Central Plan Outlay by Ministries/Departments
In Crores of Rupees |
|||
2008-2009 Budget Estimates |
2009-2010 Revised Estimates |
2009-2010 Budget
Estimates |
|
| Ministry of Agriculture | 9960 |
9568 |
10060 |
| Department of Agriculture and Cooperation | 6900 |
6868 |
7200 |
| Department of Agricultural Research and Education | 1760 |
1760 |
1760 |
| Department of Animal Husbandry, Dairying and Fisheries | 1000 |
940 |
1100 |
| Department of Atomic Energy | 5920 |
6086 |
6277 |
| Ministry of Chemicals and Fertilisers | 2181 |
949 |
2664 |
| Department of Chemicals and Petrochemicals | 302 |
250 |
240 |
| Department of Fertilisers | 1879 |
699 |
2269 |
| Department of Pharmaceuticals^ | ... |
... |
155 |
| Ministry of Civil Aviation | 10031 |
7490 |
12165 |
| Ministry of Coal | 6897 |
5526 |
5674 |
| Ministry of Commerce and Industry | 2160 |
2067 |
2560 |
| Department of Commerce | 1560 |
1470 |
1560 |
| 600 | 597 |
1000 |
|
| Ministry of Communications and Information Technology | 23987 |
22072 |
19638 |
| Department of Posts | 600 |
400 |
620 |
| Department of Telecommunications | 21435 |
19950 |
16216 |
| Department of Information Technology | 1952 |
1722 |
2802 |
| Ministry of Consumer Affairs, Food and Public Distribution | 354 |
270 |
440 |
| Department of Consumer Affairs | 209 |
160 |
209 |
| Department of Food and Public Distribution | 145 |
110 |
231 |
| Ministry of Corporate Affairs | 33 |
63 |
33 |
| Ministry of Culture | 600 |
595 |
700 |
| Ministry of Development of North Eastern Region | 81 |
81 |
81 |
| Ministry of Earth Sciences | 750 |
550 |
900 |
| Ministry of Environment and Forests | 1500 |
1500 |
1880 |
| Ministry of External Affairs | 579 |
450 |
629 |
| Ministry of Finance | 2776 |
2741 |
2902 |
| Department of Economic Affairs | 866 |
836 |
1350 |
| Department of Financial Services | 1900 |
1900 |
1542 |
| Department of Expenditure | 10 |
5 |
10 |
| Ministry of Food Processing Industries | 290 |
242 |
340 |
| Ministry of Health and Family Welfare | 16534 |
16475 |
19534 |
| Department of Health and Family Welfare | 15580 |
15580 |
18380 |
| Department of Ayurveda, Yoga and Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) | 534 |
475 |
734 |
| Department of Health Research | 420 |
420 |
420 |
| Ministry of Heavy Industries and Public Enterprises | 3357 |
3318 |
3465 |
| Department of Heavy Industry | 3347 |
3308 |
3455 |
| Department of Public Enterprises | 10 |
10 |
10 |
| Ministry of Home Affairs | 800 |
494 |
1200 |
| Ministry of Housing and Urban Poverty Alleviation | 8620 |
4846 |
7580 |
| Ministry of Human Resource Development | 34400 |
31301 |
36400 |
| Department of School Education and Literacy | 26800 |
24500 |
26800 |
| Department of Higher Education | 7600 |
6801 |
9600 |
| Ministry of Information and Broadcasting | 700 |
600 |
800 |
| Ministry of Labour and Employment | 800 |
818 |
900 |
| Ministry of Law and Justice | 260 |
160 |
260 |
| Ministry of Micro, Small and Medium Enterprises | 1854 |
1785 |
1864 |
| Ministry of Mines | 2160 |
1958 |
1648 |
| Ministry of Minority Affairs | 1000 |
650 |
1740 |
| Ministry of New and Renewable Energy | 1267 |
1147 |
1347 |
| Ministry of Panchayati Raj | 110 |
110 |
110 |
| Ministry of Personnel, Public Grievances and Pensions | 138 |
122 |
238 |
| Ministry of Petroleum and Natural Gas | 46565 |
57535 |
57501 |
| Ministry of Planning | 602 |
50 |
452 |
| Ministry of Power | 40460 |
36307 |
53126 |
| Ministry of Rural Development | 49400 |
75154 |
80770 |
| Department of Rural Development | 38500 |
64854 |
69170 |
| Department of Land Resources | 2400 |
1800 |
2400 |
| Department of Drinking Water Supply | 8500 |
8500 |
9200 |
| Ministry of Science and Technology | 3630 |
3592 |
4125 |
| Department of Science and Technology | 1530 |
1523 |
1775 |
| Department of Scientific and Industrial Research | 1200 |
1190 |
1350 |
| Department of Biotechnology | 900 |
879 |
1000 |
| Ministry of Shipping^^ | 6609 |
2987 |
5099 |
| Ministry of Road Transport and Highways^^ | 17550 |
17150 |
20450 |
| Ministry of Social Justice and Empowerment | 2400 |
2400 |
2500 |
| Department of Space | 3600 |
2814 |
4100 |
| Ministry of Statistics and Programme Implementation | 129 |
85 |
229 |
| Ministry of Steel | 9543 |
8092 |
13757 |
| Ministry of Textiles | 2500 |
4092 |
4500 |
| Ministry of Tourism | 1000 |
1000 |
1000 |
| Ministry of Tribal Affairs | 805 |
718 |
805 |
| Ministry of Urban Development | 5478 |
7358 |
5284 |
| Ministry of Water Resources | 600 |
550 |
600 |
| Ministry of Women and Child Development | 7200 |
6850 |
7350 |
| Ministry of Youth Affairs and Sports | 890 |
1311 |
2699 |
| Railways | 36726 |
35999 |
39545 |
| GRAND TOTAL | 375485 |
388078 |
447921 |
^ It is a new Department under the Ministry of Chemicals and
Fertilisers. For 2008-09, the provision
was clubbed with Department of
Chemicals and Petrochemicals.
^^ In Budget 2008-09 this was a Department under the
Ministry of Road Transport and Highways.