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
SEPTEMBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

1310.17

103%

64%

1

Department of Agriculture and Cooperation

387.21

617.04

159%

76%

2

Department of Agricultural Research and Education

840.00

635.37

76%

56%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

57.76

128%

105%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

28.97

33%

33%

4

Ministry of Agro and Rural Industries

87.63

28.97

33%

33%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

1056.62

69%

76%

5

Atomic Energy

1650.00

1015.04

62%

50%

6

Nuclear Power Schemes

-116.00

41.58

-36%

-160%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

19318.78

86%

72%

7

Department of Chemicals and Petro-Chemicals

48.00

21.82

45%

39%

8

Department of Fertilisers

22487.00

19296.96

86%

72%

 

MINISTRY OF CIVIL AVIATION

417.56

21.12

5%

6%

9

Ministry of Civil Aviation

417.56

21.12

5%

6%

 

MINISTRY OF COAL

38.00

12.62

33%

15%

10

Ministry of Coal

38.00

12.62

33%

15%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

868.03

74%

62%

11

Department of Commerce

1066.00

821.28

77%

65%

12

Department of Industrial Policy and Promotion

113.44

46.75

41%

37%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

3911.77

79%

76%

13

Department of Posts

1399.38

1813.94

130%

127%

14

Department of Telecommunications

3500.00

2078.93

59%

53%

15

Department of Information Technology

36.00

18.90

53%

50%

 

MINISTRY OF COMPANY AFFAIRS

154.00

26.90

17%

20%

16

Ministry of Company Affairs

154.00

26.90

17%

20%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

14774.20

57%

63%

17

Department of Consumer Affairs

36.64

18.59

51%

47%

18

Department of Food & Public Distribution

26000.00

14755.61

57%

63%

 

MINISTRY OF CULTURE

375.61

192.81

51%

44%

19

Ministry of Culture

375.61

192.81

51%

44%

 

MINISTRY OF DEFENCE

112695.83

38834.42

34%

37%

20

Ministry of Defence

2046.83

872.14

43%

36%

21

Defence Pensions

14649.00

6450.76

44%

42%

 

 DEFENCE SERVICES

96000.00

31511.52

33%

36%

22

Defence Services-Army

34086.76

15330.80

45%

43%

23

Defence Services-Navy

6968.25

3259.12

47%

43%

24

Defence Services-Air Force

10193.01

4370.52

43%

42%

25

Defence Ordnance Factories

-356.49

1553.88

-436%

-341%

26

Defence Services - Research and Development

3186.47

1302.81

41%

42%

27

Capital Outlay on Defence Services

41922.00

5694.39

14%

23%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

5.02

38%

38%

28

Ministry of Development of North Eastern Region

13.07

5.02

38%

38%

 

MINISTRY OF EARTH SCIENSES

197.00

86.96

44%

24%

29

Ministry of Earth Sciences

197.00

86.96

44%

24%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

127.03

68%

58%

30

Ministry of Environment and Forests

188.00

127.03

68%

58%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

1576.70

40%

38%

31

Ministry of External Affairs

3933.60

1576.70

40%

38%

 

MINISTRY OF FINANCE

256421.89

130254.31

51%

47%

32

Department of Economic Affairs

2392.05

745.44

31%

29%

33

Payments to Financial Institutions

45538.00

35786.26

79%

6%

34

Interest Payments

158994.93

72820.46

46%

46%

35

Transfers to State and UT Governments

30440.00

14440.40

47%

64%

36

Loans to Govt. Servants etc.

-170.00

-166.88

98%

214%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

17.29

12%

54%

39

Pensions

7333.50

3539.44

48%

49%

40

Indian Audit and Accounts Department

1158.00

618.99

53%

51%

41

Department of Revenue

5577.41

947.91

17%

63%

42

Direct Taxes

1530.00

696.08

45%

43%

43

Indirect Taxes

1830.00

807.96

44%

44%

44

Department of Disinvestment

1655.00

0.96

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

3.98

48%

53%

45

Ministry of Food Processing Industries

8.30

3.98

48%

53%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

786.48

53%

57%

46

Department of Health and Family Welfare

1416.00

739.86

52%

57%

47

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

75.88

46.62

61%

69%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

86.49

19%

65%

48

Department of Heavy Industry

456.30

84.26

18%

65%

49

Department of Public Enterprises

4.43

2.23

50%

50%

 

MINISTRY OF HOME AFFAIRS

20975.73

9176.02

44%

49%

50

Ministry of Home Affairs

800.00

399.56

50%

46%

51

Cabinet

238.73

103.93

44%

45%

52

Police

18515.00

7988.76

43%

48%

53

Other Expenditure of the Ministry of Home Affairs

983.00

464.29

47%

61%

54

Transfers to UT Govts.

439.00

219.48

50%

42%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

1.69

17%

22%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

1.69

17%

22%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

1968.48

53%

52%

56

Department of School Education and Literacy

951.22

637.81

67%

52%

57

Department of Higher Education

2729.00

1330.67

49%

52%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

530.69

44%

45%

58

Ministry of Information and   Broadcasting

1206.84

530.69

44%

45%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1140.15

87%

92%

59

Ministry of Labour and employment

1308.00

1140.15

87%

92%

 

MINISTRY OF LAW AND JUSTICE

639.76

290.11

45%

26%

60

Election Commission

14.50

6.74

46%

52%

61

Law and Justice

572.00

254.90

45%

23%

62

Supreme Court of India

53.26

28.47

53%

59%

 

MINISTRY OF MINES

235.70

143.76

61%

48%

63

Ministry of Mines

235.70

143.76

61%

48%

 

MINISTRY OF MINORITY AFFAIRS

12.83

4.21

33%

 

64

Ministry of Minority Affairs

12.83

4.21

33%

 

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

3.46

50%

59%

65

Ministry of New and Renewable Energy

6.90

3.46

50%

59%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

6.92

14%

11%

66

Ministry of Overseas Indians Affairs

50.00

6.92

14%

11%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.13

26%

49%

67

Ministry of Panchayati Raj

0.50

0.13

26%

49%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

2.45

40%

33%

68

Ministry of Parliamentary Affairs

6.10

2.45

40%

33%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

128.23

46%

42%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

128.23

46%

42%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

134.21

5%

35%

70

Ministry of Petroleum and Natural Gas

2867.81

134.21

5%

35%

 

MINISTRY OF PLANNING

39.32

21.04

54%

59%

71

Ministry of Planning

39.32

21.04

54%

59%

 

MINISTRY OF POWER

69.19

35.12

51%

-271%

72

Ministry of Power

69.19

35.12

51%

-271%

 

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

475.37

197.23

41%

35%

73

Staff, Household and Allowances of the President

17.64

8.02

45%

29%

74

Lok Sabha

271.57

108.20

40%

27%

75

Rajya Sabha

109.51

43.80

40%

44%

76

UPSC

75.12

36.51

49%

53%

77

Secretariat of the Vice-President

1.53

0.70

46%

44%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

16.10

57%

54%

78

Department of Rural Development

22.86

13.13

57%

55%

79

Department of Land Resources

3.78

2.17

57%

51%

80

Department of Drinking Water Supply

1.74

0.80

46%

54%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

550.28

50%

48%

81

Department of Science and      Technology

249.00

123.69

50%

44%

82

Department of Scientific and Industrial Research

832.00

415.19

50%

50%

83

Department of Biotechnology

19.70

11.40

58%

83%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

600.83

21%

31%

84

Department of Shipping

800.00

40.96

5%

51%

85

Department of Road Transport and Highways

2127.70

559.87

26%

27%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

30.33

55%

50%

86

Ministry of Small Scale Industries

55.41

30.33

55%

50%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

22.55

39%

37%

87

Ministry of Social Justice & Empowerment

58.15

22.55

39%

37%

 

DEPARTMENT OF SPACE

438.60

432.73

99%

58%

88

Department of Space

438.60

432.73

99%

58%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

93.60

52%

58%

89

Ministry of Statistics and Programme  Implementation 

181.54

93.60

52%

58%

 

MINISTRY OF STEEL

84.50

33.70

40%

22%

90

Ministry of Steel

84.50

33.70

40%

22%

 

MINISTRY OF TEXTILES

893.68

325.75

36%

21%

91

Ministry of Textiles

893.68

325.75

36%

21%

 

MINISTRY OF TOURISM

43.62

15.62

36%

34%

92

Ministry  of Tourism

43.62

15.62

36%

34%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

4.69

38%

31%

93

Ministry of Tribal Affairs

12.33

4.69

38%

31%

 

U.Ts WITHOUT LEGISLATURE

1869.35

991.75

53%

45%

94

Andaman & Nicobar Islands

700.00

375.72

54%

40%

95

Chandigarh

835.00

552.99

66%

49%

96

Dadra & Nagar Haveli

53.00

29.87

56%

51%

97

Daman & Diu

59.00

31.35

53%

57%

98

Lakshadweep

222.35

1.82

1%

43%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

647.21

44%

46%

99

Department of Urban Development

589.00

235.89

40%

41%

100

Public Works

840.00

423.42

50%

51%

101

Stationery and Printing

50.00

-12.10

-24%

10%

 

MINISTRY OF WATER RESOURCES

271.76

141.98

52%

58%

102

Ministry of Water Resources

271.76

141.98

52%

58%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

21.86

36%

37%

103

Ministry of Women and Child Development

60.00

21.86

36%

37%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

36.55

46%

36%

104

Ministry of Youth Affairs and Sports

80.00

36.55

46%

36%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

101.05

 

 

 

GRAND TOTAL

475420.51

231133.86

49%

47%

 

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