| (In crore of Rupees) |
| |
2012-2013 |
2013-2014 |
2013-2014 |
2014-2015 |
|
Actuals |
Budget Estimates |
Revised Estimates |
Budget Estimates |
| Ministry of Agriculture |
13432 |
17095 |
16311 |
8769 |
| Department of Agriculture and |
|
|
|
|
| Cooperation |
9255 |
11655 |
11911 |
4321 |
| Department of Agricultural |
|
|
|
|
| Research and Education |
2461 |
3415 |
2600 |
3415 |
| Department of Animal Husbandry, |
|
|
|
|
| Dairying and Fisheries |
1716 |
2025 |
1800 |
1033 |
| Department of Atomic Energy |
7586 |
13879 |
9780 |
13408 |
| Ministry of Chemicals and |
|
|
|
|
| Fertilisers |
3663 |
4428 |
2574 |
1002 |
| Department of Chemicals and |
|
|
|
|
| Petrochemicals |
1487 |
1200 |
1171 |
174 |
| Department of Fertilisers |
2125 |
3040 |
1328 |
622 |
| Department of Pharmaceuticals |
51 |
188 |
75 |
207 |
| Ministry of Civil Aviation |
8395 |
8865 |
8503 |
8474 |
| Ministry of Coal |
7181 |
11754 |
10940 |
12561 |
| |
|
|
|
|
| Ministry of Commerce and industry |
2931 |
3727 |
3144 |
3026 |
| Department of Commerce |
1764 |
2226 |
2000 |
1426 |
| Department of Industrial Policy |
|
|
|
|
| and Promotion |
1167 |
1501 |
1144 |
1600 |
| Ministry of Communications |
|
|
|
|
| and Information Technology |
8650 |
16783 |
12276 |
17111 |
| Department of Posts |
185 |
800 |
430 |
800 |
| Department of Telecommunications |
6164 |
12240 |
9311 |
13001 |
| Department of Electronics and |
|
|
|
|
| Information Technology |
2301 |
3743 |
2535 |
3311 |
| Ministry of Consumer Affairs, |
|
|
|
|
| Food and Public Distribution |
287 |
658 |
549 |
710 |
| Department of Consumer Affairs |
126 |
241 |
192 |
220 |
| Department of Food and Public |
|
|
|
|
| Distribution |
161 |
417 |
357 |
490 |
| Ministry of Corporate Affairs |
24 |
34 |
21 |
24 |
| Ministry of Culture |
803 |
1435 |
1470 |
1535 |
| Ministry of Development of |
|
|
|
|
| North Eastern Region |
120 |
226 |
215 |
236 |
| Ministry of Drinking Water |
|
|
|
|
| and Sanitation |
12963 |
15260 |
12000 |
231 |
| Ministry of Earth Sciences |
811 |
1281 |
925 |
1281 |
| Ministry of Environment and Forests |
1624 |
2430 |
1850 |
1050 |
| Ministry of External Affairs |
1614 |
3000 |
2800 |
4000 |
| Ministry of Finance |
17835 |
20132 |
23821 |
20689 |
| Department of Economic Affairs |
3180 |
4040 |
5630 |
6685 |
| Department of Financial Services |
14652 |
16088 |
18188 |
14000 |
| Department of Expenditure |
3 |
4 |
3 |
4 |
| Ministry of Food Processing |
|
|
|
|
| Industries |
652 |
708 |
550 |
590 |
| Ministry of Health and |
|
|
|
|
| Family Welfare |
23265 |
32745 |
25990 |
7726 |
| Department of Health and |
|
|
|
|
| Family Welfare |
20908 |
29165 |
23165 |
5454 |
| Department of Ayurveda, Yoga & |
|
|
|
|
| Naturopathy, Unani, Siddha |
|
|
|
|
| and Homoeopathy (AYUSH) |
581 |
1069 |
750 |
689 |
| Department of Health Research |
460 |
726 |
575 |
726 |
| Department of AIDS Control |
1316 |
1785 |
1500 |
857 |
| Ministry of Heavy Industries |
|
|
|
|
| and Public Enterprises |
1259 |
2389 |
1604 |
2498 |
| Department of Heavy Industry |
1253 |
2379 |
1596 |
2489 |
| Department of Public Enterprises |
6 |
10 |
8 |
9 |
| Ministry of Home Affairs |
6036 |
10500 |
7123 |
8872 |
| Ministry of Housing and Urban |
|
|
|
|
| Poverty Alleviation |
6456 |
14829 |
8605 |
15285 |
| Ministry of Human Resource |
|
|
|
|
| Development |
55533 |
65869 |
61862 |
16777 |
| Department of School Education |
|
|
|
|
| and Literacy |
42822 |
49659 |
47159 |
2777 |
| Department of Higher Education |
12711 |
16210 |
14703 |
14000 |
| Ministry of Information |
|
|
|
|
| and Broadcasting |
612 |
1105 |
940 |
1105 |
| Ministry of Labour and Employment |
1727 |
2524 |
1723 |
656 |
| Ministry of Law and Justice |
787 |
1103 |
983 |
167 |
| Ministry of Micro, Small and |
|
|
|
|
| Medium Enterprises |
2392 |
3285 |
2908 |
3349 |
| Ministry of Mines |
1473 |
2919 |
1501 |
2379 |
| Ministry of Minority Affairs |
2158 |
3511 |
3111 |
2469 |
| Ministry of New and Renewable |
|
|
|
|
| Energy |
2983 |
3915 |
3393 |
3441 |
| Ministry of Overseas Indian Affairs |
0 |
0 |
0 |
20 |
| Ministry of Panchayati Raj |
217 |
500 |
700 |
94 |
| Ministry of Personnel, Public |
|
|
|
|
| Grievances and Pensions |
149 |
279 |
209 |
279 |
| Ministry of Petroleum and |
|
|
|
|
| Natural Gas |
68080 |
79052 |
107406 |
80678 |
| Ministry of Planning |
1403 |
8000 |
1700 |
2515 |
| Ministry of Power |
51013 |
59329 |
53963 |
60384 |
| Ministry of Road Transport |
|
|
|
|
| and Highways |
18700 |
37500 |
30479 |
32150 |
| Ministry of Rural Development |
53129 |
80194 |
61810 |
7614 |
| Department of Rural Development |
50143 |
74429 |
59310 |
7552 |
| Department of Land Resources |
2986 |
5765 |
2500 |
62 |
| Ministry of Science and Technology |
4951 |
6275 |
5145 |
6600 |
| Department of Science and Technology |
2138 |
2777 |
2225 |
3000 |
| Department of Scientific and |
|
|
|
|
| Industrial Research |
1545 |
2013 |
1620 |
2100 |
| Department of Biotechnology |
1268 |
1485 |
1300 |
1500 |
| Ministry of Shipping |
4235 |
7087 |
4615 |
4483 |
| Ministry of Social Justice |
|
|
|
|
| and Empowerment |
4849 |
6625 |
5625 |
3295 |
| Department of Social Justice |
|
|
|
|
| and Empowerment |
4849 |
6625 |
5625 |
2735 |
| Department of Disability Affairs |
0 |
0 |
0 |
560 |
| Department of Space |
3783 |
5615 |
4000 |
6000 |
| Ministry of Statistics and |
|
|
|
|
| Programme Implementation |
374 |
631 |
595 |
428 |
| Ministry of Steel |
12747 |
19731 |
15947 |
15393 |
| Ministry of Textiles |
3616 |
4631 |
3900 |
4176 |
| Ministry of Tourism |
769 |
1298 |
980 |
907 |
| Ministry of Tribal Affairs |
1384 |
1762 |
1732 |
825 |
| Ministry of Urban Development |
8320 |
10021 |
9606 |
13104 |
| Ministry of Water Resources |
513 |
1500 |
700 |
1750 |
| Ministry of Women and Child |
|
|
|
|
| Development |
16953 |
20350 |
18200 |
889 |
| Ministry of Youth Affairs and Sports |
758 |
1093 |
1093 |
846 |
| Ministry of Railways |
49281 |
62261 |
58257 |
63082 |
| GRAND TOTAL |
498476 |
680123 |
614134 |
464934 |