(In crore of Rupee)
____________________________________________________________________
1996-97 1996-97 1997-98
Budget Revised Budget
Estimates Estimates Estimates
____________________________________________________________________
Budget Support 32713 30104 36130
Internal and Extra budgetary
resources of Public
enterprises etc. 54373 47414 55709
Total - Central Plan Outlay 87086 77518 91839
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Central Plan Outlay by Sectors
Agriculture 2831 2620 2969 Rural Development 7520 6664 7691 Irrigation and Flood Control 1248 815 323 Energy 24270 19601 24234 Industry and Minerals 11826 10145 11200 Transport 15972 14384 15016 Communications 9753 10075 13361 Science Technology & Environment 1686 1837 2177 Social Services* 10579 10041 13817 Others 1401 1336 1051 GRAND TOTAL 87086 77518 91839 ____________________________________________________________________ * Provisions for Indira Awas Yojana and National Social Assistance Programme made under Social services sector, are included in Rural Development sector.
Central Plan Outlay by Ministries/Departments
Agriculture & Cooperation 1471 1378 1519 Agricultural Research and Education 289 311 331 Animal Husbandry and Dairying 260 201 200 Chemicals and Petrochemicals 1337 1318 1538 Fertilisers 2670 2171 1728 Civil Aviation 4139 2238 2471 Tourism 130 142 180 Civil supplies and Public Distribution 20 50 29 Coal 3294 2131 3392 Commerce 307 286 353 Supply 4 4 5 Postal Services 85 85 95 Telecommunication Services 9879 10084 13354 Environment and Forests 469 457 544 Economic Affairs 1200 1203 648 Expenditure 2 2 2 Revenue 1 0 1 Food 60 56 66 Food Processing Industries 45 40 61 Health 792 795 920 Indian Systems of Medicine and Homoeopathy 23 23 35 Family Welfare 1535 1547 1829 Home Affairs 105 92 135 Eucation 3388 2574 4095 Youth Affairs and Sports 95 95 125 Culture 122 119 140 Women and Child Development 847 847 900 Industrial Development and Industrial and Policy Promotion 380 273 376 Heavy Industry 390 307 320 Small Scale Industries & Agro and Rural Industries 607 443 772 Information and Broadcasting 533 548 620 Labour 188 142 192 Law and Justice 50 49 70 Mines 781 497 995 Non-Conventional Energy Sources 570 545 634 Personnel, Public Grievances & Pensions 8 8 13 Petroleum and Natural Gas 13526 11403 13286 Planning 129 115 129 Statistics 14 16 75 Power 6790 5661 6943 Rural Development 2195 1798 2195 Wastelands Development 60 50 95 Rural Employment and Poverty Alleviation 6437 5977 6806 Science and Technology 255 237 280 Scientific and Industrial Research 186 186 230 Biotechnology 90 85 107 Steel 3618 3251 3603 Surface Transport 3731 3872 4262 Textiles 286 241 264 Urban Development 1033 1374 2275 Water Resources 1267 831 341 Welfare 940 890 1389 Atomic Energy 1338 1064 1284 Electronics 183 161 209 Ocean Development 52 45 88 Space 750 900 990 Railways 8130 8300 8300 Grand Total 87086 77518 91839 _______________________________________________________________________