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
OCTOBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

1182.95

73%

104%

1

Department of Agriculture and Cooperation

628.78

389.16

62%

162%

2

Department of Agricultural Research and Education

920.00

735.27

80%

76%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

58.52

94%

129%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

1436.47

115%

84%

4

Atomic Energy

1950.00

1661.41

85%

73%

 5

Nuclear Power Schemes

-703.00

-224.94

32%

-72%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

31044.60

100%

100%

6

Department of Chemicals and Petro-Chemicals

52.00

25.80

50%

52%

 7

Department of Fertilisers

31000.00

31018.80

100%

100%

 

MINISTRY OF CIVIL AVIATION

458.00

359.45

78%

42%

8

Ministry of Civil Aviation

458.00

359.45

78%

42%

 

MINISTRY OF COAL

45.50

12.58

28%

51%

9

Ministry of Coal

45.50

12.58

28%

51%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

1395.05

67%

86%

10

Department of Commerce

1960.00

1319.92

67%

91%

11 

Department of Industrial Policy and Promotion

123.43

75.13

61%

48%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

4797.63

101%

91%

12

Department of Posts

962.35

3109.32

323%

160%

13

Department of Telecommunications

3765.00

1668.27

44%

63%

14

Department of Information Technology

36.00

20.04

56%

58%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

29176.76

88%

74%

15

Department of Consumer Affairs

38.95

24.86

64%

58%

16 

Department of Food & Public Distribution

33000.00

29151.90

88%

74%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

69.89

41%

28%

17 

Ministry of Corporate Affairs

170.00

69.89

41%

28%

 

MINISTRY OF CULTURE

425.00

265.05

62%

59%

18

Ministry of Culture

425.00

265.05

62%

59%

 

MINISTRY OF DEFENCE

123534.82

55822.15

45%

39%

19

Ministry of Defence

2370.82

1402.93

59%

46%

20 

Defence Pensions

15564.00

9488.28

61%

52%

 

 DEFENCE SERVICES

105600.00

44930.94

43%

37%

21

Defence Services-Army

36270.75

18546.34

51%

50%

22

Defence Services-Navy

7421.19

3339.49

45%

55%

23

Defence Services-Air Force

10855.56

6441.39

59%

49%

24

Defence Ordnance Factories

-348.09

2387.04

-686%

-449%

25

Defence Services - Research and Development

3393.59

1975.97

58%

50%

26

Capital Outlay on Defence Services

48007.00

12240.71

25%

16%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

11.81

74%

44%

27

Ministry of Development of North Eastern Region

16.00

11.81

74%

44%

 

MINISTRY OF EARTH SCIENSES

221.00

135.56

61%

49%

28

Ministry of Earth Sciences

221.00

135.56

61%

49%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

128.95

62%

71%

29

Ministry of Environment and Forests

207.00

128.95

62%

71%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

2325.42

52%

48%

30

Ministry of External Affairs

4483.00

2325.42

52%

48%

 

MINISTRY OF FINANCE

256585.32

130626.84

51%

59%

31

Department of Economic Affairs

2584.06

1173.60

45%

37%

32 

Payments to Financial Institutions

8172.87

4173.18

51%

79%

33

Department of Financial Services

60.00

35.57

59%

 

34

Interest Payments

190807.47

100849.43

53%

57%

35

Transfers to State and UT Governments

34744.92

15315.93

44%

51%

36

Loans to Govt. Servants etc.

-135.00

-164.19

122%

132%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

26.04

69%

14%

39

Pensions

7966.14

4737.45

59%

56%

40

Indian Audit and Accounts Department

1207.00

894.69

74%

63%

41

Department of Revenue

5861.00

827.08

14%

25%

42

Direct Taxes

1973.00

1282.68

65%

53%

43

Indirect Taxes

2120.00

1305.65

62%

52%

44

Department of Disinvestment

1186.00

169.73

14%

60%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

6.27

70%

56%

45

Ministry of Food Processing Industries

9.00

6.27

70%

56%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

1144.10

72%

59%

46

Department of Health and Family Welfare

1388.25

1003.36

72%

58%

47

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

89.00

58.24

65%

64%

48

Department of Health Research

111.75

82.50

74%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

178.94

39%

33%

49

Department of Heavy Industry

457.20

175.55

38%

33%

50

Department of Public Enterprises

4.50

3.39

75%

55%

 

MINISTRY OF HOME AFFAIRS

23746.79

14906.41

63%

52%

51

Ministry of Home Affairs

900.00

586.80

65%

58%

52

Cabinet

382.79

118.83

31%

48%

53

Police

21000.00

13466.06

64%

51%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

490.24

49%

58%

55 

Transfers to UT Govts.

464.00

244.48

53%

50%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

3.77

58%

20%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

3.77

58%

20%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

2848.92

66%

66%

57

Department of School Education and Literacy

1050.00

673.64

64%

73%

58

Department of Higher Education

3259.37

2175.28

67%

64%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

840.27

69%

45%

 59

Ministry of Information and   Broadcasting

1210.00

840.27

69%

45%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1342.28

92%

89%

60 

Ministry of Labour and employment

1458.00

1342.28

92%

89%

 

MINISTRY OF LAW AND JUSTICE

499.94

346.85

69%

51%

61

Election Commission

15.50

10.53

68%

52%

62

Law and Justice

425.87

291.31

68%

50%

63

Supreme Court of India

58.57

45.01

77%

62%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

76.62

53%

45%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

76.62

53%

45%

 

MINISTRY OF MINES

245.00

218.77

89%

69%

65

Ministry of Mines

245.00

218.77

89%

69%

 

MINISTRY OF MINORITY AFFAIRS

13.83

5.28

38%

38%

66

Ministry of Minority Affairs

13.83

5.28

38%

38%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

6.12

86%

58%

67

Ministry of New and Renewable Energy

7.09

6.12

86%

58%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

17.27

27%

18%

68

Ministry of Overseas Indians Affairs

65.00

17.27

27%

18%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.34

68%

32%

69

Ministry of Panchayati Raj

0.50

0.34

68%

32%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

4.24

71%

46%

70

Ministry of Parliamentary Affairs

6.00

4.24

71%

46%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

198.14

65%

54%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

198.14

65%

54%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

1315.18

45%

5%

72

Ministry of Petroleum and Natural Gas

2913.00

1315.18

45%

5%

 

MINISTRY OF PLANNING

42.00

32.92

78%

64%

73

Ministry of Planning

42.00

32.92

78%

64%

 

MINISTRY OF POWER

75.00

52.16

70%

58%

74

Ministry of Power

75.00

52.16

70%

58%

 

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

538.00

309.79

58%

45%

75

Staff, Household and Allowances of the President

20.00

11.78

59%

52%

 76

Lok Sabha

323.93

165.83

51%

41%

77

Rajya Sabha

114.57

70.48

62%

47%

78

UPSC

77.81

60.47

78%

58%

79

Secretariat of the Vice-President

1.69

1.23

73%

53%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

21.22

71%

62%

80

Department of Rural Development

24.06

17.17

71%

62%

81

Department of Land Resources

3.90

2.38

61%

68%

82

Department of Drinking Water Supply

1.90

1.67

88%

55%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

640.00

56%

52%

83

Department of Science and      Technology

250.00

182.70

73%

56%

84

Department of Scientific and Industrial Research

878.00

440.33

50%

50%

 85

Department of Biotechnology

19.00

16.97

89%

62%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

1023.68

36%

25%

 86

Department of Shipping

710.00

37.31

5%

6%

87

Department of Road Transport and Highways

2128.00

986.37

46%

33%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

33.28

56%

46%

88

Ministry of Social Justice & Empowerment

59.00

33.28

56%

46%

 

DEPARTMENT OF SPACE

474.00

487.60

103%

107%

89

Department of Space

474.00

487.60

103%

107%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

137.28

72%

64%

90

Ministry of Statistics and Programme  Implementation 

190.00

137.28

72%

64%

 

MINISTRY OF STEEL

77.23

41.10

53%

42%

91

Ministry of Steel

77.23

41.10

53%

42%

 

MINISTRY OF TEXTILES

823.51

305.35

37%

42%

92

Ministry of Textiles

823.51

305.35

37%

42%

 

MINISTRY OF TOURISM

47.00

24.88

53%

43%

93

Ministry  of Tourism

47.00

24.88

53%

43%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

7.58

60%

43%

94

Ministry of Tribal Affairs

12.55

7.58

60%

43%

 

U.Ts WITHOUT LEGISLATURE

2073.35

1858.80

90%

59%

95

Andaman & Nicobar Islands

800.00

526.96

66%

54%

`

Chandigarh

890.00

711.10

80%

77%

97

Dadra & Nagar Haveli

65.00

281.89

434%

67%

98 

Daman & Diu

66.00

167.95

254%

67%

99

Lakshadweep

252.35

170.90

68%

1%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

966.91

61%

52%

100

Department of Urban Development

590.00

326.07

55%

47%

 101

Public Works

935.00

596.96

64%

60%

102

Stationery and Printing

50.00

43.88

88%

-11%

 

MINISTRY OF WATER RESOURCES

280.00

217.11

78%

61%

103

Ministry of Water Resources

280.00

217.11

78%

61%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

31.07

50%

46%

104

Ministry of Women and Child Development

62.00

31.07

50%

46%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

118.37

53%

49%

 105

Ministry of Youth Affairs and Sports

221.81

118.37

53%

49%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

97.37

 

 

 

GRAND TOTAL

507498.03

288657.40

57%

57%

 

Top