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Central Plan Outlay By Ministries/Departments

(In crore of Rupees)

1999-2000
Budget
Estimates

1999-2000
Revised
Estimates

2000-2001
Budget
Estimates

MINISTRY OF AGRICULTURE 2944 2246 2930
Department of Agriculture and Cooperation 1941 1477 1950
Department of Agricultural Research and Education 574 504 630
Department of Animal Husbandry and Dairying 382 225 300
Department of Food Processing Industries 47 40 50
MINISTRY OF CHEMICALS AND FERTILISERS 2338 1191 2164
Department of Chemicals and Petro-Chemicals 510 302 292
Department of Fertilisers 1828 889 1872
MINISTRY OF CIVIL AVIATION 1807 1681 2230
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION 138 136 163
Department of Consumer Affairs 17 14 10
Department of Public Distribution 112 115 145
Department of Sugar and Edible Oils 9 7 8
MINISTRY OF COMMERCE 704 675 888
Department of Commerce 381 349 413
Industrial Development and Industrial Policy and promotion 318 322 470
Department of Supply 5 4 5
MINISTRY OF COMMUNICATIONS 16901 14992 19562
Department of Posts 100 96 120
Department of Telecommunications 98 99 123
Department of Telecom Services 16703 14797 19319
MINISTRY OF CULTURE, YOUTH AFFAIRS & SPORTS 355 318 400
Department of Culture 165 138 185
Department of Youth Affairs and Sports 190 180 215
MINISTRY OF ENVIRONMENT AND FORESTS 700 610 850
MINISTRY OF EXTERNAL AFFAIRS 400 400 575
MINISTRY OF FINANCE 453 579 715
Department of Economic Affairs 450 576 711
Department of Expenditure 2 2 3
Department of Revenue 1 1 1
MINISTRY OF HEALTH AND FAMILY WELFARE 4139 4198 4920
Department of Health 1160 1026 1300
Department of Indian Systems of Medicine and Homoeopathy 59 52 100
Department of Family Welfare 2920 3120 3520
MINISTRY OF HOME AFFAIRS 138 137 171
MINISTRY OF HUMAN RESOURCE DEVELOPMENT 6020 5635 6910
Department of Elementary Education & Literacy 3145 2931 3729
Department of Secondary Education & Higher Education 1555 1454 1721
Department of Women and Child Development 1320 1250 1460
MINISTRY OF HEAVY INDUSTRY & PUBLIC ENTERPRISES 346 284 422
Department of Heavy Industry 346 284 422
MINISTRY OF INFORMATION AND BROADCASTING 569 560 709
MINISTRY OF INFORMATION TECHNOLOGY 303 293 542
MINISTRY OF LABOUR 131 96 123
MINISTRY OF LAW AND JUSTICE AND COMPANY AFFAIRS 70 74 75
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES 766 815 945
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 15 10 19
MINISTRY OF PETROLEUM AND NATURAL GAS 12124 12569 13461
MINISTRY OF PLANNING 210 143 20
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION 35 27 160
MINISTRY OF POWER 9600 8050 9720
MINISTRY OF RURAL AREAS AND EMPLOYMENT 9751 9351 9760
Department of Rural Development 7517 7220 6760
Department of Land Resources 324 324 900
Department of Drinking Water Supply 1910 1807 2100
MINISTRY OF SCIENCE AND TECHNOLOGY 709 686 856
Department of Science and Technology 310 289 362
Department of Scientific and Industrial Research 289 273 358
Department of Biotechnology 110 124 136
MINISTRY OF STEEL 2082 1288 1704
MINISTRY OF MINES & MINERALS 5255 5448 6546
Department of Coal 3898 3944 4648
Department of Mines 1357 1504 1898
MINISTRY OF SMALL SCALE INDUSTRIES AND AGRO AND RURAL INDUSTRIES 746 635 920
MINISTRY OF TRIBAL AFFAIRS 193 184 210
MINISTRY OF SURFACE TRANSPORT 5356 6306 7228
MINISTRY OF TEXTILES 272 266 472
MINISTRY OF TOURISM 231 145 195
MINISTRY OF URBAN DEVELOPMENT 1334 1155 1495
MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION 1549 1506 2567
MINISTRY OF WATER RESOURCES 370 370 475
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 1207 1159 1350
DEPARTMENT OF ATOMIC ENERGY 1951 1566 2047
DEPARTMENT OF OCEAN DEVELOPMENT 90 86 135
DEPARTMENT OF SPACE 1519 1475 1700
MINISTRY OF RAILWAYS 9700 8965 11000
GRAND TOTAL 103521 96310 117334

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