Union Budget 2006-2007 ( Central Plan Outlay by Ministries/Departments )

(In crore of Rupees)                                            2005-2006            2005-2006             2006-2007             

 Budget Revised Budget

Estimates Estimates Estimates

MINISTRY OF AGRICULTURE            5998                5559                 6927

Department of Agriculture

and Cooperation                                                   4179                        3890                         4800

Department of Agricultural

Research and Education                                     1150                       1070                        1350

Department of Animal Husbandry

Dairying and Fisheries                                           669                           599                           777

MINISTRY OF AGRO AND

RURAL INDUSTRIES                             859                   872                  967

DEPARTMENT OF ATOMIC

ENERGY                                                 6889                 5391                 5821

MINISTRY OF CHEMICALS

AND FERTILISERS                               1123                1147                 1142

Department of Chemicals

and Petrochemicals                                              106                            55                            157

Department of Fertilisers                                      1017                        1092                           985

MINISTRY OF CIVIL AVIATION            2379                 2351                3047

* Includes provision for rural housing but excludes provision for rural roads.

(In crore of Rupees)                                        2005-2006                    2005-2006                     2006-2007

Budget Revised Budget

Estimates Estimates Estimates

MINISTRY OF COAL                         4001                       3252                       4800

MINISTRY OF COMMERCE

AND INDUSTRY                               1902                       1547                        1925

Department of Commerce                            1352                                1147                                   1425

Department of Industrial Policy

and Promotion                                                   550                                 400                                      500

MINISTRY OF COMMUNICATIONS

AND INFORMATION TECHNOLOGY 13243                  18588                      21196

Department of Posts                                            354                              404                                    419

Department of Telecommunications               11801                         17144                           19509

Department of Information Technology           1088                            1040                             1268

MINISTRY OF CONSUMER AFFAIRS,

FOOD AND PUBLIC DISTRIBUTION     265                     213                       370

Department of Consumer Affairs                          108                              90                                 163

Department of Food and Public Distribution    157                               123                               207

MINISTRY OF CULTURE                       551                        400                     470

MINISTRY OF DEVELOPMENT OF

NORTH EASTERN REGION                 40                           35                       50

MINISTRY OF ENVIRONMENT

AND FORESTS                                      1235                     1100                     1339

MINISTRY OF EXTERNAL AFFAIRS     765                      719                       222

MINISTRY OF FINANCE                         2242                    793                       1251

Department of Economic Affairs                          2241                            792                               1250

Department of Expenditure                                  1 1 1

MINISTRY OF FOOD PROCESSING

INDUSTRIES                                          180                      136                        167

MINISTRY OF HEALTH AND

FAMILY WELFARE                               9682                     8831                      11688

Department of Health and Family Welfare    9332                            8526                            11305

Department of Ayurveda, Yoga and

Naturopathy, Unani, Sidha and

Homoeopathy (AYUSH)                                      350                               305                               383

MINISTRY OF HEAVY INDUSTRIES

AND PUBLIC ENTERPRISES               835                     929                        1392

Department of Heavy Industry                            805                               899                               1360

Department Public Enterprises                            30                                 30                                32

MINISTRY OF HOME AFFAIRS            300                      300                       366

MINISTRY OF HUMAN RESOURCE

DEVELOPMENT                                    19119                  18919                   25541

Department of Elementary Education

and Literacy                                                              12532                           12532                           17128

Department of Secondary Education

and Higher Education                                            2712                             2512                             3617

Department of Women and

Child Development                                                 3875                             3875                             4796

MINISTRY OF INFORMATION

AND BROADCASTING                          1120                      454                        538

MINISTRY OF LABOUR AND

EMPLOYMENT                                       233                        213                        337

(In crore of Rupees)                                            2005-2006                    2005-2006                    2006-2007

Budget Revised Budget

Estimates Estimates Estimates

MINISTRY OF LAW AND JUSTICE     220                          100                      204

MINISTRY OF MINES                            685                         406                      884

MINISTRY OF NON-CONVENTIONAL

ENERGY SOURCES                              865                         575                      970

DEPARTMENT OF OCEAN

DEVELOPMENT                                     340                         250                      438

MINISTRY OF PANCHAYATI RAJ         50                          50                         75

MINISTRY OF PERSONNEL, PUBLIC

GRIEVANCES AND PENSIONS              75                         47                         95

MINISTRY OF PETROLEUM

AND NATURAL GAS                               29624                  29403                  36003

MINISTRY OF PLANNING                       75                        85                         90

MINISTRY OF POWER                            21914                 19140                   27624

MINISTRY OF RURAL DEVELOPMENT 24480                27490                   31444

Department of Rural Development                        18334                          21334                           24026

Department of Land Resources                              1396                             1396                             1418

Department of Drinking Water Supply                  4750                             4760                             6000

MINISTRY OF SCIENCE AND

TECHNOLOGY                                           2541                    2205                    2863

Department of Science and Technology             1250                           1060                             1367

Department of Scientific and Industrial

Research                                                                           846                               756                               975

Department of Biotechnology                                      445                               389                               521

MINISTRY OF SHIPPING, ROAD

TRANSPORT AND HIGHWAYS              21886                  16198                   18378

Department of Shipping                                              2801                             2334                             3263

Department of Road Transport

and Highways                                                               19085                           13864                           15115

MINISTRY OF SMALL SCALE

INDUSTRIES                                             474                      459                         532

MINISTRY OF SOCIAL JUSTICE

AND EMPOWERMENT                            1534                     1534                     1750

DEPARTMENT OF SPACE                      2800                    2300                     3220

MINISTRY OF STATISTICS AND

PROGRAMME IMPLEMENTATION        113                      87                         83

MINISTRY OF STEEL                              2466                    1588                     3217

MINISTRY OF TEXTILES                        1150                    1185                     1350

MINISTRY OF TOURISM                        786                      786                       830

MINISTRY OF TRIBAL AFFAIRS           392                       330                      440

MINISTRY OF URBAN DEVELOPMENT 2877                   3275                    2752

MINISTRY OF URBAN EMPLOYMENT

AND POVERTY ALLEVIATION                7247                    6921                    7179

MINISTRY OF WATER RESOURCES    621                        500                     700

MINISTRY OF YOUTH AFFAIRS

AND SPORTS                                           439                         410                              600

RAILWAYS                                                14638                     18265               22764

GRAND TOTAL                                        211253             205338             254041