Budget At a Glance 

> Central Plan Outlay by Sectors

2010-2011 

al Plan Outlay by Sectors

  (In Crore of Rupees)

2009-2010      2009-2010      2010-2011       

Budget Estimates Revised Estimates Budget Estimates
nd Allied Activities 10629 10123 12308

pment* 51769 51560 55190

Flood Control 439 404 526

115574 109685 146579

Minerals 35740 30694 39019

94306 88948 101997

ons 16731 16099 18529

nology & Environment 11207 9908 13677

omic Services 6270 5446 7554

es*** 103856 101370 127570

ces 1400 1353 1535

447921 425590 524484
provision for rural housing but excludes provision for rural roads.
provision for rural roads.
provision for Rural Housing.

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Information is provided by Ministry of Finance

tlay by Ministries/Departments 

(In Crore

2008- 2009- 2009

2009 2010 2010
Actuals Budget Revis
Estimate Estima
s s
 

 
Ministry of 9040 10060 97
Agriculture
Department of 6545 7200 70
Agriculture and
Cooperation
Department of
Agricultural  1630 1760 17
Research and
Education
Department of Animal
Husbandry,  865 1100 9
Dairying and Fisheries
Department of 6052 6277 65
Atomic Energy
Ministry of 948 2664 15
Chemicals and
Fertilisers
Department of 249 240 4
Chemicals and
Petrochemicals
Department of 699 2269 10
Fertilisers
Department of ... 155 1
Pharmaceuticals^
Ministry of Civil 7486 12165 117
Aviation
Ministry of Coal 5513 5674 52

Ministry of 1932 2560 24

Commerce and
Industry
Department of 1405 1560 15
Commerce
Department of 527 1000 9
Industrial Policy and
Promotion
Ministry of 22020 19638 181
Communications 
and Information
Technology
Department of Posts 319 620 3

Department of 19912 16216 158

Telecommunications
Department of 1789 2802 19
Information
Technology
Ministry of
Consumer Affairs,  233 440 2
Food and Public
Distribution
Department of 142 209 1
Consumer Affairs
Department of Food
and  91 231 1
Public Distribution
Ministry of 63 33
Corporate Affairs
Ministry of Culture 525 700 6

Ministry of
Development of  56 81
North Eastern
Region
Ministry of Earth 489 900 7
Sciences
Ministry of 1483 1880 16
Environment and
Forests
Ministry of External 410 629 7
Affairs
Ministry of Finance 2733 2902 25

Department of 828 1350 11

Economic Affairs
Department of 1900 1542 14
Financial Services
Department of 5 10
Expenditure
Ministry of Food 221 340 2
Processing
Industries
Ministry of Health 15130 19534 182
and Family Welfare
Department of Health 14268 18380 172
and Family Welfare
Department of
Ayurveda, Yoga and
Naturopathy, Unani,  471 734 6
Sidha and
Homoeopathy
(AYUSH)
Department of Health 391 420 4
Research
Ministry of Heavy
Industries  3209 3465 26
and Public
Enterprises
Department of Heavy 3200 3455 26
Industry
Department of Public 9 10
Enterprises
Ministry of Home 416 1200 10
Affairs
Ministry of Housing
and Urban  4840 7580 85
Poverty Alleviation
Ministry of Human 29549 36400 306
Resource
Development
Department of School
Education  22847 26800 227
and Literacy
Department of Higher 6702 9600 79
Education
Ministry of 425 800 5
Information and
Broadcasting
Ministry of Labour 761 900 7
and Employment
Ministry of Law and 155 260 2
Justice
Ministry of Micro,
Small and  1716 1864 16
Medium Enterprises
Ministry of Mines 1940 1648 12

Ministry of Minority 619 1740 17

Affairs
Ministry of New and 1078 1347 14
Renewable Energy
Ministry of 103 110 1
Panchayati Raj
Ministry of
Personnel, Public 114 238 2
Grievances 
and Pensions
Ministry of 57535 57501 581
Petroleum and
Natural Gas
Ministry of Planning 38 452 1

Ministry of Power 36168 53126 452

Ministry of Road 16775 20450 187

Transport and
Highways^^
Ministry of Rural 75129 80770 798
Development
Department of Rural 64850 69170 686
Development
Department of Land 1787 2400 20
Resources
Department of 8492 9200 91
Drinking Water Supply
Ministry of Science 3568 4125 38
and Technology
Department of Science 1518 1775 16
and Technology
Department of
Scientific and 1180 1350 12
Industrial Research
Department of 870 1000 9
Biotechnology
Ministry of 2936 5099 43
Shipping^^
Ministry of Social 2356 2500 25
Justice and
Empowerment
Department of 2810 4100 31
Space
Ministry of Statistics 63 229
and Programme
 Implementation
Ministry of Steel 8066 13757 132

Ministry of Textiles 3802 4500 45

Ministry of Tourism 980 1000 9

Ministry of Tribal 685 805 6

Affairs
Ministry of Urban 7305 5284 85
Development
Ministry of Water 453 600 5
Resources
Ministry of Women
and  6677 7350 85
Child Development
Ministry of Youth 1287 2699 29
Affairs and Sports
Railways 36217 39545 379

38210 447921 4255

GRAND TOTAL
9
      

(Rs. in Crore)  

VELOPMENT       

andhi National   Rural Employment Guarantee Scheme  

 for providing 100 days of wage employment to each rural household opting for it.  

nti Gram Swarozgar Yojana

 for establishing micro-enterprises in rural areas through activity clusters and group approach.
At least 50% of the Swarozgaries will be SCs/STs, 40% women and 3% disabled. This also
includes Rs.100 crore for Mahila Kisan Sashaktikaran Pariyojana, a Sub-Component of
National Rural Livelihood Mission.

ing

 for providing assistance to rural BPL households for construction of houses (and upgradation
of Kutcha houses) under Indira Awaas Yojana. 

antri Gram Sadak Yojana

 for providing connectivity to eligible unconnected rural habitations through good all-weather
roads.

WATER SUPPLY

ural Drinking Water Programme

 for National Rural Drinking Water Programme.

ation

 for Total Sanitation Campaign.

OURCES

Watershed Management Programme

 for Integrated Watershed Management Programme.

nd Records Modernisation Programme.

 for Land Records Modernisation.

URE AND COOPERATION

 for National Horticulture Mission.

 for National Food Security Mission.

 for Macro Management in Agriculture.

 for Micro Irrigation.

 for National Agricultural Insurance Scheme.

 for Integrated Oilseeds, Oil Palm, Pulses & Maize Development.

USBANDRY, DAIRYING AND FISHERIES

 for Veterinary Services and Animal Health.

 for Cattle Development.

for a Special package for farming population in 31 suicide prone districts.

URAL RESEARCH AND EDUCATION

 for Agricultural Research and Education, including Rs.200 crore for Climate Resilient
Agriculture Initiative.

 for World Bank Aided National Agricultural Innovation Project.

ENT AND FORESTS

 for Ecology & Environment and National River Conservation, including Rs.500 crore for
National Ganga River Basin Authority.

 for Forestry & Wildlife and National Afforestation & Eco-Development.

ALL AND MEDIUM ENTERPRISES

 for Credit Support Programme to provide Guarantee cover to banks for extending loans to
Small/Tiny units without collateral.

 for Prime Minister's Employment Generation Programme.

 for Quality of Technology Support Institution and Programmes.

R AFFAIRS

 for Consumer Awareness/Consumer Protection.

DUCATION AND LITERACY

 for Sarva Shiksha Abhiyan.

 for National Programme of Mid Day Meals in Schools.

 for Rashtriya Madhyamik Shiksha Abhiyan.

 for Navodaya Vidyalaya Samiti.

 for Adult Education and Skill Development.

DUCATION

 for University Grants Commission.

 for Technical Education.

 for National Mission in Education  through  Information and Communication Technology.

ND CHILD DEVELOPMENT

 for Integrated Child Development Services.

 for Indira Gandhi Matritva Sahyog Yojana.

 for Rajiv Gandhi Scheme for Empowerment of Adolescent Girls.

ION TECHNOLOGY

 for e-Governance programme.

 for National Informatics Centre to improve infrastructure.

 for Centre for Development of Advanced Computing (C-DAC) for undertaking R&D.

MUNICATIONS

 for OFC based Network for Defence Services.

 for C-DOT.

 for Undersea Cabling between Mainland and Andaman & Nicobar Islands.

 for National Rural Health Mission.

 for Health Sector.

 for development of Ayurveda system.

for development of Homeopathy system.

for development of Unani system.

for development of Yoga and Naturopathy system.

 for National Rural Health Mission.

 for Unique ID Authority of India.

ION AND BROADCASTING

 for Commonwealth Games.

VELOPMENT

 for Equity Investment towards Infrastructure development of ‘Mass Rapid Transit System’.
 for development of Satellite Cities/Counter Magnet Cities.

 for Commonwealth Games.

 for development of National Highways under Border Roads Organisation.

 for Special Accelerated Road Development Project in the North Eastern Region.

 for National Highway Authority of India.

 for Inter-State and Economically Important Roads in different States and UTs.

 for Development of National Highways.

 for Rajiv Gandhi Grameen Vidyutikaran Yojana.

 for Restructured   Accelerated Power Development and Reform Programme.

 for Technology Upgradation Fund Scheme.

 for Integrated Textile Parks.

 for Handlooms.

 for Handicrafts.

 for Sericulture.

STICE AND EMPOWERMENT

 towards Special Central Assistance for Scheduled Castes Component Plan to benefit about
7.50 lakh beneficiaries.

 for Post Matric Scholarships for SC students to benefit about 44 lakh students.

 for Post Matric Scholarship for OBC students to benefit about 30 lakh students.

FAIRS

 for Post Matric Scholarships for Scheduled Tribes students.

MENT OF NORTH EASTERN REGION

for North Eastern Development Finance Corporation Ltd.

for the Asian Development Bank assisted North East States Road Project.

ND TECHNOLOGY

 for Multi-Disciplinary Research.

 for National Mission on Nano-Science and Nano-Technology.

 as Assistance to Council of Scientific and Industrial Research - National Laboratories.

OLOGY

 for Research & Development.

 for Autonomous R & D Institutions.

 for I&M Sector Programmes.

 for PSLV & GSLV.

 for Navigational Satellite System.

 for Manned Mission Initiatives/Human Space Flight Programme.

 for Geo-synchronous Satellite Launch Vehicle (GSLV) Mark-III Development.

 for Semi-cryogenic Engine Development.

 for Indian Lunar Mission Chandrayan- 1&2.

TION

 for National Aviation Company of India Limited.

ENCES

 for improving weather and monsoon forecast.

Marine Research and Technology Development.

for promotion of climate change studies.

 for development of Infrastructure, preparation of teams for holding Commonwealth Games,

2010. 

 for Panchayat Yuva Krida aur Khel Abhiyan.

 for Archaeological Survey of India.

for activities in North-Eastern Region.

S AND PETRO-CHEMICALS

 for establishment of a Petrochemical Gas Cracker Project at Lepetkata, Dibrugarh (Assam).

EUTICALS

for establishment of 6 new National Institutes of Pharmaceuticals Education and Research.

ATI RAJ

for Rashtriya Gram Swaraj Yojana.

for Mission Mode Project on e-Panchayats.

USTRY

 for setting up of state of art automotive testing, validation and R&D infrastructure facilities.

(Physical Targets)

RS

 lakh tonnes of Nitrogenous fertiliser production targeted.

 lakh tonnes of Phosphatic fertiliser production targeted.

LIGNITE

 million tonnes of domestic availability of Coal has been assessed.

 million tonnes of lignite production targeted.

 million tonnes of saleable steel production by Steel Authority of India Ltd., and Rashtriya
Ispat Nigam Ltd., targeted.

 million tonnes of Iron Ore production by National Mineral Development Corporation Ltd.,

targeted.

 Rolling stock wagons; 480 locos; 4621 coaches to be added.

 kilometers of track renewal; 1000 route kilometers of electrification; 800 kilometers of gauge
conversion.

 kilometers of new lines to be added; 700 kilometers doubling of lines targeted.

 Post Offices targeted for computerisation/ networking.

 Computerisation of Administrative Offices.

 Vehicles with GPS tracking facility to be provided.

 Post Offices to be modernized under 'Project Arrow'.

RENEWABLE ENERGY

 MW Grid-Interactive Power Capacity addition targeted.

   remote villages/hamlets targeted for electricity/lighting facility through SPV/other RE

systems  
  and devices, including DRPS.

ferred to
rnments 

  (In Crore of Rupees)

2009-2010      2009-2010      2010-2011       

Budget Estimate Revised Estimate Budget Estimate
s s s

1. States' share of Taxes and Duties 164361 164832 208997

2. Non-Plan Grants & Loans 48659 46698 46090

   Grants
48570 46610 46001

   Loans
89 88 89
3. Central Assistance for
    States and UT(with Legislature)   
    Plans 81256 81790 88808

   Grants
75631 73965 81645

   Loans
5625 7825 7163

4. Assistance for Central and  

    Centrally Sponsored Schemes 22136 22007 29003

22136 22007 29003

   Grants

... ... ...

   Loans

5. Total Grants & Loans(2+3+4) 152051 150495 163901

   

146337 142582 156649

   Grants

5714 7913 7252

   Loans

6. Less-Recovery of Loans &    2661 2816 3924

    Advances

    Net Resources Transferred

    to State and UT 313751 312511 368974
    Governments (1+5-6) 

     Of which 
      6.1 State Governments 309612 308338 366196
4139 4173 2778
      6.2 UT Governments

In addition 
(1) Direct release of Central assistance
for State/UT Plans to implementing
agencies (MPLADS etc.) 1580 1580 1580
(2) Direct releases under Central Plan to
State/District level autonomous
bodies/implementing agencies $ 95567 93881 107552
(3) Investments made from 'National
Small Savings Fund' in Special State
Government Securities 22500 36000 45000

$ For Details refer to Statement 18, Expenditure Budget Vol.1