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
FEBRUARY
 2009

CURRENT

COPPY

 

MINISTRY OF AGRICULTURE 

1803.08

1650.18

92%

94%

1

Department of Agriculture and Cooperation

527.54

446.33

85%

98%

2

Department of Agricultural Research and Education

1200.00

1122.07

94%

89%

3

Department of Animal Husbandry,Dairying and Fisheries

75.54

81.78

108%

111%

 

DEPARTMENT OF ATOMIC ENERGY

2665.00

2359.16

89%

135%

4

Atomic Energy

2770.00

2681.32

97%

98%

 5

Nuclear Power Schemes

-105.00

-322.16

307%

46%

 

MINISTRY OF CHEMICALS AND FERTILISERS

75924.00

66421.86

87%

93%

6

Department of Chemicals and Petro-Chemicals

59.00

39.83

68%

81%

 7

Department of Fertilisers

75865.00

66382.03

88%

93%

 

MINISTRY OF CIVIL AVIATION

686.00

462.88

67%

69%

8

Ministry of Civil Aviation

686.00

462.88

67%

69%

 

MINISTRY OF COAL

46.00

37.82

82%

69%

9

Ministry of Coal

46.00

37.82

82%

69%

 

MINISTRY OF COMMERCE AND INDUSTRY

3615.00

2903.12

80%

70%

10

Department of Commerce

3464.00

2782.76

80%

70%

11 

Department of Industrial Policy and Promotion

151.00

120.36

80%

74%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

7546.78

8295.43

110%

142%

12

Department of Posts

3828.78

5604.45

146%

296%

13

Department of Telecommunications

3673.00

2658.62

72%

90%

14

Department of Information Technology

45.00

32.36

72%

74%

 

MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION

44770.00

41818.65

93%

80%

15

Department of Consumer Affairs

245.00

42.99

18%

86%

16 

Department of Food & Public Distribution

44525.00

41775.66

94%

80%

 

MINISTRY OF CORPORATE AFFAIRS

160.00

127.55

80%

62%

17 

Ministry of Corporate Affairs

160.00

127.55

80%

62%

 

MINISTRY OF CULTURE

508.00

449.82

89%

69%

18

Ministry of Culture

508.00

449.82

89%

69%

 

MINISTRY OF DEFENCE

137221.64

107183.09

78%

79%

19

Ministry of Defence

2388.44

2119.62

89%

82%

20 

Defence Pensions

20233.20

17120.86

85%

87%

 

 DEFENCE SERVICES

114600.00

87942.61

77%

78%

21

Defence Services-Army

48195.34

36996.24

77%

79%

22

Defence Services-Navy

8034.19

6502.88

81%

82%

23

Defence Services-Air Force

12199.95

11006.40

90%

77%

24

Defence Ordnance Factories

1325.74

2600.64

196%

-1983%

25

Defence Services - Research and Development

3844.78

3285.20

85%

81%

26

Capital Outlay on Defence Services

41000.00

27551.25

67%

73%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

18.25

16.51

90%

76%

27

Ministry of Development of North Eastern Region

18.25

16.51

90%

76%

 

MINISTRY OF EARTH SCIENSES

270.00

228.66

85%

77%

28

Ministry of Earth Sciences

270.00

228.66

85%

77%

 

MINISTRY OF ENVIRONMENT AND FORESTS

222.00

185.16

83%

91%

29

Ministry of Environment and Forests

222.00

185.16

83%

91%

 

MINISTRY OF EXTERNAL AFFAIRS

6418.42

4389.09

68%

76%

30

Ministry of External Affairs

6418.42

4389.09

68%

76%

 

MINISTRY OF FINANCE

277339.90

232210.21

84%

82%

31

Department of Economic Affairs

2759.20

3049.12

111%

16%

32 

Payments to Financial Institutions

28391.60

19477.43

69%

85%

33

Department of Financial Services

77.40

59.83

77%

 

34

Interest Payments

192694.39

165798.62

86%

84%

35

Transfers to State and UT Governments

28052.22

24693.43

88%

86%

36

Loans to Govt. Servants etc.

-135.00

-262.56

194%

175%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

56.66

41.07

72%

35%

39

Pensions

10629.53

8957.21

84%

87%

40

Indian Audit and Accounts Department

1794.00

1556.37

87%

90%

41

Department of Revenue

6365.00

4433.92

70%

59%

42

Direct Taxes

2510.00

2008.07

80%

83%

43

Indirect Taxes

2961.00

2224.77

75%

82%

44

Department of Disinvestment

1183.90

172.93

15%

60%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

10.50

8.64

82%

78%

45

Ministry of Food Processing Industries

10.50

8.64

82%

78%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

2001.00

1750.79

87%

90%

46

Department of Health and Family Welfare

1727.00

1542.04

89%

90%

47

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

127.00

98.75

78%

86%

48

Department of Health Research

147.00

110.00

75%

 

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

464.05

275.90

59%

36%

49

Department of Heavy Industry

457.20

271.25

59%

35%

50

Department of Public Enterprises

6.85

4.65

68%

73%

 

MINISTRY OF HOME AFFAIRS

28812.60

23289.22

81%

82%

51

Ministry of Home Affairs

1123.00

965.59

86%

85%

52

Cabinet

402.52

211.20

52%

77%

53

Police

24999.00

20597.71

82%

84%

54

Other Expenditure of the Ministry of Home Affairs

1440.40

909.66

63%

68%

55 

Transfers to UT Govts.

847.68

605.06

71%

78%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6.89

5.33

77%

38%

56

Ministry of Housing and Urban Poverty Alleviation

6.89

5.33

77%

38%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

6066.57

4708.32

78%

86%

57

Department of School Education and Literacy

1526.57

1246.26

82%

94%

58

Department of Higher Education

4540.00

3462.06

76%

84%

 

MINISTRY OF INFORMATION AND BROADCASTING

1425.00

1126.82

79%

94%

 59

Ministry of Information and   Broadcasting

1425.00

1126.82

79%

94%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1680.00

1581.17

94%

101%

60 

Ministry of Labour and employment

1680.00

1581.17

94%

101%

 

MINISTRY OF LAW AND JUSTICE

689.63

527.51

76%

87%

61

Election Commission

19.33

16.67

86%

84%

62

Law and Justice

591.00

440.53

75%

87%

63

Supreme Court of India

79.30

70.31

89%

88%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

194.83

240.94

124%

92%

64

Ministry of Micro, Small Scale and Medium Enterprises

194.83

240.94

124%

92%

 

MINISTRY OF MINES

349.36

334.44

96%

96%

65

Ministry of Mines

349.36

334.44

96%

96%

 

MINISTRY OF MINORITY AFFAIRS

14.38

9.38

65%

76%

66

Ministry of Minority Affairs

14.38

9.38

65%

76%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

9.60

8.41

88%

88%

67

Ministry of New and Renewable Energy

9.60

8.41

88%

88%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

45.00

30.76

68%

40%

68

Ministry of Overseas Indians Affairs

45.00

30.76

68%

40%

 

MINISTRY OF PANCHAYATI RAJ

0.59

0.65

110%

60%

69

Ministry of Panchayati Raj

0.59

0.65

110%

60%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

6.92

6.18

89%

81%

70

Ministry of Parliamentary Affairs

6.92

6.18

89%

81%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

452.00

338.29

75%

82%

71

Ministry of Personnel, Public Grievances and Pensions

452.00

338.29

75%

82%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

3149.47

2266.25

72%

78%

72

Ministry of Petroleum and Natural Gas

3149.47

2266.25

72%

78%

 

MINISTRY OF PLANNING

54.13

52.90

98%

91%

73

Ministry of Planning

54.13

52.90

98%

91%

 

MINISTRY OF POWER

-46.26

-74.71

162%

88%

74

Ministry of Power

-46.26

-74.71

162%

88%

 

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

602.01

484.20

80%

74%

75

Staff, Household and Allowances of the President

22.67

18.77

83%

74%

 76

Lok Sabha

348.82

262.23

75%

68%

77

Rajya Sabha

132.78

113.06

85%

78%

78

UPSC

95.69

88.19

92%

86%

79

Secretariat of the Vice-President

2.05

1.95

95%

92%

 

MINISTRY OF RURAL DEVELOPMENT

36.50

38.31

105%

95%

80

Department of Rural Development

29.54

30.59

104%

96%

81

Department of Land Resources

4.69

5.07

108%

94%

82

Department of Drinking Water Supply

2.27

2.65

117%

84%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1551.50

1512.91

98%

77%

83

Department of Science and      Technology

321.00

284.87

89%

86%

84

Department of Scientific and Industrial Research

1208.00

1207.15

100%

74%

 85

Department of Biotechnology

22.50

20.89

93%

98%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

3445.86

2079.47

60%

59%

 86

Department of Shipping

850.86

428.68

50%

57%

87

Department of Road Transport and Highways

2595.00

1650.79

64%

59%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

75.00

63.55

85%

85%

88

Ministry of Social Justice & Empowerment

75.00

63.55

85%

85%

 

DEPARTMENT OF SPACE

685.00

784.07

114%

88%

89

Department of Space

685.00

784.07

114%

88%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

243.15

220.94

91%

92%

90

Ministry of Statistics and Programme  Implementation 

243.15

220.94

91%

92%

 

MINISTRY OF STEEL

339.00

64.33

19%

89%

91

Ministry of Steel

339.00

64.33

19%

89%

 

MINISTRY OF TEXTILES

1046.68

492.73

47%

81%

92

Ministry of Textiles

1046.68

492.73

47%

81%

 

MINISTRY OF TOURISM

50.53

40.68

81%

70%

93

Ministry  of Tourism

50.53

40.68

81%

70%

 

MINISTRY OF TRIBAL AFFAIRS

14.16

11.98

85%

75%

94

Ministry of Tribal Affairs

14.16

11.98

85%

75%

 

U.Ts WITHOUT LEGISLATURE

2875.84

2603.62

91%

96%

95

Andaman & Nicobar Islands

1058.89

877.57

83%

93%

96

Chandigarh

963.50

977.68

101%

103%

97

Dadra & Nagar Haveli

326.11

316.12

97%

97%

98 

Daman & Diu

163.60

159.43

97%

88%

99

Lakshadweep

363.74

272.82

75%

82%

 

MINISTRY OF URBAN  DEVELOPMENT

1744.08

1510.34

87%

85%

100

Department of Urban Development

599.20

505.70

84%

77%

 101

Public Works

1047.00

928.11

89%

92%

102

Stationery and Printing

97.88

76.53

78%

50%

 

MINISTRY OF WATER RESOURCES

336.22

347.11

103%

89%

103

Ministry of Water Resources

336.22

347.11

103%

89%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

69.00

48.97

71%

68%

104

Ministry of Women and Child Development

69.00

48.97

71%

68%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

282.00

214.99

76%

58%

 105

Ministry of Youth Affairs and Sports

282.00

214.99

76%

58%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

3.07

 

 

 

GRAND TOTAL

617996.86

515747.65

83%

82%

 

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