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
OCTOBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

1319.61

104%

80%

1

Department of Agriculture and Cooperation

387.21

625.95

162%

78%

2

Department of Agricultural Research and Education

840.00

635.49

76%

79%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

58.17

129%

119%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

29.60

34%

33%

4

Ministry of Agro and Rural Industries

87.63

29.60

34%

33%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

1285.48

84%

63%

5

Atomic Energy

1650.00

1202.36

73%

58%

6

Nuclear Power Schemes

-116.00

83.12

-72%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

22455.74

100%

87%

7

Department of Chemicals and Petro-Chemicals

48.00

25.08

52%

43%

8

Department of Fertilisers

22487.00

22430.66

100%

87%

 

MINISTRY OF CIVIL AVIATION

417.56

173.87

42%

7%

9

Ministry of Civil Aviation

417.56

173.87

42%

7%

 

MINISTRY OF COAL

38.00

19.34

51%

17%

10

Ministry of Coal

38.00

19.34

51%

17%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

1019.88

86%

70%

11

Department of Commerce

1066.00

965.72

91%

73%

12

Department of Industrial Policy and Promotion

113.44

54.16

48%

43%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

4489.10

91%

97%

13

Department of Posts

1399.38

2245.93

160%

160%

14

Department of Telecommunications

3500.00

2222.25

63%

69%

15

Department of Information Technology

36.00

20.92

58%

62%

 

MINISTRY OF COMPANY AFFAIRS

154.00

43.41

28%

23%

16

Ministry of Company Affairs

154.00

43.41

28%

23%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

19188.43

74%

75%

17

Department of Consumer Affairs

36.64

21.12

58%

54%

18

Department of Food & Public Distribution

26000.00

19167.31

74%

75%

 

MINISTRY OF CULTURE

375.61

221.37

59%

52%

19

Ministry of Culture

375.61

221.37

59%

52%

 

MINISTRY OF DEFENCE

112695.83

44459.03

39%

44%

20

Ministry of Defence

2046.83

950.57

46%

44%

21

Defence Pensions

14649.00

7664.64

52%

51%

 

 DEFENCE SERVICES

96000.00

35843.82

37%

43%

22

Defence Services-Army

34086.76

17104.15

50%

49%

23

Defence Services-Navy

6968.25

3865.20

55%

52%

24

Defence Services-Air Force

10193.01

5035.63

49%

50%

25

Defence Ordnance Factories

-356.49

1598.98

-449%

-363%

26

Defence Services - Research and Development

3186.47

1591.73

50%

49%

27

Capital Outlay on Defence Services

41922.00

6648.13

16%

31%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

5.72

44%

44%

28

Ministry of Development of North Eastern Region

13.07

5.72

44%

44%

 

MINISTRY OF EARTH SCIENSES

197.00

96.19

49%

26%

29

Ministry of Earth Sciences

197.00

96.19

49%

26%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

132.73

71%

64%

30

Ministry of Environment and Forests

188.00

132.73

71%

64%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

1877.56

48%

45%

31

Ministry of External Affairs

3933.60

1877.56

48%

45%

 

MINISTRY OF FINANCE

256421.89

151000.50

59%

54%

32

Department of Economic Affairs

2392.05

881.29

37%

32%

33

Payments to Financial Institutions

45538.00

35787.05

79%

5%

34

Interest Payments

158994.93

89982.50

57%

53%

35

Transfers to State and UT Governments

30440.00

15566.67

51%

69%

36

Loans to Govt. Servants etc.

-170.00

-224.45

132%

225%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

20.53

14%

63%

39

Pensions

7333.50

4123.84

56%

56%

40

Indian Audit and Accounts Department

1158.00

727.10

63%

60%

41

Department of Revenue

5577.41

1383.07

25%

63%

42

Direct Taxes

1530.00

811.72

53%

51%

43

Indirect Taxes

1830.00

945.22

52%

52%

44

Department of Disinvestment

1655.00

995.96

60%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

4.65

56%

60%

45

Ministry of Food Processing Industries

8.30

4.65

56%

60%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

872.87

59%

54%

46

Department of Health and Family Welfare

1416.00

824.48

58%

53%

47

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

75.88

48.39

64%

68%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

152.80

33%

308%

48

Department of Heavy Industry

456.30

150.38

33%

310%

49

Department of Public Enterprises

4.43

2.42

55%

50%

 

MINISTRY OF HOME AFFAIRS

20975.73

10866.73

52%

56%

50

Ministry of Home Affairs

800.00

465.14

58%

54%

51

Cabinet

238.73

115.11

48%

54%

52

Police

18515.00

9501.25

51%

56%

53

Other Expenditure of the Ministry of Home Affairs

983.00

565.75

58%

65%

54

Transfers to UT Govts.

439.00

219.48

50%

42%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

1.99

20%

47%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

1.99

20%

47%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

2441.59

66%

63%

56

Department of School Education and Literacy

951.22

697.35

73%

69%

57

Department of Higher Education

2729.00

1744.24

64%

63%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

547.83

45%

47%

58

Ministry of Information and   Broadcasting

1206.84

547.83

45%

47%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1159.31

89%

94%

59

Ministry of Labour and employment

1308.00

1159.31

89%

94%

 

MINISTRY OF LAW AND JUSTICE

639.76

328.19

51%

28%

60

Election Commission

14.50

7.60

52%

66%

61

Law and Justice

572.00

287.72

50%

24%

62

Supreme Court of India

53.26

32.87

62%

68%

 

MINISTRY OF MINES

235.70

161.87

69%

56%

63

Ministry of Mines

235.70

161.87

69%

56%

 

MINISTRY OF MINORITY AFFAIRS

12.83

4.93

38%

43%

64

Ministry of Minority Affairs

12.83

4.93

38%

43%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

3.97

58%

66%

65

Ministry of New and Renewable Energy

6.90

3.97

58%

66%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

8.88

18%

14%

66

Ministry of Overseas Indians Affairs

50.00

8.88

18%

14%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.16

32%

26%

67

Ministry of Panchayati Raj

0.50

0.16

32%

26%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

2.82

46%

36%

68

Ministry of Parliamentary Affairs

6.10

2.82

46%

36%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

149.05

54%

52%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

149.05

54%

52%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

135.00

5%

35%

70

Ministry of Petroleum and Natural Gas

2867.81

135.00

5%

35%

 

MINISTRY OF PLANNING

39.32

25.10

64%

68%

71

Ministry of Planning

39.32

25.10

64%

68%

 

MINISTRY OF POWER

69.19

39.98

58%

-264%

72

Ministry of Power

69.19

39.98

58%

-264%

 

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

475.37

215.63

45%

45%

73

Staff, Household and Allowances of the President

17.64

9.19

52%

35%

74

Lok Sabha

271.57

110.46

41%

40%

75

Rajya Sabha

109.51

51.66

47%

50%

76

UPSC

75.12

43.51

58%

59%

77

Secretariat of the Vice-President

1.53

0.81

53%

53%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

17.59

62%

59%

78

Department of Rural Development

22.86

14.06

62%

59%

79

Department of Land Resources

3.78

2.57

68%

58%

80

Department of Drinking Water Supply

1.74

0.96

55%

61%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

568.31

52%

51%

81

Department of Science and      Technology

249.00

140.57

56%

51%

82

Department of Scientific and Industrial Research

832.00

415.45

50%

50%

83

Department of Biotechnology

19.70

12.29

62%

86%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

744.60

25%

37%

84

Department of Shipping

800.00

47.24

6%

53%

85

Department of Road Transport and Highways

2127.70

697.36

33%

33%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

34.66

63%

58%

86

Ministry of Small Scale Industries

55.41

34.66

63%

58%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

26.63

46%

42%

87

Ministry of Social Justice & Empowerment

58.15

26.63

46%

42%

 

DEPARTMENT OF SPACE

438.60

468.34

107%

67%

88

Department of Space

438.60

468.34

107%

67%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

116.78

64%

65%

89

Ministry of Statistics and Programme  Implementation 

181.54

116.78

64%

65%

 

MINISTRY OF STEEL

84.50

35.71

42%

40%

90

Ministry of Steel

84.50

35.71

42%

40%

 

MINISTRY OF TEXTILES

893.68

373.53

42%

22%

91

Ministry of Textiles

893.68

373.53

42%

22%

 

MINISTRY OF TOURISM

43.62

18.90

43%

39%

92

Ministry  of Tourism

43.62

18.90

43%

39%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

5.31

43%

36%

93

Ministry of Tribal Affairs

12.33

5.31

43%

36%

 

U.Ts WITHOUT LEGISLATURE

1869.35

1100.61

59%

58%

94

Andaman & Nicobar Islands

700.00

376.59

54%

60%

95

Chandigarh

835.00

646.62

77%

49%

96

Dadra & Nagar Haveli

53.00

35.64

67%

57%

97

Daman & Diu

59.00

39.66

67%

68%

98

Lakshadweep

222.35

2.10

1%

81%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

771.02

52%

54%

99

Department of Urban Development

589.00

274.58

47%

49%

100

Public Works

840.00

502.01

60%

60%

101

Stationery and Printing

50.00

-5.57

-11%

22%

 

MINISTRY OF WATER RESOURCES

271.76

166.49

61%

67%

102

Ministry of Water Resources

271.76

166.49

61%

67%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

27.77

46%

40%

103

Ministry of Women and Child Development

60.00

27.77

46%

40%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

39.18

49%

37%

104

Ministry of Youth Affairs and Sports

80.00

39.18

49%

37%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

93.07

 

 

 

GRAND TOTAL

475420.51

269549.41

57%

55%

 

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