74

0.48

28%

27%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

203.58

18%

26%

81

Department of Science and      Technology

249.00

63.02

25%

25%

82

Department of Scientific and Industrial Research

832.00

138.68

17%

25%

83

Department of Biotechnology

19.70

1.88

10%

73%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

358.14

12%

14%

84

Department of Shipping

800.00

41.99

5%

10%

85

Department of Road Transport and Highways

2127.70

316.15

15%

15%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

16.10

29%

27%

86

Ministry of Small Scale Industries

55.41

16.10

29%

27%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

7.56

13%

12%

87

Ministry of Social Justice & Empowerment

58.15

7.56

13%

12%

 

DEPARTMENT OF SPACE

438.60

218.03

50%

32%

88

Department of Space

438.60

218.03

50%

32%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

62.97

35%

38%

89

Ministry of Statistics and Programme  Implementation 

181.54

62.97

35%

38%

 

MINISTRY OF STEEL

84.50

17.71

21%

17%

90

Ministry of Steel

84.50

17.71

21%

17%

 

MINISTRY OF TEXTILES

893.68

157.92

18%

12%

91

Ministry of Textiles

893.68

157.92

18%

12%

 

MINISTRY OF TOURISM

43.62

7.13

16%

14%

92

Ministry  of Tourism

43.62

7.13

16%

14%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

2.43

20%

15%

93

Ministry of Tribal Affairs

12.33

2.43

20%

15%

 

U.Ts WITHOUT LEGISLATURE

1869.35

515.26

28%

17%

94

Andaman & Nicobar Islands

700.00

176.07

25%

23%

95

Chandigarh

835.00

306.15

37%

15%

96

Dadra & Nagar Haveli

53.00

16.41

31%

20%

97

Daman & Diu

59.00

15.62

26%

20%

98

Lakshadweep

222.35

1.01

0%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

305.59

21%

23%

99

Department of Urban Development

589.00

114.09

19%

21%

100

Public Works

840.00

213.15

25%

25%

101

Stationery and Printing

50.00

-21.65

-43%

2%

 

MINISTRY OF WATER RESOURCES

271.76

73.89

27%

28%

102

Ministry of Water Resources

271.76

73.89

27%

28%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

11.22

19%

10%

103

Ministry of Women and Child Development

60.00

11.22

19%

10%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

12.27

15%

14%

104

Ministry of Youth Affairs and Sports

80.00

12.27

15%

14%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.09

 

 

 

GRAND TOTAL

475420.51

131998.59

28%

24%

 

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