|
2008-2009
Actuals
|
2009-2010
Budget Estimates
|
2009-2010
Revised Estimates |
2010-2011
Budget Estimates |
| Ministry of Agriculture |
9040 |
10060 |
9708 |
11880 |
| Department of Agriculture and Cooperation |
6545 |
7200 |
7018 |
8280 |
Department of Agricultural
Research and Education |
1630 |
1760 |
1760 |
2300 |
Department of Animal Husbandry,
Dairying and Fisheries |
865 |
1100 |
930 |
1300 |
| Department of Atomic Energy |
6052 |
6277 |
6590 |
8226 |
| Ministry of Chemicals and Fertilisers |
948 |
2664 |
1535 |
3480 |
| Department of Chemicals and Petrochemicals |
249 |
240 |
406 |
400 |
| Department of Fertilisers |
699 |
2269 |
1024 |
2915 |
| Department of Pharmaceuticals^ |
... |
155 |
105 |
165 |
| Ministry of Civil Aviation |
7486 |
12165 |
11713 |
9588 |
| Ministry of Coal |
5513 |
5674 |
5225 |
13518 |
| Ministry of Commerce and Industry |
1932 |
2560 |
2400 |
2730 |
| Department of Commerce |
1405 |
1560 |
1500 |
1680 |
| Department of Industrial Policy and Promotion |
527 |
1000 |
900 |
1050 |
Ministry of Communications
and Information Technology |
22020 |
19638 |
18150 |
21862 |
| Department of Posts |
319 |
620 |
350 |
660 |
| Department of Telecommunications |
19912 |
16216 |
15828 |
18135 |
| Department of Information Technology |
1789 |
2802 |
1972 |
3067 |
Ministry of Consumer Affairs,
Food and Public Distribution |
233 |
440 |
283 |
428 |
| Department of Consumer Affairs |
142 |
209 |
164 |
220 |
Department of Food and
Public Distribution |
91 |
231 |
119 |
|
| Ministry of Corporate Affairs |
63 |
33 |
33 |
40 |
| Ministry of Culture |
525 |
700 |
630 |
735 |
Ministry of Development of
North Eastern Region |
56 |
81 |
82 |
190 |
| Ministry of Earth Sciences |
489 |
900 |
793 |
1000 |
| Ministry of Environment and Forests |
1483 |
1880 |
1650 |
2200 |
| Ministry of External Affairs |
410 |
629 |
712 |
700 |
| Ministry of Finance |
2733 |
2902 |
2573 |
2418 |
| Department of Economic Affairs |
828 |
1350 |
1115 |
2357 |
| Department of Financial Services |
1900 |
1542 |
1450 |
50 |
| Department of Expenditure |
5 |
10 |
8 |
11 |
| Ministry of Food Processing Industries |
221 |
340 |
280 |
400 |
| Ministry of Health and Family Welfare |
15130 |
19534 |
18283 |
22300 |
| Department of Health and Family Welfare |
14268 |
18380 |
17203 |
21000 |
Department of Ayurveda, Yoga and Naturopathy,
Unani,
Sidha and Homoeopathy (AYUSH) |
471 |
734 |
680 |
800 |
| Department of Health Research |
391 |
420 |
400 |
500 |
Ministry of Heavy Industries
and Public Enterprises |
3209 |
3465 |
2667 |
2965 |
| Department of Heavy Industry |
3200 |
3455 |
2659 |
2955 |
| Department of Public Enterprises |
9 |
10 |
8 |
10 |
| Ministry of Home Affairs |
416 |
1200 |
1079 |
2001 |
Ministry of Housing and Urban
Poverty Alleviation |
4840 |
7580 |
8576 |
9422 |
| Ministry of Human Resource Development |
29549 |
36400 |
30681 |
42036 |
Department of School Education
and Literacy |
22847 |
26800 |
22729 |
31036 |
| Department of Higher Education |
6702 |
9600 |
7952 |
11000 |
| Ministry of Information and Broadcasting |
425 |
800 |
507 |
850 |
| Ministry of Labour and Employment |
761 |
900 |
780 |
1000 |
| Ministry of Law and Justice |
155 |
260 |
260 |
280 |
Ministry of Micro, Small and
Medium Enterprises |
1716 |
1864 |
1643 |
2550 |
| Ministry of Mines |
1940 |
1648 |
1222 |
1763 |
| Ministry of Minority Affairs |
619 |
1740 |
1740 |
2600 |
| Ministry of New and Renewable Energy |
1078 |
1347 |
1499 |
1950 |
| Ministry of Panchayati Raj |
103 |
110 |
110 |
120 |
Ministry of Personnel, Public Grievances
and Pensions |
114 |
238 |
238 |
250 |
| Ministry of Petroleum and Natural Gas |
57535 |
57501 |
58120 |
69495 |
| Ministry of Planning |
38 |
452 |
109 |
2000 |
| Ministry of Power |
36168 |
53126 |
45270 |
60751 |
| Ministry of Road Transport and
Highways^^ |
16775 |
20450 |
18765 |
25455 |
| Ministry of Rural Development |
75129 |
80770 |
79879 |
89340 |
| Department of Rural Development |
64850 |
69170 |
68660 |
76100 |
| Department of Land Resources |
1787 |
2400 |
2020 |
2660 |
| Department of Drinking Water Supply |
8492 |
9200 |
9199 |
10580 |
| Ministry of Science and Technology |
3568 |
4125 |
3854 |
4825 |
| Department of Science and Technology |
1518 |
1775 |
1673 |
2025 |
| Department of Scientific and Industrial Research |
1180 |
1350 |
1279 |
1600 |
| Department of Biotechnology |
870 |
1000 |
902 |
1200 |
| Ministry of Shipping^^ |
2936 |
5099 |
4350 |
6494 |
| Ministry of Social Justice and
Empowerment |
2356 |
2500 |
2500 |
4500 |
| Department of Space |
2810 |
4100 |
3172 |
5000 |
| Ministry of Statistics and Programme
Implementation |
63 |
229 |
94 |
268 |
| Ministry of Steel |
8066 |
13757 |
13252 |
17200 |
| Ministry of Textiles |
3802 |
4500 |
4500 |
4725 |
| Ministry of Tourism |
980 |
1000 |
950 |
1050 |
| Ministry of Tribal Affairs |
685 |
805 |
620 |
1200 |
| Ministry of Urban Development |
7305 |
5284 |
8540 |
7606 |
| Ministry of Water Resources |
453 |
600 |
540 |
700 |
Ministry of Women and
Child Development |
6677 |
7350 |
8550 |
11000 |
| Ministry of Youth Affairs and Sports |
1287 |
2699 |
2967 |
2844 |
| Railways |
36217 |
39545 |
37916 |
40549 |
| GRAND TOTAL |
382109 |
447921 |
425590 |
524484 |
