Union Budget 2010-2011 >> Budget at a Glance >> Central Plan Outlay by Ministries/Departments

 

                                                                                                                                                                                                                                                                                    (In crore of Rupees)

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

 

 

^     It is a new Department under the Ministry of Chemicals and Fertilisers.  For 2008-2009, the provision
        was clubbed with Department of Chemicals and Petrochemicals.
^^  In Budget 2008-09 Department of Shipping was under the Ministry of Shipping, Road Transport and
       Highways.