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
JULY 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

777.65

61%

53%

1

Department of Agriculture and Cooperation

387.21

299.30

77%

79%

2

Department of Agricultural Research and Education

840.00

424.27

51%

40%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

54.08

120%

77%

 

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

610.20

40%

48%

5

Atomic Energy

1650.00

676.22

41%

30%

6

Nuclear Power Schemes

-116.00

-66.02

57%

-118%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

13119.28

58%

52%

7

Department of Chemicals and Petro-Chemicals

48.00

9.77

20%

22%

8

Department of Fertilisers

22487.00

13109.51

58%

52%

 

MINISTRY OF CIVIL AVIATION

417.56

13.27

3%

4%

9

Ministry of Civil Aviation

417.56

13.27

3%

4%

 

MINISTRY OF COAL

38.00

12.21

32%

-6%

10

Ministry of Coal

38.00

12.21

32%

-6%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

483.81

41%

50%

11

Department of Commerce

1066.00

450.94

42%

53%

12

Department of Industrial Policy and Promotion

113.44

32.87

29%

23%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

1965.35

40%

55%

13

Department of Posts

1399.38

1190.46

85%

83%

14

Department of Telecommunications

3500.00

764.55

22%

43%

15

Department of Information Technology

36.00

10.34

29%

33%

 

MINISTRY OF COMPANY AFFAIRS

154.00

17.84

12%

12%

16

Ministry of Company Affairs

154.00

17.84

12%

12%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

13692.45

53%

48%

17

Department of Consumer Affairs

36.64

12.31

34%

31%

18

Department of Food & Public Distribution

26000.00

13680.14

53%

48%

 

MINISTRY OF CULTURE

375.61

114.48

30%

31%

19

Ministry of Culture

375.61

114.48

30%

31%

 

MINISTRY OF DEFENCE

112695.83

24041.58

21%

22%

20

Ministry of Defence

2046.83

685.77

34%

27%

21

Defence Pensions

14649.00

3814.56

26%

30%

 

 DEFENCE SERVICES

96000.00

19541.25

20%

21%

22

Defence Services-Army

34086.76

8883.14

26%

24%

23

Defence Services-Navy

6968.25

2031.35

29%

27%

24

Defence Services-Air Force

10193.01

2940.14

29%

26%

25

Defence Ordnance Factories

-356.49

1294.09

-363%

-316%

26

Defence Services - Research and Development

3186.47

942.92

30%

26%

27

Capital Outlay on Defence Services

41922.00

3449.61

8%

12%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

3.22

25%

24%

28

Ministry of Development of North Eastern Region

13.07

3.22

25%

24%

 

MINISTRY OF EARTH SCIENSES

197.00

61.09

31%

5%

29

Ministry of Earth Sciences

197.00

61.09

31%

5%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

33.50

18%

51%

30

Ministry of Environment and Forests

188.00

33.50

18%

51%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

869.60

22%

21%

31

Ministry of External Affairs

3933.60

869.60

22%

21%

 

MINISTRY OF FINANCE

256421.89

100583.61

39%

31%

32

Department of Economic Affairs

2392.05

599.89

25%

4%

33

Payments to Financial Institutions

45538.00

35585.40

78%

6%

34

Interest Payments

158994.93

48936.08

31%

29%

35

Transfers to State and UT Governments

30440.00

11779.08

39%

47%

36

Loans to Govt. Servants etc.

-170.00

-136.96

81%

176%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

11.35

8%

36%

39

Pensions

7333.50

2318.12

32%

32%

40

Indian Audit and Accounts Department

1158.00

422.43

36%

35%

41

Department of Revenue

5577.41

64.88

1%

58%

42

Direct Taxes

1530.00

445.06

29%

30%

43

Indirect Taxes

1830.00

557.62

30%

31%

44

Department of Disinvestment

1655.00

0.66

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

2.60

31%

36%

45

Ministry of Food Processing Industries

8.30

2.60

31%

36%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

574.34

38%

22%

46

Department of Health and Family Welfare

1416.00

545.44

39%

21%

47

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

75.88

28.90

38%

37%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

86.31

19%

35%

48

Department of Heavy Industry

456.30

84.90

19%

35%

49

Department of Public Enterprises

4.43

1.41

32%

35%

 

MINISTRY OF HOME AFFAIRS

20975.73

5777.38

28%

29%

50

Ministry of Home Affairs

800.00

265.39

33%

31%

51

Cabinet

238.73

78.12

33%

30%

52

Police

18515.00

5024.46

27%

30%

53

Other Expenditure of the Ministry of Home Affairs

983.00

263.09

27%

27%

54

Transfers to UT Govts.

439.00

146.32

33%

17%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

1.11

11%

17%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

1.11

11%

17%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

1344.23

37%

36%

56

Department of School Education and Literacy

951.22

444.18

47%

31%

57

Department of Higher Education

2729.00

900.05

33%

36%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

495.92

41%

19%

58

Ministry of Information and   Broadcasting

1206.84

495.92

41%

19%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

223.72

17%

85%

59

Ministry of Labour and employment

1308.00

223.72

17%

85%

 

MINISTRY OF LAW AND JUSTICE

639.76

49.31

8%

23%

60

Election Commission

14.50

4.76

33%

37%

61

Law and Justice

572.00

24.51

4%

21%

62

Supreme Court of India

53.26

20.04

38%

41%

 

MINISTRY OF MINES

235.70

99.52

42%

33%

63

Ministry of Mines

235.70

99.52

42%

33%

 

MINISTRY OF MINORITY AFFAIRS

12.83

3.02

24%

 

64

Ministry of Minority Affairs

12.83

3.02

24%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

2.43

35%

42%

65

Ministry of New and Renewable Energy

6.90

2.43

35%

42%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

3.29

7%

6%

66

Ministry of Overseas Indians Affairs

50.00

3.29

7%

6%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.09

18%

44%

67

Ministry of Panchayati Raj

0.50

0.09

18%

44%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

1.56

26%

23%

68

Ministry of Parliamentary Affairs

6.10

1.56

26%

23%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

89.17

32%

27%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

89.17

32%

27%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

106.62

4%

19%

70

Ministry of Petroleum and Natural Gas

2867.81

106.62

4%

19%

 

MINISTRY OF PLANNING

39.32

15.40

39%

41%

71

Ministry of Planning

39.32

15.40

39%

41%

 

MINISTRY OF POWER

69.19

23.27

34%

-312%

72

Ministry of Power

69.19

23.27

34%

-312%

 

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

475.37

129.76

27%

26%

73

Staff, Household and Allowances of the President

17.64

5.56

32%

18%

74

Lok Sabha

271.57

68.76

25%

21%

75

Rajya Sabha

109.51

29.21

27%

32%

76

UPSC

75.12

25.76

34%

35%

77

Secretariat of the Vice-President

1.53

0.47

31%

30%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

8.32

29%

44%

78

Department of Rural Development

22.86

6.39

28%

45%

79

Department of Land Resources

3.78

1.43

38%

38%

80

Department of Drinking Water Supply

1.74

0.50

29%

36%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

506.40

46%

28%

81

Department of Science and      Technology

249.00

89.57

36%

31%

82

Department of Scientific and Industrial Research

832.00

414.43

50%

25%

83

Department of Biotechnology

19.70

2.40

12%

76%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

430.84

15%

17%

84

Department of Shipping

800.00

44.13

6%

10%

85

Department of Road Transport and Highways

2127.70

386.71

18%

18%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

20.88

38%

33%

86

Ministry of Small Scale Industries

55.41

20.88

38%

33%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

10.90

19%

24%

87

Ministry of Social Justice & Empowerment

58.15

10.90

19%

24%

 

DEPARTMENT OF SPACE

438.60

284.65

65%

40%

88

Department of Space

438.60

284.65

65%

40%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

72.71

40%

45%

89

Ministry of Statistics and Programme  Implementation 

181.54

72.71

40%

45%

 

MINISTRY OF STEEL

84.50

19.49

23%

18%

90

Ministry of Steel

84.50

19.49

23%

18%

 

MINISTRY OF TEXTILES

893.68

194.76

22%

13%

91

Ministry of Textiles

893.68

194.76

22%

13%

 

MINISTRY OF TOURISM

43.62

9.89

23%

22%

92

Ministry  of Tourism

43.62

9.89

23%

22%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

3.29

27%

21%

93

Ministry of Tribal Affairs

12.33

3.29

27%

21%

 

U.Ts WITHOUT LEGISLATURE

1869.35

583.28

31%

28%

94

Andaman & Nicobar Islands

700.00

237.11

34%

34%

95

Chandigarh

835.00

306.15

37%

29%

96

Dadra & Nagar Haveli

53.00

16.42

31%

28%

97

Daman & Diu

59.00

22.32

38%

36%

98

Lakshadweep

222.35

1.28

1%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

418.45

28%

30%

99

Department of Urban Development

589.00

155.30

26%

28%

100

Public Works

840.00

280.16

33%

33%

101

Stationery and Printing

50.00

-17.01

-34%

2%

 

MINISTRY OF WATER RESOURCES

271.76

96.12

35%

36%

102

Ministry of Water Resources

271.76

96.12

35%

36%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

16.54

28%

12%

103

Ministry of Women and Child Development

60.00

16.54

28%

12%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

24.78

31%

15%

104

Ministry of Youth Affairs and Sports

80.00

24.78

31%

15%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

100.00

 

 

 

GRAND TOTAL

475420.51

168243.77

35%

31%

 

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