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 Revised  Estimates

RE

ACTUALS
UPTO
FEBRUARY, 2012

Current

COPPY

 

MINISTRY OF AGRICULTURE 

2573.19

2232.49

87%

84%

1

Department of Agriculture and Cooperation

310.26

188.98

61%

39%

2

Department of Agricultural Research and Education

2157.60

1925.04

89%

90%

3

Department of Animal Husbandry, Dairying and Fisheries

105.33

118.47

112%

116%

 

DEPARTMENT OF ATOMIC ENERGY

3933.82

3375.14

86%

82%

4

Atomic Energy

3534.00

3360.07

95%

85%

 5

Nuclear Power Schemes

399.82

15.07

4%

59%

 

MINISTRY OF CHEMICALS AND FERTILISERS

68470.72

62870.57

92%

95%

6

Department of Chemicals and Petro-Chemicals

432.42

327.77

76%

28%

 7

Department of Fertilisers

68000.00

62506.84

92%

96%

8

Department of Pharmaceuticals

38.30

35.96

94%

81%

 

MINISTRY OF CIVIL AVIATION

764.86

559.89

73%

91%

9

Ministry of Civil Aviation

764.86

559.89

73%

91%

 

MINISTRY OF COAL

47.20

22.02

47%

56%

10

Ministry of Coal

47.20

22.02

47%

56%

 

MINISTRY OF COMMERCE AND INDUSTRY

2792.74

2650.78

95%

58%

11

Department of Commerce

2600.00

2483.69

96%

57%

12 

Department of Industrial Policy and Promotion

192.74

167.09

87%

84%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

10464.32

14063.19

134%

117%

13

Department of Posts

5583.11

9562.73

171%

155%

14

Department of Telecommunications

4832.61

4463.14

92%

87%

15

Department of Information Technology

48.60

37.32

77%

34%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

74020.67

71271.30

96%

93%

16

Department of Consumer Affairs

306.31

289.97

95%

62%

17 

Department of Food & Public Distribution

73714.36

70981.33

96%

93%

 

MINISTRY OF CORPORATE AFFAIRS

210.94

165.93

79%

81%

18 

Ministry of Corporate Affairs

210.94

165.93

79%

81%

 

MINISTRY OF CULTURE

573.00

493.39

86%

89%

19

Ministry of Culture

573.00

493.39

86%

89%

 

MINISTRY OF DEFENCE

209209.65

187533.95

90%

83%

20

Ministry of Defence

4272.84

5403.09

126%

84%

21 

Defence Pensions

34000.00

31441.75

92%

96%

 

 DEFENCE SERVICES

170936.81

150689.11

88%

81%

22

Defence Services-Army

71479.27

64757.63

91%

91%

23

Defence Services-Navy

12146.93

10226.35

84%

89%

24

Defence Services-Air Force

16137.38

14485.13

90%

80%

25

Defence Ordnance Factories

-356.59

762.14

-214%

185%

26

Defence Services - Research and Development

5386.01

4515.22

84%

74%

27

Capital Outlay on Defence Services

66143.81

55942.64

85%

70%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

23.27

22.24

96%

97%

28

Ministry of Development of North Eastern Region

23.27

22.24

96%

97%

 

MINISTRY OF EARTH SCIENSES

368.00

322.69

88%

95%

29

Ministry of Earth Sciences

368.00

322.69

88%

95%

 

MINISTRY OF ENVIRONMENT AND FORESTS

191.97

165.45

86%

65%

30

Ministry of Environment and Forests

191.97

165.45

86%

65%

 

MINISTRY OF EXTERNAL AFFAIRS

6711.00

5888.42

88%

87%

31

Ministry of External Affairs

6711.00

5888.42

88%

87%

 

MINISTRY OF FINANCE

364524.22

311324.81

85%

79%

32

Department of Economic Affairs

4380.15

12143.09

277%

12%

33

Department of Financial Services

5761.97

2779.40

48%

52%

34

Interest Payments

275617.70

236012.60

86%

84%

35

Transfers to State and UT Governments

47896.82

32173.45

67%

85%

36

Loans to Govt. Servants etc.

-195.00

-212.14

109%

125%

37

Repayment of Debt

0.00

0.00

 

 

38

Department of Expenditure

125.01

89.56

72%

68%

39

Pensions

17030.00

15509.11

91%

90%

40

Indian Audit and Accounts Department

2287.64

2125.61

93%

91%

41

Department of Revenue

4907.72

4792.05

98%

58%

42

Direct Taxes

3310.34

2846.47

86%

75%

43

Indirect Taxes

3351.29

3041.13

91%

90%

44

Department of Disinvestment

50.58

24.48

48%

70%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

10.09

7.77

77%

84%

45

Ministry of Food Processing Industries

10.09

7.77

77%

84%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

4037.80

3839.65

95%

98%

46

Department of Health and Family Welfare

3677.00

3506.13

95%

99%

47

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

178.80

162.59

91%

76%

48

Department of Health Research

182.00

170.93

94%

100%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

458.62

307.03

67%

80%

50

Department of Heavy Industry

450.33

299.97

67%

80%

51

Department of Public Enterprises

8.29

7.06

85%

85%

 

MINISTRY OF HOME AFFAIRS

40552.75

37432.95

92%

90%

52

Ministry of Home Affairs

1747.10

1527.40

87%

79%

53

Cabinet

995.24

786.53

79%

69%

54

Police

35682.22

33295.69

93%

92%

55

Other Expenditure of the Ministry of Home Affairs

1493.19

1227.48

82%

82%

56 

Transfers to UT Govts.

635.00

595.85

94%

91%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

7.60

6.47

85%

89%

57

Ministry of Housing and Urban Poverty Alleviation

7.60

6.47

85%

89%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

9596.00

7896.77

82%

69%

58

Department of School Education and Literacy

2564.00

2371.64

92%

90%

59

Department of Higher Education

7032.00

5525.13

79%

63%

 

MINISTRY OF INFORMATION AND BROADCASTING

1818.06

1733.54

95%

78%

 60

Ministry of Information and   Broadcasting

1818.06

1733.54

95%

78%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1861.00

1920.74

103%

100%

61 

Ministry of Labour and Employment

1861.00

1920.74

103%

100%

 

MINISTRY OF LAW AND JUSTICE

575.95

436.30

76%

68%

62

Election Commission

34.20

30.60

89%

93%

63

Law and Justice

429.00

299.71

70%

64%

64

Supreme Court of India

112.75

105.99

94%

94%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

302.25

265.31

88%

84%

65

Ministry of Micro, Small Scale and Medium Enterprises

302.25

265.31

88%

84%

 

MINISTRY OF MINES

436.95

429.49

98%

97%

66

Ministry of Mines

436.95

429.49

98%

97%

 

MINISTRY OF MINORITY AFFAIRS

16.46

12.61

77%

77%

67

Ministry of Minority Affairs

16.46

12.61

77%

77%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

14.38

12.05

84%

88%

68

Ministry of New and Renewable Energy

14.38

12.05

84%

88%

 

MINISTRY OF OVERSEAS INDIANS AFFAIRS

81.00

56.37

70%

48%

69

Ministry of Overseas Indians Affairs

81.00

56.37

70%

48%

 

MINISTRY OF PANCHAYATI RAJ

0.65

0.39

60%

60%

70

Ministry of Panchayati Raj

0.65

0.39

60%

60%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

10.48

8.31

79%

78%

71

Ministry of Parliamentary Affairs

10.48

8.31

79%

78%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

572.81

519.51

91%

90%

72

Ministry of Personnel, Public Grievances and Pensions

572.81

519.51

91%

90%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

70100.06

47360.14

68%

43%

73

Ministry of Petroleum and Natural Gas

70100.06

47360.14

68%

43%

 

MINISTRY OF PLANNING

76.00

67.89

89%

93%

74

Ministry of Planning

76.00

67.89

89%

93%

 

MINISTRY OF POWER

-183.69

-180.07

98%

32%

75

Ministry of Power

-183.69

-180.07

98%

32%

 

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

868.76

701.12

81%

83%

76

Staff, Household and Allowances of the President

29.81

27.19

91%

75%

77

Lok Sabha

424.68

359.60

85%

84%

78

Rajya Sabha

266.17

189.59

71%

80%

79

UPSC

145.26

122.10

84%

88%

80

Secretariat of the Vice-President

2.84

2.64

93%

77%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

4283.06

2098.27

49%

28%

81

Department of Road Transport and Highways

4283.06

2098.27

49%

28%

 

MINISTRY OF RURAL DEVELOPMENT

57.02

54.33

95%

81%

82

Department of Rural Development

44.78

43.03

96%

77%

83

Department of Land Resources

7.00

6.65

95%

100%

84

Department of Drinking Water Supply

5.24

4.65

89%

92%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

1767.20

1673.57

95%

91%

85

Department of Science and  Technology

353.50

328.94

93%

92%

86

Department of Scientific and Industrial Research

1387.00

1319.12

95%

91%

 87

Department of Biotechnology

26.70

25.51

96%

109%

 

MINISTRY OF SHIPPING

506.17

460.17

91%

62%

 88

Department of Shipping

506.17

460.17

91%

62%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

87.00

75.12

86%

87%

89

Ministry of Social Justice & Empowerment

87.00

75.12

86%

87%

 

DEPARTMENT OF SPACE

1000.00

894.74

89%

94%

90

Department of Space

1000.00

894.74

89%

94%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

340.30

329.78

97%

90%

91

Ministry of Statistics and Programme  Implementation 

340.30

329.78

97%

90%

 

MINISTRY OF STEEL

204.94

56.09

27%

80%

92

Ministry of Steel

204.94

56.09

27%

80%

 

MINISTRY OF TEXTILES

942.27

551.81

59%

64%

93

Ministry of Textiles

942.27

551.81

59%

64%

 

MINISTRY OF TOURISM

65.00

54.58

84%

73%

94

Ministry  of Tourism

65.00

54.58

84%

73%

 

MINISTRY OF TRIBAL AFFAIRS

17.00

14.04

83%

93%

95

Ministry of Tribal Affairs

17.00

14.04

83%

93%

 

U.Ts WITHOUT LEGISLATURE

3607.04

3641.75

101%

98%

96

Andaman & Nicobar Islands

1234.31

1165.44

94%

96%

97

Chandigarh

1769.16

1768.34

100%

100%

98

Dadra & Nagar Haveli

100.91

188.09

186%

87%

99

Daman & Diu

106.40

102.29

96%

84%

100

Lakshadweep

396.26

417.59

105%

102%

 

MINISTRY OF URBAN  DEVELOPMENT

2453.28

2181.39

89%

92%

101

Department of Urban Development

846.30

716.27

85%

85%

 102

Public Works

1510.68

1379.98

91%

95%

103

Stationery and Printing

96.30

85.14

88%

108%

 

MINISTRY OF WATER RESOURCES

502.73

451.71

90%

90%

104

Ministry of Water Resources

502.73

451.71

90%

90%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

83.00

70.34

85%

86%

105

Ministry of Women and Child Development

83.00

70.34

85%

86%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

106.00

102.79

97%

82%

 106

Ministry of Youth Affairs and Sports

106.00

102.79

97%

82%

 

MINISTRY OF RAILWAYS

 

 

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

157.53

 

 

 

GRAND TOTAL

892115.56

778664.61

87%

81%

 

 

 

 

 

 

 

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