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
NOVEMBER
 2008

Current

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

1415.75

88%

105%

1

Department of Agriculture and Cooperation

628.78

401.63

64%

164%

2

Department of Agricultural Research and Education

920.00

951.62

103%

76%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

62.50

100%

137%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

1508.67

121%

80%

4

Atomic Energy

1950.00

1900.22

97%

82%

 5

Nuclear Power Schemes

-703.00

-391.55

56%

107%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

62535.64

201%

114%

6

Department of Chemicals and Petro-Chemicals

52.00

27.71

53%

63%

 7

Department of Fertilisers

31000.00

62507.93

202%

114%

 

MINISTRY OF CIVIL AVIATION

458.00

449.21

98%

42%

8

Ministry of Civil Aviation

458.00

449.21

98%

42%

 

MINISTRY OF COAL

45.50

22.30

49%

53%

9

Ministry of Coal

45.50

22.30

49%

53%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

1522.26

73%

101%

10

Department of Commerce

1960.00

1435.98

73%

106%

11 

Department of Industrial Policy and Promotion

123.43

86.28

70%

54%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

5643.68

118%

101%

12

Department of Posts

962.35

3790.09

394%

187%

13

Department of Telecommunications

3765.00

1830.50

49%

67%

14

Department of Information Technology

36.00

23.09

64%

65%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

33535.16

102%

74%

15

Department of Consumer Affairs

38.95

30.72

79%

64%

16 

Department of Food & Public Distribution

33000.00

33504.44

102%

74%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

76.87

45%

46%

17 

Ministry of Corporate Affairs

170.00

76.87

45%

46%

 

MINISTRY OF CULTURE

425.00

294.41

69%

65%

18

Ministry of Culture

425.00

294.41

69%

65%

 

MINISTRY OF DEFENCE

123534.82

65070.24

53%

45%

19

Ministry of Defence

2370.82

1529.32

65%

53%

20 

Defence Pensions

15564.00

10984.20

71%

61%

 

 DEFENCE SERVICES

105600.00

52556.72

50%

42%

21

Defence Services-Army

36270.75

20768.50

57%

55%

22

Defence Services-Navy

7421.19

4268.86

58%

63%

23

Defence Services-Air Force

10855.56

7960.10

73%

57%

24

Defence Ordnance Factories

-348.09

2578.27

-741%

-431%

25

Defence Services - Research and Development

3393.59

2228.20

66%

56%

26

Capital Outlay on Defence Services

48007.00

14752.79

31%

19%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

12.93

81%

75%

27

Ministry of Development of North Eastern Region

16.00

12.93

81%

75%

 

MINISTRY OF EARTH SCIENSES

221.00

182.45

83%

60%

28

Ministry of Earth Sciences

221.00

182.45

83%

60%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

152.43

74%

78%

29

Ministry of Environment and Forests

207.00

152.43

74%

78%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

2710.83

60%

54%

30

Ministry of External Affairs

4483.00

2710.83

60%

54%

 

MINISTRY OF FINANCE

256585.32

148712.56

58%

65%

31

Department of Economic Affairs

2584.06

1885.95

73%

38%

32 

Payments to Financial Institutions

8172.87

4227.24

52%

76%

33

Department of Financial Services

60.00

41.10

69%

 

34

Interest Payments

190807.47

111679.73

59%

65%

35

Transfers to State and UT Governments

34744.92

18203.42

52%

61%

36

Loans to Govt. Servants etc.

-135.00

-185.05

137%

115%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

29.74

79%

16%

39

Pensions

7966.14

5828.78

73%

63%

40

Indian Audit and Accounts Department

1207.00

1134.82

94%

71%

41

Department of Revenue

5861.00

2669.03

46%

25%

42

Direct Taxes

1973.00

1475.30

75%

59%

43

Indirect Taxes

2120.00

1552.23

73%

59%

44

Department of Disinvestment

1186.00

170.27

14%

60%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

7.02

78%

64%

45

Ministry of Food Processing Industries

9.00

7.02

78%

64%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

1187.78

75%

69%

46

Department of Health and Family Welfare

1388.25

1036.68

75%

69%

47

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

89.00

68.60

77%

68%

48

Department of Health Research

111.75

82.50

74%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

189.22

41%

35%

49

Department of Heavy Industry

457.20

185.50

41%

34%

50

Department of Public Enterprises

4.50

3.72

83%

60%

 

MINISTRY OF HOME AFFAIRS

23746.79

17053.71

72%

59%

51

Ministry of Home Affairs

900.00

685.84

76%

66%

52

Cabinet

382.79

146.77

38%

54%

53

Police

21000.00

15180.48

72%

58%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

572.98

57%

63%

55 

Transfers to UT Govts.

464.00

467.64

101%

67%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

4.32

66%

23%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

4.32

66%

23%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

3122.01

72%

69%

57

Department of School Education and Literacy

1050.00

919.10

88%

73%

58

Department of Higher Education

3259.37

2202.91

68%

68%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

869.11

72%

47%

 59

Ministry of Information and   Broadcasting

1210.00

869.11

72%

47%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1386.44

95%

92%

60 

Ministry of Labour and employment

1458.00

1386.44

95%

92%

 

MINISTRY OF LAW AND JUSTICE

499.94

371.51

74%

54%

61

Election Commission

15.50

12.10

78%

61%

62

Law and Justice

425.87

308.75

72%

52%

63

Supreme Court of India

58.57

50.66

86%

70%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

99.81

69%

57%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

99.81

69%

57%

 

MINISTRY OF MINES

245.00

247.44

101%

74%

65

Ministry of Mines

245.00

247.44

101%

74%

 

MINISTRY OF MINORITY AFFAIRS

13.83

6.57

48%

46%

66

Ministry of Minority Affairs

13.83

6.57

48%

46%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

6.70

94%

64%

67

Ministry of New and Renewable Energy

7.09

6.70

94%

64%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

18.50

28%

19%

68

Ministry of Overseas Indians Affairs

65.00

18.50

28%

19%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.40

80%

36%

69

Ministry of Panchayati Raj

0.50

0.40

80%

36%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

4.90

82%

51%

70

Ministry of Parliamentary Affairs

6.00

4.90

82%

51%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

230.64

76%

62%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

230.64

76%

62%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

1582.11

54%

19%

72

Ministry of Petroleum and Natural Gas

2913.00

1582.11

54%

19%

 

MINISTRY OF PLANNING

42.00

38.61

92%

70%

73

Ministry of Planning

42.00

38.61

92%

70%

 

MINISTRY OF POWER

75.00

-102.89

-137%

-184%

74

Ministry of Power

75.00

-102.89

-137%

-184%

 

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

538.00

350.33

65%

53%

75

Staff, Household and Allowances of the President

20.00

13.28

66%

59%

 76

Lok Sabha

323.93

188.67

58%

49%

77

Rajya Sabha

114.57

80.02

70%

54%

78

UPSC

77.81

66.97

86%

65%

79

Secretariat of the Vice-President

1.69

1.39

82%

61%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

28.61

96%

67%

80

Department of Rural Development

24.06

22.67

94%

66%

81

Department of Land Resources

3.90

3.93

101%

77%

82

Department of Drinking Water Supply

1.90

2.01

106%

62%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

1009.90

88%

72%

83

Department of Science and      Technology

250.00

213.75

86%

63%

84

Department of Scientific and Industrial Research

878.00

778.36

89%

75%

 85

Department of Biotechnology

19.00

17.79

94%

65%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

1481.50

52%

30%

 86

Department of Shipping

710.00

366.47

52%

10%

87

Department of Road Transport and Highways

2128.00

1115.03

52%

38%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

43.13

73%

57%

88

Ministry of Social Justice & Empowerment

59.00

43.13

73%

57%

 

DEPARTMENT OF SPACE

474.00

564.62

119%

69%

89

Department of Space

474.00

564.62

119%

69%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

173.87

92%

70%

90

Ministry of Statistics and Programme  Implementation 

190.00

173.87

92%

70%

 

MINISTRY OF STEEL

77.23

47.75

62%

48%

91

Ministry of Steel

77.23

47.75

62%

48%

 

MINISTRY OF TEXTILES

823.51

342.64

42%

44%

92

Ministry of Textiles

823.51

342.64

42%

44%

 

MINISTRY OF TOURISM

47.00

28.54

61%

49%

93

Ministry  of Tourism

47.00

28.54

61%

49%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

8.74

70%

49%

94

Ministry of Tribal Affairs

12.55

8.74

70%

49%

 

U.Ts WITHOUT LEGISLATURE

2073.35

2110.22

102%

69%

95

Andaman & Nicobar Islands

800.00

671.66

84%

63%

`

Chandigarh

890.00

800.83

90%

77%

97

Dadra & Nagar Haveli

65.00

290.83

447%

67%

98 

Daman & Diu

66.00

164.66

249%

75%

99

Lakshadweep

252.35

182.24

72%

59%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

1108.99

70%

61%

100

Department of Urban Development

590.00

371.67

63%

54%

 101

Public Works

935.00

681.80

73%

69%

102

Stationery and Printing

50.00

55.52

111%

0%

 

MINISTRY OF WATER RESOURCES

280.00

255.46

91%

68%

103

Ministry of Water Resources

280.00

255.46

91%

68%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

39.51

64%

52%

104

Ministry of Women and Child Development

62.00

39.51

64%

52%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

133.68

60%

62%

 105

Ministry of Youth Affairs and Sports

221.81

133.68

60%

62%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

97.46

 

 

 

GRAND TOTAL

507498.03

357994.25

71%

63%

 

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