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

2008 - 2009

% of Actuals to Budget  Estimates

BE

ACTUALS
FOR
APRIL
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

195.45

12%

14%

1

Department of Agriculture and Cooperation

628.78

13.65

2%

3%

2

Department of Agricultural Research and Education

920.00

150.33

16%

16%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

31.47

50%

73%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

277.09

22%

15%

4

Atomic Energy

1950.00

252.59

13%

12%

 5

Nuclear Power Schemes

-703.00

24.50

-3%

-23%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

1428.88

5%

8%

6

Department of Chemicals and Petro-Chemicals

52.00

1.83

4%

4%

 7

Department of Fertilisers

31000.00

1427.05

5%

8%

 

MINISTRY OF CIVIL AVIATION

458.00

4.73

1%

1%

8

Ministry of Civil Aviation

458.00

4.73

1%

1%

 

MINISTRY OF COAL

45.50

1.19

3%

3%

9

Ministry of Coal

45.50

1.19

3%

3%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

23.68

1%

4%

10

Department of Commerce

1960.00

14.14

1%

3%

11 

Department of Industrial Policy and Promotion

123.43

9.54

8%

8%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

703.27

15%

12%

12

Department of Posts

962.35

263.04

27%

18%

13

Department of Telecommunications

3765.00

437.13

12%

10%

14

Department of Information Technology

36.00

3.10

9%

9%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

5414.69

16%

16%

15

Department of Consumer Affairs

38.95

4.15

11%

10%

16 

Department of Food & Public Distribution

33000.00

5410.54

16%

16%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

6.28

4%

3%

17 

Ministry of Corporate Affairs

170.00

6.28

4%

3%

 

MINISTRY OF CULTURE

425.00

20.01

5%

8%

18

Ministry of Culture

425.00

20.01

5%

8%

 

MINISTRY OF DEFENCE

123534.82

3268.74

3%

3%

19

Ministry of Defence

2370.82

111.59

5%

5%

20 

Defence Pensions

15564.00

444.51

3%

4%

 

 DEFENCE SERVICES

105600.00

2712.64

3%

3%

21

Defence Services-Army

36270.75

1039.08

3%

3%

22

Defence Services-Navy

7421.19

303.13

4%

3%

23

Defence Services-Air Force

10855.56

453.45

4%

4%

24

Defence Ordnance Factories

-348.09

314.60

-90%

-105%

25

Defence Services - Research and Development

3393.59

178.69

5%

8%

26

Capital Outlay on Defence Services

48007.00

423.69

1%

2%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

1.03

6%

8%

27

Ministry of Development of North Eastern Region

16.00

1.03

6%

8%

 

MINISTRY OF EARTH SCIENSES

221.00

21.75

10%

10%

28

Ministry of Earth Sciences

221.00

21.75

10%

10%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

5.81

3%

3%

29

Ministry of Environment and Forests

207.00

5.81

3%

3%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

120.10

3%

2%

30

Ministry of External Affairs

4483.00

120.10

3%

2%

 

MINISTRY OF FINANCE

256585.32

14706.86

6%

5%

31

Department of Economic Affairs

2584.06

7.79

0%

0%

32 

Payments to Financial Institutions

8172.87

0.00

0%

0%

33

Department of Financial Services

60.00

3.90

7%

 

34

Interest Payments

190807.47

12254.15

6%

7%

35

Transfers to State and UT Governments

34744.92

1476.90

4%

4%

36

Loans to Govt. Servants etc.

-135.00

-52.81

39%

33%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

3.82

10%

2%

39

Pensions

7966.14

441.03

6%

6%

40

Indian Audit and Accounts Department

1207.00

157.41

13%

11%

41

Department of Revenue

5861.00

29.53

1%

1%

42

Direct Taxes

1973.00

166.10

8%

11%

43

Indirect Taxes

2120.00

218.78

10%

11%

44

Department of Disinvestment

1186.00

0.26

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

0.90

10%

10%

45

Ministry of Food Processing Industries

9.00

0.90

10%

10%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

210.98

13%

7%

46

Department of Health and Family Welfare

1388.25

182.65

13%

7%

47

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

89.00

10.03

11%

4%

48

Department of Health Research

111.75

18.30

16%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

1.41

0%

0%

49

Department of Heavy Industry

457.20

1.00

0%

0%

50

Department of Public Enterprises

4.50

0.41

9%

9%

 

MINISTRY OF HOME AFFAIRS

23746.79

1908.10

8%

8%

51

Ministry of Home Affairs

900.00

90.22

10%

11%

52

Cabinet

382.79

8.81

2%

12%

53

Police

21000.00

1785.08

9%

8%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

23.99

2%

3%

55 

Transfers to UT Govts.

464.00

0.00

0%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

0.50

8%

3%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

0.50

8%

3%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

130.93

3%

7%

57

Department of School Education and Literacy

1050.00

125.34

12%

12%

58

Department of Higher Education

3259.37

5.59

0%

6%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

165.64

14%

5%

 59

Ministry of Information and   Broadcasting

1210.00

165.64

14%

5%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

26.70

2%

2%

60 

Ministry of Labour and employment

1458.00

26.70

2%

2%

 

MINISTRY OF LAW AND JUSTICE

499.94

17.07

3%

3%

61

Election Commission

15.50

1.40

9%

11%

62

Law and Justice

425.87

8.32

2%

1%

63

Supreme Court of India

58.57

7.35

13%

13%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

7.44

5%

5%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

7.44

5%

5%

 

MINISTRY OF MINES

245.00

35.83

15%

16%

65

Ministry of Mines

245.00

35.83

15%

16%

 

MINISTRY OF MINORITY AFFAIRS

13.83

0.84

6%

7%

66

Ministry of Minority Affairs

13.83

0.84

6%

7%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

0.98

14%

13%

67

Ministry of New and Renewable Energy

7.09

0.98

14%

13%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

0.58

1%

2%

68

Ministry of Overseas Indians Affairs

65.00

0.58

1%

2%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.02

4%

-8%

69

Ministry of Panchayati Raj

0.50

0.02

4%

-8%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

0.51

9%

10%

70

Ministry of Parliamentary Affairs

6.00

0.51

9%

10%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

25.77

8%

9%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

25.77

8%

9%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

1.26

0%

0%

72

Ministry of Petroleum and Natural Gas

2913.00

1.26

0%

0%

 

MINISTRY OF PLANNING

42.00

5.37

13%

13%

73

Ministry of Planning

42.00

5.37

13%

13%

 

MINISTRY OF POWER

75.00

7.61

10%

11%

74

Ministry of Power

75.00

7.61

10%

11%

 

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

538.00

44.51

8%

4%

75

Staff, Household and Allowances of the President

20.00

1.73

9%

10%

 76

Lok Sabha

323.93

21.26

7%

0%

77

Rajya Sabha

114.57

10.39

9%

8%

78

UPSC

77.81

10.95

14%

13%

79

Secretariat of the Vice-President

1.69

0.18

11%

10%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

2.63

9%

9%

80

Department of Rural Development

24.06

1.84

8%

8%

81

Department of Land Resources

3.90

0.47

12%

10%

82

Department of Drinking Water Supply

1.90

0.32

17%

13%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

25.45

2%

3%

83

Department of Science and      Technology

250.00

23.96

10%

11%

84

Department of Scientific and Industrial Research

878.00

0.57

0%

0%

 85

Department of Biotechnology

19.00

0.92

5%

5%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

50.25

2%

1%

 86

Department of Shipping

710.00

-11.98

-2%

1%

87

Department of Road Transport and Highways

2128.00

62.23

3%

1%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

3.12

5%

4%

88

Ministry of Social Justice & Empowerment

59.00

3.12

5%

4%

 

DEPARTMENT OF SPACE

474.00

68.51

14%

28%

89

Department of Space

474.00

68.51

14%

28%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

19.71

10%

10%

90

Ministry of Statistics and Programme  Implementation 

190.00

19.71

10%

10%

 

MINISTRY OF STEEL

77.23

4.13

5%

2%

91

Ministry of Steel

77.23

4.13

5%

2%

 

MINISTRY OF TEXTILES

823.51

42.03

5%

4%

92

Ministry of Textiles

823.51

42.03

5%

4%

 

MINISTRY OF TOURISM

47.00

1.81

4%

4%

93

Ministry  of Tourism

47.00

1.81

4%

4%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

1.00

8%

8%

94

Ministry of Tribal Affairs

12.55

1.00

8%

8%

 

U.Ts WITHOUT LEGISLATURE

2073.35

5.65

0%

7%

95

Andaman & Nicobar Islands

800.00

0.29

0%

0%

96

Chandigarh

890.00

0.00

0%

15%

97

Dadra & Nagar Haveli

65.00

0.00

0%

0%

98 

Daman & Diu

66.00

5.07

8%

10%

99

Lakshadweep

252.35

0.29

0%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

108.37

7%

5%

100

Department of Urban Development

590.00

36.39

6%

5%

 101

Public Works

935.00

79.00

8%

8%

102

Stationery and Printing

50.00

-7.02

-14%

-49%

 

MINISTRY OF WATER RESOURCES

280.00

36.75

13%

13%

103

Ministry of Water Resources

280.00

36.75

13%

13%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

4.76

8%

4%

104

Ministry of Women and Child Development

62.00

4.76

8%

4%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

1.24

1%

1%

 105

Ministry of Youth Affairs and Sports

221.81

1.24

1%

1%

 

MINISTRY OF RAILWAYS

0.00

0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

GRAND TOTAL

507498.03

29167.92

6%

6%

 

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