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
AUGUST 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

786.40

62%

52%

1

Department of Agriculture and Cooperation

387.21

307.67

79%

74%

2

Department of Agricultural Research and Education

840.00

426.75

51%

40%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

51.98

116%

90%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

15.12

17%

33%

4

Ministry of Agro and Rural Industries

87.63

15.12

17%

33%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

863.96

56%

62%

5

Atomic Energy

1650.00

877.11

53%

39%

6

Nuclear Power Schemes

-116.00

-13.15

11%

-146%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

15157.05

67%

65%

7

Department of Chemicals and Petro-Chemicals

48.00

17.22

36%

27%

8

Department of Fertilisers

22487.00

15139.83

67%

65%

 

MINISTRY OF CIVIL AVIATION

417.56

17.80

4%

5%

9

Ministry of Civil Aviation

417.56

17.80

4%

5%

 

MINISTRY OF COAL

38.00

20.64

54%

-3%

10

Ministry of Coal

38.00

20.64

54%

-3%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

756.84

64%

59%

11

Department of Commerce

1066.00

717.58

67%

62%

12

Department of Industrial Policy and Promotion

113.44

39.26

35%

30%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

3120.94

63%

67%

13

Department of Posts

1399.38

1479.81

106%

104%

14

Department of Telecommunications

3500.00

1628.72

47%

51%

15

Department of Information Technology

36.00

12.41

34%

46%

 

MINISTRY OF COMPANY AFFAIRS

154.00

21.70

14%

14%

16

Ministry of Company Affairs

154.00

21.70

14%

14%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

14005.94

54%

49%

17

Department of Consumer Affairs

36.64

15.14

41%

38%

18

Department of Food & Public Distribution

26000.00

13990.80

54%

49%

 

MINISTRY OF CULTURE

375.61

153.64

41%

37%

19

Ministry of Culture

375.61

153.64

41%

37%

 

MINISTRY OF DEFENCE

112695.83

29289.55

26%

27%

20

Ministry of Defence

2046.83

809.50

40%

31%

21

Defence Pensions

14649.00

5101.30

35%

36%

 

 DEFENCE SERVICES

96000.00

23378.75

24%

25%

22

Defence Services-Army

34086.76

10069.23

30%

29%

23

Defence Services-Navy

6968.25

2542.67

36%

34%

24

Defence Services-Air Force

10193.01

3699.21

36%

33%

25

Defence Ordnance Factories

-356.49

1494.85

-419%

-317%

26

Defence Services - Research and Development

3186.47

1113.38

35%

34%

27

Capital Outlay on Defence Services

41922.00

4459.41

11%

15%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

3.98

30%

32%

28

Ministry of Development of North Eastern Region

13.07

3.98

30%

32%

 

MINISTRY OF EARTH SCIENSES

197.00

73.72

37%

16%

29

Ministry of Earth Sciences

197.00

73.72

37%

16%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

118.22

63%

55%

30

Ministry of Environment and Forests

188.00

118.22

63%

55%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

1086.42

28%

27%

31

Ministry of External Affairs

3933.60

1086.42

28%

27%

 

MINISTRY OF FINANCE

256421.89

118200.00

46%

39%

32

Department of Economic Affairs

2392.05

702.79

29%

27%

33

Payments to Financial Institutions

45538.00

35786.26

79%

6%

34

Interest Payments

158994.93

63038.45

40%

37%

35

Transfers to State and UT Governments

30440.00

13102.16

43%

56%

36

Loans to Govt. Servants etc.

-170.00

-149.25

88%

193%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

14.04

10%

44%

39

Pensions

7333.50

2996.79

41%

40%

40

Indian Audit and Accounts Department

1158.00

529.24

46%

43%

41

Department of Revenue

5577.41

945.14

17%

62%

42

Direct Taxes

1530.00

555.32

36%

37%

43

Indirect Taxes

1830.00

678.26

37%

37%

44

Department of Disinvestment

1655.00

0.80

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

3.22

39%

43%

45

Ministry of Food Processing Industries

8.30

3.22

39%

43%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

707.56

47%

45%

46

Department of Health and Family Welfare

1416.00

665.06

47%

45%

47

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

75.88

42.50

56%

46%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

88.44

19%

35%

48

Department of Heavy Industry

456.30

86.48

19%

35%

49

Department of Public Enterprises

4.43

1.96

44%

40%

 

MINISTRY OF HOME AFFAIRS

20975.73

7137.00

34%

39%

50

Ministry of Home Affairs

800.00

318.17

40%

38%

51

Cabinet

238.73

90.29

38%

40%

52

Police

18515.00

6251.22

34%

39%

53

Other Expenditure of the Ministry of Home Affairs

983.00

331.00

34%

37%

54

Transfers to UT Govts.

439.00

146.32

33%

42%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

1.35

14%

19%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

1.35

14%

19%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

1546.68

42%

45%

56

Department of School Education and Literacy

951.22

460.43

48%

48%

57

Department of Higher Education

2729.00

1086.25

40%

45%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

515.15

43%

43%

58

Ministry of Information and   Broadcasting

1206.84

515.15

43%

43%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1101.42

84%

90%

59

Ministry of Labour and employment

1308.00

1101.42

84%

90%

 

MINISTRY OF LAW AND JUSTICE

639.76

277.96

43%

24%

60

Election Commission

14.50

5.64

39%

44%

61

Law and Justice

572.00

248.15

43%

22%

62

Supreme Court of India

53.26

24.17

45%

50%

 

MINISTRY OF MINES

235.70

119.44

51%

40%

63

Ministry of Mines

235.70

119.44

51%

40%

 

MINISTRY OF MINORITY AFFAIRS

12.83

3.51

27%

 

64

Ministry of Minority Affairs

12.83

3.51

27%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

2.92

42%

51%

65

Ministry of New and Renewable Energy

6.90

2.92

42%

51%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

4.29

9%

8%

66

Ministry of Overseas Indians Affairs

50.00

4.29

9%

8%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.11

22%

47%

67

Ministry of Panchayati Raj

0.50

0.11

22%

47%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

2.06

34%

26%

68

Ministry of Parliamentary Affairs

6.10

2.06

34%

26%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

107.35

39%

34%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

107.35

39%

34%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

120.19

4%

20%

70

Ministry of Petroleum and Natural Gas

2867.81

120.19

4%

20%

 

MINISTRY OF PLANNING

39.32

18.26

46%

49%

71

Ministry of Planning

39.32

18.26

46%

49%

 

MINISTRY OF POWER

69.19

30.30

44%

-280%

72

Ministry of Power

69.19

30.30

44%

-280%

 

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

475.37

161.78

34%

32%

73

Staff, Household and Allowances of the President

17.64

6.83

39%

23%

74

Lok Sabha

271.57

86.80

32%

27%

75

Rajya Sabha

109.51

37.42

34%

38%

76

UPSC

75.12

30.15

40%

44%

77

Secretariat of the Vice-President

1.53

0.58

38%

38%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

14.52

51%

49%

78

Department of Rural Development

22.86

12.04

53%

50%

79

Department of Land Resources

3.78

1.82

48%

44%

80

Department of Drinking Water Supply

1.74

0.66

38%

44%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

523.93

48%

30%

81

Department of Science and      Technology

249.00

106.37

43%

37%

82

Department of Scientific and Industrial Research

832.00

414.69

50%

25%

83

Department of Biotechnology

19.70

2.87

15%

79%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

507.92

17%

20%

84

Department of Shipping

800.00

39.98

5%

9%

85

Department of Road Transport and Highways

2127.70

467.94

22%

22%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

25.31

46%

42%

86

Ministry of Small Scale Industries

55.41

25.31

46%

42%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

15.46

27%

30%

87

Ministry of Social Justice & Empowerment

58.15

15.46

27%

30%

 

DEPARTMENT OF SPACE

438.60

357.52

82%

49%

88

Department of Space

438.60

357.52

82%

49%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

82.60

45%

51%

89

Ministry of Statistics and Programme  Implementation 

181.54

82.60

45%

51%

 

MINISTRY OF STEEL

84.50

20.84

25%

21%

90

Ministry of Steel

84.50

20.84

25%

21%

 

MINISTRY OF TEXTILES

893.68

290.09

32%

19%

91

Ministry of Textiles

893.68

290.09

32%

19%

 

MINISTRY OF TOURISM

43.62

12.68

29%

27%

92

Ministry  of Tourism

43.62

12.68

29%

27%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

3.93

32%

25%

93

Ministry of Tribal Affairs

12.33

3.93

32%

25%

 

U.Ts WITHOUT LEGISLATURE

1869.35

753.28

40%

36%

94

Andaman & Nicobar Islands

700.00

237.88

34%

34%

95

Chandigarh

835.00

470.52

56%

36%

96

Dadra & Nagar Haveli

53.00

21.00

40%

42%

97

Daman & Diu

59.00

22.32

38%

48%

98

Lakshadweep

222.35

1.56

1%

43%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

522.70

35%

37%

99

Department of Urban Development

589.00

197.95

34%

34%

100

Public Works

840.00

342.12

41%

42%

101

Stationery and Printing

50.00

-17.37

-35%

5%

 

MINISTRY OF WATER RESOURCES

271.76

116.15

43%

44%

102

Ministry of Water Resources

271.76

116.15

43%

44%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

19.97

33%

31%

103

Ministry of Women and Child Development

60.00

19.97

33%

31%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

33.98

42%

24%

104

Ministry of Youth Affairs and Sports

80.00

33.98

42%

24%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

100.11

 

 

 

GRAND TOTAL

475420.51

199041.90

42%

37%

 

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