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 |
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 |
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 |
|
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 |
|
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% |
