Union Budget > Budget At a Glance > Central Plan Outlay by Ministries/Departments

            
  Union Budget 2003-2004  

        Central Plan Outlay by Ministries/Departments

(In Crore of Rupees)

2002-2003        Budget Estimates

 

2002-2003          Revised Estimates    2003-2004          Budget Estimates 
MINISTRY OF AGRICULTURE 3242 2632 3242
Department of Agriculture and Cooperation 2167 1667 2167
Department of Agricultural Research and Education 775 725 775
Department of Animal Husbandry and Dairying 300 240 300
MINISTRY OF AGRO AND RURAL INDUSTRIES 580 580 580
DEPARTMENT OF ATOMIC ENERGY 2741 2686 4106
MINISTRY OF CHEMICALS AND FERTILISERS 1112 830 1168
Department of Chemicals and Petro-Chemicals 213 59 108
Department of Fertilisers 899 771 1060
MINISTRY OF CIVIL AVIATION 2521 2039 1779
MINISTRY OF COAL 3491 2744 3321
MINISTRY OF MINES 1253 917 888
MINISTRY OF COMMERCE AND INDUSTRY 1057 1007 1193
Department of Commerce 777 727 913
Department of Industrial Policy and Promotion 280 280 280
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 20206 14880 15682
Department of Posts 150 95 150
Department of Telecommunications 19463 14191 14955
Department of Information Technology 593 594 577
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 154 171 148
Department of Consumer Affairs 10 9 10
Department of Food and Public Distribution 144 162 138
DEPARTMENT OF DEVELOPMENT OF NORTH EASTERN REGION 21 21 21
MINISTRY OF ENVIRONMENT AND FORESTS 990 940 1010
MINISTRY OF EXTERNAL AFFAIRS 600 550 650
MINISTRY OF FINANCE & COMPANY AFFAIRS 535 441 2492
Department of Economic Affairs 524 430 2482
Department of Revenue 1 1 ...
Department of Company Affairs 10 10 10
MINISTRY OF FOOD PROCESSING INDUSTRIES 75 75 75
MINISTRY OF HEALTH AND FAMILY WELFARE 6630 5671 6630
Department of Health 1550 1416 1550
Department of Indian Systems of Medicine and Homoeopathy 150 105 150
Department of Family Welfare 4930 4150 4930
MINISTRY OF HEAVY INDUSTRY & PUBLIC ENTERPRISES 429 448 377
Department of Heavy Industry 419 438 367
Department of Public Enterprises 10 10 10
MINISTRY OF HOME AFFAIRS 250 218 251
MINISTRY OF HUMAN RESOURCE DEVELOPMENT 9225 8327 9625
Department of Elementary Education & Literacy 4900 4300 4900
Department of Secondary Education & Higher Education 2125 1942 2125
Department of Women and Child Development 2200 2085 2600
MINISTRY OF INFORMATION AND BROADCASTING 878 809 890
MINISTRY OF LABOUR 170 140 170
MINISTRY OF LAW AND JUSTICE 120 120 120
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES 1101 888 1083
DEPARTMENT OF OCEAN DEVELOPMENT 175 150 175
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 35 33 34
MINISTRY OF PETROLEUM AND NATURAL GAS 17988 21100 22731
MINISTRY OF PLANNING 23 23 48
MINISTRY OF POWER 13483 11268 14668
MINISTRY OF ROAD TRANSPORT AND HIGHWAYS 12106 9896 10331
MINISTRY OF RURAL DEVELOPMENT 13670 18376 14070
Department of Rural Development 10270 15176 10270
Department of Land Resources 1000 950 1050
Department of Drinking Water Supply 2400 2250 2750
MINISTRY OF SCIENCE AND TECHNOLOGY 1290 1143 1580
Department of Science and Technology 625 563 800
Department of Scientific and Industrial Research 440 375 520
Department of Biotechnology 225 205 260
MINISTRY OF SHIPPING 2720 1685 2545
MINISTRY OF SMALL SCALE INDUSTRIES 435 374 400
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 1410 1225 1410
DEPARTMENT OF SPACE 1950 1850 2050
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION 128 41 69
MINISTRY OF STEEL 1409 1577 1461
MINISTRY OF TEXTILES 736 663 764
MINISTRY OF TOURISM & CULTURE 475 481 575
Department of Culture 250 256 250
Department of Tourism 225 225 325
MINISTRY OF TRIBAL AFFAIRS 290 212 290
MINISTRY OF URBAN DEVELOPMENT AND POVERTY ALLEVIATION 5167 6848 6265
MINISTRY OF WATER RESOURCES 550 450 554
MINISTRY OF YOUTH AFFAIRS & SPORTS 285 285 385
RAILWAYS 12330 12051 11985
GRAND TOTAL 144038 136867 147893

 

 



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