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

            
  Union Budget 2008-2009  

        Central Plan Outlay by Ministries/Departments

(In Crore of Rupees)

2007-2008        Budget Estimates

 

2007-2008          Revised Estimates    2008-2009          Budget Estimates 
Ministry of Agriculture 8050 8132 9660
Department of Agriculture and Cooperation 5520 5888 6900
Department of Agricultural Research and Education 1620 1434 1760
Department of Animal Husbandry, Dairying and Fisheries 910 810 1000
Department of Atomic Energy 6567 4748 5920
Ministry of Chemicals and Fertilisers 1282 609 2181
Department of Chemicals and Petrochemicals 244 170 302
Department of Fertilisers 1038 439 1879
Ministry of Civil Aviation 12347 11239 10031
Ministry of Coal 5300 4894 6897
Ministry of Commerce and Industry 1977 2444 2160
Department of Commerce 1477 1507 1560
Department of Industrial Policy and Promotion 500 937 600
Ministry of Communications and Information Technology 27626 18323 23987
Department of Posts 315 285 600
Department of Telecommunications 25562 16389 21435
Department of Information Technology 1749 1649 1952
Ministry of Consumer Affairs, Food and Public Distribution 465 292 354
Department of Consumer Affairs 213 150 209
Department of Food and Public Distribution 252 142 145
Ministry of Corporate Affairs* 47 47 33
Ministry of Culture 557 470 600
Ministry of Development of North Eastern Region 80 80 81
Ministry of Earth Sciences 690 437 750
Ministry of Environment and Forests 1351 1400 1500
Ministry of External Affairs 500 300 579
Ministry of Finance 826 749 2776
Department of Economic Affairs 825 748 2766
Department of Expenditure 1 1 10
Ministry of Food Processing Industries 250 200 290
Ministry of Health and Family Welfare 14363 13390 16534
Department of Health and Family Welfare 13875 13000 15580
Department of Ayurveda, Yoga and Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) 488 390 534
Department of Health Research** 0 0 420
Ministry of Heavy Industries and Public Enterprises 2495 2360 3357
Department of Heavy Industry 2485 2350 3347
Department of Public Enterprises 10 10 10
Ministry of Home Affairs 459 255 800
Ministry of Housinhg and Urban Poverty Alleviation 6889 6326 8620
Ministry of Human Resource Development 28674 25453 34400
Department of School Education & Literacy 22191 22191 26800
Department of Higher Education 6483 3262 7600
Ministry of Information and Broadcasting 475 400 700
Ministry of Labour and Employment 345 520 800
Ministry of Law and Justice 245 120 260
Ministry of Micro, Small and Medium Enterprises*** 1690 1548 1854
Ministry of Mines 1380 1644 2160
Ministry of Minority Affairs 500 350 1000
Ministry of New and Renewable Energy 1012 1122 1267
Ministry of Panchayati Raj 100 100 110
Ministry of Personnel, Public Grievances and Pensions 90 72 138
Ministry of Petroleum and Natural Gas 38902 35725 46565
Ministry of Planning 90 51 602
Ministry of Power 33153 30690 40460
Ministry of Rural Development 41060 41860 49400
Department of Rural Development 32000 33000 38500
Department of Land Resources 1500 1400 2400
Department of Drinking Water Supply 7560 7460 8500
Minmistry of Science and Technology 3271 3013 3630
Department of Science and Technology 1526 1270 1530
Department of Scientific and Industrial Research 1070 1060 1200
Deparment of Biotechnology 675 683 900
Ministry of Shipping, Road Transport and Highways 18861 17670 24159
Department of Shipping 4271 3081 6609
Department of Road Transport and Highways 14590 14589 17550
Ministry of Social Justice and Empowerment 2001 2200 2400
Department of Space 3420 2831 3600
Ministry of Statistics and Programme Implementation 92 73 129
Ministry of Steel 6204 4326 9543
Ministry of Textiles 2243 2323 2500
Ministry of Tourism 1026 1026 1000
Ministry of Tribal Affairs 503 503 805
Ministry of Urban Development 5166 5086 5478
Ministry of Water Resources 600 550 600
Ministry of Women and Child Development 5793 5793 7200
Ministry of Youth Affairs and Sports 700 700 890
Railways 30275 29893 36726
GRAND TOTAL 319992 292337 375485

*      In Budget 2007-08 the name was Ministry of Company Affairs.
**    It is a new Department under Ministry of Health and Family Welfare.
*** In Budget 2007-08, these were Ministry of Agro and Rural Industries and Ministry of Small Scale 
        Industries; it has now been merged and renamed.

 



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