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
JUNE
 2008

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 India

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

Chandigarh

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

Lakshadweep

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%

 

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