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
DECEMBER
 2008

CURRENT

COPPY

 

MINISTRY OF AGRICULTURE 

1611.21

1719.70

107%

134%

1

Department of Agriculture and Cooperation

628.78

531.59

85%

217%

2

Department of Agricultural Research and Education

920.00

1121.57

122%

96%

3

Department of Animal Husbandry,Dairying and Fisheries

62.43

66.54

107%

141%

 

DEPARTMENT OF ATOMIC ENERGY

1247.00

1847.37

148%

75%

4

Atomic Energy

1950.00

2192.02

112%

90%

 5

Nuclear Power Schemes

-703.00

-344.65

49%

281%

 

MINISTRY OF CHEMICALS AND FERTILISERS

31052.00

65861.98

212%

118%

6

Department of Chemicals and Petro-Chemicals

52.00

35.36

68%

70%

 7

Department of Fertilisers

31000.00

65826.62

212%

118%

 

MINISTRY OF CIVIL AVIATION

458.00

453.40

99%

43%

8

Ministry of Civil Aviation

458.00

453.40

99%

43%

 

MINISTRY OF COAL

45.50

23.56

52%

59%

9

Ministry of Coal

45.50

23.56

52%

59%

 

MINISTRY OF COMMERCE AND INDUSTRY

2083.43

1706.06

82%

107%

10

Department of Commerce

1960.00

1604.21

82%

112%

11 

Department of Industrial Policy and Promotion

123.43

101.85

83%

60%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

4763.35

6622.75

139%

111%

12

Department of Posts

962.35

4377.07

455%

212%

13

Department of Telecommunications

3765.00

2216.13

59%

71%

14

Department of Information Technology

36.00

29.55

82%

83%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

33038.95

34619.07

105%

78%

15

Department of Consumer Affairs

38.95

35.57

91%

73%

16 

Department of Food & Public Distribution

33000.00

34583.50

105%

78%

 

MINISTRY OF CORPORATE AFFAIRS

170.00

95.92

56%

49%

17 

Ministry of Corporate Affairs

170.00

95.92

56%

49%

 

MINISTRY OF CULTURE

425.00

380.89

90%

71%

18

Ministry of Culture

425.00

380.89

90%

71%

 

MINISTRY OF DEFENCE

123534.82

79563.76

64%

61%

19

Ministry of Defence

2370.82

1550.60

65%

56%

20 

Defence Pensions

15564.00

13439.99

86%

70%

 

 DEFENCE SERVICES

105600.00

64573.17

61%

60%

21

Defence Services-Army

36270.75

27062.95

75%

72%

22

Defence Services-Navy

7421.19

4970.77

67%

70%

23

Defence Services-Air Force

10855.56

8735.45

80%

64%

24

Defence Ordnance Factories

-348.09

2689.31

-773%

-385%

25

Defence Services - Research and Development

3393.59

2698.95

80%

63%

26

Capital Outlay on Defence Services

48007.00

18415.74

38%

44%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

16.00

14.23

89%

82%

27

Ministry of Development of North Eastern Region

16.00

14.23

89%

82%

 

MINISTRY OF EARTH SCIENSES

221.00

201.41

91%

72%

28

Ministry of Earth Sciences

221.00

201.41

91%

72%

 

MINISTRY OF ENVIRONMENT AND FORESTS

207.00

162.72

79%

82%

29

Ministry of Environment and Forests

207.00

162.72

79%

82%

 

MINISTRY OF EXTERNAL AFFAIRS

4483.00

3094.71

69%

62%

30

Ministry of External Affairs

4483.00

3094.71

69%

62%

 

MINISTRY OF FINANCE

256585.32

191521.25

75%

70%

31

Department of Economic Affairs

2584.06

1977.54

77%

56%

32 

Payments to Financial Institutions

8172.87

29227.24

358%

76%

33

Department of Financial Services

60.00

46.94

78%

 

34

Interest Payments

190807.47

123734.71

65%

70%

35

Transfers to State and UT Governments

34744.92

21072.10

61%

66%

36

Loans to Govt. Servants etc.

-135.00

-211.70

157%

130%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

37.86

33.73

89%

18%

39

Pensions

7966.14

6790.01

85%

71%

40

Indian Audit and Accounts Department

1207.00

1310.11

109%

78%

41

Department of Revenue

5861.00

3911.60

67%

29%

42

Direct Taxes

1973.00

1656.64

84%

69%

43

Indirect Taxes

2120.00

1801.20

85%

66%

44

Department of Disinvestment

1186.00

171.13

14%

60%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

9.00

7.65

85%

70%

45

Ministry of Food Processing Industries

9.00

7.65

85%

70%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

1589.00

1540.72

97%

77%

46

Department of Health and Family Welfare

1388.25

1335.40

96%

77%

47

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

89.00

95.32

107%

69%

48

Department of Health Research

111.75

110.00

98%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

461.70

195.11

42%

43%

49

Department of Heavy Industry

457.20

191.13

42%

42%

50

Department of Public Enterprises

4.50

3.98

88%

65%

 

MINISTRY OF HOME AFFAIRS

23746.79

19106.55

80%

65%

51

Ministry of Home Affairs

900.00

783.78

87%

74%

52

Cabinet

382.79

169.57

44%

60%

53

Police

21000.00

16945.36

81%

64%

54

Other Expenditure of the Ministry of Home Affairs

1000.00

703.62

70%

70%

55 

Transfers to UT Govts.

464.00

504.22

109%

75%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.50

4.64

71%

27%

56

Ministry of Housing and Urban Poverty Alleviation

6.50

4.64

71%

27%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

4309.37

3518.66

82%

89%

57

Department of School Education and Literacy

1050.00

1040.19

99%

92%

58

Department of Higher Education

3259.37

2478.47

76%

88%

 

MINISTRY OF INFORMATION AND BROADCASTING

1210.00

1065.66

88%

72%

 59

Ministry of Information and   Broadcasting

1210.00

1065.66

88%

72%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1458.00

1469.48

101%

95%

60 

Ministry of Labour and employment

1458.00

1469.48

101%

95%

 

MINISTRY OF LAW AND JUSTICE

499.94

392.30

78%

59%

61

Election Commission

15.50

13.43

87%

67%

62

Law and Justice

425.87

322.45

76%

57%

63

Supreme Court of India

58.57

56.42

96%

77%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

145.42

156.09

107%

76%

64

Ministry of Micro, Small Scale and Medium Enterprises

145.42

156.09

107%

76%

 

MINISTRY OF MINES

245.00

276.68

113%

81%

65

Ministry of Mines

245.00

276.68

113%

81%

 

MINISTRY OF MINORITY AFFAIRS

13.83

7.65

55%

52%

66

Ministry of Minority Affairs

13.83

7.65

55%

52%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

7.09

7.47

105%

73%

67

Ministry of New and Renewable Energy

7.09

7.47

105%

73%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

65.00

22.81

35%

24%

68

Ministry of Overseas Indians Affairs

65.00

22.81

35%

24%

 

MINISTRY OF PANCHAYATI RAJ

0.50

0.50

100%

40%

69

Ministry of Panchayati Raj

0.50

0.50

100%

40%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.00

5.32

89%

57%

70

Ministry of Parliamentary Affairs

6.00

5.32

89%

57%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

305.00

269.13

88%

71%

71

Ministry of Personnel, Public Grievances and Pensions

305.00

269.13

88%

71%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

2913.00

1803.47

62%

61%

72

Ministry of Petroleum and Natural Gas

2913.00

1803.47

62%

61%

 

MINISTRY OF PLANNING

42.00

44.04

105%

78%

73

Ministry of Planning

42.00

44.04

105%

78%

 

MINISTRY OF POWER

75.00

-94.13

-126%

-176%

74

Ministry of Power

75.00

-94.13

-126%

-176%

 

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

538.00

393.48

73%

63%

75

Staff, Household and Allowances of the President

20.00

15.42

77%

66%

 76

Lok Sabha

323.93

212.74

66%

62%

77

Rajya Sabha

114.57

90.65

79%

60%

78

UPSC

77.81

73.10

94%

73%

79

Secretariat of the Vice-President

1.69

1.57

93%

74%

 

MINISTRY OF RURAL DEVELOPMENT

29.86

30.39

102%

73%

80

Department of Rural Development

24.06

24.26

101%

71%

81

Department of Land Resources

3.90

3.93

101%

84%

82

Department of Drinking Water Supply

1.90

2.20

116%

70%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1147.00

1037.10

90%

74%

83

Department of Science and      Technology

250.00

238.76

96%

69%

84

Department of Scientific and Industrial Research

878.00

778.87

89%

75%

 85

Department of Biotechnology

19.00

19.47

102%

96%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

2838.00

1691.68

60%

49%

 86

Department of Shipping

710.00

376.75

53%

55%

87

Department of Road Transport and Highways

2128.00

1314.93

62%

46%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

59.00

49.15

83%

77%

88

Ministry of Social Justice & Empowerment

59.00

49.15

83%

77%

 

DEPARTMENT OF SPACE

474.00

636.60

134%

78%

89

Department of Space

474.00

636.60

134%

78%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

190.00

190.15

100%

75%

90

Ministry of Statistics and Programme  Implementation 

190.00

190.15

100%

75%

 

MINISTRY OF STEEL

77.23

56.79

74%

63%

91

Ministry of Steel

77.23

56.79

74%

63%

 

MINISTRY OF TEXTILES

823.51

420.22

51%

60%

92

Ministry of Textiles

823.51

420.22

51%

60%

 

MINISTRY OF TOURISM

47.00

32.00

68%

55%

93

Ministry  of Tourism

47.00

32.00

68%

55%

 

MINISTRY OF TRIBAL AFFAIRS

12.55

9.82

78%

55%

94

Ministry of Tribal Affairs

12.55

9.82

78%

55%

 

U.Ts WITHOUT LEGISLATURE

2073.35

2322.75

112%

86%

95

Andaman & Nicobar Islands

800.00

739.07

92%

85%

`

Chandigarh

890.00

893.55

100%

94%

97

Dadra & Nagar Haveli

65.00

302.76

466%

74%

98 

Daman & Diu

66.00

165.76

251%

81%

99

Lakshadweep

252.35

221.61

88%

59%

 

MINISTRY OF URBAN  DEVELOPMENT

1575.00

1249.35

79%

69%

100

Department of Urban Development

590.00

418.32

71%

61%

 101

Public Works

935.00

770.01

82%

78%

102

Stationery and Printing

50.00

61.02

122%

13%

 

MINISTRY OF WATER RESOURCES

280.00

288.02

103%

75%

103

Ministry of Water Resources

280.00

288.02

103%

75%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

62.00

41.66

67%

57%

104

Ministry of Women and Child Development

62.00

41.66

67%

57%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

221.81

183.99

83%

101%

 105

Ministry of Youth Affairs and Sports

221.81

183.99

83%

101%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

97.47

 

 

 

GRAND TOTAL

507498.03

426419.20

84%

71%

 

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