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
JULY
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

807.93

50%

61%

1

Department of Agriculture and Cooperation

628.78

342.20

54%

77%

2

Department of Agricultural Research and Education

920.00

431.43

47%

51%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

34.30

55%

120%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

533.10

43%

40%

4

Atomic Energy

1950.00

814.02

42%

41%

 5

Nuclear Power Schemes

-703.00

-280.92

40%

57%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

22932.38

74%

58%

6

Department of Chemicals and Petro-Chemicals

52.00

10.23

20%

20%

 7

Department of Fertilisers

31000.00

22922.15

74%

58%

 

MINISTRY OF CIVIL AVIATION

458.00

14.62

3%

3%

8

Ministry of Civil Aviation

458.00

14.62

3%

3%

 

MINISTRY OF COAL

45.50

-19.01

-42%

32%

9

Ministry of Coal

45.50

-19.01

-42%

32%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

736.50

35%

41%

10

Department of Commerce

1960.00

700.47

36%

42%

11 

Department of Industrial Policy and Promotion

123.43

36.03

29%

29%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

2166.07

45%

40%

12

Department of Posts

962.35

1283.76

133%

85%

13

Department of Telecommunications

3765.00

871.13

23%

22%

14

Department of Information Technology

36.00

11.18

31%

29%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

22582.94

68%

53%

15

Department of Consumer Affairs

38.95

11.96

31%

34%

16 

Department of Food & Public Distribution

33000.00

22570.98

68%

53%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

33.13

19%

12%

17 

Ministry of Corporate Affairs

170.00

33.13

19%

12%

 

MINISTRY OF CULTURE

425.00

125.85

30%

30%

18

Ministry of Culture

425.00

125.85

30%

30%

 

MINISTRY OF DEFENCE

123534.82

26237.06

21%

21%

19

Ministry of Defence

2370.82

878.52

37%

34%

20 

Defence Pensions

15564.00

4924.85

32%

26%

 

 DEFENCE SERVICES

105600.00

20433.69

19%

20%

21

Defence Services-Army

36270.75

8723.16

24%

26%

22

Defence Services-Navy

7421.19

1723.12

23%

29%

23

Defence Services-Air Force

10855.56

3374.62

31%

29%

24

Defence Ordnance Factories

-348.09

1689.62

-485%

-363%

25

Defence Services - Research and Development

3393.59

894.37

26%

30%

26

Capital Outlay on Defence Services

48007.00

4028.80

8%

8%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

5.71

36%

25%

27

Ministry of Development of North Eastern Region

16.00

5.71

36%

25%

 

MINISTRY OF EARTH SCIENSES

221.00

59.93

27%

31%

28

Ministry of Earth Sciences

221.00

59.93

27%

31%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

35.32

17%

18%

29

Ministry of Environment and Forests

207.00

35.32

17%

18%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

1236.93

28%

22%

30

Ministry of External Affairs

4483.00

1236.93

28%

22%

 

MINISTRY OF FINANCE

256585.32

66095.06

26%

39%

31

Department of Economic Affairs

2584.06

680.63

26%

25%

32 

Payments to Financial Institutions

8172.87

195.51

2%

78%

33

Department of Financial Services

60.00

18.50

31%

 

34

Interest Payments

190807.47

52000.96

27%

31%

35

Transfers to State and UT Governments

34744.92

9027.93

26%

39%

36

Loans to Govt. Servants etc.

-135.00

-127.60

95%

81%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

11.32

30%

8%

39

Pensions

7966.14

2539.64

32%

32%

40

Indian Audit and Accounts Department

1207.00

419.69

35%

36%

41

Department of Revenue

5861.00

21.24

0%

1%

42

Direct Taxes

1973.00

516.21

26%

29%

43

Indirect Taxes

2120.00

626.80

30%

30%

44

Department of Disinvestment

1186.00

164.23

14%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

3.07

34%

31%

45

Ministry of Food Processing Industries

9.00

3.07

34%

31%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

787.26

50%

38%

46

Department of Health and Family Welfare

1388.25

665.69

48%

39%

47

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

89.00

39.07

44%

38%

48

Department of Health Research

111.75

82.50

74%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

29.99

6%

19%

49

Department of Heavy Industry

457.20

28.16

6%

19%

50

Department of Public Enterprises

4.50

1.83

41%

32%

 

MINISTRY OF HOME AFFAIRS

23746.79

6432.34

27%

28%

51

Ministry of Home Affairs

900.00

281.30

31%

33%

52

Cabinet

382.79

54.27

14%

33%

53

Police

21000.00

5795.21

28%

27%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

203.40

20%

27%

55 

Transfers to UT Govts.

464.00

98.16

21%

33%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

1.65

25%

11%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

1.65

25%

11%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

1768.26

41%

37%

57

Department of School Education and Literacy

1050.00

433.95

41%

47%

58

Department of Higher Education

3259.37

1334.31

41%

33%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

524.15

43%

41%

 59

Ministry of Information and   Broadcasting

1210.00

524.15

43%

41%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1136.50

78%

17%

60 

Ministry of Labour and employment

1458.00

1136.50

78%

17%

 

MINISTRY OF LAW AND JUSTICE

499.94

53.95

11%

8%

61

Election Commission

15.50

4.93

32%

33%

62

Law and Justice

425.87

28.82

7%

4%

63

Supreme Court of India

58.57

20.20

34%

38%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

36.44

25%

25%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

36.44

25%

25%

 

MINISTRY OF MINES

245.00

95.10

39%

42%

65

Ministry of Mines

245.00

95.10

39%

42%

 

MINISTRY OF MINORITY AFFAIRS

13.83

2.57

19%

24%

66

Ministry of Minority Affairs

13.83

2.57

19%

24%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

2.63

37%

35%

67

Ministry of New and Renewable Energy

7.09

2.63

37%

35%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

4.88

8%

7%

68

Ministry of Overseas Indians Affairs

65.00

4.88

8%

7%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.12

24%

18%

69

Ministry of Panchayati Raj

0.50

0.12

24%

18%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

1.48

25%

26%

70

Ministry of Parliamentary Affairs

6.00

1.48

25%

26%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

90.07

30%

32%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

90.07

30%

32%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

636.74

22%

4%

72

Ministry of Petroleum and Natural Gas

2913.00

636.74

22%

4%

 

MINISTRY OF PLANNING

42.00

16.51

39%

39%

73

Ministry of Planning

42.00

16.51

39%

39%

 

MINISTRY OF POWER

75.00

22.66

30%

34%

74

Ministry of Power

75.00

22.66

30%

34%

 

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

538.00

125.60

23%

27%

75

Staff, Household and Allowances of the President

20.00

5.37

27%

32%

 76

Lok Sabha

323.93

58.37

18%

25%

77

Rajya Sabha

114.57

33.49

29%

27%

78

UPSC

77.81

27.83

36%

34%

79

Secretariat of the Vice-President

1.69

0.54

32%

31%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

12.85

43%

29%

80

Department of Rural Development

24.06

10.35

43%

28%

81

Department of Land Resources

3.90

1.64

42%

38%

82

Department of Drinking Water Supply

1.90

0.86

45%

29%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

533.80

47%

46%

83

Department of Science and      Technology

250.00

83.10

33%

36%

84

Department of Scientific and Industrial Research

878.00

438.03

50%

50%

 85

Department of Biotechnology

19.00

12.67

67%

12%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

503.91

18%

15%

 86

Department of Shipping

710.00

1.80

0%

6%

87

Department of Road Transport and Highways

2128.00

502.11

24%

18%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

17.95

30%

19%

88

Ministry of Social Justice & Empowerment

59.00

17.95

30%

19%

 

DEPARTMENT OF SPACE

474.00

180.30

38%

65%

89

Department of Space

474.00

180.30

38%

65%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

76.32

40%

40%

90

Ministry of Statistics and Programme  Implementation 

190.00

76.32

40%

40%

 

MINISTRY OF STEEL

77.23

21.09

27%

23%

91

Ministry of Steel

77.23

21.09

27%

23%

 

MINISTRY OF TEXTILES

823.51

137.37

17%

22%

92

Ministry of Textiles

823.51

137.37

17%

22%

 

MINISTRY OF TOURISM

47.00

10.60

23%

23%

93

Ministry  of Tourism

47.00

10.60

23%

23%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

3.28

26%

27%

94

Ministry of Tribal Affairs

12.55

3.28

26%

27%

 

U.Ts WITHOUT LEGISLATURE

2073.35

1161.48

56%

31%

95

Andaman & Nicobar Islands

800.00

395.97

49%

34%

96

Chandigarh

890.00

451.13

51%

37%

97

Dadra & Nagar Haveli

65.00

204.70

315%

31%

98 

Daman & Diu

66.00

21.45

33%

38%

99

Lakshadweep

252.35

88.23

35%

1%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

447.57

28%

28%

100

Department of Urban Development

590.00

153.56

26%

26%

 101

Public Works

935.00

280.80

30%

33%

102

Stationery and Printing

50.00

13.21

26%

-34%

 

MINISTRY OF WATER RESOURCES

280.00

99.88

36%

35%

103

Ministry of Water Resources

280.00

99.88

36%

35%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

17.18

28%

28%

104

Ministry of Women and Child Development

62.00

17.18

28%

28%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

14.86

7%

31%

 105

Ministry of Youth Affairs and Sports

221.81

14.86

7%

31%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

94.06

 

 

 

GRAND TOTAL

507498.03

158687.99

31%

35%

 

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