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>>BUDGET AT A GLANCE

 

CENTRAL PLAN OUTLAY BY MINISTRIES / DEPARMENTS

(In crore of Rupees)

          

2001-2002
Budget
Estimates

2001-2002
Revised
Estimates

2002-2003
Budget
Estimates

MINISTRY OF AGRICULTURE 2954 2894 3242
Department of Agriculture and Cooperation 1970 1970 2167
Department of Agricultural Research and Education 684 684 775
Department of Animal Husbandry and Dairying 300 240 300
MINISTRY OF AGRO AND RURAL INDUSTRIES 566 530 580
MINISTRY OF CHEMICALS AND FERTILISERS 1358 932 1112
Department of Chemicals and Petro-Chemicals 209 201 213
Department of Fertilisers 1149 731 899
MINISTRY OF CIVIL AVIATION 1641 1486 2521
MINISTRY OF COAL AND MINES 5432 4574 4744
Department of Coal 3977 3128 3491
Department of Mines 1455 1446 1253
MINISTRY OF COMMERCE AND INDUSTRY 723 690 1057
Department of Commerce 508 475 777
Department of Industrial Policy and Promotion 215 215 280
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 20969 19556 20207
Department of Posts 135 99 150
Department of Telecommunications 20299 18932 19463
Department of Information Technology 535 525 594
DEPARTMENT OF DEVELOPMENT OF NORTH EASTERN REGION 1 ... 21
MINISTRY OF ENVIRONMENT AND FORESTS 800 900 990
MINISTRY OF EXTERNAL AFFAIRS 420 400 600
MINISTRY OF FINANCE 5628 607 525
Department of Economic Affairs 625 602 524
Department of Expenditure 5002 4 ..
Department of Revenue 1 1 1
MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION 133 205 154
Department of Consumer Affairs 12 11 10
Department of Public Distribution 121 194 144
MINISTRY OF FOOD PROCESSING INDUSTRIES 55 55 75
MINISTRY OF HEALTH AND FAMILY WELFARE 5780 5140 6630
Department of Health 1450 1350 1550
Department of Indian Systems of Medicine and Homoeopathy 120 90 150
Department of Family Welfare 4210 3700 4930
MINISTRY OF HOME AFFAIRS 200 175 250
MINISTRY OF HUMAN RESOURCE DEVELOPMENT 7570 7220 9225
Department of Elementary Education & Literacy 4000 3750 4900
Department of Secondary Education & Higher Education 1920 1820 2125
Department of Women and Child Development 1650 1650 2200
MINISTRY OF HEAVY INDUSTRY & PUBLIC ENTERPRISES 557 936 429
Department of Public Enterprises 8 8 10
Department of Heavy Industry 549 928 419
MINISTRY OF INFORMATION AND BROADCASTING 811 741 878
MINISTRY OF LABOUR 145 132 170
MINISTRY OF LAW AND JUSTICE AND COMPANY AFFAIRS 96 99 130
MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES 1040 857 1101
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS 47 27 35
MINISTRY OF PETROLEUM AND NATURAL GAS 17147 14000 17989
MINISTRY OF PLANNING 76 63 23
MINISTRY OF POWER 11066 10960 13483
MINISTRY OF RURAL DEVELOPMENT 9765 13566 13670
Department of Rural Development 6705 10606 10270
Department of Land Resources 900 850 1000
Department of Drinking Water Supply 2160 2110 2400
MINISTRY OF SCIENCE AND TECHNOLOGY 947 925 1290
Department of Science and Technology 410 410 625
Department of Scientific and Industrial Research 362 340 440
Department of Biotechnology 175 175 225
MINISTRY OF SMALL SCALE INDUSTRIES 370 351 435
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION 177 59 128
MINISTRY OF STEEL 1309 926 1409
MINISTRY OF ROAD TRANSPORT AND HIGHWAYS 8727 9522 12106
MINISTRY OF SHIPPING 2279 8165 2720
MINISTRY OF TEXTILES 665 625 736
MINISTRY OF TOURISM & CULTURE 405 355 475
Department of Tourism 180 151 225
Department of Culture 225 204 250
MINISTRY OF TRIBAL AFFAIRS 240 217 290
MINISTRY OF URBAN DEVELOPMENT AND POVERTY ALLEVIATION 4034 5605 5167
MINISTRY OF WATER RESOURCES 500 450 550
MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT 1333 1240 1410
DEPARTMENT OF YOUTH AFFAIRS & SPORTS 255 268 285
DEPARTMENT OF ATOMIC ENERGY 2068 2105 2741
DEPARTMENT OF OCEAN DEVELOPMENT 142 120 175
DEPARTMENT OF SPACE 1710 1600 1950
MINISTRY OF RAILWAYS 10040 8578 12330
GRAND TOTAL 130181 127856 144038
                

 

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