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
JANUARY
2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1272.21

1724.10

136%

102%

1

Department of Agriculture and Cooperation

387.21

849.97

220%

84%

2

Department of Agricultural Research and Education

840.00

806.06

96%

98%

3

Department of Animal Husbandry,Dairying and Fisheries

45.00

68.07

151%

345%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

64.94

74%

50%

4

Ministry of Agro and Rural Industries

87.63

64.94

74%

50%

 

DEPARTMENT OF ATOMIC ENERGY

1534.00

1378.20

90%

80%

5

Atomic Energy

1650.00

1647.21

100%

82%

6

Nuclear Power Schemes

-116.00

-269.01

232%

98%

 

MINISTRY OF CHEMICALS AND FERTILISERS

22535.00

27827.76

123%

126%

7

Department of Chemicals and Petro-Chemicals

48.00

35.65

74%

420%

8

Department of Fertilisers

22487.00

27792.11

124%

126%

 

MINISTRY OF CIVIL AVIATION

417.56

382.57

92%

88%

9

Ministry of Civil Aviation

417.56

382.57

92%

88%

 

MINISTRY OF COAL

38.00

34.87

92%

27%

10

Ministry of Coal

38.00

34.87

92%

27%

 

MINISTRY OF COMMERCE AND INDUSTRY

1179.44

1535.41

130%

85%

11

Department of Commerce

1066.00

1457.31

137%

87%

12

Department of Industrial Policy and Promotion

113.44

78.10

69%

69%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4935.38

6617.83

134%

158%

13

Department of Posts

1399.38

3273.74

234%

226%

14

Department of Telecommunications

3500.00

3312.64

95%

128%

15

Department of Information Technology

36.00

31.45

87%

89%

 

MINISTRY OF COMPANY AFFAIRS

154.00

80.85

53%

35%

16

Ministry of Company Affairs

154.00

80.85

53%

35%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

26036.64

24960.00

96%

95%

17

Department of Consumer Affairs

36.64

31.05

85%

85%

18

Department of Food & Public Distribution

26000.00

24928.95

96%

95%

 

MINISTRY OF CULTURE

375.61

297.29

79%

77%

19

Ministry of Culture

375.61

297.29

79%

77%

 

MINISTRY OF DEFENCE

112695.83

76406.98

68%

66%

20

Ministry of Defence

2046.83

1292.52

63%

55%

21

Defence Pensions

14649.00

11723.35

80%

78%

 

 DEFENCE SERVICES

96000.00

63391.11

66%

65%

22

Defence Services-Army

34086.76

25756.34

76%

75%

23

Defence Services-Navy

6968.25

5325.14

76%

75%

24

Defence Services-Air Force

10193.01

7442.01

73%

73%

25

Defence Ordnance Factories

-356.49

1293.55

-363%

-334%

26

Defence Services - Research and Development

3186.47

2344.39

74%

76%

27

Capital Outlay on Defence Services

41922.00

21229.68

51%

47%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

13.07

11.44

88%

88%

28

Ministry of Development of North Eastern Region

13.07

11.44

88%

88%

 

MINISTRY OF EARTH SCIENSES

197.00

154.10

78%

56%

29

Ministry of Earth Sciences

197.00

154.10

78%

56%

 

MINISTRY OF ENVIRONMENT AND FORESTS

188.00

168.91

90%

80%

30

Ministry of Environment and Forests

188.00

168.91

90%

80%

 

MINISTRY OF EXTERNAL AFFAIRS

3933.60

2898.30

74%

81%

31

Ministry of External Affairs

3933.60

2898.30

74%

81%

 

MINISTRY OF FINANCE

256421.89

208643.63

81%

81%

32

Department of Economic Affairs

2392.05

1362.98

57%

60%

33

Payments to Financial Institutions

45538.00

34710.98

76%

20%

34

Interest Payments

158994.93

137035.27

86%

83%

35

Transfers to State and UT Governments

30440.00

21787.25

72%

93%

36

Loans to Govt. Servants etc.

-170.00

-243.62

143%

307%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

143.00

28.63

20%

88%

39

Pensions

7333.50

5875.81

80%

80%

40

Indian Audit and Accounts Department

1158.00

990.78

86%

84%

41

Department of Revenue

5577.41

3595.34

64%

104%

42

Direct Taxes

1530.00

1161.65

76%

74%

43

Indirect Taxes

1830.00

1341.12

73%

73%

44

Department of Disinvestment

1655.00

997.44

60%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.30

6.26

75%

81%

45

Ministry of Food Processing Industries

8.30

6.26

75%

81%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1491.88

1243.48

83%

73%

46

Department of Health and Family Welfare

1416.00

1179.38

83%

72%

47

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

75.88

64.10

84%

76%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

460.73

197.05

43%

328%

48

Department of Heavy Industry

456.30

193.64

42%

330%

49

Department of Public Enterprises

4.43

3.41

77%

72%

 

MINISTRY OF HOME AFFAIRS

20975.73

15234.75

73%

80%

50

Ministry of Home Affairs

800.00

654.60

82%

77%

51

Cabinet

238.73

174.64

73%

75%

52

Police

18515.00

13321.62

72%

78%

53

Other Expenditure of the Ministry of Home Affairs

983.00

754.67

77%

107%

54

Transfers to UT Govts.

439.00

329.22

75%

80%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

3.24

33%

58%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

3.24

33%

58%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

3680.22

3321.60

90%

78%

56

Department of School Education and Literacy

951.22

875.66

92%

92%

57

Department of Higher Education

2729.00

2445.94

90%

78%

 

MINISTRY OF INFORMATION AND BROADCASTING

1206.84

879.48

73%

69%

58

Ministry of Information and   Broadcasting

1206.84

879.48

73%

69%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1308.00

1265.52

97%

104%

59

Ministry of Labour and employment

1308.00

1265.52

97%

104%

 

MINISTRY OF LAW AND JUSTICE

639.76

412.56

64%

42%

60

Election Commission

14.50

12.04

83%

87%

61

Law and Justice

572.00

355.39

62%

38%

62

Supreme Court of India

53.26

45.13

85%

96%

 

MINISTRY OF MINES

235.70

208.10

88%

83%

63

Ministry of Mines

235.70

208.10

88%

83%

 

MINISTRY OF MINORITY AFFAIRS

12.83

7.89

61%

332%

64

Ministry of Minority Affairs

12.83

7.89

61%

332%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.90

5.62

81%

88%

65

Ministry of New and Renewable Energy

6.90

5.62

81%

88%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

50.00

14.65

29%

37%

66

Ministry of Overseas Indians Affairs

50.00

14.65

29%

37%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.21

42%

38%

67

Ministry of Panchayati Raj

0.50

0.21

42%

38%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.10

4.51

74%

67%

68

Ministry of Parliamentary Affairs

6.10

4.51

74%

67%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

276.00

215.89

78%

75%

69

Ministry of Personnel, Public Grievances and Pensions

276.00

215.89

78%

75%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2867.81

2006.70

70%

56%

70

Ministry of Petroleum and Natural Gas

2867.81

2006.70

70%

56%

 

MINISTRY OF PLANNING

39.32

34.44

88%

95%

71

Ministry of Planning

39.32

34.44

88%

95%

 

MINISTRY OF POWER

69.19

54.30

78%

-216%

72

Ministry of Power

69.19

54.30

78%

-216%

 

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

475.37

333.21

70%

59%

73

Staff, Household and Allowances of the President

17.64

12.86

73%

50%

74

Lok Sabha

271.57

185.34

68%

52%

75

Rajya Sabha

109.51

74.49

68%

67%

76

UPSC

75.12

59.28

79%

81%

77

Secretariat of the Vice-President

1.53

1.24

81%

79%

 

MINISTRY OF RURAL DEVELOPMENT

28.38

21.80

77%

74%

78

Department of Rural Development

22.86

17.05

75%

72%

79

Department of Land Resources

3.78

3.41

90%

82%

80

Department of Drinking Water Supply

1.74

1.34

77%

82%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1100.70

831.52

76%

73%

81

Department of Science and      Technology

249.00

189.51

76%

69%

82

Department of Scientific and Industrial Research

832.00

622.68

75%

75%

83

Department of Biotechnology

19.70

19.33

98%

95%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2927.70

1585.92

54%

54%

84

Department of Shipping

800.00

459.27

57%

67%

85

Department of Road Transport and Highways

2127.70

1126.65

53%

51%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

47.79

86%

80%

86

Ministry of Small Scale Industries

55.41

47.79

86%

80%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

58.15

46.83

81%

69%

87

Ministry of Social Justice & Empowerment

58.15

46.83

81%

69%

 

DEPARTMENT OF SPACE

438.60

370.90

85%

93%

88

Department of Space

438.60

370.90

85%

93%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

181.54

162.38

89%

91%

89

Ministry of Statistics and Programme  Implementation 

181.54

162.38

89%

91%

 

MINISTRY OF STEEL

84.50

54.76

65%

124%

90

Ministry of Steel

84.50

54.76

65%

124%

 

MINISTRY OF TEXTILES

893.68

2078.88

233%

42%

91

Ministry of Textiles

893.68

2078.88

233%

42%

 

MINISTRY OF TOURISM

43.62

27.28

63%

64%

92

Ministry  of Tourism

43.62

27.28

63%

64%

 

MINISTRY OF TRIBAL AFFAIRS

12.33

7.55

61%

57%

93

Ministry of Tribal Affairs

12.33

7.55

61%

57%

 

U.Ts WITHOUT LEGISLATURE

1869.35

1759.46

94%

85%

94

Andaman & Nicobar Islands

700.00

598.51

86%

79%

95

Chandigarh

835.00

890.96

107%

90%

96

Dadra & Nagar Haveli

53.00

43.58

82%

89%

97

Daman & Diu

59.00

53.04

90%

89%

98

Lakshadweep

222.35

173.37

78%

91%

 

MINISTRY OF URBAN  DEVELOPMENT

1479.00

1142.00

77%

77%

99

Department of Urban Development

589.00

404.41

69%

70%

100

Public Works

840.00

731.32

87%

84%

101

Stationery and Printing

50.00

6.27

13%

43%

 

MINISTRY OF WATER RESOURCES

271.76

224.80

83%

89%

102

Ministry of Water Resources

271.76

224.80

83%

89%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

35.73

60%

58%

103

Ministry of Women and Child Development

60.00

35.73

60%

58%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

80.00

81.51

102%

54%

104

Ministry of Youth Affairs and Sports

80.00

81.51

102%

54%

 

MINISTRY OF RAILWAYS

0.00

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.30

 

 

 

GRAND TOTAL

475420.51

387116.05

81%

81%

 

Top