Non-Plan Expenditure in India (2003-2004 and 2004-2005) | ||||||
(Rs. In Crore or Per Cent) | ||||||
Granttitle | 2004-2005 | 2003-2004 | ||||
BE | Actuals Upto 09/2004 | Percentage | BE | Actuals Upto 09/2003 | Percentage | |
Department of Agriculture and Cooperation | ||||||
Department of Agriculture Research and Education | ||||||
Department of Animal Husbandry and Dairying | ||||||
Ministry of Agro and Rural Industries | ||||||
Atomic Energy | ||||||
Nuclear Power Schemes | ||||||
Department of Chemicals and Petro-Chemicals | ||||||
Department of Fertilisers | ||||||
Ministry of Civil Aviation | ||||||
Department of Coal | ||||||
Department of Mines | ||||||
Department of Commerce | ||||||
Department of Industrial Policy and Promotion | ||||||
Department of Posts | ||||||
Department of Telecommunications | ||||||
Department of Information Technology | ||||||
Ministry of Company Affairs | ||||||
Department of Consumer Affairs | ||||||
Department of Food and Public Distribution | ||||||
Ministry of Culture | ||||||
Ministry of Defence | ||||||
Defence of Pensions | ||||||
Defence Services-Army | ||||||
Defence Services-Navy | ||||||
Defence Services-Air-Force | ||||||
Defence Ordnance Factories | ||||||
Defence Services - Research and Development | ||||||
Capital Outlay on Defence Services | ||||||
Ministry of Development of North Eastern Region | ||||||
Ministry of Environment and Forests | ||||||
Ministry of External Affairs | ||||||
Department of Economic Affairs | ||||||
Currency, Coinage and Stamps | ||||||
Payments to Financial Institutions | ||||||
Interest Payments | ||||||
Transfers to State and UT Governments | ||||||
Loans to Govt. Servants etc. | ||||||
Repayment of Debt | ||||||
Department of Expenditure | ||||||
Pensions | ||||||
Indian Audit and Accounts Department | ||||||
Department of Revenue | ||||||
Direct Taxes | ||||||
Indirect Taxes | ||||||
Department of Disinvestments | ||||||
Ministry of Food Processing Industries | ||||||
Department of Health | ||||||
Department Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy | ||||||
Department of Family Welfare | ||||||
Department of Heavy Industry | ||||||
Department of Public Enterprises | ||||||
Ministry of Home Affairs | ||||||
Cabinet | ||||||
Police | ||||||
Other Expenditure of the Ministry of Home Affairs | ||||||
Transfers to UT Govts. | ||||||
Department of Elementary Education and Higher Education and Literacy | ||||||
Department of Secondary Education and Higher Education | ||||||
Department of Women and Child Development | ||||||
Ministry of Information and Broadcasting | ||||||
Ministry of Labour and Employment | ||||||
Election Commission | ||||||
Law and Justice | ||||||
Supreme Court of India | ||||||
Ministry of Non-Conventional Energy Sources | ||||||
Ministry of Non-Resident Indians Affairs | ||||||
Ministry of Panchayati Raj | ||||||
Department of Ocean Development | ||||||
Ministry of Parliamentary Affairs | ||||||
Ministry of Personnel, Public Grievances and Pensions | ||||||
Ministry of Petroleum and Natural Gas | ||||||
Ministry of Planning | ||||||
Ministry of Power | ||||||
Staff, Household and Allowances of the President | ||||||
Lok Sabha | ||||||
Rajya Sabha | ||||||
UPSC | ||||||
Secretariat of the Vice-President | ||||||
Ministry of Road Transport and Highways | ||||||
Department of Rural Development | ||||||
Department of Land Resources | ||||||
Department of Drinking Water Supply | ||||||
Department of Science and Technology | ||||||
Department of Scientific and Industrial Research | ||||||
Department of Biotechnology | ||||||
Department of Shipping | ||||||
Ministry of Small Scale Industries | ||||||
Ministry of Social Justice and Empowerment | ||||||
Department of Space | ||||||
Ministry of Statistics and Programme Implementation | ||||||
Ministry of Steel | ||||||
Ministry of Textiles | ||||||
Ministry of Tourism | ||||||
Ministry of Tribal Affairs | ||||||
Andaman and Nicobar Islands | ||||||
Chandigarh | ||||||
Dadra and Nagar Haveli | ||||||
Daman and Diu | ||||||
Lakshadweep | ||||||
Department of Urban Development | ||||||
Public Works | ||||||
Stationery and Printing | ||||||
Ministry of Urban Employment and Poverty Alleviation | ||||||
Ministry of Water Resources | ||||||
Ministry of Youth Affairs and Sports | ||||||
Contingency Fund | ||||||
Unclassified Amount | ||||||
Grand Total |