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

            
  Union Budget 2004-2005  

        Central Plan Outlay by Ministries/Departments

(In Crore of Rupees)

2003-2004        Budget Estimates

 

2003-2004          Revised Estimates    2004-2005          Budget Estimates 
MINISTRY OF AGRICULTURE 3242 3170 4192
Department of Agriculture and Cooperation 2167 2120 2650
Department of Agricultural Research and Education 775 775 1042
Department of Animal Husbandry and Dairying 300 275 500
MINISTRY OF AGRO AND RURAL INDUSTRIES 580 630 638
DEPARTMENT OF ATOMIC ENERGY 4106 4416 5595
MINISTRY OF CHEMICALS AND FERTILISERS 1168 554 588
Department of Chemicals and Petro-Chemicals 108 70 95
Department of Fertilisers 1060 484 493
MINISTRY OF CIVIL AVIATION 1779 1486 1621
MINISTRY OF COAL 3321 2515 3339
MINISTRY OF MINES 888 526 559
MINISTRY OF COMMERCE AND INDUSTRY 1193 999 1589
Department of Commerce 913 764 1078
Department of Industrial Policy and Promotion 280 235 511
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 15682 13532 12749
Department of Posts 150 75 200
Department of Telecommunications 14955 12855 11660
Department of Information Technology 577 602 889
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 148 147 84
Department of Consumer Affairs 10 11 19
Department of Food and Public Distribution 138 136 65
DEPARTMENT OF DEVELOPMENT OF NORTH EASTERN REGION 21 20 35
MINISTRY OF ENVIRONMENT AND FORESTS 1010 950 1150
MINISTRY OF EXTERNAL AFFAIRS 650 760 725
MINISTRY OF FINANCE 2492 509 1925
Department of Economic Affairs 2482 508 1925
Department of Company Affairs 10 1 ...
MINISTRY OF FOOD PROCESSING INDUSTRIES 75 65 110
MINISTRY OF HEALTH AND FAMILY WELFARE 6630 6283 7481
Department of Health 1550 1448 1800
Department of Ayurveda, Yoga and Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) 150 135 181
Department of Family Welfare 4930 4700 5500
MINISTRY OF HEAVY INDUSTRY & PUBLIC ENTERPRISES 377 297 415
Department of Heavy Industry 367 287 385
Department of Public Enterprises 10 10 30
MINISTRY OF HOME AFFAIRS 251 251 306
MINISTRY OF HUMAN RESOURCE DEVELOPMENT 9625 9600 10625
Department of Elementary Education & Literacy 4900 5450 6000
Department of Secondary Education & Higher Education 2125 2000 2225
Department of Women and Child Development 2600 2150 2400
MINISTRY OF INFORMATION AND BROADCASTING 890 647 955
MINISTRY OF LABOUR 170 135 181
MINISTRY OF LAW AND JUSTICE 120 105 140
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES 1083 828 1088
DEPARTMENT OF OCEAN DEVELOPMENT 175 150 200
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 34 25 42
MINISTRY OF PETROLEUM AND NATURAL GAS 22731 24713 25000
MINISTRY OF PLANNING 48 17 100
MINISTRY OF POWER 14668 12038 15630
MINISTRY OF ROAD TRANSPORT AND HIGHWAYS 10331 7304 10344
MINISTRY OF RURAL DEVELOPMENT 14070 19200 16029
Department of Rural Development 10270 15500 11468
Department of Land Resources 1050 950 1261
Department of Drinking Water Supply 2750 2750 3300
MINISTRY OF SCIENCE AND TECHNOLOGY 1580 1315 1860
Department of Science and Technology 800 615 900
Department of Scientific and Industrial Research 520 450 650
Department of Biotechnology 260 250 310
MINISTRY OF SHIPPING 2545 1487 2420
MINISTRY OF SMALL SCALE INDUSTRIES 400 400 428
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 1410 1250 1442
DEPARTMENT OF SPACE 2050 1950 2400
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION 69 43 135
MINISTRY OF STEEL 1461 855 1461
MINISTRY OF TEXTILES 764 679 878
MINISTRY OF TOURISM & CULTURE 575 607 900
Department of Culture 250 257 400
Department of Tourism 325 350 500
MINISTRY OF TRIBAL AFFAIRS 290 186 319
MINISTRY OF URBAN DEVELOPMENT AND POVERTY ALLEVIATION 6265 6977 6746
MINISTRY OF WATER RESOURCES 554 350 580
MINISTRY OF YOUTH AFFAIRS & SPORTS 385 310 400
RAILWAYS 11985 13485 13024
GRAND TOTAL 147893 141766 156428

 

 



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