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
DECEMBER 2007

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

1710.28

134%

91%

1

Department of Agriculture and Cooperation

387.21

840.81

217%

82%

2

Department of Agricultural Research and Education

840.00

805.93

96%

83%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

63.54

141%

325%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

64.61

74%

49%

4

Ministry of Agro and Rural Industries

87.63

64.61

74%

49%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

1156.37

75%

89%

5

Atomic Energy

1650.00

1481.94

90%

71%

6

Nuclear Power Schemes

-116.00

-325.57

281%

-77%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

26631.71

118%

106%

7

Department of Chemicals and Petro-Chemicals

48.00

33.79

70%

187%

8

Department of Fertilisers

22487.00

26597.92

118%

106%

 

MINISTRY OF CIVIL AVIATION

417.56

179.91

43%

56%

9

Ministry of Civil Aviation

417.56

179.91

43%

56%

 

MINISTRY OF COAL

38.00

22.30

59%

-8%

10

Ministry of Coal

38.00

22.30

59%

-8%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

1263.47

107%

79%

11

Department of Commerce

1066.00

1195.07

112%

81%

12

Department of Industrial Policy and Promotion

113.44

68.40

60%

60%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

5467.99

111%

113%

13

Department of Posts

1399.38

2964.23

212%

203%

14

Department of Telecommunications

3500.00

2473.81

71%

72%

15

Department of Information Technology

36.00

29.95

83%

79%

 

MINISTRY OF COMPANY AFFAIRS

154.00

75.39

49%

31%

16

Ministry of Company Affairs

154.00

75.39

49%

31%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

20326.03

78%

82%

17

Department of Consumer Affairs

36.64

26.77

73%

72%

18

Department of Food & Public Distribution

26000.00

20299.26

78%

82%

 

MINISTRY OF CULTURE

375.61

268.27

71%

70%

19

Ministry of Culture

375.61

268.27

71%

70%

 

MINISTRY OF DEFENCE

112695.83

69167.57

61%

61%

20

Ministry of Defence

2046.83

1142.72

56%

48%

21

Defence Pensions

14649.00

10325.49

70%

70%

 

 DEFENCE SERVICES

96000.00

57699.36

60%

60%

22

Defence Services-Army

34086.76

24394.85

72%

70%

23

Defence Services-Navy

6968.25

4880.22

70%

68%

24

Defence Services-Air Force

10193.01

6573.71

64%

68%

25

Defence Ordnance Factories

-356.49

1373.21

-385%

-330%

26

Defence Services - Research and Development

3186.47

2019.54

63%

69%

27

Capital Outlay on Defence Services

41922.00

18457.83

44%

43%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

10.70

82%

84%

28

Ministry of Development of North Eastern Region

13.07

10.70

82%

84%

 

MINISTRY OF EARTH SCIENSES

197.00

142.17

72%

55%

29

Ministry of Earth Sciences

197.00

142.17

72%

55%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

154.52

82%

71%

30

Ministry of Environment and Forests

188.00

154.52

82%

71%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

2434.42

62%

73%

31

Ministry of External Affairs

3933.60

2434.42

62%

73%

 

MINISTRY OF FINANCE

256421.89

178464.40

70%

68%

32

Department of Economic Affairs

2392.05

1349.79

56%

59%

33

Payments to Financial Institutions

45538.00

34594.91

76%

20%

34

Interest Payments

158994.93

111763.77

70%

66%

35

Transfers to State and UT Governments

30440.00

19999.24

66%

85%

36

Loans to Govt. Servants etc.

-170.00

-220.65

130%

285%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

25.55

18%

80%

39

Pensions

7333.50

5180.96

71%

71%

40

Indian Audit and Accounts Department

1158.00

901.05

78%

76%

41

Department of Revenue

5577.41

1624.11

29%

103%

42

Direct Taxes

1530.00

1048.62

69%

67%

43

Indirect Taxes

1830.00

1199.78

66%

66%

44

Department of Disinvestment

1655.00

997.27

60%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

5.78

70%

74%

45

Ministry of Food Processing Industries

8.30

5.78

70%

74%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

1142.15

77%

70%

46

Department of Health and Family Welfare

1416.00

1089.66

77%

69%

47

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

75.88

52.49

69%

77%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

195.98

43%

314%

48

Department of Heavy Industry

456.30

193.10

42%

316%

49

Department of Public Enterprises

4.43

2.88

65%

66%

 

MINISTRY OF HOME AFFAIRS

20975.73

13689.78

65%

73%

50

Ministry of Home Affairs

800.00

593.90

74%

69%

51

Cabinet

238.73

142.30

60%

66%

52

Police

18515.00

11937.67

64%

71%

53

Other Expenditure of the Ministry of Home Affairs

983.00

686.69

70%

102%

54

Transfers to UT Govts.

439.00

329.22

75%

72%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

2.62

27%

56%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

2.62

27%

56%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

3277.84

89%

74%

56

Department of School Education and Literacy

951.22

874.76

92%

75%

57

Department of Higher Education

2729.00

2403.08

88%

74%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

864.87

72%

50%

58

Ministry of Information and   Broadcasting

1206.84

864.87

72%

50%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1239.05

95%

102%

59

Ministry of Labour and employment

1308.00

1239.05

95%

102%

 

MINISTRY OF LAW AND JUSTICE

639.76

378.17

59%

30%

60

Election Commission

14.50

9.72

67%

79%

61

Law and Justice

572.00

327.57

57%

26%

62

Supreme Court of India

53.26

40.88

77%

86%

 

MINISTRY OF MINES

235.70

191.25

81%

77%

63

Ministry of Mines

235.70

191.25

81%

77%

 

MINISTRY OF MINORITY AFFAIRS

12.83

6.66

52%

298%

64

Ministry of Minority Affairs

12.83

6.66

52%

298%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

5.01

73%

81%

65

Ministry of New and Renewable Energy

6.90

5.01

73%

81%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

11.81

24%

29%

66

Ministry of Overseas Indians Affairs

50.00

11.81

24%

29%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.20

40%

32%

67

Ministry of Panchayati Raj

0.50

0.20

40%

32%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

3.48

57%

60%

68

Ministry of Parliamentary Affairs

6.10

3.48

57%

60%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

196.17

71%

66%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

196.17

71%

66%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

1743.52

61%

56%

70

Ministry of Petroleum and Natural Gas

2867.81

1743.52

61%

56%

 

MINISTRY OF PLANNING

39.32

30.51

78%

86%

71

Ministry of Planning

39.32

30.51

78%

86%

 

MINISTRY OF POWER

69.19

-121.66

-176%

-223%

72

Ministry of Power

69.19

-121.66

-176%

-223%

 

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

475.37

301.35

63%

57%

73

Staff, Household and Allowances of the President

17.64

11.70

66%

44%

74

Lok Sabha

271.57

167.88

62%

52%

75

Rajya Sabha

109.51

66.13

60%

62%

76

UPSC

75.12

54.51

73%

74%

77

Secretariat of the Vice-President

1.53

1.13

74%

68%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

20.71

73%

70%

78

Department of Rural Development

22.86

16.31

71%

69%

79

Department of Land Resources

3.78

3.18

84%

73%

80

Department of Drinking Water Supply

1.74

1.22

70%

75%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

813.99

74%

71%

81

Department of Science and      Technology

249.00

172.76

69%

64%

82

Department of Scientific and Industrial Research

832.00

622.40

75%

75%

83

Department of Biotechnology

19.70

18.83

96%

93%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

1423.61

49%

50%

84

Department of Shipping

800.00

440.89

55%

69%

85

Department of Road Transport and Highways

2127.70

982.72

46%

45%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

43.41

78%

73%

86

Ministry of Small Scale Industries

55.41

43.41

78%

73%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

44.85

77%

65%

87

Ministry of Social Justice & Empowerment

58.15

44.85

77%

65%

 

DEPARTMENT OF SPACE

438.60

341.50

78%

85%

88

Department of Space

438.60

341.50

78%

85%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

136.88

75%

84%

89

Ministry of Statistics and Programme  Implementation 

181.54

136.88

75%

84%

 

MINISTRY OF STEEL

84.50

53.23

63%

123%

90

Ministry of Steel

84.50

53.23

63%

123%

 

MINISTRY OF TEXTILES

893.68

532.38

60%

40%

91

Ministry of Textiles

893.68

532.38

60%

40%

 

MINISTRY OF TOURISM

43.62

24.11

55%

58%

92

Ministry  of Tourism

43.62

24.11

55%

58%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

6.76

55%

50%

93

Ministry of Tribal Affairs

12.33

6.76

55%

50%

 

U.Ts WITHOUT LEGISLATURE

1869.35

1600.75

86%

76%

94

Andaman & Nicobar Islands

700.00

597.73

85%

74%

95

Chandigarh

835.00

785.21

94%

76%

96

Dadra & Nagar Haveli

53.00

39.47

74%

74%

97

Daman & Diu

59.00

47.81

81%

81%

98

Lakshadweep

222.35

130.53

59%

81%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

1025.34

69%

70%

99

Department of Urban Development

589.00

360.90

61%

62%

100

Public Works

840.00

657.96

78%

77%

101

Stationery and Printing

50.00

6.48

13%

38%

 

MINISTRY OF WATER RESOURCES

271.76

202.58

75%

81%

102

Ministry of Water Resources

271.76

202.58

75%

81%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

34.29

57%

49%

103

Ministry of Women and Child Development

60.00

34.29

57%

49%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

80.59

101%

53%

104

Ministry of Youth Affairs and Sports

80.00

80.59

101%

53%

 

MINISTRY OF RAILWAYS

0.00

 0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.30

 

 

 

GRAND TOTAL

475420.51

337089.93

71%

70%

 

 

 

 

 

 

 

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