| Ministry/Department-wise Non Plan Expenditure in India (2012-2013 and 2013-2014 -upto September, 2013) | ||||||
| (Rs. in Crore) | ||||||
| Ministry/Department | 2013-2014 | %age | 2012-2013 | %age | ||
| Budget Estimate | Actuals upto 09/2013 | Budget Estimate | Actuals Upto 09/2012 | |||
| Ministry of Agriculture | ||||||
| 1 Department of Agriculture and Cooperation | ||||||
| 2 Department of Agricultural Research and Education | ||||||
| 3 Department of Animal Husbandry Dairying and Fisheries | ||||||
| Department of Atomic Energy | ||||||
| 4 Atomic Energy | ||||||
| 5 Nuclear Power Schemes | ||||||
| Ministry of Chemicals and Fertilisers | ||||||
| 6 Department of Chemical and Petro-Chemicals | ||||||
| 7 Department of Fertilisers | ||||||
| 8 Department of Pharmaceuticals | ||||||
| Ministry of Civil Aviation | ||||||
| 9 Ministry of Civil Aviation | ||||||
| Ministry of Coal | ||||||
| 10 Ministry of Coal | ||||||
| Ministry of Commerce and Industry | ||||||
| 11 Department of Commerce | ||||||
| 12 Department of Industrial Policy and Promotion | ||||||
| Ministry of Communications and Information Technology | ||||||
| 13 Department of Posts | ||||||
| 14 Department of Telecommunications | ||||||
| 15 Department of Information Technology | ||||||
| Ministry of Consumer Affairs Food and Public distribution | ||||||
| 16 Department of Consumer Affairs | ||||||
| 17 Department of Food & Public Distribution | ||||||
| Ministry of Corporate Affairs | ||||||
| 18 Ministry of Corporate Affairs | ||||||
| Ministry of Culture | ||||||
| 19 Ministry of Culture | ||||||
| Ministry of Defence | ||||||
| 20 Ministry of Defence | ||||||
| 21 Defence Pensions | ||||||
| Defence Services | ||||||
| 22 Defence Services-Army | ||||||
| 23 Defence Services-Navy | ||||||
| 24 Defence Services-Air Force | ||||||
| 25 Defence Ordnance Factories | ||||||
| 26 Defence Services - Research and Development | ||||||
| 27 Capital Outlay on Defence Services | ||||||
| Ministry of Development of North Eastern Region | ||||||
| 28 Ministry of Development of North Eastern Region | ||||||
| Ministry of Drining Water | ||||||
| 29 Department of Drinking water Supply | ||||||
| Ministry of Earth Sciences | ||||||
| 29 Ministry of Earth Sciences | ||||||
| Ministry of Environment and Forests | ||||||
| 30 Ministry of Environment and Forests | ||||||
| Ministry of External Affairs | ||||||
| 31 Ministry of External Affairs | ||||||
| Ministry of Finance | ||||||
| 32 Department of Economic Affairs | ||||||
| 33 Department of Financial Services | ||||||
| 34 Interest Payments | ||||||
| 35 Transfer to state and UT Governments | ||||||
| 36 Loans to Govt Servants etc. | ||||||
| 37 Repayment of Debt | ||||||
| 38 Department of Expenditure | ||||||
| 39 Pensions | ||||||
| 40 Indian Audit and Account Department | ||||||
| 41 Department of Revenue | ||||||
| 42 Direct Taxes | ||||||
| 43 Indirect Taxes | ||||||
| 44 Department of Disinvestment | ||||||
| Ministry of Food Processing Industries | ||||||
| 45 Ministry of Food Processing | ||||||
| Ministry of Health and Family Welfare | ||||||
| 46 Department of Health and Family Welfare | ||||||
| 47 Department of Ayurveda Yoga & naturopathy Uniani Sidda and Homoepathy (Ayush) | ||||||
| 48 Department of Health Research | ||||||
| Ministry of Heavy Industries and Public Enterprises | ||||||
| 50 Department of Heavy Industry | ||||||
| 51 Department of Public Enterprises | ||||||
| Ministry of Home Affairs | ||||||
| 52 Ministry of Home Affairs | ||||||
| 53 Cabinet | ||||||
| 54 Police | ||||||
| 55 Other Expenditure of the Ministry of Home Affairs | ||||||
| 56 Transfers to UT Govts | ||||||
| Ministry of Housing and Urban Poverty Alleviation | ||||||
| 57 Ministry of Housing and Urban Poverty Alleviation | ||||||
| Ministry of Human Resource Development | ||||||
| 58 Department of School Education and Literacy | ||||||
| 59 Department of Secondary Education and Higher Education | ||||||
| Ministry of Information and Broadcasting | ||||||
| 60 Ministry of Information and Broadcasting | ||||||
| Ministry of Labour and Employment | ||||||
| 61 Ministry of Labour and Employment | ||||||
| Ministry of Law and Justice | ||||||
| 62 election Commission | ||||||
| 63 Law and Justice | ||||||
| 64 Supreme Court of India | ||||||
| Ministry of Micro Small and Medium Enterprises | ||||||
| 65 Ministry of Micro Small and Medium Enterprises | ||||||
| Ministry of Mines | ||||||
| 66 Ministry of Mines | ||||||
| Ministry of Minority Affairs | ||||||
| 67 Ministry of Minority Affairs | ||||||
| Ministry of New and Renewable Energy | ||||||
| 68 Ministry of New and Renewable Energy | ||||||
| Ministry of Overseas Indians Affairs | ||||||
| 69 Ministry of Overseas Indians Affairs | ||||||
| Ministry of Panchayati Raj | ||||||
| 70 Ministry of Panchayti Raj | ||||||
| Ministry of Parliamentary Affairs | ||||||
| 71 Ministry of Parliamentary Affairs | ||||||
| Ministry of Personnel Public Grievances & Pensions | ||||||
| 72 Ministry of Personnel Public Grievances & Pensions | ||||||
| Ministry of Petroleum and Natural gas | ||||||
| 73 Ministry of Petroleum and Natural gas | ||||||
| Ministry Of Planning | ||||||
| 74 Ministry of Planning | ||||||
| Ministry of Power | ||||||
| 75 Ministry of Power | ||||||
| The President Parliament, Union Public Service Commission and the Secretariat of the Vice President | ||||||
| 76 Staff Household and Allowances of the President | ||||||
| 77 Lok Sabha | ||||||
| 78 Rajya sabha | ||||||
| 79 UPSC | ||||||
| 80 Secretariat of the Vice-President | ||||||
| Department of Road Transport and Highways | ||||||
| 81 Department of Road Transport and Highways | ||||||
| Department of Rural Development | ||||||
| 82 Department of Rural Development | ||||||
| 83 Department of Land Resources | ||||||
| Ministry of Science and Technology | ||||||
| 85 Department of Science and Technology | ||||||
| 86 Department of Scientific and Industrial Research | ||||||
| 87 Department of Biotechnology | ||||||
| Ministry of Shipping Road Transport and Highways | ||||||
| 88 Department of Shipping | ||||||
| Ministry of Social Justice & Empowerment | ||||||
| 89 Ministry of Social Justice & Empowerment | ||||||
| Department of Space | ||||||
| 90 Department of Space | ||||||
| Ministry of Statistics and Programmed Implementation | ||||||
| 91 Ministry OF Statistics and Programmed Implementation | ||||||
| Ministry of Steel | ||||||
| 92 Ministry of Steel | ||||||
| Ministry of Textiles | ||||||
| 93 Ministry of Textiles | ||||||
| Ministry of Tourism | ||||||
| 94 Ministry of Tourism | ||||||
| Ministry of Tribal Affairs | ||||||
| 95 Ministry of Tribal Affairs | ||||||
| U Ts Without Legislature | ||||||
| 96 Andaman & Nicobar Island | ||||||
| 97 Chandigarh | ||||||
| 98 Dadar & Nagar Haveli | ||||||
| 99 Daman & Diu | ||||||
| 100 Lakshadweep | ||||||
| Ministry of Urban Development | ||||||
| 101 Department of Urban Development | ||||||
| 102 Public Works | ||||||
| 103 Stationery and Printing | ||||||
| Ministry of water Resources | ||||||
| 104 Ministry of Water Resources | ||||||
| Ministry of Woman and Child Development | ||||||
| 105 Department of Women and Child Development | ||||||
| Ministry of Youth Affairs & Sports | ||||||
| 106 Ministry of Youth Affairs and Sports | ||||||
| Ministry of Railways | ||||||
| Ministry of Railways Expenditure from Contingency Fund | ||||||
| Total | ||||||
