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
SEPTEMBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

1149.69

71%

103%

1

Department of Agriculture and Cooperation

628.78

367.57

58%

159%

2

Department of Agricultural Research and Education

920.00

734.78

80%

76%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

47.34

76%

128%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

979.45

79%

69%

4

Atomic Energy

1950.00

1250.59

64%

62%

 5

Nuclear Power Schemes

-703.00

-271.14

39%

-36%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

28617.44

92%

86%

6

Department of Chemicals and Petro-Chemicals

52.00

21.10

41%

45%

 7

Department of Fertilisers

31000.00

28596.34

92%

86%

 

MINISTRY OF CIVIL AVIATION

458.00

352.80

77%

5%

8

Ministry of Civil Aviation

458.00

352.80

77%

5%

 

MINISTRY OF COAL

45.50

2.04

4%

33%

9

Ministry of Coal

45.50

2.04

4 %

33%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

1232.71

59%

74%

10

Department of Commerce

1960.00

1174.22

60%

77%

11 

Department of Industrial Policy and Promotion

123.43

58.49

47%

41%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

3668.08

77%

79%

12

Department of Posts

962.35

2196.24

228%

130%

13

Department of Telecommunications

3765.00

1454.71

39%

59%

14

Department of Information Technology

36.00

17.13

48%

53%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

24020.70

73%

57%

15

Department of Consumer Affairs

38.95

19.12

49%

51%

16 

Department of Food & Public Distribution

33000.00

24001.58

73%

57%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

46.77

28%

17%

17 

Ministry of Corporate Affairs

170.00

46.77

28%

17%

 

MINISTRY OF CULTURE

425.00

226.41

53%

51%

18

Ministry of Culture

425.00

226.41

53%

51%

 

MINISTRY OF DEFENCE

123534.82

45035.27

36%

34%

19

Ministry of Defence

2370.82

1218.30

51%

43%

20 

Defence Pensions

15564.00

8033.49

52%

44%

 

 DEFENCE SERVICES

105600.00

35783.48

34%

33%

21

Defence Services-Army

36270.75

15775.83

43%

45%

22

Defence Services-Navy

7421.19

2652.02

36%

47%

23

Defence Services-Air Force

10855.56

5377.47

50%

43%

24

Defence Ordnance Factories

-348.09

2048.25

-588%

-436%

25

Defence Services - Research and Development

3393.59

1543.01

45%

41%

26

Capital Outlay on Defence Services

48007.00

8386.90

17%

14%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

9.57

60%

38%

27

Ministry of Development of North Eastern Region

16.00

9.57

60%

38%

 

MINISTRY OF EARTH SCIENSES

221.00

100.70

46%

44%

28

Ministry of Earth Sciences

221.00

100.70

46%

44%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

118.94

57%

68%

29

Ministry of Environment and Forests

207.00

118.94

57%

68%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

1933.47

43%

40%

30

Ministry of External Affairs

4483.00

1933.47

43%

40%

 

MINISTRY OF FINANCE

256585.32

109713.01

43%

51%

31

Department of Economic Affairs

2584.06

1145.54

44%

31%

32 

Payments to Financial Institutions

8172.87

2570.31

31%

79%

33

Department of Financial Services

60.00

27.95

47%

 

34

Interest Payments

190807.47

86060.86

45%

46%

35

Transfers to State and UT Governments

34744.92

13149.20

 

38%

47%

36

Loans to Govt. Servants etc.

-135.00

-156.29

116%

98%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

19.78

52%

12%

39

Pensions

7966.14

3459.91

43%

48%

40

Indian Audit and Accounts Department

1207.00

628.25

52%

53%

41

Department of Revenue

5861.00

763.36

13%

17%

42

Direct Taxes

1973.00

884.24

45%

45%

43

Indirect Taxes

2120.00

990.81

47%

44%

44

Department of Disinvestment

1186.00

169.09

14%

0%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

4.86

54%

48%

45

Ministry of Food Processing Industries

9.00

4.86

54%

48%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

958.36

60%

53%

46

Department of Health and Family Welfare

1388.25

822.25

59%

52%

47

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

89.00

53.61

60%

61%

48

Department of Health Research

111.75

82.50

74%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

153.71

33%

19%

49

Department of Heavy Industry

457.20

151.24

33%

18%

50

Department of Public Enterprises

4.50

2.47

55%

50%

 

MINISTRY OF HOME AFFAIRS

23746.79

11305.63

48%

44%

51

Ministry of Home Affairs

900.00

417.67

46%

50%

52

Cabinet

382.79

88.60

23%

44%

53

Police

21000.00

10253.77

49%

43%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

301.11

30%

47%

55 

Transfers to UT Govts.

464.00

244.48

53%

50%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

2.46

38%

17%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

2.46

38%

17%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

2141.44

50%

53%

57

Department of School Education and Literacy

1050.00

597.82

57%

67%

58

Department of Higher Education

3259.37

1543.62

47%

49%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

587.31

49%

44%

 59

Ministry of Information and   Broadcasting

1210.00

587.31

49%

44%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1285.33

88%

87%

60 

Ministry of Labour and employment

1458.00

1285.33

88%

87%

 

MINISTRY OF LAW AND JUSTICE

499.94

310.75

62%

45%

61

Election Commission

15.50

7.77

50%

46%

62

Law and Justice

425.87

271.53

64%

45%

63

Supreme Court of India

58.57

31.45

54%

53%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

63.83

44%

41%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

63.83

44%

41%

 

MINISTRY OF MINES

245.00

156.82

64%

61%

65

Ministry of Mines

245.00

156.82

64%

61%

 

MINISTRY OF MINORITY AFFAIRS

13.83

3.98

29%

33%

66

Ministry of Minority Affairs

13.83

3.98

29%

33%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

3.97

56%

50%

67

Ministry of New and Renewable Energy

7.09

3.97

56%

50%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

10.81

17%

14%

68

Ministry of Overseas Indians Affairs

65.00

10.81

17%

14%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.24

48%

26%

69

Ministry of Panchayati Raj

0.50

0.24

48%

26%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

2.39

40%

40%

70

Ministry of Parliamentary Affairs

6.00

2.39

40%

40%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

143.13

47%

46%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

143.13

47%

46%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

1097.10

38%

5%

72

Ministry of Petroleum and Natural Gas

2913.00

1097.10

38%

5%

 

MINISTRY OF PLANNING

42.00

23.39

56%

54%

73

Ministry of Planning

42.00

23.39

56%

54%

 

MINISTRY OF POWER

75.00

38.88

52%

51%

74

Ministry of Power

75.00

38.88

52%

51%

 

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

538.00

229.03

43%

41%

75

Staff, Household and Allowances of the President

20.00

8.42

42%

45%

 76

Lok Sabha

323.93

125.04

39%

40%

77

Rajya Sabha

114.57

53.08

46%

40%

78

UPSC

77.81

41.67

54%

49%

79

Secretariat of the Vice-President

1.69

0.82

49%

46%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

16.65

56%

57%

80

Department of Rural Development

24.06

13.01

54%

57%

81

Department of Land Resources

3.90

2.38

61%

57%

82

Department of Drinking Water Supply

1.90

1.26

66%

46%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

600.84

52%

50%

83

Department of Science and      Technology

250.00

147.03

59%

50%

84

Department of Scientific and Industrial Research

878.00

438.86

50%

50%

 85

Department of Biotechnology

19.00

14.95

79%

58%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

813.65

29%

21%

 86

Department of Shipping

710.00

14.68

2%

5%

87

Department of Road Transport and Highways

2128.00

798.97

38%

26%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

25.66

43%

39%

88

Ministry of Social Justice & Empowerment

59.00

25.66

43%

39%

 

DEPARTMENT OF SPACE

474.00

412.29

87%

99%

89

Department of Space

474.00

412.29

87%

99%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

103.28

54%

52%

90

Ministry of Statistics and Programme  Implementation 

190.00

103.28

54%

52%

 

MINISTRY OF STEEL

77.23

34.18

44%

40%

91

Ministry of Steel

77.23

34.18

44%

40%

 

MINISTRY OF TEXTILES

823.51

187.57

23%

36%

92

Ministry of Textiles

823.51

187.57

23%

36%

 

MINISTRY OF TOURISM

47.00

19.03

40%

36%

93

Ministry  of Tourism

47.00

19.03

40%

36%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

5.45

43%

38%

94

Ministry of Tribal Affairs

12.55

5.45

43%

38%

 

U.Ts WITHOUT LEGISLATURE

2073.35

1605.38

77%

53%

95

Andaman & Nicobar Islands

800.00

462.94

58%

54%

`

Chandigarh

890.00

604.86

68%

66%

97

Dadra & Nagar Haveli

65.00

276.57

425%

56%

98 

Daman & Diu

66.00

161.37

245%

53%

99

Lakshadweep

252.35

99.64

39%

1%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

709.59

45%

44%

100

Department of Urban Development

590.00

245.34

42%

40%

 101

Public Works

935.00

446.77

48%

50%

102

Stationery and Printing

50.00

17.48

35%

-24%

 

MINISTRY OF WATER RESOURCES

280.00

155.91

56%

52%

103

Ministry of Water Resources

280.00

155.91

56%

52%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

26.07

42%

36%

104

Ministry of Women and Child Development

62.00

26.07

42%

36%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

85.45

39%

46%

 105

Ministry of Youth Affairs and Sports

221.81

85.45

39%

46%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

97.27

 

 

 

GRAND TOTAL

507498.03

240628.74

47%

49%

 

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