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

Union Budget 2010 -2011

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 11880 8280

Ministry of Agriculture Department of Agriculture and Cooperation Department of Agricultural Research and Education Department of Animal Husbandry, Dairying and Fisheries Department of Atomic Energy Ministry of Chemicals and Fertilisers Department of Chemicals and Petrochemicals Department of Fertilisers Department of Pharmaceuticals^ Ministry of Civil Aviation Ministry of Coal Ministry of Commerce and Industry Department of Commerce Department of Industrial Policy and Promotion Ministry of Communications and Information Technology Department of Posts Department of Telecommunications Department of Information Technology Ministry of Consumer Affairs, Food and Public Distribution Department of Consumer Affairs Department of Food and Public Distribution Ministry of Corporate Affairs

9040 6545

10060 7200

9708 7018

1630 865 6052 948 249 699 ... 7486 5513 1932 1405 527 22020 319 19912 1789

1760 1100 6277 2664 240 2269 155 12165 5674 2560 1560 1000 19638 620 16216 2802

1760 930 6590 1535 406 1024 105 11713 5225 2400 1500 900 18150 350 15828 1972

2300 1300 8226 3480 400 2915 165 9588 13518 2730 1680 1050 21862 660 18135 3067

233 142

440 209

283 164

428 220

91 63

231 33

119 33

40

Ministry of Culture Ministry of Development of North Eastern Region Ministry of Earth Sciences Ministry of Environment and Forests Ministry of External Affairs Ministry of Finance Department of Economic Affairs Department of Financial Services Department of Expenditure Ministry of Food Processing Industries Ministry of Health and Family Welfare Department of Health and Family Welfare Department of Ayurveda, Yoga and Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) Department of Health Research Ministry of Heavy Industries and Public Enterprises Department of Heavy Industry Department of Public Enterprises Ministry of Home Affairs Ministry of Housing and Urban Poverty Alleviation Ministry of Human Resource Development Department of School Education and Literacy Department of Higher Education Ministry of Information and Broadcasting Ministry of Labour and Employment Ministry of Law and Justice Ministry of Micro, Small and Medium Enterprises Ministry of Mines Ministry of Minority Affairs Ministry of New and Renewable Energy Ministry of Panchayati Raj Ministry of Personnel, Public Grievances and Pensions Ministry of Petroleum and Natural Gas Ministry of Planning Ministry of Power Ministry of Road Transport and Highways^^

525

700

630

735

56 489 1483 410 2733 828 1900 5 221 15130 14268

81 900 1880 629 2902 1350 1542 10 340 19534 18380

82 793 1650 712 2573 1115 1450 8 280 18283 17203

190 1000 2200 700 2418 2357 50 11 400 22300 21000

471 391

734 420

680 400

800 500

3209 3200 9 416

3465 3455 10 1200

2667 2659 8 1079

2965 2955 10 2001

4840 29549 22847 6702 425 761 155

7580 36400 26800 9600 800 900 260

8576 30681 22729 7952 507 780 260

9422 42036 31036 11000 850 1000 280

1716 1940 619 1078 103

1864 1648 1740 1347 110

1643 1222 1740 1499 110

2550 1763 2600 1950 120

114 57535 38 36168 16775

238 57501 452 53126 20450

238 58120 109 45270 18765

250 69495 2000 60751 25455

Ministry of Rural Development Department of Rural Development Department of Land Resources Department of Drinking Water Supply Ministry of Science and Technology Department of Science and Technology Department of Scientific and Industrial Research Department of Biotechnology Ministry of Shipping^^ Ministry of Social Justice and Empowerment Department of Space Ministry of Statistics and Programme Implementation Ministry of Steel Ministry of Textiles Ministry of Tourism Ministry of Tribal Affairs Ministry of Urban Development Ministry of Water Resources Ministry of Women and Child Development Ministry of Youth Affairs and Sports Railways GRAND TOTAL

75129 64850 1787 8492 3568 1518

80770 69170 2400 9200 4125 1775

79879 68660 2020 9199 3854 1673

89340 76100 2660 10580 4825 2025

1180 870 2936 2356 2810 63 8066 3802 980 685 7305 453

1350 1000 5099 2500 4100 229 13757 4500 1000 805 5284 600

1279 902 4350 2500 3172 94 13252 4500 950 620 8540 540

1600 1200 6494 4500 5000 268 17200 4725 1050 1200 7606 700

6677 1287 36217 382109

7350 2699 39545 447921

8550 2967 37916 425590

11000 2844 40549 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.

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