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
AUGUST
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

1121.63

70%

62%

1

Department of Agriculture and Cooperation

628.78

350.76

56%

79%

2

Department of Agricultural Research and Education

920.00

734.50

80%

51%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

36.37

58%

116%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

677.66

54%

56%

4

Atomic Energy

1950.00

995.52

51%

53%

 5

Nuclear Power Schemes

-703.00

-317.86

45%

11%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

27215.67

88%

67%

6

Department of Chemicals and Petro-Chemicals

52.00

18.80

36%

36%

 7

Department of Fertilisers

31000.00

27196.87

88%

67%

 

MINISTRY OF CIVIL AVIATION

458.00

17.44

4%

4%

8

Ministry of Civil Aviation

458.00

17.44

4%

4%

 

MINISTRY OF COAL

45.50

0.80

2%

54%

9

Ministry of Coal

45.50

0.80

2%

54%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

966.23

46%

64%

10

Department of Commerce

1960.00

922.21

47%

67%

11 

Department of Industrial Policy and Promotion

123.43

44.02

36%

35%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

2660.98

56%

63%

12

Department of Posts

962.35

1612.93

168%

106%

13

Department of Telecommunications

3765.00

1034.82

27%

47%

14

Department of Information Technology

36.00

13.23

37%

34%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

22840.13

69%

54%

15

Department of Consumer Affairs

38.95

14.30

37%

41%

16 

Department of Food & Public Distribution

33000.00

22825.83

69%

54%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

37.41

22%

14%

17 

Ministry of Corporate Affairs

170.00

37.41

22%

14%

 

MINISTRY OF CULTURE

425.00

171.75

40%

41%

18

Ministry of Culture

425.00

171.75

40%

41%

 

MINISTRY OF DEFENCE

123534.82

32349.63

26%

26%

19

Ministry of Defence

2370.82

1117.51

47%

40%

20 

Defence Pensions

15564.00

6421.02

41%

35%

 

 DEFENCE SERVICES

105600.00

24811.10

23%

24%

21

Defence Services-Army

36270.75

10275.44

28%

30%

22

Defence Services-Navy

7421.19

2127.36

29%

36%

23

Defence Services-Air Force

10855.56

4211.54

39%

36%

24

Defence Ordnance Factories

-348.09

1709.59

-491%

-419%

25

Defence Services - Research and Development

3393.59

1093.43

32%

35%

26

Capital Outlay on Defence Services

48007.00

5393.74

11%

11%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

8.51

53%

30%

27

Ministry of Development of North Eastern Region

16.00

8.51

53%

30%

 

MINISTRY OF EARTH SCIENSES

221.00

73.18

33%

37%

28

Ministry of Earth Sciences

221.00

73.18

33%

37%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

107.04

52%

63%

29

Ministry of Environment and Forests

207.00

107.04

52%

63%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

1744.69

39%

28%

30

Ministry of External Affairs

4483.00

1744.69

39%

28%

 

MINISTRY OF FINANCE

256585.32

84577.34

33%

46%

31

Department of Economic Affairs

2584.06

863.47

33%

29%

32 

Payments to Financial Institutions

8172.87

651.35

8%

79%

33

Department of Financial Services

60.00

21.98

37%

 

34

Interest Payments

190807.47

65841.25

35%

40%

35

Transfers to State and UT Governments

34744.92

11109.56

 

32%

43%

36

Loans to Govt. Servants etc.

-135.00

-140.45

104%

88%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

14.12

37%

10%

39

Pensions

7966.14

3403.14

43%

41%

40

Indian Audit and Accounts Department

1207.00

539.89

45%

46%

41

Department of Revenue

5861.00

687.94

12%

17%

42

Direct Taxes

1973.00

648.78

33%

36%

43

Indirect Taxes

2120.00

767.44

36%

37%

44

Department of Disinvestment

1186.00

168.87

14%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

3.78

42%

39%

45

Ministry of Food Processing Industries

9.00

3.78

42%

39%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

878.94

55%

47%

46

Department of Health and Family Welfare

1388.25

750.75

54%

47%

47

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

89.00

45.69

51%

56%

48

Department of Health Research

111.75

82.50

74%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

84.65

18%

19%

49

Department of Heavy Industry

457.20

82.57

18%

19%

50

Department of Public Enterprises

4.50

2.08

46%

44%

 

MINISTRY OF HOME AFFAIRS

23746.79

8275.53

35%

34%

51

Ministry of Home Affairs

900.00

337.10

37%

40%

52

Cabinet

382.79

71.02

19%

38%

53

Police

21000.00

7416.58

35%

34%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

279.51

28%

34%

55 

Transfers to UT Govts.

464.00

171.32

37%

33%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

2.03

31%

14%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

2.03

31%

14%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

1842.11

43%

42%

57

Department of School Education and Literacy

1050.00

481.30

46%

48%

58

Department of Higher Education

3259.37

1360.81

42%

40%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

544.12

45%

43%

 59

Ministry of Information and   Broadcasting

1210.00

544.12

45%

43%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1234.70

85%

84%

60 

Ministry of Labour and employment

1458.00

1234.70

85%

84%

 

MINISTRY OF LAW AND JUSTICE

499.94

258.98

52%

43%

61

Election Commission

15.50

6.17

40%

39%

62

Law and Justice

425.87

227.61

53%

43%

63

Supreme Court of India

58.57

25.20

43%

45%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

41.13

28%

28%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

41.13

28%

28%

 

MINISTRY OF MINES

245.00

114.30

47%

51%

65

Ministry of Mines

245.00

114.30

47%

51%

 

MINISTRY OF MINORITY AFFAIRS

13.83

3.18

23%

27%

66

Ministry of Minority Affairs

13.83

3.18

23%

27%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

3.20

45%

42%

67

Ministry of New and Renewable Energy

7.09

3.20

45%

42%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

9.43

15%

9%

68

Ministry of Overseas Indians Affairs

65.00

9.43

15%

9%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.16

32%

22%

69

Ministry of Panchayati Raj

0.50

0.16

32%

22%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

1.87

31%

34%

70

Ministry of Parliamentary Affairs

6.00

1.87

31%

34%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

111.51

37%

39%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

111.51

37%

39%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

865.79

30%

4%

72

Ministry of Petroleum and Natural Gas

2913.00

865.79

30%

4%

 

MINISTRY OF PLANNING

42.00

19.17

46%

46%

73

Ministry of Planning

42.00

19.17

46%

46%

 

MINISTRY OF POWER

75.00

28.33

38%

44%

74

Ministry of Power

75.00

28.33

38%

44%

 

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

538.00

180.99

34%

34%

75

Staff, Household and Allowances of the President

20.00

6.86

34%

39%

 76

Lok Sabha

323.93

97.80

30%

32%

77

Rajya Sabha

114.57

42.00

37%

34%

78

UPSC

77.81

33.68

43%

40%

79

Secretariat of the Vice-President

1.69

0.65

38%

38%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

14.57

49%

51%

80

Department of Rural Development

24.06

11.57

48%

53%

81

Department of Land Resources

3.90

1.99

51%

48%

82

Department of Drinking Water Supply

1.90

1.01

53%

38%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

553.46

48%

48%

83

Department of Science and      Technology

250.00

101.21

40%

43%

84

Department of Scientific and Industrial Research

878.00

438.33

50%

50%

 85

Department of Biotechnology

19.00

13.92

73%

15%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

630.70

22%

17%

 86

Department of Shipping

710.00

2.06

0%

5%

87

Department of Road Transport and Highways

2128.00

628.64

30%

22%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

20.49

35%

27%

88

Ministry of Social Justice & Empowerment

59.00

20.49

35%

27%

 

DEPARTMENT OF SPACE

474.00

222.06

47%

82%

89

Department of Space

474.00

222.06

47%

82%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

87.45

46%

45%

90

Ministry of Statistics and Programme  Implementation 

190.00

87.45

46%

45%

 

MINISTRY OF STEEL

77.23

24.62

32%

25%

91

Ministry of Steel

77.23

24.62

32%

25%

 

MINISTRY OF TEXTILES

823.51

153.61

19%

32%

92

Ministry of Textiles

823.51

153.61

19%

32%

 

MINISTRY OF TOURISM

47.00

15.53

33%

29%

93

Ministry  of Tourism

47.00

15.53

33%

29%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

4.18

33%

32%

94

Ministry of Tribal Affairs

12.55

4.18

33%

32%

 

U.Ts WITHOUT LEGISLATURE

2073.35

1285.78

62%

40%

95

Andaman & Nicobar Islands

800.00

396.90

50%

34%

96

Chandigarh

890.00

538.51

61%

56%

97

Dadra & Nagar Haveli

65.00

234.31

360%

40%

98 

Daman & Diu

66.00

27.51

42%

38%

99

Lakshadweep

252.35

88.55

35%

1%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

565.28

36%

35%

100

Department of Urban Development

590.00

202.85

34%

34%

 101

Public Works

935.00

351.23

38%

41%

102

Stationery and Printing

50.00

11.20

22%

-35%

 

MINISTRY OF WATER RESOURCES

280.00

121.29

43%

43%

103

Ministry of Water Resources

280.00

121.29

43%

43%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

21.23

34%

33%

104

Ministry of Women and Child Development

62.00

21.23

34%

33%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

73.51

33%

42%

 105

Ministry of Youth Affairs and Sports

221.81

73.51

33%

42%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

94.10

 

 

 

GRAND TOTAL

507498.03

192961.85

38%

42%

 

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