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

2011 - 2012

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
JANUARY, 2012

Current

COPPY

 

MINISTRY OF AGRICULTURE 

2653.85

1901.09

72%

113%

1

Department of Agriculture and Cooperation

400.00

171.96

43%

25%

2

Department of Agricultural Research and Education

2157.60

1614.78

75%

149%

3

Department of Animal Husbandry, Dairying and Fisheries

96.25

114.35

119%

95%

 

DEPARTMENT OF ATOMIC ENERGY

3752.46

3527.07

94%

82%

4

Atomic Energy

3611.41

3023.38

84%

83%

 5

Nuclear Power Schemes

141.05

503.69

357%

57%

 

MINISTRY OF CHEMICALS AND FERTILISERS

50080.00

62500.17

125%

101%

6

Department of Chemicals and Petro-Chemicals

22.00

315.05

1432%

397%

 7

Department of Fertilisers

50020.00

62150.17

124%

101%

8

Department of Pharmaceuticals

38.00

34.95

92%

88%

 

MINISTRY OF CIVIL AVIATION

693.88

554.35

80%

98%

9

Ministry of Civil Aviation

693.88

554.35

80%

98%

 

MINISTRY OF COAL

48.72

13.25

27%

53%

10

Ministry of Coal

48.72

13.25

27%

53%

 

MINISTRY OF COMMERCE AND INDUSTRY

4700.58

2514.87

54%

98%

11

Department of Commerce

4511.58

2363.16

52%

98%

12 

Department of Industrial Policy and Promotion

189.00

151.71

80%

88%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

9332.06

12614.18

135%

153%

13

Department of Posts

5027.67

8602.60

171%

231%

14

Department of Telecommunications

4255.78

3978.77

93%

99%

15

Department of Information Technology

48.61

32.81

67%

73%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

61841.57

68630.94

111%

111%

16

Department of Consumer Affairs

355.56

257.63

72%

86%

17 

Department of Food & Public Distribution

61486.01

68373.31

111%

111%

 

MINISTRY OF CORPORATE AFFAIRS

210.94

146.98

70%

65%

18 

Ministry of Corporate Affairs

210.94

146.98

70%

65%

 

MINISTRY OF CULTURE

553.00

456.62

83%

95%

19

Ministry of Culture

553.00

456.62

83%

95%

 

MINISTRY OF DEFENCE

202572.30

167965.23

83%

83%

20

Ministry of Defence

4156.81

5162.63

124%

103%

21 

Defence Pensions

34000.00

28243.51

83%

119%

 

 DEFENCE SERVICES

164415.49

134559.09

82%

76%

22

Defence Services-Army

64251.55

58027.38

90%

88%

23

Defence Services-Navy

10589.06

9287.43

88%

85%

24

Defence Services-Air Force

15927.95

13167.12

83%

71%

25

Defence Ordnance Factories

-1176.75

1238.33

-105%

311%

26

Defence Services - Research and Development

5624.87

4110.57

73%

68%

27

Capital Outlay on Defence Services

69198.81

48728.26

70%

65%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

21.58

21.05

98%

97%

28

Ministry of Development of North Eastern Region

21.58

21.05

98%

97%

 

MINISTRY OF EARTH SCIENSES

347.00

298.60

86%

96%

29

Ministry of Earth Sciences

347.00

298.60

86%

96%

 

MINISTRY OF ENVIRONMENT AND FORESTS

191.97

154.42

80%

86%

30

Ministry of Environment and Forests

191.97

154.42

80%

86%

 

MINISTRY OF EXTERNAL AFFAIRS

6306.00

5281.63

84%

89%

31

Ministry of External Affairs

6306.00

5281.63

84%

89%

 

MINISTRY OF FINANCE

374130.52

273352.90

73%

69%

32

Department of Economic Affairs

8193.24

11326.56

138%

34%

33

Department of Financial Services

9855.94

1655.30

17%

55%

34

Interest Payments

267986.17

205035.11

77%

69%

35

Transfers to State and UT Governments

49623.62

29277.12

59%

79%

36

Loans to Govt. Servants etc.

-190.00

-191.25

101%

112%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

96.97

82.66

85%

59%

39

Pensions

16000.00

14040.13

88%

81%

40

Indian Audit and Accounts Department

2253.08

1959.10

87%

92%

41

Department of Revenue

12990.93

4805.87

37%

82%

42

Direct Taxes

3879.55

2583.58

67%

62%

43

Indirect Taxes

3378.39

2756.73

82%

85%

44

Department of Disinvestment

62.63

21.99

35%

42%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

10.09

7.14

71%

78%

45

Ministry of Food Processing Industries

10.09

7.14

71%

78%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

3696.00

3363.97

91%

120%

46

Department of Health and Family Welfare

3337.00

3060.91

92%

124%

47

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

188.00

132.14

70%

76%

48

Department of Health Research

171.00

170.92

100%

100%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

464.34

190.18

41%

103%

50

Department of Heavy Industry

456.65

183.49

40%

103%

51

Department of Public Enterprises

7.69

6.69

87%

118%

 

MINISTRY OF HOME AFFAIRS

37357.85

34453.83

92%

94%

52

Ministry of Home Affairs

1713.39

1477.66

86%

82%

53

Cabinet

434.61

741.00

170%

57%

54

Police

33224.99

30588.30

92%

96%

55

Other Expenditure of the Ministry of Home Affairs

1416.86

1126.02

79%

77%

56 

Transfers to UT Govts.

568.00

520.85

92%

72%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

7.60

5.46

72%

86%

57

Ministry of Housing and Urban Poverty Alleviation

7.60

5.46

72%

86%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

11306.00

6636.20

59%

88%

58

Department of School Education and Literacy

2494.00

1854.65

74%

95%

59

Department of Higher Education

8812.00

4781.55

54%

86%

 

MINISTRY OF INFORMATION AND BROADCASTING

1782.64

1532.57

86%

77%

 60

Ministry of Information and   Broadcasting

1782.64

1532.57

86%

77%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1861.00

1865.15

100%

95%

61 

Ministry of Labour and Employment

1861.00

1865.15

100%

95%

 

MINISTRY OF LAW AND JUSTICE

553.45

404.18

73%

77%

62

Election Commission

25.93

28.44

110%

102%

63

Law and Justice

432.30

278.59

64%

71%

64

Supreme Court of India

95.22

97.15

102%

100%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

301.29

213.65

71%

93%

65

Ministry of Micro, Small Scale and Medium Enterprises

301.29

213.65

71%

93%

 

MINISTRY OF MINES

440.28

393.05

89%

102%

66

Ministry of Mines

440.28

393.05

89%

102%

 

MINISTRY OF MINORITY AFFAIRS

16.00

11.78

74%

67%

67

Ministry of Minority Affairs

16.00

11.78

74%

67%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

14.38

10.27

71%

100%

68

Ministry of New and Renewable Energy

14.38

10.27

71%

100%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

81.00

41.24

51%

39%

69

Ministry of Overseas Indians Affairs

81.00

41.24

51%

39%

 

MINISTRY OF PANCHAYATI RAJ

0.65

0.35

54%

49%

70

Ministry of Panchayati Raj

0.65

0.35

54%

49%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

10.48

7.63

73%

84%

71

Ministry of Parliamentary Affairs

10.48

7.63

73%

84%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

506.78

466.74

92%

91%

72

Ministry of Personnel, Public Grievances and Pensions

506.78

466.74

92%

91%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

23676.20

46893.90

198%

518%

73

Ministry of Petroleum and Natural Gas

23676.20

46893.90

198%

518%

 

MINISTRY OF PLANNING

76.00

62.38

82%

104%

74

Ministry of Planning

76.00

62.38

82%

104%

 

MINISTRY OF POWER

-135.01

-195.59

145%

41%

75

Ministry of Power

-135.01

-195.59

145%

41%

 

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

801.59

642.46

80%

87%

76

Staff, Household and Allowances of the President

27.67

24.59

89%

74%

77

Lok Sabha

400.00

329.24

82%

84%

78

Rajya Sabha

224.35

172.03

77%

87%

79

UPSC

146.58

114.22

78%

97%

80

Secretariat of the Vice-President

2.99

2.38

80%

68%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

4190.00

1494.12

36%

27%

81

Department of Road Transport and Highways

4190.00

1494.12

36%

27%

 

MINISTRY OF RURAL DEVELOPMENT

55.16

50.90

92%

83%

82

Department of Rural Development

43.72

40.63

93%

77%

83

Department of Land Resources

6.20

6.10

98%

98%

84

Department of Drinking Water Supply

5.24

4.17

80%

111%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1865.92

1414.27

76%

78%

85

Department of Science and  Technology

384.00

299.87

78%

87%

86

Department of Scientific and Industrial Research

1455.00

1090.07

75%

75%

 87

Department of Biotechnology

26.92

24.33

90%

105%

 

MINISTRY OF SHIPPING

1063.00

440.78

41%

32%

 88

Department of Shipping

1063.00

440.78

41%

32%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

78.00

68.97

88%

81%

89

Ministry of Social Justice & Empowerment

78.00

68.97

88%

81%

 

DEPARTMENT OF SPACE

926.00

814.82

88%

98%

90

Department of Space

926.00

814.82

88%

98%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

347.36

310.68

89%

92%

91

Ministry of Statistics and Programme  Implementation 

347.36

310.68

89%

92%

 

MINISTRY OF STEEL

70.76

54.60

77%

77%

92

Ministry of Steel

70.76

54.60

77%

77%

 

MINISTRY OF TEXTILES

855.75

488.39

57%

143%

93

Ministry of Textiles

855.75

488.39

57%

143%

 

MINISTRY OF TOURISM

70.76

49.14

69%

63%

94

Ministry  of Tourism

70.76

49.14

69%

63%

 

MINISTRY OF TRIBAL AFFAIRS

17.00

12.97

76%

98%

95

Ministry of Tribal Affairs

17.00

12.97

76%

98%

 

U.Ts WITHOUT LEGISLATURE

3408.89

3341.53

98%

92%

96

Andaman & Nicobar Islands

1173.90

1075.31

92%

96%

97

Chandigarh

1646.53

1676.73

102%

91%

98

Dadra & Nagar Haveli

97.30

95.44

98%

87%

99

Daman & Diu

105.40

96.50

92%

77%

100

Lakshadweep

385.76

397.55

103%

91%

 

MINISTRY OF URBAN  DEVELOPMENT

2261.71

2012.00

89%

90%

101

Department of Urban Development

786.47

663.92

84%

84%

 102

Public Works

1378.01

1266.53

92%

93%

103

Stationery and Printing

97.23

81.55

84%

97%

 

MINISTRY OF WATER RESOURCES

502.73

416.97

83%

98%

104

Ministry of Water Resources

502.73

416.97

83%

98%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

83.00

65.65

79%

84%

105

Ministry of Women and Child Development

83.00

65.65

79%

84%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

121.00

97.75

81%

104%

 106

Ministry of Youth Affairs and Sports

121.00

97.75

81%

104%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

0.01

 

 

 

GRAND TOTAL

816182.08

708073.44

87%

83%

 

 

 

 

 

 

 

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