| Ministry/Department-wise Non-Plan Expenditure in India (2010-2011 and 2011-2012-upto September, 2011) | ||||||
| (Rs. in Crore) | ||||||
| Ministry/Department | 2011-2012 | 2010-2011 | ||||
| Budget Estimate | Actuals upto Sept., 2011 | %age | Budget Estimate | Actuals upto Sept., 2010 | %age | |
| Ministry of Agriculture | ||||||
| Department of Agriculture and Cooperation | ||||||
| Department of Agricultural Research and Education | ||||||
| Department of Animal Husbandry, Dairying and Fisheries | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Department of Atomic Energy | ||||||
| Atomic Energy | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Nuclear Power Schemes | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Ministry of Chemicals and Fertilisers | ||||||
| Department of Chemicals and Petro-Chemicals | ||||||
| Department of Fertilisers | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Department of Pharmaceuticals | ||||||
| Ministry of Civil Aviation | ||||||
| Ministry of Civil Aviation | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Coal | ||||||
| Ministry of Coal | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Commerce Industry | ||||||
| Department of Commerce | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Industrial and Promotion | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Communications and Information Technology | ||||||
| Department of Posts | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Department of Telecommunications | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Information Technology | ||||||
| Ministry of Consumer Affairs, Food and Public Distribution | ||||||
| Department of Consumer Affairs | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Department of Food and Public Distribution | ||||||
| Gross | ||||||
| Less: Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Ministry of Corporate Affairs | ||||||
| Ministry of Corporate Affairs | ||||||
| Ministry of Culture | ||||||
| Ministry of Culture | ||||||
| Ministry of Defence | ||||||
| Ministry of Defence | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Defence Pensions | ||||||
| Defence Services | ||||||
| Defence Services-Army | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Defence Services-Navy | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Defence Services-Air Force | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Defence Ordnance Factories | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Defence Services - Research and Development | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Capital Outlay On Defence Services | ||||||
| Ministry of Development of North Eastern Region | ||||||
| Ministry of Development of North Eastern Region | ||||||
| Ministry of Earth Sciences | ||||||
| Ministry of Earth Sciences | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Environment and Forests | ||||||
| Ministry of Environment and Forests | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Ministry of External Affairs | ||||||
| Ministry of External Affairs | ||||||
| Ministry of Finance | ||||||
| Department of Economic Affairs | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Receipts | ||||||
| Net | ||||||
| Department of Financial Services | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Interest Payments | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Transfers to State and UT Governments | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Loans to Govt. Servants Etc. | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Repayment of Debt | ||||||
| Gross (Excluding MSS) | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Department of Expenditure | ||||||
| Pensions | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| Indian Audit and Accounts Department | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Department of Revenue | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Direct Taxes | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Indirect Taxes | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Disinvestment | ||||||
| Ministry of Food Processing Industries | ||||||
| Ministry of Food Processing Industries | ||||||
| Ministry of Health and Family Welfare | ||||||
| Department of Health and Family Welfare | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Department of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (Ayush) | ||||||
| Department of Health Research | ||||||
| Ministry of Heavy Industries and Public Enterprises | ||||||
| Department of Heavy Industry | ||||||
| Department of Public Enterprises | ||||||
| Ministry of Home Affairs | ||||||
| Ministry of Home Affairs | ||||||
| Cabinet | ||||||
| Police | ||||||
| Gross | ||||||
| Less :Recoveries | ||||||
| Net | ||||||
| Other Expenditure of the Ministry of Home Affairs | ||||||
| Transfers to UT Govts. | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| Minstry of Human Resource Development | ||||||
| Department of School Education and Literacy | ||||||
| Department of Higher Education | ||||||
| Ministry of Information and Broadcasting | ||||||
| Ministry of Information and Broadcasting | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Labour and Employment | ||||||
| Ministry of Labour and Employment | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Law and Justice | ||||||
| Election Commission | ||||||
| Law and Justice | ||||||
| Supreme Court of India | ||||||
| Ministry of Micro, Small and Medium Enterprises | ||||||
| Ministry of Micro, Small and Medium Enterprises | ||||||
| Ministry of Mines | ||||||
| Ministry of Mines | ||||||
| Ministry of Minority Affairs | ||||||
| Ministry of Minority Affairs | ||||||
| Ministry of New and Renewable Energy | ||||||
| Ministry of New and Renewable Energy | ||||||
| Ministry of Overseas Indians Affairs | ||||||
| Ministry of Overseas Indians Affairs | ||||||
| Ministry of Panchayati Raj | ||||||
| Ministry of Panchayati Raj | ||||||
| Ministry of Parliamentary Affairs | ||||||
| Ministry of Parliamentary Affairs | ||||||
| Ministry of Personnel, Public Grievances and Pensions | ||||||
| Ministry of Personnel, Public Grievances and Pensions | ||||||
| Ministry of Petroleum and Natural Gas | ||||||
| Ministry of Petroleum and Natural Gas | ||||||
| Ministry of Planning | ||||||
| Ministry of Planning | ||||||
| Ministry of Power | ||||||
| Ministry of Power | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Net | ||||||
| The President, Parliament, Union Public Service Commission and the Secretariat of the Vice-President | ||||||
| Staff, Household and Allowances of the President | ||||||
| Lok Sabha | ||||||
| Rajya Sabha | ||||||
| Union Public Service Commission | ||||||
| Secretariat of the Vice-President | ||||||
| Ministry of Road Transport and Highways | ||||||
| Ministry of Road Transport and Highways | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Rural Development | ||||||
| Department of Rural Development | ||||||
| Department of Land Resources | ||||||
| Department of Drinking Water Supply | ||||||
| Ministry of Science and Technology | ||||||
| Department of Science and Technology | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Department of Scientific and Industrial Research | ||||||
| Department of Biotechnology | ||||||
| Ministry of Shipping | ||||||
| Ministry of Shipping | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Recoveries | ||||||
| Net | ||||||
| Ministry of Social Justice and Empowerment | ||||||
| Ministry of Social Justice and Empowerment | ||||||
| Department of Space | ||||||
| Department of Space | ||||||
| Ministry of Statistics and Programme Implementation | ||||||
| Ministry of Statistics and Programme Implementation | ||||||
| Ministry of Steel | ||||||
| Ministry of Steel | ||||||
| Gross | ||||||
| Less: Receipts | ||||||
| Net | ||||||
| Ministry of Textiles | ||||||
| Ministry of Textiles | ||||||
| Ministry of Tourism | ||||||
| Ministry of Tourism | ||||||
| Ministry of Tribal Affairs | ||||||
| Ministry of Tribal Affairs | ||||||
| UTs Without Legislature | ||||||
| Andaman and Nicobar Islands | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Chandigarh | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Dadra and Nagar Haveli | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Daman and Diu | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Lakshadweep | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Urban Development | ||||||
| Department of Urban Development | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Public Works | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Stationery and Printing | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Water Resources | ||||||
| Ministry of Water Resources | ||||||
| Gross | ||||||
| Less : Recoveries | ||||||
| Net | ||||||
| Ministry of Women and Child Development | ||||||
| Ministry of Women and Child Development | ||||||
| Ministry of Youth Affairs and Sports | ||||||
| Ministry of Youth Affairs and Sports | ||||||
| Ministry of Railways | ||||||
| Ministry of Railways | ||||||
| Gross | ||||||
| Less : Receipts | ||||||
| Reserve Fund | ||||||
| Net | ||||||
| Exp. From Contingency Fund | ||||||
| Grand total | ||||||
