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 Revised Estimates

RE 

ACTUALS
UPTO
JANUARY
 2009

CURRENT

COPPY

 

MINISTRY OF AGRICULTURE 

1803.08

1621.26

90%

93%

1

Department of Agriculture and Cooperation

527.54

425.15

81%

96%

2

Department of Agricultural Research and Education

1200.00

1121.77

93%

89%

3

Department of Animal Husbandry,Dairying and Fisheries

75.54

74.34

98%

116%

 

DEPARTMENT OF ATOMIC ENERGY

2665.00

2176.11

82%

130%

4

Atomic Energy

2770.00

2417.13

87%

91%

 5

Nuclear Power Schemes

-105.00

-241.02

230%

36%

 

MINISTRY OF CHEMICALS AND FERTILISERS

75924.00

64952.23

86%

91%

6

Department of Chemicals and Petro-Chemicals

59.00

38.34

65%

73%

 7

Department of Fertilisers

75865.00

64913.89

86%

91%

 

MINISTRY OF CIVIL AVIATION

686.00

458.42

67%

68%

8

Ministry of Civil Aviation

686.00

458.42

67%

68%

 

MINISTRY OF COAL

46.00

32.93

72%

77%

9

Ministry of Coal

46.00

32.93

72%

77%

 

MINISTRY OF COMMERCE AND INDUSTRY

3615.00

2542.76

70%

64%

10

Department of Commerce

3464.00

2430.62

70%

64%

11 

Department of Industrial Policy and Promotion

151.00

112.14

74%

67%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

7546.78

7476.55

99%

139%

12

Department of Posts

3828.78

4996.96

131%

271%

13

Department of Telecommunications

3673.00

2447.04

67%

95%

14

Department of Information Technology

45.00

32.55

72%

70%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

44770.00

41216.94

92%

78%

15

Department of Consumer Affairs

245.00

39.60

16%

80%

16 

Department of Food & Public Distribution

44525.00

41177.34

92%

78%

 

MINISTRY OF CORPORATE AFFAIRS

160.00

108.76

68%

59%

17 

Ministry of Corporate Affairs

160.00

108.76

68%

59%

 

MINISTRY OF CULTURE

508.00

414.01

81%

65%

18

Ministry of Culture

508.00

414.01

81%

65%

 

MINISTRY OF DEFENCE

137221.64

93297.33

68%

70%

19

Ministry of Defence

2388.44

2057.08

86%

73%

20 

Defence Pensions

20233.20

15280.42

76%

77%

 

 DEFENCE SERVICES

114600.00

75959.83

66%

69%

21

Defence Services-Army

48195.34

32561.53

68%

75%

22

Defence Services-Navy

8034.19

5711.51

71%

75%

23

Defence Services-Air Force

12199.95

11020.27

90%

72%

24

Defence Ordnance Factories

1325.74

2608.93

197%

-1945%

25

Defence Services - Research and Development

3844.78

2999.48

78%

73%

26

Capital Outlay on Defence Services

41000.00

21058.11

51%

56%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

18.25

15.39

84%

72%

27

Ministry of Development of North Eastern Region

18.25

15.39

84%

72%

 

MINISTRY OF EARTH SCIENSES

270.00

217.79

81%

71%

28

Ministry of Earth Sciences

270.00

217.79

81%

71%

 

MINISTRY OF ENVIRONMENT AND FORESTS

222.00

176.22

79%

88%

29

Ministry of Environment and Forests

222.00

176.22

79%

88%

 

MINISTRY OF EXTERNAL AFFAIRS

6418.42

4045.95

63%

65%

30

Ministry of External Affairs

6418.42

4045.95

63%

65%

 

MINISTRY OF FINANCE

277339.90

210944.42

76%

77%

31

Department of Economic Affairs

2759.20

3005.81

109%

16%

32 

Payments to Financial Institutions

28391.60

19315.35

68%

83%

33

Department of Financial Services

77.40

51.40

66%

 

34

Interest Payments

192694.39

148261.16

77%

80%

35

Transfers to State and UT Governments

28052.22

22665.13

81%

79%

36

Loans to Govt. Servants etc.

-135.00

-239.64

178%

162%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

56.66

37.29

66%

31%

39

Pensions

10629.53

8015.72

75%

79%

40

Indian Audit and Accounts Department

1794.00

1432.41

80%

83%

41

Department of Revenue

6365.00

4407.54

69%

59%

42

Direct Taxes

2510.00

1826.65

73%

67%

43

Indirect Taxes

2961.00

1994.28

67%

73%

44

Department of Disinvestment

1183.90

171.32

14%

60%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

10.50

8.09

77%

72%

45

Ministry of Food Processing Industries

10.50

8.09

77%

72%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

2001.00

1679.65

84%

78%

46

Department of Health and Family Welfare

1727.00

1473.11

85%

79%

47

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

127.00

96.54

76%

76%

48

Department of Health Research

147.00

110.00

75%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

464.05

208.52

45%

31%

49

Department of Heavy Industry

457.20

204.21

45%

31%

50

Department of Public Enterprises

6.85

4.31

63%

68%

 

MINISTRY OF HOME AFFAIRS

28812.60

21276.95

74%

75%

51

Ministry of Home Affairs

1123.00

870.58

78%

77%

52

Cabinet

402.52

186.86

46%

55%

53

Police

24999.00

18857.33

75%

76%

54

Other Expenditure of the Ministry of Home Affairs

1440.40

830.28

58%

61%

55 

Transfers to UT Govts.

847.68

531.90

63%

63%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.89

4.95

72%

33%

56

Ministry of Housing and Urban Poverty Alleviation

6.89

4.95

72%

33%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

6066.57

3730.36

61%

80%

57

Department of School Education and Literacy

1526.57

1179.37

77%

88%

58

Department of Higher Education

4540.00

2550.99

56%

78%

 

MINISTRY OF INFORMATION AND BROADCASTING

1425.00

1093.17

77%

73%

 59

Ministry of Information and   Broadcasting

1425.00

1093.17

77%

73%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1680.00

1523.33

91%

87%

60 

Ministry of Labour and employment

1680.00

1523.33

91%

87%

 

MINISTRY OF LAW AND JUSTICE

689.63

436.97

63%

83%

61

Election Commission

19.33

15.28

79%

78%

62

Law and Justice

591.00

357.91

61%

83%

63

Supreme Court of India

79.30

63.78

80%

80%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

194.83

191.99

99%

79%

64

Ministry of Micro, Small Scale and Medium Enterprises

194.83

191.99

99%

79%

 

MINISTRY OF MINES

349.36

306.91

88%

88%

65

Ministry of Mines

349.36

306.91

88%

88%

 

MINISTRY OF MINORITY AFFAIRS

14.38

8.41

58%

61%

66

Ministry of Minority Affairs

14.38

8.41

58%

61%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

9.60

8.21

86%

82%

67

Ministry of New and Renewable Energy

9.60

8.21

86%

82%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

45.00

25.73

57%

37%

68

Ministry of Overseas Indians Affairs

45.00

25.73

57%

37%

 

MINISTRY OF PANCHAYATI RAJ

0.59

0.60

102%

53%

69

Ministry of Panchayati Raj

0.59

0.60

102%

53%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.92

5.73

83%

76%

70

Ministry of Parliamentary Affairs

6.92

5.73

83%

76%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

452.00

306.78

68%

75%

71

Ministry of Personnel, Public Grievances and Pensions

452.00

306.78

68%

75%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3149.47

2034.17

65%

69%

72

Ministry of Petroleum and Natural Gas

3149.47

2034.17

65%

69%

 

MINISTRY OF PLANNING

54.13

48.82

90%

82%

73

Ministry of Planning

54.13

48.82

90%

82%

 

MINISTRY OF POWER

-46.26

-87.77

190%

80%

74

Ministry of Power

-46.26

-87.77

190%

80%

 

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

602.01

442.14

73%

70%

75

Staff, Household and Allowances of the President

22.67

16.99

75%

66%

 76

Lok Sabha

348.82

238.32

68%

68%

77

Rajya Sabha

132.78

103.23

78%

68%

78

UPSC

95.69

81.88

86%

79%

79

Secretariat of the Vice-President

2.05

1.72

84%

81%

 

MINISTRY OF RURAL DEVELOPMENT

36.50

32.94

90%

75%

80

Department of Rural Development

29.54

25.78

87%

73%

81

Department of Land Resources

4.69

4.75

101%

88%

82

Department of Drinking Water Supply

2.27

2.41

106%

74%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1551.50

1059.60

68%

76%

83

Department of Science and      Technology

321.00

260.13

81%

79%

84

Department of Scientific and Industrial Research

1208.00

779.31

65%

74%

 85

Department of Biotechnology

22.50

20.16

90%

97%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

3445.86

1858.21

54%

53%

 86

Department of Shipping

850.86

409.86

48%

57%

87

Department of Road Transport and Highways

2595.00

1448.35

56%

51%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

75.00

51.53

69%

78%

88

Ministry of Social Justice & Empowerment

75.00

51.53

69%

78%

 

DEPARTMENT OF SPACE

685.00

707.86

103%

81%

89

Department of Space

685.00

707.86

103%

81%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

243.15

205.50

85%

87%

90

Ministry of Statistics and Programme  Implementation 

243.15

205.50

85%

87%

 

MINISTRY OF STEEL

339.00

60.12

18%

73%

91

Ministry of Steel

339.00

60.12

18%

73%

 

MINISTRY OF TEXTILES

1046.68

471.14

45%

255%

92

Ministry of Textiles

1046.68

471.14

45%

255%

 

MINISTRY OF TOURISM

50.53

36.32

72%

63%

93

Ministry  of Tourism

50.53

36.32

72%

63%

 

MINISTRY OF TRIBAL AFFAIRS

14.16

10.99

78%

66%

94

Ministry of Tribal Affairs

14.16

10.99

78%

66%

 

U.Ts WITHOUT LEGISLATURE

2875.84

2518.61

88%

85%

95

Andaman & Nicobar Islands

1058.89

877.02

83%

75%

`

Chandigarh

963.50

927.83

96%

99%

97

Dadra & Nagar Haveli

326.11

309.76

95%

76%

98 

Daman & Diu

163.60

161.47

99%

82%

99

Lakshadweep

363.74

242.53

67%

69%

 

MINISTRY OF URBAN  DEVELOPMENT

1744.08

1386.25

79%

77%

100

Department of Urban Development

599.20

460.83

77%

69%

 101

Public Works

1047.00

854.68

82%

85%

102

Stationery and Printing

97.88

70.74

72%

18%

 

MINISTRY OF WATER RESOURCES

336.22

318.66

95%

83%

103

Ministry of Water Resources

336.22

318.66

95%

83%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

69.00

44.07

64%

60%

104

Ministry of Women and Child Development

69.00

44.07

64%

60%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

282.00

188.16

67%

52%

 105

Ministry of Youth Affairs and Sports

282.00

188.16

67%

52%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

97.47

 

 

 

GRAND TOTAL

617996.86

471998.21

76%

77%

 

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