Ministry/Department-wise Non Plan Expenditure in India (2012-2013 and 2013-2014 -upto September, 2013) | ||||||
(Rs. in Crore) | ||||||
Ministry/Department | 2013-2014 | %ageĀ | 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 ofĀ 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 theĀ 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 |