Non-Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.8 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2014 - 2015 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
2864.94 |
944.02 |
33% |
53% |
|
1 |
Department of Agriculture and Cooperation |
343.25 |
65.11 |
19% |
19% |
|
2 |
Department of Agricultural Research and Education |
2429.39 |
807.23 |
33% |
58% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
92.30 |
71.68 |
78% |
40% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
4566.59 |
1989.78 |
44% |
47% |
|
4 |
Atomic Energy |
3827.00 |
1519.39 |
40% |
42% |
|
5 |
Nuclear Power Schemes |
739.59 |
470.39 |
64% |
69% |
|
|
MINISTRY OF CHEMICALS |
73104.55 |
20017.99 |
27% |
41% |
|
6 |
Department of Chemicals and Petrochemicals |
63.68 |
10.21 |
16% |
9% |
|
7 |
Department of Fertilisers |
73000.00 |
20002.62 |
27% |
41% |
|
8 |
Department of Pharmaceuticals |
40.87 |
5.16 |
13% |
21% |
|
|
MINISTRY OF CIVIL AVIATION |
657.98 |
33.88 |
5% |
4% |
|
9 |
Ministry of Civil Aviation |
657.98 |
33.88 |
5% |
4% |
|
|
MINISTRY OF COAL |
50.00 |
7.11 |
14% |
-55% |
|
10 |
Ministry of Coal |
50.00 |
7.11 |
14% |
-55% |
|
|
MINISTRY OF COMMERCE |
3873.02 |
357.97 |
9% |
35% |
|
11 |
Department of Commerce |
3628.00 |
298.79 |
8% |
36% |
|
12 |
Department of Industrial Policy and Promotion |
245.02 |
59.18 |
24% |
27% |
|
|
MINISTRY OF COMMUNICATIONS |
14054.92 |
4992.50 |
36% |
34% |
|
13 |
Department of Posts |
6912.76 |
3302.43 |
48% |
44% |
|
14 |
Department of Telecommunications |
7028.06 |
1667.87 |
24% |
23% |
|
15 |
Department of Electronics and Information Technology |
114.10 |
22.20 |
19% |
29% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
115402.63 |
47078.64 |
41% |
43% |
|
16 |
Department of Consumer Affairs |
75.79 |
20.27 |
27% |
45% |
|
17 |
Department of Food & Public Distribution |
115326.84 |
47058.37 |
41% |
43% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
231.25 |
59.69 |
26% |
25% |
|
18 |
Ministry of Corporate Affairs |
231.25 |
59.69 |
26% |
25% |
|
|
MINISTRY OF CULTURE |
676.00 |
186.53 |
28% |
41% |
|
19 |
Ministry of Culture |
676.00 |
186.53 |
28% |
41% |
|
|
MINISTRY OF DEFENCE |
285202.87 |
63937.93 |
22% |
25% |
|
20 |
Ministry of Defence |
5202.87 |
870.91 |
17% |
16% |
|
21 |
Defence Pensions |
51000.00 |
13715.83 |
27% |
18% |
|
|
DEFENCE SERVICES |
229000.00 |
49351.19 |
22% |
27% |
|
22 |
Defence Services-Army |
92669.32 |
24902.55 |
27% |
27% |
|
23 |
Defence Services-Navy |
13975.79 |
3043.17 |
22% |
20% |
|
24 |
Defence Services-Air Force |
20506.84 |
2644.08 |
13% |
24% |
|
25 |
Defence Ordnance Factories |
1275.43 |
1521.82 |
119% |
-293% |
|
26 |
Defence Services - Research and Development |
5984.67 |
1316.09 |
22% |
22% |
|
27 |
Capital Outlay on Defence Services |
94587.95 |
15923.48 |
17% |
26% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
26.78 |
7.21 |
27% |
28% |
|
28 |
Ministry of Development of North Eastern Region |
26.78 |
7.21 |
27% |
28% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
6.85 |
2.29 |
33% |
38% |
|
29 |
Ministry of Drinking Water and Sanitation |
6.85 |
2.29 |
33% |
38% |
|
|
MINISTRY OF EARTH SCIENCES |
418.00 |
110.95 |
27% |
31% |
|
30 |
Ministry of Earth Sciences |
418.00 |
110.95 |
27% |
31% |
|
|
MINISTRY OF ENVIRONMENT |
213.00 |
59.98 |
28% |
25% |
|
31 |
Ministry of Environment and Forests |
213.00 |
59.98 |
28% |
25% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9630.39 |
2666.32 |
28% |
25% |
|
32 |
Ministry of External Affairs |
9630.39 |
2666.32 |
28% |
25% |
|
|
MINISTRY OF FINANCE |
544037.18 |
106869.44 |
20% |
15% |
|
33 |
Department of Economic Affairs |
6875.11 |
187.03 |
3% |
0% |
|
34 |
Department of Financial Services |
7536.10 |
2036.15 |
27% |
22% |
|
35 |
Interest Payments |
427011.38 |
90693.84 |
21% |
17% |
|
36 |
Transfers to State and UT Governments |
65000.00 |
3812.56 |
6% |
8% |
|
37 |
Loans to Govt. Servants etc. |
-175.00 |
-83.05 |
47% |
55% |
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
39 |
Department of Expenditure |
151.90 |
28.04 |
18% |
18% |
|
40 |
Pensions |
23778.00 |
6983.04 |
29% |
27% |
|
41 |
Indian Audit and Accounts Department |
3123.57 |
875.61 |
28% |
31% |
|
42 |
Department of Revenue |
437.90 |
101.73 |
23% |
1% |
|
43 |
Direct Taxes |
5092.89 |
1019.61 |
20% |
22% |
|
44 |
Indirect Taxes |
5155.33 |
1204.34 |
23% |
27% |
|
45 |
Department of Disinvestment |
50.00 |
10.54 |
21% |
5% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
15.86 |
3.55 |
22% |
30% |
|
46 |
Ministry of Food Processing Industries |
15.86 |
3.55 |
22% |
30% |
|
|
MINISTRY OF HEALTH |
5012.82 |
1658.58 |
33% |
32% |
|
47 |
Department of Health and Family Welfare |
4518.00 |
1529.28 |
34% |
32% |
|
48 |
Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |
203.15 |
36.26 |
18% |
10% |
|
49 |
Department of Health Research |
291.67 |
93.04 |
32% |
48% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
453.44 |
14.73 |
3% |
2% |
|
51 |
Department of Heavy Industry |
443.62 |
11.52 |
3% |
1% |
|
52 |
Department of Public Enterprises |
9.82 |
3.21 |
33% |
27% |
|
|
MINISTRY OF HOME AFFAIRS |
53067.28 |
15340.05 |
29% |
30% |
|
53 |
Ministry of Home Affairs |
850.67 |
163.99 |
19% |
21% |
|
54 |
Cabinet |
433.52 |
45.67 |
11% |
10% |
|
55 |
Police |
49023.76 |
14563.70 |
30% |
30% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2171.83 |
438.44 |
20% |
24% |
|
57 |
Transfers to UT Governments |
587.50 |
128.25 |
22% |
25% |
|
|
MINISTRY OF HOUSING |
8.62 |
3.39 |
39% |
32% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
8.62 |
3.39 |
39% |
32% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
14043.10 |
3002.35 |
21% |
22% |
|
59 |
Department of School Education and Literacy |
3287.10 |
760.14 |
23% |
24% |
|
60 |
Department of Higher Education |
10756.00 |
2242.21 |
21% |
21% |
|
|
MINISTRY OF INFORMATION |
2311.00 |
748.05 |
32% |
6% |
|
61 |
Ministry of Information and Broadcasting |
2311.00 |
748.05 |
32% |
6% |
|
|
MINISTRY OF LABOUR |
3159.73 |
135.32 |
4% |
80% |
|
62 |
Ministry of Labour and Employment |
3159.73 |
135.32 |
4% |
80% |
|
|
MINISTRY OF LAW |
1147.61 |
466.89 |
41% |
11% |
|
63 |
Election Commission |
69.00 |
17.32 |
25% |
20% |
|
64 |
Law and Justice |
944.25 |
406.28 |
43% |
7% |
|
65 |
Supreme Court of India |
134.36 |
43.29 |
32% |
30% |
|
|
MINISTRY OF MICRO, SMALL |
375.28 |
94.87 |
25% |
22% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
375.28 |
94.87 |
25% |
22% |
|
|
MINISTRY OF MINES |
537.26 |
171.40 |
32% |
29% |
|
67 |
Ministry of Mines |
537.26 |
171.40 |
32% |
29% |
|
|
MINISTRY OF MINORITY AFFAIRS |
23.01 |
5.27 |
23% |
27% |
|
68 |
Ministry of Minority Affairs |
23.01 |
5.27 |
23% |
27% |
|
|
MINISTRY OF NEW |
15.39 |
4.23 |
27% |
26% |
|
69 |
Ministry of New and Renewable Energy |
15.39 |
4.23 |
27% |
26% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
128.98 |
16.30 |
13% |
15% |
|
70 |
Ministry of Overseas Indians Affairs |
128.98 |
16.30 |
13% |
15% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.70 |
0.21 |
30% |
21% |
|
71 |
Ministry of Panchayati Raj |
0.70 |
0.21 |
30% |
21% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
14.35 |
3.89 |
27% |
25% |
|
72 |
Ministry of Parliamentary Affairs |
14.35 |
3.89 |
27% |
25% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
791.41 |
212.24 |
27% |
28% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
791.41 |
212.24 |
27% |
28% |
|
|
CENTRAL VIGILANCE COMMISSION |
20.35 |
6.04 |
30% |
--- |
|
74 |
Central Vigilance Commission |
20.35 |
6.04 |
30% |
--- |
|
|
MINISTRY OF PETROLEUM |
63500.00 |
24894.20 |
39% |
34% |
|
75 |
Ministry of Petroleum and Natural Gas |
63500.00 |
24894.20 |
39% |
34% |
|
|
MINISTRY OF PLANNING |
91.86 |
25.51 |
28% |
29% |
|
76 |
Ministry of Planning |
91.86 |
25.51 |
28% |
29% |
|
|
MINISTRY OF POWER |
-98.10 |
35.57 |
-36% |
7% |
|
77 |
Ministry of Power |
-98.10 |
35.57 |
-36% |
7% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1094.36 |
241.97 |
22% |
24% |
|
78 |
Staff, Household and Allowances of the President |
38.25 |
11.08 |
29% |
31% |
|
79 |
Lok Sabha |
562.86 |
108.09 |
19% |
23% |
|
80 |
Rajya Sabha |
318.63 |
69.64 |
22% |
25% |
|
81 |
Union Public Service Commission |
170.81 |
52.13 |
31% |
27% |
|
82 |
Secretariat of the Vice-President |
3.81 |
1.03 |
27% |
25% |
|
|
MINISTRY OF |
5464.20 |
1147.29 |
21% |
11% |
|
83 |
Department of Road Transport and Highways |
5464.20 |
1147.29 |
21% |
11% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
59.46 |
12.53 |
21% |
21% |
|
84 |
Department of Rural Development |
50.33 |
9.56 |
19% |
20% |
|
85 |
Department of Land Resources |
9.13 |
2.97 |
33% |
32% |
|
|
MINISTRY OF SCIENCE |
2043.36 |
654.83 |
32% |
25% |
|
86 |
Department of Science and Technology |
419.00 |
114.71 |
27% |
25% |
|
87 |
Department of Scientific and Industrial Research |
1607.15 |
535.01 |
33% |
25% |
|
88 |
Department of Biotechnology |
17.21 |
5.11 |
30% |
30% |
|
|
MINISTRY OF SHIPPING |
509.74 |
42.53 |
8% |
9% |
|
89 |
Department of Shipping |
509.74 |
42.53 |
8% |
9% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
47.74 |
14.68 |
31% |
33% |
|
90 |
Ministry of Social Justice & Empowerment |
47.74 |
14.68 |
31% |
33% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
67.89 |
13.99 |
21% |
|
|
|
Department of Disability Affairs |
67.89 |
13.99 |
21% |
|
|
|
DEPARTMENT OF SPACE |
1238.00 |
480.01 |
39% |
29% |
|
92 |
Department of Space |
1238.00 |
480.01 |
39% |
29% |
|
|
MINISTRY OF STATISTICS |
445.88 |
129.47 |
29% |
31% |
|
93 |
Ministry of Statistics and Programme Implementation |
445.88 |
129.47 |
29% |
31% |
|
|
MINISTRY OF STEEL |
67.74 |
7.73 |
11% |
25% |
|
94 |
Ministry of Steel |
67.74 |
7.73 |
11% |
25% |
|
|
MINISTRY OF TEXTILES |
866.43 |
213.37 |
25% |
40% |
|
95 |
Ministry of Textiles |
866.43 |
213.37 |
25% |
40% |
|
|
MINISTRY OF TOURISM |
84.71 |
18.37 |
22% |
23% |
|
96 |
Ministry of Tourism |
84.71 |
18.37 |
22% |
23% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
18.96 |
6.37 |
34% |
34% |
|
97 |
Ministry of Tribal Affairs |
18.96 |
6.37 |
34% |
34% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
4402.01 |
1405.56 |
32% |
32% |
|
98 |
Andaman & Nicobar Islands |
1344.81 |
432.37 |
32% |
29% |
|
99 |
Chandigarh |
2297.31 |
711.84 |
31% |
30% |
|
100 |
Dadra & Nagar Haveli |
126.02 |
32.47 |
26% |
25% |
|
101 |
Daman & Diu |
129.52 |
76.08 |
59% |
62% |
|
102 |
Lakshadweep |
504.35 |
152.80 |
30% |
41% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3025.06 |
786.31 |
26% |
31% |
|
103 |
Department of Urban Development |
1120.47 |
258.90 |
23% |
28% |
|
104 |
Public Works |
1825.46 |
492.90 |
27% |
33% |
|
105 |
Stationery and Printing |
79.13 |
34.51 |
44% |
26% |
|
|
MINISTRY OF WATER RESOURCES |
599.64 |
176.12 |
29% |
30% |
|
106 |
Ministry of Water Resources |
599.64 |
176.12 |
29% |
30% |
|
|
MINISTRY OF WOMEN |
93.88 |
25.93 |
28% |
22% |
|
107 |
Ministry of Women and Child Development |
93.88 |
25.93 |
28% |
22% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
126.00 |
24.07 |
19% |
35% |
|
108 |
Ministry of Youth Affairs and Sports |
126.00 |
24.07 |
19% |
35% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
231.34 |
|
|
|
|
GRAND TOTAL |
1219891.96 |
301797.34 |
25% |
24% |
