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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1210.00 |
587.31 |
49% |
44% |
|
59 |
Ministry of Information and Broadcasting |
1210.00 |
587.31 |
49% |
44% |
|
|
MINISTRY OF LABOUR |
1458.00 |
1285.33 |
88% |
87% |
|
60 |
Ministry of Labour and employment |
1458.00 |
1285.33 |
88% |
87% |
|
|
MINISTRY OF LAW |
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 |
58.57 |
31.45 |
54% |
53% |
|
|
MINISTRY OF MICRO, SMALL |
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 |
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 |
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 |
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 |
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, |
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 |
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% |
|
` |
|
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 |
|
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 |
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% |
