|
(In crore of Rupees)
|
|
|
2013-2014
|
2014-2015
|
2014-2015
|
2015-2016
|
|
Actuals
|
Budget Estimates
|
Revised Estimates
|
Budget Estimates
|
|
Budget Support
|
340479
|
236591
|
189766
|
260493
|
|
Internal and Extra Budgetary Resources of Public Enterprises, etc.
|
263094
|
247941
|
237045
|
317889
|
|
Total - Central Plan Outlay
|
603573
|
484532
|
426811
|
578382
|
|
Central Plan Outlay by Sectors
|
|
Agriculture and Allied Activities
|
17788
|
11531
|
10199
|
11657
|
|
Rural Development*
|
51757
|
3082
|
1877
|
3131
|
|
Irrigation and Flood Control
|
441
|
1797
|
896
|
772
|
|
Energy
|
182388
|
166275
|
154878
|
167342
|
|
Industry and Minerals
|
33433
|
40209
|
39397
|
43113
|
|
Transport**
|
103959
|
116202
|
106242
|
193417
|
|
Communications
|
16209
|
13009
|
13027
|
12032
|
|
Science Technology & Environment
|
13535
|
18792
|
14821
|
19023
|
|
General Economic Services
|
26064
|
26318
|
17303
|
20333
|
|
Social Services***
|
150736
|
79411
|
64284
|
81003
|
|
General Services
|
7263
|
7906
|
3887
|
26559
|
|
GRAND TOTAL
|
603573
|
484532
|
426811
|
578382
|
|
Central Plan Outlay by Ministries/Departments
|
|
Ministry of Agriculture
|
14363
|
10694
|
8735
|
10670
|
|
Department of Agriculture and Cooperation
|
10163
|
5846
|
5326
|
5846
|
|
Department of Agricultural Research and Education
|
2451
|
3715
|
2500
|
3691
|
|
Department of Animal Husbandry, Dairying and Fisheries
|
1749
|
1133
|
909
|
1133
|
|
Department of Atomic Energy
|
8793
|
13408
|
10446
|
15106
|
|
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
554
|
689
|
346
|
690
|
|
Ministry of Chemicals and Fertilisers
|
2006
|
1002
|
763
|
959
|
|
Department of Chemicals and Petrochemicals
|
1158
|
174
|
323
|
188
|
|
Department of Fertilisers
|
780
|
622
|
353
|
561
|
|
Department of Pharmaceuticals
|
68
|
207
|
87
|
210
|
|
Ministry of Civil Aviation
|
8117
|
9474
|
8300
|
5361
|
|
Ministry of Coal
|
9125
|
12561
|
12005
|
13137
|
|
Ministry of Commerce and industry
|
3047
|
3126
|
3235
|
3690
|
|
Department of Commerce
|
1937
|
1426
|
1535
|
1425
|
|
Department of Industrial Policy and Promotion
|
1110
|
1700
|
1700
|
2265
|
|
Ministry of Communications and Information Technology
|
19498
|
18156
|
24988
|
26820
|
|
Department of Posts
|
394
|
800
|
300
|
469
|
|
Department of Telecommunications
|
16561
|
13501
|
21768
|
22885
|
|
Department of Electronics and Information Technology
|
2543
|
3856
|
2920
|
3466
|
|
Ministry of Consumer Affairs, Food and Public Distribution
|
1064
|
710
|
1000
|
1001
|
|
Department of Consumer Affairs
|
180
|
220
|
140
|
180
|
|
Department of Food and Public Distribution
|
884
|
490
|
861
|
821
|
|
Ministry of Corporate Affairs
|
20
|
24
|
23
|
24
|
|
Ministry of Culture
|
1378
|
1835
|
1500
|
1455
|
|
Ministry of Defence
|
...
|
...
|
...
|
450
|
|
Ministry of Development of North Eastern Region
|
217
|
536
|
471
|
537
|
|
Ministry of Drinking Water and Sanitation
|
11935
|
231
|
158
|
231
|
|
Ministry of Earth Sciences
|
876
|
1281
|
925
|
1179
|
|
Ministry of Environment, Forests and Climate Change
|
1809
|
1171
|
829
|
995
|
|
Ministry of External Affairs
|
2750
|
5100
|
3900
|
5336
|
|
Ministry of Finance
|
23072
|
24035
|
17998
|
38274
|
|
Department of Economic Affairs
|
5402
|
9931
|
8344
|
28465
|
|
Department of Financial Services
|
17667
|
14100
|
9650
|
9805
|
|
Department of Expenditure
|
3
|
4
|
4
|
4
|
|
Ministry of Food Processing Industries
|
527
|
590
|
475
|
480
|
|
Ministry of Health and Family Welfare
|
24519
|
7737
|
6592
|
7824
|
|
Department of Health and Family Welfare
|
22476
|
6154
|
5609
|
6254
|
|
Department of Health Research
|
570
|
726
|
610
|
713
|
|
Department of AIDS Control
|
1473
|
857
|
373
|
857
|
|
Ministry of Heavy Industries and Public Enterprises
|
1200
|
2598
|
1607
|
1574
|
|
Department of Heavy Industry
|
1194
|
2589
|
1602
|
1565
|
|
Department of Public Enterprises
|
6
|
9
|
5
|
9
|
|
Ministry of Home Affairs
|
6796
|
8922
|
4363
|
7379
|
|
Ministry of Housing and Urban Poverty Alleviation
|
12781
|
15285
|
12289
|
15794
|
|
Ministry of Human Resource Development
|
57610
|
17672
|
15254
|
17672
|
|
Department of School Education and Literacy
|
43684
|
2972
|
2651
|
2972
|
|
Department of Higher Education
|
13926
|
14700
|
12603
|
14700
|
|
Ministry of Information and Broadcasting
|
715
|
1205
|
952
|
1115
|
|
Ministry of Labour and Employment
|
1610
|
806
|
562
|
758
|
|
Ministry of Law and Justice
|
936
|
261
|
142
|
244
|
|
Ministry of Micro, Small and Medium Enterprises
|
2671
|
3699
|
2872
|
3043
|
|
Ministry of Mines
|
1386
|
2379
|
1036
|
2213
|
|
Ministry of Minority Affairs
|
3007
|
2469
|
2372
|
2469
|
|
Ministry of New and Renewable Energy
|
1847
|
3941
|
3888
|
3661
|
|
Ministry of Overseas Indian Affairs
|
...
|
20
|
5
|
20
|
|
Ministry of Panchayati Raj
|
467
|
94
|
80
|
94
|
|
Ministry of Personnel, Public Grievances and Pensions
|
201
|
279
|
227
|
260
|
|
Ministry of Petroleum and Natural Gas
|
109858
|
80678
|
74991
|
76615
|
|
Ministry of Planning
|
1654
|
2515
|
1781
|
2115
|
|
Ministry of Power
|
57949
|
60384
|
55488
|
61404
|
|
Ministry of Road Transport and Highways
|
28664
|
35238
|
28114
|
82697
|
|
Ministry of Rural Development
|
61111
|
7502
|
6192
|
7490
|
|
Department of Rural Development
|
58623
|
7440
|
6185
|
7440
|
|
Department of Land Resources
|
2488
|
62
|
8
|
50
|
|
Ministry of Science and Technology
|
5100
|
6725
|
5495
|
7289
|
|
Department of Science and Technology
|
2221
|
3125
|
2500
|
3401
|
|
Department of Scientific and Industrial Research
|
1603
|
2100
|
1600
|
2281
|
|
Department of Biotechnology
|
1276
|
1500
|
1395
|
1607
|
|
Ministry of Shipping
|
4177
|
4543
|
2605
|
4547
|
|
Ministry of Skill Development and Entrepreneurship
|
...
|
...
|
...
|
1500
|
|
Ministry of Social Justice and Empowerment
|
5418
|
3295
|
2219
|
3295
|
|
Department of Social Justice and Empowerment
|
5418
|
2734
|
1844
|
2735
|
|
Department of Disability Affairs
|
...
|
560
|
375
|
560
|
|
Department of Space
|
3998
|
6000
|
4500
|
6000
|
|
Ministry of Statistics and Programme Implementation
|
498
|
528
|
309
|
402
|
|
Ministry of Steel
|
14033
|
15393
|
13272
|
13085
|
|
Ministry of Textiles
|
3131
|
4326
|
3069
|
3523
|
|
Ministry of Tourism
|
815
|
1507
|
604
|
1463
|
|
Ministry of Tribal Affairs
|
1674
|
925
|
609
|
1038
|
|
Ministry of Urban Development
|
9135
|
13404
|
11437
|
13196
|
|
Ministry of Water Resources, River Development and Ganga Rejuvenation
|
531
|
3245
|
2119
|
1607
|
|
Ministry of Women and Child Development
|
17912
|
989
|
503
|
989
|
|
Ministry of Youth Affairs and Sports
|
1012
|
1396
|
862
|
1247
|
|
Ministry of Railways
|
52006
|
63949
|
64302
|
98365
|
|
GRAND TOTAL
|
603573
|
484532
|
426811
|
578382
|
