3.4 KiB
Executable File
3.4 KiB
Executable File
| 1 | Budget 2014-2015 | (In crores of Rupees) | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 2 | Plan | Non-Plan | Total Plan & | ||||||
| 3 | Ministry/Demand | Revenue | Capital | Total | Revenue | Capital | Total | Non-Plan Page No. | |
| 4 | |||||||||
| 5 | |||||||||
| 6 | MINISTRY OF AGRICULTURE | 28130.48 | 67.52 | 28198.00 | 2863.09 | 1.85 | 2864.94 | 31062.94 | |
| 7 | 1.Department of Agriculture and Cooperation | 22260.55 | 48.45 | 22309.00 | 342.51 | 0.74 | 343.25 | 22652.25 1-10 | |
| 8 | 2.Department of Agricultural Research and Education | 3715.00 | ... | 3715.00 | 2429.39 | ... | 2429.39 | 6144.39 11-13 | |
| 9 | 3.Department of Animal Husbandry, Dairying and Fisheries | 2154.93 | 19.07 | 2174.00 | 91.19 | 1.11 | 92.30 | 2266.30 14-19 | |
| 10 | DEPARTMENT OF ATOMIC ENERGY | 1779.00 | 4101.00 | 5880.00 | 3710.84 | 855.75 | 4566.59 | 10446.59 | |
| 11 | 4.Atomic Energy | 1483.00 | 3427.00 | 4910.00 | 2971.25 | 855.75 | 3827.00 | 8737.00 20-25 | |
| 12 | 5.Nuclear Power Schemes | 296.00 | 674.00 | 970.00 | 739.59 | ... | 739.59 | 1709.59 26-27 | |
| 13 | MINISTRY OF CHEMICALS AND FERTILISERS | 360.83 | 153.17 | 514.00 | 73104.46 | 0.09 | 73104.55 | 73618.55 | |
| 14 | 6.Department of Chemicals and Petrochemicals | 171.49 | 35.51 | 207.00 | 63.67 | 0.01 | 63.68 | 270.68 28-30 | |
| 15 | 7.Department of Fertilisers | 12.34 | 87.66 | 100.00 | 72999.96 | 0.04 | 73000.00 | 73100.00 31-33 | |
| 16 | 8.Department of Pharmaceuticals | 177.00 | 30.00 | 207.00 | 40.83 | 0.04 | 40.87 | 247.87 34-36 | |
| 17 | MINISTRY OF CIVIL AVIATION | 179.90 | 6540.10 | 6720.00 | 657.98 | ... | 657.98 | 7377.98 | |
| 18 | 9.Ministry of Civil Aviation | 179.90 | 6540.10 | 6720.00 | 657.98 | ... | 657.98 | 7377.98 37-39 | |
| 19 | MINISTRY OF COAL | 550.00 | ... | 550.00 | 50.00 | ... | 50.00 | 600.00 | |
| 20 | 10.Ministry of Coal | 550.00 | ... | 550.00 | 50.00 | ... | 50.00 | 600.00 40-41 | |
| 21 | MINISTRY OF COMMERCE AND INDUSTRY | 3515.75 | 410.25 | 3926.00 | 3873.02 | ... | 3873.02 | 7799.02 | |
| 22 | 11.Department of Commerce | 1921.50 | 304.50 | 2226.00 | 3628.00 | ... | 3628.00 | 5854.00 42-47 | |
| 23 | 12.Department of Industrial Policy and Promotion | 1594.25 | 105.75 | 1700.00 | 245.02 | ... | 245.02 | 1945.02 48-52 | |
| 24 | MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY | 7704.70 | 4410.30 | 12115.00 | 13953.92 | 101.00 | 14054.92 | 26169.92 | |
| 25 | 13.Department of Posts | 286.70 | 513.30 | 800.00 | 6907.76 | 5.00 | 6912.76 | 7712.76 53-54 | |
| 26 | 14.Department of Telecommunications | 3798.00 | 3702.00 | 7500.00 | 6932.06 | 96.00 | 7028.06 | 14528.06 55-58 | |
| 27 | 15.Department of Electronics and Information Technology | 3620.00 | 195.00 | 3815.00 | 114.10 | ... | 114.10 | 3929.10 59-63 | |
| 28 | MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION | 344.45 | 205.55 | 550.00 | 115402.63 | ... | 115402.63 | 115952.63 | |
| 29 | 16.Department of Consumer Affairs | 192.70 | 27.30 | 220.00 | 75.79 | ... | 75.79 | 295.79 64-66 | |
| 30 | 17.Department of Food and Public Distribution | 151.75 | 178.25 | 330.00 | 115326.84 | ... | 115326.84 | 115656.84 67-70 | |
| 31 | MINISTRY OF CORPORATE AFFAIRS | 22.76 | 1.24 | 24.00 | 208.75 | 22.50 | 231.25 | 255.25 | |
| 32 | 18.Ministry of Corporate Affairs | 22.76 | 1.24 | 24.00 | 208.75 | 22.50 | 231.25 | 255.25 71-72 | |
| 33 | MINISTRY OF CULTURE | 1767.00 | 68.00 | 1835.00 | 676.00 | ... | 676.00 | 2511.00 | |
| 34 | 19.Ministry of Culture | 1767.00 | 68.00 | 1835.00 | 676.00 | ... | 676.00 | 2511.00 73-78 | |
| 35 | MINISTRY OF DEFENCE | ... | ... | ... | 188994.20 | 96208.67 | 285202.87 | 285202.87 | |
| 36 | 20.Ministry of Defence | ... | ... | ... | 3582.15 | 1620.72 | 5202.87 | 5202.87 79-80 | |
| 37 | 21.Defence Pensions | ... | ... | ... | 51000.00 | ... | 51000.00 | 51000.00 81-81 | |
| 38 | 22.Defence Services-Army | ... | ... | ... | 92669.32 | ... | 92669.32 | 92669.32 82-82 | |
| 39 | 23.Defence Services-Navy | ... | ... | ... | 13975.79 | ... | 13975.79 | 13975.79 83-83 | |
| 40 | 24.Defence Services-Air Force | ... | ... | ... | 20506.84 | ... | 20506.84 | 20506.84 84-84 | |
| 41 | 25.Defence Ordnance Factories | ... | ... | ... | 1275.43 | ... | 1275.43 | 1275.43 85-85 | |
| 42 | 26.Defence Services – Research and Development | ... | ... | ... | 5984.67 | ... | 5984.67 | 5984.67 86-86 | |
| 43 | 27.Capital Outlay on Defence Services | ... | ... | ... | ... | 94587.95 | 94587.95 | 94587.95 87-88 |