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 |
794.52 |
49% |
59% |
|
1 |
Department of Agriculture and Cooperation |
628.78 |
329.98 |
52% |
75% |
|
2 |
Department of Agricultural Research and Education |
920.00 |
431.27 |
47% |
50% |
|
3 |
Department of Animal Husbandry,Dairying and Fisheries |
62.43 |
33.27 |
53% |
91% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
1247.00 |
714.56 |
57% |
40% |
|
4 |
Atomic Energy |
1950.00 |
608.41 |
31% |
29% |
|
5 |
Nuclear Power Schemes |
-703.00 |
106.15 |
-15% |
-120% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
31052.00 |
10858.21 |
35% |
43% |
|
6 |
Department of Chemicals and Petro-Chemicals |
52.00 |
8.43 |
16% |
18% |
|
7 |
Department of Fertilisers |
31000.00 |
10849.78 |
35% |
43% |
|
|
MINISTRY OF CIVIL AVIATION |
458.00 |
10.85 |
2% |
3% |
|
8 |
Ministry of Civil Aviation |
458.00 |
10.85 |
2% |
3% |
|
|
MINISTRY OF COAL |
45.50 |
-20.27 |
-45% |
6% |
|
9 |
Ministry of Coal |
45.50 |
-20.27 |
-45% |
6% |
|
|
MINISTRY OF COMMERCE AND INDUSTRY |
2083.43 |
472.44 |
23% |
19% |
|
10 |
Department of Commerce |
1960.00 |
449.83 |
23% |
19% |
|
11 |
Department of Industrial Policy and Promotion |
123.43 |
22.61 |
18% |
19% |
|
|
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY |
4763.35 |
1649.70 |
35% |
30% |
|
12 |
Department of Posts |
962.35 |
943.42 |
98% |
61% |
|
13 |
Department of Telecommunications |
3765.00 |
699.11 |
19% |
17% |
|
14 |
Department of Information Technology |
36.00 |
7.17 |
20% |
21% |
|
|
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION |
33038.95 |
15165.48 |
46% |
42% |
|
15 |
Department of Consumer Affairs |
38.95 |
9.24 |
24% |
28% |
|
16 |
Department of Food & Public Distribution |
33000.00 |
15156.24 |
46% |
42% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
170.00 |
25.62 |
15% |
9% |
|
17 |
Ministry of Corporate Affairs |
170.00 |
25.62 |
15% |
9% |
|
|
MINISTRY OF CULTURE |
425.00 |
98.93 |
23% |
24% |
|
18 |
Ministry of Culture |
425.00 |
98.93 |
23% |
24% |
|
|
MINISTRY OF DEFENCE |
123534.82 |
18768.38 |
15% |
15% |
|
19 |
Ministry of Defence |
2370.82 |
627.89 |
26% |
24% |
|
20 |
Defence Pensions |
15564.00 |
3230.99 |
21% |
17% |
|
|
DEFENCE SERVICES |
105600.00 |
14909.50 |
14% |
15% |
|
21 |
Defence Services-Army |
36270.75 |
6851.28 |
19% |
20% |
|
22 |
Defence Services-Navy |
7421.19 |
1253.58 |
17% |
23% |
|
23 |
Defence Services-Air Force |
10855.56 |
2095.88 |
19% |
18% |
|
24 |
Defence Ordnance Factories |
-348.09 |
1489.67 |
-428% |
-290% |
|
25 |
Defence Services - Research and Development |
3393.59 |
558.47 |
16% |
24% |
|
26 |
Capital Outlay on Defence Services |
48007.00 |
2660.62 |
6% |
6% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
16.00 |
4.74 |
30% |
19% |
|
27 |
Ministry of Development of North Eastern Region |
16.00 |
4.74 |
30% |
19% |
|
|
MINISTRY OF EARTH SCIENSES |
221.00 |
44.89 |
20% |
23% |
|
28 |
Ministry of Earth Sciences |
221.00 |
44.89 |
20% |
23% |
|
|
MINISTRY OF ENVIRONMENT AND FORESTS |
207.00 |
29.09 |
14% |
12% |
|
29 |
Ministry of Environment and Forests |
207.00 |
29.09 |
14% |
12% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4483.00 |
768.71 |
17% |
14% |
|
30 |
Ministry of External Affairs |
4483.00 |
768.71 |
17% |
14% |
|
|
MINISTRY OF FINANCE |
256585.32 |
47499.89 |
19% |
32% |
|
31 |
Department of Economic Affairs |
2584.06 |
90.44 |
3% |
2% |
|
32 |
Payments to Financial Institutions |
8172.87 |
119.18 |
1% |
78% |
|
33 |
Department of Financial Services |
60.00 |
13.98 |
23% |
|
|
34 |
Interest Payments |
190807.47 |
35911.90 |
19% |
22% |
|
35 |
Transfers to State and UT Governments |
34744.92 |
8191.20 |
24% |
30% |
|
36 |
Loans to Govt. Servants etc. |
-135.00 |
-113.97 |
84% |
70% |
|
37 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
38 |
Department of Expenditure |
37.86 |
8.52 |
23% |
6% |
|
39 |
Pensions |
7966.14 |
1857.86 |
23% |
23% |
|
40 |
Indian Audit and Accounts Department |
1207.00 |
348.12 |
29% |
28% |
|
41 |
Department of Revenue |
5861.00 |
29.83 |
1% |
1% |
|
42 |
Direct Taxes |
1973.00 |
397.43 |
20% |
22% |
|
43 |
Indirect Taxes |
2120.00 |
481.32 |
23% |
24% |
|
44 |
Department of Disinvestment |
1186.00 |
164.08 |
14% |
0% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
9.00 |
2.44 |
27% |
24% |
|
45 |
Ministry of Food Processing Industries |
9.00 |
2.44 |
27% |
24% |
|
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
1589.00 |
710.12 |
45% |
33% |
|
46 |
Department of Health and Family Welfare |
1388.25 |
591.80 |
43% |
32% |
|
47 |
Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush) |
89.00 |
35.82 |
40% |
38% |
|
48 |
Department of Health Research |
111.75 |
82.50 |
74% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES |
461.70 |
-0.10 |
0% |
3% |
|
49 |
Department of Heavy Industry |
457.20 |
-1.21 |
0% |
2% |
|
50 |
Department of Public Enterprises |
4.50 |
1.11 |
25% |
24% |
|
|
MINISTRY OF HOME AFFAIRS |
23746.79 |
4677.68 |
20% |
21% |
|
51 |
Ministry of Home Affairs |
900.00 |
214.22 |
24% |
26% |
|
52 |
Cabinet |
382.79 |
40.63 |
11% |
27% |
|
53 |
Police |
21000.00 |
4276.52 |
20% |
21% |
|
54 |
Other Expenditure of the Ministry of Home Affairs |
1000.00 |
146.31 |
15% |
20% |
|
55 |
Transfers to UT Govts. |
464.00 |
0.00 |
0% |
17% |
|
|
MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION |
6.50 |
1.25 |
19% |
8% |
|
56 |
Ministry of Housing and Urban Poverty Alleviation |
6.50 |
1.25 |
19% |
8% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
4309.37 |
1146.11 |
27% |
23% |
|
57 |
Department of School Education and Literacy |
1050.00 |
332.78 |
32% |
24% |
|
58 |
Department of Higher Education |
3259.37 |
813.33 |
25% |
23% |
|
|
MINISTRY OF INFORMATION AND BROADCASTING |
1210.00 |
197.00 |
16% |
16% |
|
59 |
Ministry of Information and Broadcasting |
1210.00 |
197.00 |
16% |
16% |
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
1458.00 |
88.76 |
6% |
14% |
|
60 |
Ministry of Labour and employment |
1458.00 |
88.76 |
6% |
14% |
|
|
MINISTRY OF LAW AND JUSTICE |
499.94 |
40.33 |
8% |
6% |
|
61 |
Election Commission |
15.50 |
4.07 |
26% |
26% |
|
62 |
Law and Justice |
425.87 |
20.45 |
5% |
3% |
|
63 |
Supreme Court of |
58.57 |
15.81 |
27% |
30% |
|
|
MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES |
145.42 |
32.03 |
22% |
21% |
|
64 |
Ministry of Micro, Small Scale and Medium Enterprises |
145.42 |
32.03 |
22% |
21% |
|
|
MINISTRY OF MINES |
245.00 |
75.09 |
31% |
33% |
|
65 |
Ministry of Mines |
245.00 |
75.09 |
31% |
33% |
|
|
MINISTRY OF MINORITY AFFAIRS |
13.83 |
2.00 |
14% |
18% |
|
66 |
Ministry of Minority Affairs |
13.83 |
2.00 |
14% |
18% |
|
|
MINISTRY OF NEW AND RENEWABLE ENERGY |
7.09 |
2.00 |
28% |
28% |
|
67 |
Ministry of New and Renewable Energy |
7.09 |
2.00 |
28% |
28% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
65.00 |
4.07 |
6% |
5% |
|
68 |
Ministry of Overseas Indians Affairs |
65.00 |
4.07 |
6% |
5% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.50 |
0.10 |
20% |
6% |
|
69 |
Ministry of Panchayati Raj |
0.50 |
0.10 |
20% |
6% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
6.00 |
1.18 |
20% |
20% |
|
70 |
Ministry of Parliamentary Affairs |
6.00 |
1.18 |
20% |
20% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
305.00 |
70.83 |
23% |
23% |
|
71 |
Ministry of Personnel, Public Grievances and Pensions |
305.00 |
70.83 |
23% |
23% |
|
|
MINISTRY OF PETROLEUM AND NATURAL GAS |
2913.00 |
402.05 |
14% |
4% |
|
72 |
Ministry of Petroleum and Natural Gas |
2913.00 |
402.05 |
14% |
4% |
|
|
MINISTRY OF PLANNING |
42.00 |
12.42 |
30% |
29% |
|
73 |
Ministry of Planning |
42.00 |
12.42 |
30% |
29% |
|
|
MINISTRY OF POWER |
75.00 |
16.71 |
22% |
27% |
|
74 |
Ministry of Power |
75.00 |
16.71 |
22% |
27% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
538.00 |
110.03 |
20% |
18% |
|
75 |
Staff, Household and Allowances of the President |
20.00 |
3.86 |
19% |
23% |
|
76 |
Lok Sabha |
323.93 |
58.36 |
18% |
14% |
|
77 |
Rajya Sabha |
114.57 |
25.03 |
22% |
20% |
|
78 |
UPSC |
77.81 |
22.37 |
29% |
27% |
|
79 |
Secretariat of the Vice-President |
1.69 |
0.41 |
24% |
24% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
29.86 |
6.93 |
23% |
22% |
|
80 |
Department of Rural Development |
24.06 |
4.88 |
20% |
21% |
|
81 |
Department of Land Resources |
3.90 |
1.35 |
35% |
29% |
|
82 |
Department of Drinking Water Supply |
1.90 |
0.70 |
37% |
28% |
|
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
1147.00 |
504.65 |
44% |
18% |
|
83 |
Department of Science and Technology |
250.00 |
64.89 |
26% |
25% |
|
84 |
Department of Scientific and Industrial Research |
878.00 |
437.69 |
50% |
17% |
|
85 |
Department of Biotechnology |
19.00 |
2.07 |
11% |
10% |
|
|
MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS |
2838.00 |
310.58 |
11% |
12% |
|
86 |
Department of Shipping |
710.00 |
-12.02 |
-2% |
5% |
|
87 |
Department of Road Transport and Highways |
2128.00 |
322.60 |
15% |
15% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
59.00 |
8.26 |
14% |
13% |
|
88 |
Ministry of Social Justice & Empowerment |
59.00 |
8.26 |
14% |
13% |
|
|
DEPARTMENT OF SPACE |
474.00 |
141.95 |
30% |
50% |
|
89 |
Department of Space |
474.00 |
141.95 |
30% |
50% |
|
|
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
190.00 |
66.64 |
35% |
35% |
|
90 |
Ministry of Statistics and Programme Implementation |
190.00 |
66.64 |
35% |
35% |
|
|
MINISTRY OF STEEL |
77.23 |
17.09 |
22% |
21% |
|
91 |
Ministry of Steel |
77.23 |
17.09 |
22% |
21% |
|
|
MINISTRY OF TEXTILES |
823.51 |
96.51 |
12% |
18% |
|
92 |
Ministry of Textiles |
823.51 |
96.51 |
12% |
18% |
|
|
MINISTRY OF TOURISM |
47.00 |
7.42 |
16% |
16% |
|
93 |
Ministry of Tourism |
47.00 |
7.42 |
16% |
16% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
12.55 |
2.55 |
20% |
20% |
|
94 |
Ministry of Tribal Affairs |
12.55 |
2.55 |
20% |
20% |
|
|
U.Ts WITHOUT LEGISLATURE |
2073.35 |
708.73 |
34% |
28% |
|
95 |
Andaman & Nicobar Islands |
800.00 |
323.55 |
40% |
25% |
|
96 |
|
890.00 |
264.85 |
30% |
37% |
|
97 |
Dadra & Nagar Haveli |
65.00 |
91.01 |
140% |
31% |
|
98 |
Daman & Diu |
66.00 |
16.85 |
26% |
26% |
|
99 |
|
252.35 |
12.47 |
5% |
0% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
1575.00 |
319.96 |
20% |
21% |
|
100 |
Department of Urban Development |
590.00 |
109.48 |
19% |
19% |
|
101 |
Public Works |
935.00 |
207.08 |
22% |
25% |
|
102 |
Stationery and Printing |
50.00 |
3.40 |
7% |
-43% |
|
|
MINISTRY OF WATER RESOURCES |
280.00 |
79.09 |
28% |
27% |
|
103 |
Ministry of Water Resources |
280.00 |
79.09 |
28% |
27% |
|
|
MINISTRY OF WOMEN AND CHILD DEVELOPMENT |
62.00 |
14.03 |
23% |
19% |
|
104 |
Ministry of Women and Child Development |
62.00 |
14.03 |
23% |
19% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
221.81 |
12.27 |
6% |
15% |
|
105 |
Ministry of Youth Affairs and Sports |
221.81 |
12.27 |
6% |
15% |
|
|
MINISTRY OF RAILWAYS |
|
|
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
1.00 |
|
|
|
|
GRAND TOTAL |
507498.03 |
106775.50 |
21% |
28% |
