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
UPTO
MAY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

505.78

31%

38%

1

Department of Agriculture and Cooperation

628.78

21.78

3%

5%

2

Department of Agricultural Research and Education

920.00

453.46

49%

50%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

30.54

49%

97%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

478.12

38%

27%

4

Atomic Energy

1950.00

415.05

21%

21%

 5

Nuclear Power Schemes

-703.00

63.07

-9%

-65%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

4646.57

15%

23%

6

Department of Chemicals and Petro-Chemicals

52.00

6.88

13%

9%

 7

Department of Fertilisers

31000.00

4639.69

15%

23%

 

MINISTRY OF CIVIL AVIATION

458.00

8.21

2%

2%

8

Ministry of Civil Aviation

458.00

8.21

2%

2%

 

MINISTRY OF COAL

45.50

-21.06

-46%

5%

9

Ministry of Coal

45.50

-21.06

-46%

5%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

120.04

6%

8%

10

Department of Commerce

1960.00

104.67

5%

7%

11 

Department of Industrial Policy and Promotion

123.43

15.37

12%

14%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

1168.86

25%

21%

12

Department of Posts

962.35

586.36

61%

38%

13

Department of Telecommunications

3765.00

577.27

15%

14%

14

Department of Information Technology

36.00

5.23

15%

14%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

13151.46

40%

39%

15

Department of Consumer Affairs

38.95

6.89

18%

19%

16 

Department of Food & Public Distribution

33000.00

13144.57

40%

39%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

10.56

6%

6%

17 

Ministry of Corporate Affairs

170.00

10.56

6%

6%

 

MINISTRY OF CULTURE

425.00

57.35

13%

14%

18

Ministry of Culture

425.00

57.35

13%

14%

 

MINISTRY OF DEFENCE

123534.82

8763.55

7%

8%

19

Ministry of Defence

2370.82

562.64

24%

24%

20 

Defence Pensions

15564.00

1749.72

11%

12%

 

 DEFENCE SERVICES

105600.00

6451.19

6%

7%

21

Defence Services-Army

36270.75

2051.58

6%

7%

22

Defence Services-Navy

7421.19

725.25

10%

15%

23

Defence Services-Air Force

10855.56

1278.12

12%

10%

24

Defence Ordnance Factories

-348.09

825.38

-237%

-166%

25

Defence Services - Research and Development

3393.59

350.26

10%

12%

26

Capital Outlay on Defence Services

48007.00

1220.60

3%

4%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

1.76

11%

13%

27

Ministry of Development of North Eastern Region

16.00

1.76

11%

13%

 

MINISTRY OF EARTH SCIENSES

221.00

33.45

15%

15%

28

Ministry of Earth Sciences

221.00

33.45

15%

15%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

13.15

6%

9%

29

Ministry of Environment and Forests

207.00

13.15

6%

9%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

375.21

8%

8%

30

Ministry of External Affairs

4483.00

375.21

8%

8%

 

MINISTRY OF FINANCE

256585.32

36006.33

14%

14%

31

Department of Economic Affairs

2584.06

10.80

0%

1%

32 

Payments to Financial Institutions

8172.87

107.18

1%

0%

33

Department of Financial Services

60.00

9.94

17%

 

34

Interest Payments

190807.47

27229.05

14%

16%

35

Transfers to State and UT Governments

34744.92

6742.79

19%

24%

36

Loans to Govt. Servants etc.

-135.00

-88.37

65%

54%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

6.18

16%

4%

39

Pensions

7966.14

1092.39

14%

14%

40

Indian Audit and Accounts Department

1207.00

236.19

20%

11%

41

Department of Revenue

5861.00

31.01

1%

1%

42

Direct Taxes

1973.00

280.46

14%

17%

43

Indirect Taxes

2120.00

348.30

16%

18%

44

Department of Disinvestment

1186.00

0.41

0%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

1.61

18%

17%

45

Ministry of Food Processing Industries

9.00

1.61

18%

17%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

362.39

23%

20%

46

Department of Health and Family Welfare

1388.25

330.52

24%

20%

47

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

89.00

13.57

15%

14%

48

Department of Health Research

111.75

18.30

16%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

1.26

0%

3%

49

Department of Heavy Industry

457.20

0.50

0%

3%

50

Department of Public Enterprises

4.50

0.76

17%

16%

 

MINISTRY OF HOME AFFAIRS

23746.79

3253.46

14%

14%

51

Ministry of Home Affairs

900.00

159.23

18%

19%

52

Cabinet

382.79

28.72

8%

20%

53

Police

21000.00

2988.05

14%

14%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

77.46

8%

10%

55 

Transfers to UT Govts.

464.00

0.00

0%

17%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

0.86

13%

5%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

0.86

13%

5%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

697.15

16%

16%

57

Department of School Education and Literacy

1050.00

180.08

17%

17%

58

Department of Higher Education

3259.37

517.07

16%

15%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

179.24

15%

7%

 59

Ministry of Information and   Broadcasting

1210.00

179.24

15%

7%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

57.69

4%

7%

60 

Ministry of Labour and employment

1458.00

57.69

4%

7%

 

MINISTRY OF LAW AND JUSTICE

499.94

29.08

6%

4%

61

Election Commission

15.50

2.72

18%

19%

62

Law and Justice

425.87

14.98

4%

2%

63

Supreme Court of India

58.57

11.38

19%

21%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

12.26

8%

8%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

12.26

8%

8%

 

MINISTRY OF MINES

245.00

55.24

23%

25%

65

Ministry of Mines

245.00

55.24

23%

25%

 

MINISTRY OF MINORITY AFFAIRS

13.83

1.32

10%

15%

66

Ministry of Minority Affairs

13.83

1.32

10%

15%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

1.47

21%

19%

67

Ministry of New and Renewable Energy

7.09

1.47

21%

19%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

2.25

3%

4%

68

Ministry of Overseas Indians Affairs

65.00

2.25

3%

4%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.05

10%

-6%

69

Ministry of Panchayati Raj

0.50

0.05

10%

-6%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

0.86

14%

15%

70

Ministry of Parliamentary Affairs

6.00

0.86

14%

15%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

47.71

16%

16%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

47.71

16%

16%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

184.48

6%

2%

72

Ministry of Petroleum and Natural Gas

2913.00

184.48

6%

2%

 

MINISTRY OF PLANNING

42.00

8.69

21%

21%

73

Ministry of Planning

42.00

8.69

21%

21%

 

MINISTRY OF POWER

75.00

12.00

16%

19%

74

Ministry of Power

75.00

12.00

16%

19%

 

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

538.00

60.22

11%

11%

75

Staff, Household and Allowances of the President

20.00

2.79

14%

17%

 76

Lok Sabha

323.93

23.65

7%

7%

77

Rajya Sabha

114.57

17.37

15%

15%

78

UPSC

77.81

16.12

21%

19%

79

Secretariat of the Vice-President

1.69

0.29

17%

16%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

4.18

14%

14%

80

Department of Rural Development

24.06

2.88

12%

13%

81

Department of Land Resources

3.90

0.80

21%

18%

82

Department of Drinking Water Supply

1.90

0.50

26%

20%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

186.64

16%

16%

83

Department of Science and      Technology

250.00

38.70

15%

17%

84

Department of Scientific and Industrial Research

878.00

146.38

17%

17%

 85

Department of Biotechnology

19.00

1.56

8%

7%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

128.85

5%

5%

 86

Department of Shipping

710.00

-9.03

-1%

2%

87

Department of Road Transport and Highways

2128.00

137.88

6%

6%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

5.90

10%

7%

88

Ministry of Social Justice & Empowerment

59.00

5.90

10%

7%

 

DEPARTMENT OF SPACE

474.00

104.64

22%

35%

89

Department of Space

474.00

104.64

22%

35%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

56.28

30%

29%

90

Ministry of Statistics and Programme  Implementation 

190.00

56.28

30%

29%

 

MINISTRY OF STEEL

77.23

7.84

10%

4%

91

Ministry of Steel

77.23

7.84

10%

4%

 

MINISTRY OF TEXTILES

823.51

71.38

9%

13%

92

Ministry of Textiles

823.51

71.38

9%

13%

 

MINISTRY OF TOURISM

47.00

4.06

9%

9%

93

Ministry  of Tourism

47.00

4.06

9%

9%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

1.81

14%

14%

94

Ministry of Tribal Affairs

12.55

1.81

14%

14%

 

U.Ts WITHOUT LEGISLATURE

2073.35

373.50

18%

15%

95

Andaman & Nicobar Islands

800.00

65.84

8%

7%

96

Chandigarh

890.00

264.85

30%

26%

97

Dadra & Nagar Haveli

65.00

31.77

49%

11%

98 

Daman & Diu

66.00

10.54

16%

19%

99

Lakshadweep

252.35

0.50

0%

0%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

194.17

12%

12%

100

Department of Urban Development

590.00

65.95

11%

11%

 101

Public Works

935.00

136.51

15%

16%

102

Stationery and Printing

50.00

-8.29

-17%

-54%

 

MINISTRY OF WATER RESOURCES

280.00

57.26

20%

20%

103

Ministry of Water Resources

280.00

57.26

20%

20%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

7.97

13%

16%

104

Ministry of Women and Child Development

62.00

7.97

13%

16%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

2.40

1%

3%

 105

Ministry of Youth Affairs and Sports

221.81

2.40

1%

3%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.07

 

 

 

GRAND TOTAL

507498.03

71495.58

14%

14%

 

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