Union Budget 1999-2000 Govt. of India Ministry of Finance

Central Plan Outlay By Ministries/Departments

(In crore of Rupees)

1998-99
Budget
Estimates

1998-99
Revised
Estimates

1999-2000
Budget
Estimates

MINISTRY OF AGRICULTURE 2854 1974 2897
Department of Agriculture and Cooperation 1941 1363 1941
Department of Agricultural Research and Education 531 400 574
Department of Animal Husbandry and Dairying 382 211 382
MINISTRY OF CHEMICALS AND FERTILISERS 3767 2136 2338
Department of Chemicals and Petro-Chemicals 1518 1146 510
Department of Fertilisers 2249 990 1828
MINISTRY OF CIVIL AVIATION 2186 1802 1807
MINISTRY OF FOOD AND CONSUMER AFFAIRS 98 124 138
Department of Consumer Affairs 7 10 17
Department of Food and Civil Supplies 81 108 112
Department of Sugar and Edible Oils 10 6 9
MINISTRY OF COAL 4053 2784 3898
MINISTRY OF COMMERCE 414 328 386
Department of Commerce 409 323 381
Department of Supply 5 5 5
MINISTRY OF COMMUNICATIONS 14983 13577 16901
Department of Posts 95 84 100
Department of Telecommunications 14888 13493 16801
MINISTRY OF ENVIRONMENT AND FORESTS 704 468 700
MINISTRY OF EXTERNAL AFFAIRS 250 300 400
MINISTRY OF FINANCE 651 539 453
Department of Economic Affairs 648 536 450
Department of Expenditure 2 2 2
Department of Revenue 1 1 1
MINISTRY OF FOOD PROCESSING INDUSTRIES 44 30 47
MINISTRY OF HEALTH AND FAMILY WELFARE 3684 3234 4139
Department of Health 1145 932 1160
Department of Indian Systems of Medicine and Homoeopathy 50 49 59
Department of Family Welfare 2489 2253 2920
MINISTRY OF HOME AFFAIRS 136 127 138
MINISTRY OF HUMAN RESOURCE DEVELOPMENT 5795 5482 6375
Department of Education 4245 4045 4700
Department of Youth Affairs and Sports 179 160 190
Department of Culture 145 143 165
Department of Women and Child Development 1226 1134 1320
MINISTRY OF INDUSTRY 1653 1550 1410
Department of Development and Industrial Policy and Promotion 480 549 318
Department of Heavy Industry 401 298 346
Department of Small Scale Industries & Agro and Rural Industries 772 703 746
MINISTRY OF INFORMATION AND BROADCASTING 662 488 569
MINISTRY OF LABOUR 198 120 131
MINISTRY OF LAW AND JUSTICE AND COMPANY AFFAIRS 70 66 70
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES 731 594 766
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 14 14 15
MINISTRY OF PETROLEUM AND NATURAL GAS 15390 12382 12124
MINISTRY OF PLANNING AND PROGRAMME IMPLEMENTAITON 194 184 245
Department of Planning 160 154 210
Department of Statistics 34 30 35
MINISTRY OF POWER 9500 7617 9600
MINISTRY OF RURAL AREAS AND EMPLOYMENT 9912 9422 9751
Department of Rural Development 2530 2414 2750
Department of Rural Employment and Povery Alleviation 7281 6931 6900
Department of Wastelands Development 101 77 101
MINISTRY OF SCIENCE AND TECHNOLOGY 642 586 709
Department of Science and Technology 305 259 310
Department of Scientific and Industrial Research 230 226 289
Department of Biotechnology 107 101 110
MINISTRY OF STEEL AND MINES 4433 2407 3439
Department of Steel 3005 1840 2082
Department of Mines 1428 567 1357
MINISTRY OF SURFACE TRANSPORT 4512 4326 5356
MINISTRY OF TEXTILES 264 245 272
MINISTRY OF TOURISM 230 180 231
MINISTRY OF URBAN AFFAIRS AND EMPLOYMENT 2432 2117 2883
MINISTRY OF WATER RESOURCES 396 366 370
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 1539 1147 1400
DEPARTMENT OF ATOMIC ENERGY 1569 1445 1951
DEPARTMENT OF ELECTRONICS 258 197 303
DEPARTMENT OF OCEAN DEVELOPMENT 88 88 90
DEPARTMENT OF SPACE 1381 1281 1519
MINISTRY OF RAILWAYS 9500 8755 9700
GRAND TOTAL 105187 88482 103521

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