(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