|
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 |
