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 Revised Estimates

RE

ACTUALS
UPTO
FEBRUARY
2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1847.00

1737.87

94%

92%

1

Department of Agriculture and Cooperation

885.57

866.61

98%

87%

2

Department of Agricultural Research and Education

903.00

806.17

89%

94%

3

Department of Animal Husbandry,Dairying and Fisheries

58.43

65.09

111%

89%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

87.63

78.80

90%

66%

4

Ministry of Agro and Rural Industries

87.63

78.80

90%

66%

 

DEPARTMENT OF ATOMIC ENERGY

1062.90

1430.97

135%

83%

5

Atomic Energy

1816.90

1778.80

98%

87%

6

Nuclear Power Schemes

-754.00

-347.83

46%

136%

 

MINISTRY OF CHEMICALS AND FERTILISERS

30585.83

28380.01

93%

99%

7

Department of Chemicals and Petro-Chemicals

48.83

39.33

81%

72%

8

Department of Fertilisers

30537.00

28340.68

93%

99%

 

MINISTRY OF CIVIL AVIATION

560.00

387.82

69%

68%

9

Ministry of Civil Aviation

560.00

387.82

69%

68%

 

MINISTRY OF COAL

45.00

31.09

69%

50%

10

Ministry of Coal

45.00

31.09

69%

50%

 

MINISTRY OF COMMERCE AND INDUSTRY

2382.21

1667.61

70%

90%

11

Department of Commerce

2266.00

1581.38

70%

92%

12

Department of Industrial Policy and Promotion

116.21

86.23

74%

73%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4753.56

6773.46

142%

145%

13

Department of Posts

1208.56

3574.40

296%

261%

14

Department of Telecommunications

3500.00

3165.88

90%

97%

15

Department of Information Technology

45.00

33.18

74%

93%

 

MINISTRY OF CORPORATE AFFAIRS

138.00

86.08

62%

40%

16

Ministry of Corporate Affairs

138.00

86.08

62%

40%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

32038.68

25649.46

80%

96%

17

Department of Consumer Affairs

38.68

33.38

86%

91%

18

Department of Food & Public Distribution

32000.00

25616.08

80%

97%

 

MINISTRY OF CULTURE

460.00

315.61

69%

84%

19

Ministry of Culture

460.00

315.61

69%

84%

 

MINISTRY OF DEFENCE

109519.00

86811.66

79%

75%

20

Ministry of Defence

1775.00

1456.84

82%

61%

21

Defence Pensions

15244.00

13234.01

87%

84%

 

 DEFENCE SERVICES

92500.00

72120.81

78%

73%

22

Defence Services-Army

34218.98

27033.57

79%

80%

23

Defence Services-Navy

7092.19

5850.57

82%

82%

24

Defence Services-Air Force

10354.26

7979.04

77%

81%

25

Defence Ordnance Factories

-66.49

1318.52

 

-330%

26

Defence Services - Research and Development

3196.06

2575.72

81%

84%

27

Capital Outlay on Defence Services

37705.00

27363.39

73%

58%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

12.14

76%

90%

28

Ministry of Development of North Eastern Region

16.00

12.14

76%

90%

 

MINISTRY OF EARTH SCIENSES

218.00

167.80

77%

14%

29

Ministry of Earth Sciences

218.00

167.80

77%

14%

 

MINISTRY OF ENVIRONMENT AND FORESTS

191.00

174.49

91%

92%

30

Ministry of Environment and Forests

191.00

174.49

91%

92%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

3417.68

76%

85%

31

Ministry of External Affairs

4483.00

3417.68

76%

85%

 

MINISTRY OF FINANCE

269577.01

219713.03

82%

81%

32

Department of Economic Affairs

8547.70

1407.08

16%

12%

33

Payments to Financial Institutions

41769.00

35502.87

85%

2%

34

Interest Payments

171971.13

144340.08

84%

86%

35

Transfers to State and UT Governments

27412.38

23618.59

86%

87%

36

Loans to Govt. Servants etc.

-150.00

-262.13

175%

202%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

92.59

32.23

35%

77%

39

Pensions

7447.10

6506.09

87%

87%

40

Indian Audit and Accounts Department

1192.00

1069.84

90%

92%

41

Department of Revenue

6077.41

3574.19

59%

79%

42

Direct Taxes

1730.00

1434.96

83%

82%

43

Indirect Taxes

1828.70

1491.51

82%

84%

44

Department of Disinvestment

1659.00

997.72

60%

81%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

8.68

6.75

78%

86%

45

Ministry of Food Processing Industries

8.68

6.75

78%

86%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1584.34

1427.71

90%

74%

46

Department of Health and Family Welfare

1500.00

1355.21

90%

73%

47

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

84.34

72.50

86%

82%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

627.06

223.68

36%

92%

48

Department of Heavy Industry

622.06

220.04

35%

92%

49

Department of Public Enterprises

5.00

3.64

73%

75%

 

MINISTRY OF HOME AFFAIRS

20380.00

16807.20

82%

84%

50

Ministry of Home Affairs

855.00

722.61

85%

90%

51

Cabinet

316.00

242.45

77%

72%

52

Police

17454.00

14602.28

84%

84%

53

Other Expenditure of the Ministry of Home Affairs

1236.00

837.48

68%

75%

54

Transfers to UT Govts.

519.00

402.38

78%

79%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.75

3.68

38%

86%

55

Ministry of Housing and Urban Poverty Alleviation

9.75

3.68

38%

86%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4136.36

3572.19

86%

91%

56

Department of School Education and Literacy

1000.35

936.04

94%

90%

57

Department of Higher Education

3136.01

2636.15

84%

91%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

1142.41

94%

70%

58

Ministry of Information and   Broadcasting

1210.00

1142.41

94%

70%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1478.18

101%

108%

59

Ministry of Labour and employment

1458.00

1478.18

101%

108%

 

MINISTRY OF LAW AND JUSTICE

498.11

431.69

87%

63%

60

Election Commission

15.50

13.09

84%

86%

61

Law and Justice

425.87

368.67

87%

61%

62

Supreme Court of India

56.74

49.93

88%

89%

 

MINISTRY OF MINES

235.59

225.04

96%

88%

63

Ministry of Mines

235.59

225.04

96%

88%

 

MINISTRY OF MINORITY AFFAIRS

12.83

9.77

76%

58%

64

Ministry of Minority Affairs

12.83

9.77

76%

58%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

6.82

5.98

88%

95%

65

Ministry of New and Renewable Energy

6.82

5.98

88%

95%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

40.00

15.97

40%

61%

66

Ministry of Overseas Indians Affairs

40.00

15.97

40%

61%

 

MINISTRY OF PANCHAYATI RAJ

0.40

0.24

60%

82%

67

Ministry of Panchayati Raj

0.40

0.24

60%

82%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

5.93

4.83

81%

79%

68

Ministry of Parliamentary Affairs

5.93

4.83

81%

79%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

289.25

238.27

82%

85%

69

Ministry of Personnel, Public Grievances and Pensions

289.25

238.27

82%

85%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2897.00

2250.56

78%

59%

70

Ministry of Petroleum and Natural Gas

2897.00

2250.56

78%

59%

 

MINISTRY OF PLANNING

42.00

38.10

91%

91%

71

Ministry of Planning

42.00

38.10

91%

91%

 

MINISTRY OF POWER

67.74

59.72

88%

-207%

72

Ministry of Power

67.74

59.72

88%

-207%

 

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

477.18

351.44

74%

65%

73

Staff, Household and Allowances of the President

19.37

14.32

74%

69%

74

Lok Sabha

271.57

185.39

68%

61%

75

Rajya Sabha

109.59

85.94

78%

63%

76

UPSC

75.12

64.39

86%

83%

77

Secretariat of the Vice-President

1.53

1.40

92%

92%

 

MINISTRY OF RURAL DEVELOPMENT

29.18

27.80

95%

79%

78

Department of Rural Development

23.50

22.65

96%

76%

79

Department of Land Resources

3.86

3.63

94%

92%

80

Department of Drinking Water Supply

1.82

1.52

84%

93%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1099.00

848.90

77%

89%

81

Department of Science and      Technology

241.00

206.25

86%

137%

82

Department of Scientific and Industrial Research

838.00

623.03

74%

75%

83

Department of Biotechnology

20.00

19.62

98%

96%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

3015.00

1767.87

59%

61%

84

Department of Shipping

800.00

458.16

57%

54%

85

Department of Road Transport and Highways

2215.00

1309.71

59%

63%

 

MINISTRY OF SMALL SCALE INDUSTRIES

55.41

52.37

95%

92%

86

Ministry of Small Scale Industries

55.41

52.37

95%

92%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

60.00

50.99

85%

92%

87

Ministry of Social Justice & Empowerment

60.00

50.99

85%

92%

 

DEPARTMENT OF SPACE

459.00

401.74

88%

100%

88

Department of Space

459.00

401.74

88%

100%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

187.00

172.59

92%

93%

89

Ministry of Statistics and Programme  Implementation 

187.00

172.59

92%

93%

 

MINISTRY OF STEEL

75.53

66.99

89%

78%

90

Ministry of Steel

75.53

66.99

89%

78%

 

MINISTRY OF TEXTILES

813.68

660.80

81%

70%

91

Ministry of Textiles

813.68

660.80

81%

70%

 

MINISTRY OF TOURISM

43.62

30.50

70%

71%

92

Ministry  of Tourism

43.62

30.50

70%

71%

 

MINISTRY OF TRIBAL AFFAIRS

11.43

8.56

75%

66%

93

Ministry of Tribal Affairs

11.43

8.56

75%

66%

 

U.Ts WITHOUT LEGISLATURE

2075.35

1990.60

96%

90%

94

Andaman & Nicobar Islands

800.00

746.70

93%

84%

95

Chandigarh

901.00

924.06

103%

100%

96

Dadra & Nagar Haveli

57.00

55.18

97%

88%

97

Daman & Diu

65.00

57.16

88%

94%

98

Lakshadweep

252.35

207.50

82%

75%

 

MINISTRY OF URBAN  DEVELOPMENT

1484.00

1266.07

85%

78%

99

Department of Urban Development

589.00

453.74

77%

68%

100

Public Works

860.00

794.92

92%

84%

101

Stationery and Printing

35.00

17.41

50%

72%

 

MINISTRY OF WATER RESOURCES

271.70

243.13

89%

96%

102

Ministry of Water Resources

271.70

243.13

89%

96%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

60.00

40.61

68%

67%

103

Ministry of Women and Child Development

60.00

40.61

68%

67%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

157.47

91.23

58%

52%

104

Ministry of Youth Affairs and Sports

157.47

91.23

58%

52%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.30

 

 

 

GRAND TOTAL

501849.23

412850.04

82%

82%

 

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