Central Plan Outlay By Ministries/Departments

(In crore of Rupees)

2000-2001
Budget
Estimates

2000-2001
Revised
Estimates

2001-2002
Budget
Estimates

MINISTRY OF AGRICULTURE
2930

2507

3009
Department of Agriculture and Cooperation
1950

1677

1970
Department of Agricultural Research and Education
630

550

684
Department of Animal Husbandry and Dairying
300

230

300
Department of Food Processing Industries
50

50

55
MINISTRY OF CHEMICALS AND FERTILISERS  

2164

 

1017

 

1358

Department of Chemicals and Petro-Chemicals
292

209

209
Department of Fertilisers 1872 808 1149
MINISTRY OF CIVIL AVIATION
2230

1886

1641
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION


163



150



130
Department of Consumer Affairs
10

10

9
Department of Public Distribution
145

140

121
Department of Sugar and Edible Oils*
8

...

...
MINISTRY OF COMMERCE
888

851

727
Department of Commerce 418 411 512
Industrial Development and Industrial Policy and promotion

470


440


215
MINISTRY OF COMMUNICATIONS
19562

20434

20434
Department of Posts 120 120 135
Department of Telecommunications
123

20314

20299
Department of Telecom Services**
19319

...
MINISTRY OF ENVIRONMENT AND FORESTS

850


610


800
MINISTRY OF EXTERNAL AFFAIRS
575

550

420
MINISTRY OF FINANCE 466 419 5628
Department of Economic Affairs
462

416

625
Department of Expenditure 3 2 5002
Department of Revenue 1 1 1
MINISTRY OF HEALTH AND FAMILY WELFARE
4920

4478

5780
Department of Health 1300 1188 1450
Department of Indian Systems of Medicine and Homoeopathy

100


90


120
Department of Family Welfare 3520 3200 4210
MINISTRY OF HOME AFFAIRS
171

156

200
MINISTRY OF HUMAN RESOURCE DEVELOPMENT

6910


6300


7570
Department of Elementary Education & Literacy
3729

3250

4000
Department of Secondary Education & Higher Education

1721


1700


1920
Department of Women and Child Development
1460

1350

1650
MINISTRY OF HEAVY INDUSTRY & PUBLIC ENTERPRISES

422


634


557
Department of Heavy Industry 422 634 557
MINISTRY OF INFORMATION AND BROADCASTING

709


683


811
MINISTRY OF INFORMATION TECHNOLOGY

542


506


535
MINISTRY OF LABOUR 123 97 145
MINISTRY OF LAW AND JUSTICE AND COMPANY AFFAIRS

75


85


96
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

945


859


1040
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS


19



14



47
MINISTRY OF PETROLEUM AND NATURAL GAS

13461


12790


17147
MINISTRY OF PLANNING
20

63

76
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION


160



35



160
MINISTRY OF POWER 9720 8345 11066
MINISTRY OF RURAL AREAS AND EMPLOYMENT

9760


9270


9765
Department of Rural Development
6760

6370

6705
Department of Land Resources
900

800

900
Department of Drinking Water Supply
2100

2100

2160
MINISTRY OF SCIENCE AND TECHNOLOGY
856

831

947
Department of Science and Technology
362

362

410
Department of Scientific and Industrial Research
358

329

362
Department of Biotechnology 136 140 175
MINISTRY OF STEEL 1704 1138 1309
MINISTRY OF TOURISM & CULTURE
380

300

405
Department of Tourism 195 136 180
Department of Culture 185 164 225
MINISTRY OF MINES & MINERALS
6546

4703

5432
Department of Coal 4648 3274 3977
Department of Mines 1898 1429 1455
MINISTRY OF SMALL SCALE INDUSTRIES AND AGRO AND RURAL INDUSTRIES


920



855



936
MINISTRY OF TRIBAL AFFAIRS
210

150

240
MINISTRY OF ROAD TRANSPORT
4527

5248

8727
MINISTRY OF SHIPPING
2701

2177

2279
MINISTRY OF TEXTILES
472

423

665
MINISTRY OF URBAN DEVELOPMENT
MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION# 4062 3455 4034
MINISTRY OF WATER RESOURCES
475

425

500
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT

1350


1173


1350
DEPARTMENT OF YOUTH AFFAIRS & SPORTS
215

215

255
DEPARTMENT OF ATOMIC ENERGY
2047

1820

2068
DEPARTMENT OF OCEAN DEVELOPMENT
135

86

142
DEPARTMENT OF SPACE
1700

1600

1710
MINISTRY OF RAILWAYS
11249

11249

10040
GRAND TOTAL 117334 108587 130181
* Merged with Department of Food & Public Distribution.

**  The functions of DTS being discharged by BSNL w.e.f. 1.10.2000.

# Merged with Ministry of Urban Development.

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