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
NOVEMBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

1330.70

105%

88%

1

Department of Agriculture and Cooperation

387.21

633.27

164%

80%

2

Department of Agricultural Research and Education

840.00

635.59

76%

79%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

61.84

137%

317%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

43.46

50%

49%

4

Ministry of Agro and Rural Industries

87.63

43.46

50%

49%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

1225.08

80%

76%

5

Atomic Energy

1650.00

1349.22

82%

65%

6

Nuclear Power Schemes

-116.00

-124.14

107%

-27%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

25743.76

114%

96%

7

Department of Chemicals and Petro-Chemicals

48.00

30.12

63%

201%

8

Department of Fertilisers

22487.00

25713.64

114%

96%

 

MINISTRY OF CIVIL AVIATION

417.56

177.46

42%

55%

9

Ministry of Civil Aviation

417.56

177.46

42%

55%

 

MINISTRY OF COAL

38.00

20.30

53%

20%

10

Ministry of Coal

38.00

20.30

53%

20%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

1191.85

101%

77%

11

Department of Commerce

1066.00

1130.36

106%

79%

12

Department of Industrial Policy and Promotion

113.44

61.49

54%

54%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

4987.27

101%

104%

13

Department of Posts

1399.38

2614.23

187%

183%

14

Department of Telecommunications

3500.00

2349.76

67%

68%

15

Department of Information Technology

36.00

23.28

65%

68%

 

MINISTRY OF COMPANY AFFAIRS

154.00

71.35

46%

27%

16

Ministry of Company Affairs

154.00

71.35

46%

27%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

19243.11

74%

75%

17

Department of Consumer Affairs

36.64

23.40

64%

63%

18

Department of Food & Public Distribution

26000.00

19219.71

74%

75%

 

MINISTRY OF CULTURE

375.61

245.53

65%

60%

19

Ministry of Culture

375.61

245.53

65%

60%

 

MINISTRY OF DEFENCE

112695.83

50388.80

45%

50%

20

Ministry of Defence

2046.83

1092.58

53%

48%

21

Defence Pensions

14649.00

8968.26

61%

62%

 

 DEFENCE SERVICES

96000.00

40327.96

42%

49%

22

Defence Services-Army

34086.76

18845.06

55%

54%

23

Defence Services-Navy

6968.25

4394.20

63%

59%

24

Defence Services-Air Force

10193.01

5776.25

57%

57%

25

Defence Ordnance Factories

-356.49

1535.32

-431%

-370%

26

Defence Services - Research and Development

3186.47

1798.80

56%

60%

27

Capital Outlay on Defence Services

41922.00

7978.33

19%

35%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

9.75

75%

78%

28

Ministry of Development of North Eastern Region

13.07

9.75

75%

78%

 

MINISTRY OF EARTH SCIENSES

197.00

118.11

60%

33%

29

Ministry of Earth Sciences

197.00

118.11

60%

33%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

146.34

78%

67%

30

Ministry of Environment and Forests

188.00

146.34

78%

67%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

2131.65

54%

59%

31

Ministry of External Affairs

3933.60

2131.65

54%

59%

 

MINISTRY OF FINANCE

256421.89

167259.69

65%

64%

32

Department of Economic Affairs

2392.05

898.50

38%

33%

33

Payments to Financial Institutions

45538.00

34528.15

76%

19%

34

Interest Payments

158994.93

103648.12

65%

63%

35

Transfers to State and UT Governments

30440.00

18561.93

61%

79%

36

Loans to Govt. Servants etc.

-170.00

-195.80

115%

254%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

23.12

16%

73%

39

Pensions

7333.50

4610.40

63%

63%

40

Indian Audit and Accounts Department

1158.00

825.13

71%

69%

41

Department of Revenue

5577.41

1382.49

25%

104%

42

Direct Taxes

1530.00

907.08

59%

58%

43

Indirect Taxes

1830.00

1074.46

59%

60%

44

Department of Disinvestment

1655.00

996.11

60%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

5.28

64%

66%

45

Ministry of Food Processing Industries

8.30

5.28

64%

66%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

1029.33

69%

68%

46

Department of Health and Family Welfare

1416.00

977.84

69%

68%

47

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

75.88

51.49

68%

70%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

159.84

35%

309%

48

Department of Heavy Industry

456.30

157.18

34%

311%

49

Department of Public Enterprises

4.43

2.66

60%

55%

 

MINISTRY OF HOME AFFAIRS

20975.73

12286.42

59%

65%

50

Ministry of Home Affairs

800.00

528.82

66%

61%

51

Cabinet

238.73

128.55

54%

59%

52

Police

18515.00

10715.74

58%

64%

53

Other Expenditure of the Ministry of Home Affairs

983.00

620.67

63%

98%

54

Transfers to UT Govts.

439.00

292.64

67%

47%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

2.20

23%

50%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

2.20

23%

50%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

2545.95

69%

68%

56

Department of School Education and Literacy

951.22

697.48

73%

72%

57

Department of Higher Education

2729.00

1848.47

68%

68%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

563.45

47%

48%

58

Ministry of Information and   Broadcasting

1206.84

563.45

47%

48%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1202.94

92%

98%

59

Ministry of Labour and employment

1308.00

1202.94

92%

98%

 

MINISTRY OF LAW AND JUSTICE

639.76

345.17

54%

29%

60

Election Commission

14.50

8.79

61%

71%

61

Law and Justice

572.00

299.32

52%

25%

62

Supreme Court of India

53.26

37.06

70%

78%

 

MINISTRY OF MINES

235.70

175.50

74%

63%

63

Ministry of Mines

235.70

175.50

74%

63%

 

MINISTRY OF MINORITY AFFAIRS

12.83

5.90

46%

267%

64

Ministry of Minority Affairs

12.83

5.90

46%

267%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

4.45

64%

73%

65

Ministry of New and Renewable Energy

6.90

4.45

64%

73%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

9.61

19%

16%

66

Ministry of Overseas Indians Affairs

50.00

9.61

19%

16%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.18

36%

30%

67

Ministry of Panchayati Raj

0.50

0.18

36%

30%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

3.09

51%

51%

68

Ministry of Parliamentary Affairs

6.10

3.09

51%

51%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

169.91

62%

59%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

169.91

62%

59%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

553.63

19%

42%

70

Ministry of Petroleum and Natural Gas

2867.81

553.63

19%

42%

 

MINISTRY OF PLANNING

39.32

27.71

70%

76%

71

Ministry of Planning

39.32

27.71

70%

76%

 

MINISTRY OF POWER

69.19

-127.06

-184%

-257%

72

Ministry of Power

69.19

-127.06

-184%

-257%

 

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

475.37

251.92

53%

51%

73

Staff, Household and Allowances of the President

17.64

10.42

59%

39%

74

Lok Sabha

271.57

132.19

49%

46%

75

Rajya Sabha

109.51

59.61

54%

56%

76

UPSC

75.12

48.76

65%

65%

77

Secretariat of the Vice-President

1.53

0.94

61%

60%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

19.11

67%

64%

78

Department of Rural Development

22.86

15.12

66%

64%

79

Department of Land Resources

3.78

2.91

77%

65%

80

Department of Drinking Water Supply

1.74

1.08

62%

68%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

791.41

72%

53%

81

Department of Science and      Technology

249.00

156.71

63%

57%

82

Department of Scientific and Industrial Research

832.00

621.92

75%

50%

83

Department of Biotechnology

19.70

12.78

65%

89%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

879.39

30%

42%

84

Department of Shipping

800.00

79.13

10%

55%

85

Department of Road Transport and Highways

2127.70

800.26

38%

39%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

38.73

70%

66%

86

Ministry of Small Scale Industries

55.41

38.73

70%

66%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

32.86

57%

48%

87

Ministry of Social Justice & Empowerment

58.15

32.86

57%

48%

 

DEPARTMENT OF SPACE

438.60

302.32

69%

76%

88

Department of Space

438.60

302.32

69%

76%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

126.64

70%

78%

89

Ministry of Statistics and Programme  Implementation 

181.54

126.64

70%

78%

 

MINISTRY OF STEEL

84.50

40.34

48%

42%

90

Ministry of Steel

84.50

40.34

48%

42%

 

MINISTRY OF TEXTILES

893.68

394.63

44%

38%

91

Ministry of Textiles

893.68

394.63

44%

38%

 

MINISTRY OF TOURISM

43.62

21.51

49%

45%

92

Ministry  of Tourism

43.62

21.51

49%

45%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

6.09

49%

43%

93

Ministry of Tribal Affairs

12.33

6.09

49%

43%

 

U.Ts WITHOUT LEGISLATURE

1869.35

1298.36

69%

65%

94

Andaman & Nicobar Islands

700.00

441.60

63%

60%

95

Chandigarh

835.00

646.62

77%

67%

96

Dadra & Nagar Haveli

53.00

35.64

67%

67%

97

Daman & Diu

59.00

44.38

75%

74%

98

Lakshadweep

222.35

130.12

59%

81%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

896.60

61%

62%

99

Department of Urban Development

589.00

320.05

54%

55%

100

Public Works

840.00

576.61

69%

68%

101

Stationery and Printing

50.00

-0.06

0%

30%

 

MINISTRY OF WATER RESOURCES

271.76

184.46

68%

74%

102

Ministry of Water Resources

271.76

184.46

68%

74%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

31.47

52%

47%

103

Ministry of Women and Child Development

60.00

31.47

52%

47%

 

 

 

 

 

 

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

49.41

62%

47%

104

Ministry of Youth Affairs and Sports

80.00

49.41

62%

47%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

93.08

 

 

 

GRAND TOTAL

475420.51

298756.04

63%

63%

 

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