Budget 2000-2001 Revised 2000-2001 Budget 2001-2002

Ministry of Agriculture 2929.55 2507.00 3009.00

Department of Agriculture and cooperation 1950.00 1677.00 1970.00

Department of Agricultural Research and education 629.55 550.00 684.00

Department of Animal Husbandry, 300.00 230.00 300.00

Department of Atomic Energy 50.00 50.00 55.00

Ministry of Chemicals and Fertilisers 2164.41 1017.09 1358.03

Department of Chemicals and petrochemicals

Department of Fertilisers 292.41 209.42 209.00

Department of Pharmaceuticals 1872.00 807.67 1149.03

Ministry of Civil Aviation 2229.52 1885.43 1641.31

Ministry of Coal 4647.81 3274.28 3977.15

Ministry of Commerce and industry 887.59 850.69 727.00

Department of Commerce 417.59 410.69 512.00

Department of Industrial Policy and promotion

Ministry of Communications and information technology 470.00 440.00 215.00

Department of Posts 19561.67 20433.85 20433.84

Department of Telecommunications 120.00 120.00 135.00

Department of Electronics and information technology 19441.67 20313.85 20298.84

Ministry of Consumer Affairs, Food and public distribution 850.00 610.00 800.00

Department of Consumer Affairs 575.00 550.00 420.00

Department of Food and Public distribution 462.45 416.65 625.00

Ministry of Corporate Affairs 2.98 2.06 5001.50

Ministry of Culture

Ministry of Development of North eastern regioon 1.00 0.75 1.00

Ministry of Drinking Water and sanitation

Ministry of Earth Sciences

Ministry of Environment and Forests 163.00 149.93 130.04

Ministry of External Affairs 10.00 9.50 8.50

Ministry of Finance 153.00 140.43 121.54

Department of Economic Affairs 4920.00 4477.85 5780.00

Department of Financial Services 1300.00 1187.85 1450.00

Department of Expenditure 100.00 90.00 120.00

Ministry of Food Processing Industries 3520.00 3200.00 4210.00

Ministry of Health and Family Welfare 170.70 155.70 200.00

Department of Health and Family and welfare 6910.00 6300.04 7570.00

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and homeopathy 3728.75 3250.00 4000.00

Department of Health Research 1721.25 1700.04 1920.00

Ministry of Heavy Industries and Public enterprises 1460.00 1350.00 1650.00

Department of Heavy Industry 421.59 633.73 557.17

Department of Public Enterprises 8.00

Ministry of Home Affairs 421.59 633.73 549.17

Ministry of Housing and Urban Poverty alleviation 709.35 683.39 811.40

Ministry of Human Resource development 541.70 505.71 535.06

Department of School Education and literacy 123.00 96.95 145.00

Department of Higher Education 75.00 84.95 96.00

Ministry of Information and broadcasting 1898.27 1428.46 1455.04

Ministry of Labour and Employment 945.24 858.86 1039.71

Ministry of Law and Justice 19.33 14.19 47.00

Ministry of Micro, Small and Medium enterprises 13461.13 12790.05 17147.34

Ministry of Mines 20.00 62.40 76.02

Ministry of Minority Affairs 9720.18 8345.38 11065.53

Ministry of New and Renewable Energy 9760.00 9269.55 9765.00

Ministry of Panchayati Raj 6760.00 6369.55 6705.00

Ministry of Personnel, Public grievances and pensions 900.00 800.00 900.00

Ministry of Petroleum and Natural Gas 2100.00 2100.00 2160.00

Ministry of Planning 855.46 831.08 947.45

Ministry of Power 362.00 362.00 410.00

Ministry of Road Transport and highways 357.50 329.08 362.45

Ministry of Rural Development 135.96 140.00 175.00

Department of Rural Development 920.00 854.45 936.00

Department of Land Resources 160.00 35.08 160.00

Ministry of Science and Technology 1704.23 1137.72 1309.00

Department of Science and technology 4527.35 5248.15 8727.49

Department of Scientific and Industrial research 2700.89 2177.38 2279.39

Department of Biotechnology 472.00 423.30 665.00

Ministry of Shipping 380.00 300.35 404.50

Ministry of Social Justice and empowerment 195.00 136.25 179.50

Department of Space 1350.00 1172.70 1350.00

Ministry of Statistics and Programme implementation 210.00 150.00 240.00

Ministry of Steel 4061.90 3455.68 4033.87

Ministry of Textiles

Ministry of Tourism 475.42 425.00 500.00

Ministry of Tribal Affairs

Ministry of Urban Development 215.00 215.00 255.00

Ministry of Water Resources 2047.06 1820.50 2067.50

Ministry of Women and Child development 135.00 86.18 142.00

Ministry of Youth Affairs and Sports 1700.00 1600.00 1710.00

Ministry of Railways 11249.00 11249.00 10040

GRAND TOTAL 117333.78 108586.51 130181.34

FY01 FY02 FY03

Ministry of Agriculture 85.58 96.18 81.18

Department of Agriculture and cooperation 86.00 100.00 76.93

Department of Agricultural Research and education 87.36 100.00 93.55

Department of Animal Husbandry, 76.67 80.00 80.00

Department of Atomic Energy 100.00 962.93 100.00

Ministry of Chemicals and Fertilisers 46.99 68.66 98.01

Department of Chemicals and petrochemicals #DIV/0! #DIV/0! 74.68

Department of Fertilisers 71.62 350.08 27.96

Department of Pharmaceuticals 43.14 129.30 85.72

Ministry of Civil Aviation 84.57 278.66 80.86

Ministry of Coal 70.45 78.64 78.60

Ministry of Commerce and industry 95.84 198.89 73.22

Department of Commerce 98.35 134.77 95.23

Department of Industrial Policy and promotion #DIV/0! #DIV/0! 93.52

Ministry of Communications and information technology 93.62 99.99 100.00

Department of Posts 104.46 95.71 73.64

Department of Telecommunications 100.00 73.37 63.33

Department of Electronics and information technology 104.49 93.27 72.91

Ministry of Consumer Affairs, Food and public distribution 71.76 65.67 100.00

Department of Consumer Affairs 95.65 0.00 110.90

Department of Food and Public distribution 90.10 0.07 85.85

Ministry of Corporate Affairs 69.13 0.00 112.68

Ministry of Culture #DIV/0! #DIV/0! #DIV/0!

Ministry of Development of North eastern regioon 75.00 40000.00 100.00

Ministry of Drinking Water and sanitation #DIV/0! #DIV/0! #DIV/0!

Ministry of Earth Sciences #DIV/0! #DIV/0! 94.95

Ministry of Environment and Forests 91.98 462.77 91.67

Ministry of External Affairs 95.00 45.29 82.50

Ministry of Finance 91.78 0.82 82.14

Department of Economic Affairs 91.01 3.54 67.74

Department of Financial Services 91.37 0.75 100.00

Department of Expenditure 90.00 161.58 100.00

Ministry of Food Processing Industries 90.91 0.00 100.00

Ministry of Health and Family Welfare 91.21 27.50 85.53

Department of Health and Family and welfare 91.17 67.90 91.35

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and homeopathy 87.16 33.75 70.00

Department of Health Research 98.77 0.00 84.18

Ministry of Heavy Industries and Public enterprises 92.47 5.45 104.52

Department of Heavy Industry 150.32 664.07 104.62

Department of Public Enterprises #DIV/0! 2187.50 100.00

Ministry of Home Affairs 150.32 0.00 87.34

Ministry of Housing and Urban Poverty alleviation 96.34 0.00 90.27

Ministry of Human Resource development 93.36 1349.41 87.76

Department of School Education and literacy 78.82 2586.21 91.40

Department of Higher Education 113.27 1895.99 94.77

Ministry of Information and broadcasting 75.25 113.40 92.09

Ministry of Labour and Employment 90.86 89.99 82.61

Ministry of Law and Justice 73.41 17.02 100.00

Ministry of Micro, Small and Medium enterprises 95.01 5.41 80.66

Ministry of Mines 312.00 974.82 85.71

Ministry of Minority Affairs 85.86 1.19 94.29

Ministry of New and Renewable Energy 94.97 1.01 117.30

Ministry of Panchayati Raj 94.22 208.79 97.89

Ministry of Personnel, Public grievances and pensions 88.89 7.02 83.57

Ministry of Petroleum and Natural Gas 100.00 507.42 81.74

Ministry of Planning 97.15 1431.90 134.43

Ministry of Power 100.00 2586.95 147.77

Ministry of Road Transport and highways 92.05 234.52 95.00

Ministry of Rural Development 102.97 489.45 93.75

Department of Rural Development 92.88 2.88 88.59

Department of Land Resources 21.93 1318.75 90.06

Ministry of Science and Technology 66.76 70.67 85.23

Department of Science and technology 115.92 4.69 91.11

Department of Scientific and Industrial research 80.62 14.93 61.93

Department of Biotechnology 89.68 8.83 86.07

Ministry of Shipping 79.04 228.93 86.88

Ministry of Social Justice and empowerment 69.87 5304.97 94.87

Department of Space 86.87 604.82 32.33

Ministry of Statistics and Programme implementation 71.43 260.27 111.90

Ministry of Steel 85.08 8.81 90.11

Ministry of Textiles #DIV/0! #DIV/0! 101.16

Ministry of Tourism 89.39 40.88 102.20

Ministry of Tribal Affairs #DIV/0! #DIV/0! 100.00

Ministry of Urban Development 100.00 176.47 73.10

Ministry of Water Resources 88.93 59.96 132.54

Ministry of Women and Child development 63.84 188.61 81.82

Ministry of Youth Affairs and Sports 94.12 123.08 100.00

Ministry of Railways 100.00 85.44 97.74

GRAND TOTAL 92.54 98.21 95.02

revised 2001-2002Budget 2002-2003 Revised 2002-2003Budget 2003-2004 Revised 2003-2004Budget 2004-2005

2894.00 3242.00 2632.00 3242.00 3170.00 4192.11

1970.00 2167.00 1667.00 2167.00 2120.00 2650.00

684.00 775.00 725.00 775.00 775.00 1042.11

240.00 300.00 240.00 300.00 275.00 500.00

529.61 580.00 580.00 580.00 630.00 774.00

932.48 2740.60 2686.00 4106.10 4415.86 5594.74

200.82 1111.50 830.04 1167.34 554.43 587.67

731.66 212.50 59.42 107.59 70.51 95.18

1485.69 899.00 770.62 1059.75 483.92 492.49

4573.63 2521.19 2038.52 1779.18 1485.69 1620.98

3127.68 3491.47 2744.21 3321.30 3041.00 3339.02

1445.95 1253.00 917.40 888.05 2515.25 558.55

690.03 1057.00 1006.62 1192.52 525.75 1612.45

475.06 777.00 726.62 912.52 999.03 1101.45

214.97 280.00 280.00 280.00 764.03 511.00

19556.82 20206.37 14879.62 15682.45 235.00 12749.27

99.05 150.00 95.00 150.00 13532.46 200.00

18932.40 19462.79 14191.04 14955.00 75.00 11660.00

525.37 593.58 593.58 577.45 12855.01 889.27

154.48 171.32 148.48 602.45 84.06

0.42 10.25 8.80 10.25 1.00 18.67

144.23 162.52 138.23 146.76 65.39

900.00 400.00

400.00 20.72 20.72 20.72 136.24 35.00

256.70

606.64 990.00 940.00 1010.00 19.90 1150.00

601.79 600.00 550.00 650.00 950.00 735.00

3.85 534.91 441.32 2492.69 760.00 1925.25

1.00 523.60 430.11 2482.38 508.33 1925.00

204.77 0.31 0.21 0.31 508.12 0.25

10.87 1.00 1.00 0.21 110.00

193.90 10.00 10.00 10.00 65.00 7481.00

75.00 75.00 75.00 6283.08 1800.00

55.00 6630.00 5670.87 6630.00 1448.08 181.00

5140.17 1550.00 1415.87 1550.00 135.00 5500.00

1350.17 150.00 105.00 150.00 4700.00 414.68

4930.00 4150.00 4930.00 296.82 384.68

90.00 429.03 448.41 377.07 286.82 30.00

3700.00 419.03 438.41 367.07 10.00 300.00

175.00 10.00 10.00 10.00 48.24 10625.00

250.00 218.35 251.00 25000.00 6000.00

9225.00 8327.35 9625.00 6100.00 2225.00

7220.15 4900.00 4300.00 4900.00 15630.32 2400.00

3750.00 2125.00 1942.35 2125.00 251.17 955.00

1820.15 2200.00 2085.00 2600.00 9600.01 181.00

1650.00 878.00 808.54 890.00 5450.00 140.00

935.68 170.00 140.43 170.00 2000.01 1087.45

8.00 120.00 120.00 120.00 2150.00 30.60

927.68 1101.48 888.44 1083.14 647.50 200.00

741.06 175.00 150.00 175.00 135.47 0.52

131.60 35.00 33.00 34.00 105.00 36.60

99.00 17988.49 21100.44 22731.47 827.54 24615.12

13999.56 23.21 22.72 150.00 57.20

63.17 13483.00 11268.36 14667.61 25.00 14041.06

10960.28 12105.92 9895.92 10330.92 24712.58 15998.40

13566.50 13670.00 18376.00 14070.00 17.00 11437.40

10606.50 10270.00 15176.00 10270.00 12037.77 1261.00

850.00 1000.00 950.00 1050.00 7304.16 3300.00

856.53 2400.00 2250.00 2750.00 19200.00 1860.00

27.00 1290.00 1142.87 1580.00 950.00 900.00

2110.00 625.00 562.87 800.00 2750.00 650.00

925.10 440.00 375.00 520.00 1314.75 310.00

409.68 225.00 205.00 260.00 614.75 12763.66

340.42 2720.36 1684.70 2545.02 15500.00 2419.66

58.73 435.00 374.40 400.00 250.00 10344.00

926.01 1410.00 1225.00 1410.00 1486.55 428.00

9522.42 1950.00 1850.00 2050.00 400.48 1492.00

8165.10 128.00 41.38 68.78 1250.00 2400.00

624.65 1409.00 1576.73 1461.30 1950.00 135.33

355.42 736.00 663.24 763.94 854.66 1461.40

151.00 475.00 480.51 575.00 678.94 878.00

204.42 250.00 255.51 250.00 350.00 500.00

217.02 225.00 225.00 325.00 186.00 319.00

450.00 290.00 212.00 290.00 2913.08 2175.71

1239.67 5167.04 6848.16 6265.32 4064.19 4570.40

267.83 550.00 450.00 554.00 350.00 580.00

2104.70 285.00 285.00 385.00 310.00 400.00

8578.00 12330.00 12051.00 11985.00 13485.00 14097.00

127855.57 144037.77 136866.59 147892.61 141765.8 163720.29

FY04 FY05 FY06 FY07 FY08 FY09

97.78 105.44 92.67 101.25 147.32 93.58

97.83 111.13 93.08 105.93 363.45 94.86

100.00 86.36 93.04 96.53 157.58 92.61

91.67 115.00 89.53 92.50 72.84 86.51

108.62 90.44 0.00 99.91 72.30 102.23

107.54 90.49 12.65 114.63 47.50 43.47

47.50 85.70 0.00 274.33 69.56 82.66

65.54 63.04 1081.09 89.22 42.31 #DIV/0!

45.66 90.08 529.96 76.02 91.02 37.17

83.50 90.87 45.90 88.40 92.34 74.63

91.56 78.75 58.75 97.40 123.64 79.93

283.23 70.91 474.65 100.00 102.03 89.45

44.09 83.82 81.33 90.00 187.47 90.09

109.48 86.40 1375.23 90.37 66.32 87.80

272.87 78.28 0.00 100.00 90.48 91.80

1.50 83.68 129.46 89.54 64.11 53.14

9021.64 95.29 323.73 100.00 94.28 92.90

0.50 83.10 3.39 #DIV/0! 0.00 91.64

2226.17 88.75 37.15 89.50 62.94 65.82

405.74 106.70 0.00 92.02 70.42 68.10

9.76 104.71 963.74 87.52 56.61 62.52

106.17 107.26 135.74 85.11 #DIV/0! 190.94

#DIV/0! 84.00 0.00 #DIV/0! 84.38 87.53

657.53 100.00 226.42 100.00 100.00 69.67

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1.97 91.30 9.97 95.32 63.33 65.21

146.15 100.00 52.29 91.49 103.63 98.87

30.49 36.50 1.58 100.00 60.00 70.88

20.48 36.50 49.07 57.85 90.64 98.46

163909.68 40.00 143800.00 57.83 90.66 95.62

#DIV/0! 77.27 440.53 100.00 #DIV/0! 100.00

650.00 103.15 8.19 89.87 0.00 53.00

8377.44 122.85 303.69 88.47 80.00 76.29

21.84 113.54 2436.07 88.63 93.23 91.51

8.71 96.36 4.75 83.96 93.69 91.58

3133.33 74.49 111.26 83.30 79.92 88.21

6.02 73.41 111.68 82.91 0.00 92.99

76.07 88.33 100.00 100.00 94.97 95.61

2.72 98.73 100.00 86.65 23502.20 95.62

482.40 118.83 98.95 69.48 2.18 93.10

9960.16 133.33 100.00 100.00 3.69 52.00

63.38 100.03 92.61 100.00 22.06 56.15

318.99 100.00 100.00 100.00 114.70 85.90

11.82 65.83 40.56 88.29 342.30 85.25

369.23 96.54 91.62 77.31 686.73 88.19

612.36 78.57 45.45 73.55 115.94 60.68

1176.48 73.58 46.86 94.15 212.05 95.11

1791.67 32.68 1150.06 #DIV/0! 8.69 59.50

59.78 100.00 73.53 109.41 309.65 92.53

77.41 0.00 66.67 1349.55 #DIV/0! 84.94

308.82 204.92 49.32 157.48 #DIV/0! 281.09

3.64 120.35 81.67 0.24 #DIV/0! 124.97

#DIV/0! 131.12 94.47 68249.23 #DIV/0! 106.91

0.17 156.07 69.29 0.36 #DIV/0! 208.63

239.21 113.86 112.30 98.57 107.76 123.56

0.12 121.24 116.36 101.04 74.75 6.30

117.21 83.27 100.00 100.00 130.81 89.39

695.63 100.00 100.21 88.33 436.51 95.59

698.18 101.40 86.78 78.07 42.80 152.08

60.13 107.34 84.80 70.53 488.86 168.44

343.75 92.31 89.36 79.49 281.59 74.48

252.84 103.23 87.42 95.20 188.15 99.90

236.44 57.19 74.01 96.95 5.62 98.29

609.03 57.90 83.31 86.26 15.99 99.18

62.50 57.02 72.65 99.26 121.12 98.37

105.43 100.00 96.84 100.08 532.79 96.67

19.54 90.48 100.00 96.35 729.10 44.43

1817.39 91.67 82.14 80.75 64.33 13.43

133.44 62.81 77.28 91.14 3077.17 117.08

111.88 77.65 64.39 71.05 1.18 84.52

118.08 85.42 103.06 120.75 192.86 152.07

140.00 100.00 100.00 96.39 226.34 98.00

57.23 76.00 84.22 99.04 204.05 85.05

1004.51 122.61 113.82 117.46 9.74 133.34

64.87 133.78 95.51 78.57 847.62 75.54

63.18 75.00 80.52 100.92 9.49 92.74

80.52 93.75 93.40 83.33 827.57 144.61

112.52 108.35 124.78 109.54 98.74 98.62

95.86 92.12 97.20 96.14 91.36 101.76

Revised 2004-2005 Budget 2005-2006 Revised 2005-2006 Budget 2006-2007 Revised 2006-2007 Budget 2007-2008

4420.00 5998.40 5559.00 4800.00 4860.00 5520.00

2945.00 4179.32 3890.00 1350.00 1430.00 1620.00

900.00 1150.00 1070.00 777.00 750.00 910.00

575.00 669.08 599.00 967.00 894.50 1112.00

700.00 859.00 5821.27 5816.13 6567.29

5062.67 6888.99 871.52 1141.81 1308.91 1282.36

503.63 1123.40 156.78 430.09 244.40

60.00 106.10 1147.04 985.03 878.82 1037.96

443.63 1017.30 5391.30 3046.93 2316.36 12347.09

1473.03 2379.32 1092.04 4799.50 4242.95 5299.69

2629.35 4001.40 2350.95 1924.79 1874.79 1977.00

396.05 685.14 3252.00 1424.79 1424.79 1477.00

1351.60 1901.60 1546.60 500.00 450.00 500.00

951.60 1351.60 18587.66 21196.58 19155.49 27625.76

400.00 550.00 419.00 419.00 315.00

10669.15 13242.57 17143.40 19509.31 17468.22 25561.97

190.57 354.00 1146.00 1268.27 1268.27 1748.79

9689.31 11801.01 400 47.00

789.27 1087.56 404.00 369.68 330.88 464.71

89.69 264.99 163.00 150.00 213.00

19.55 107.94 1040.26 206.68 180.88 251.71

70.14 157.05 213.18 470.00 400.00

336.00 551.12 64.00 557.00

35.00 39.75 90.00 50.00 50.00 80.00

1050.00 1234.91 123.18 438.00 417.49 690.00

735.00 765.00 400.00 1338.93 1225.00 1351.00

702.74 2242.12 35.33 222.30 222.30 500.00

702.64 2241.62 1100.00 1251.49 724.02 825.69

0.10 0.50 719.00 1250.86 723.39 824.69

85.00 180.00 792.96 0.63 0.63

7716.84 9682.00 792.50 166.90 150.00 1.00

2211.34 2908.00 8831.23 11688.00 10340.63 250.00

205.50 350.00 8526.23 11305.00 10019.08 14363

5300.00 6424.00 305.00 383.00 321.55 13875.00

308.90 834.87 928.87 1391.72 1159.32 488.00

282.40 804.87 898.87 1360.22 1127.82 2495.22

26.50 30.00 30.00 31.50 31.50 2485.22

296.20 300.00 300.00 365.85 317.00 10.00

12625.71 19119.05 18918.47 7179.43 4988.55 459.00

8000.00 12531.76 12531.68 20745.50 20745.50 6888.55

2225.71 2712.00 2511.50 17128.00 17128.00 28674

2400.00 3875.29 3875.29 3617.50 3617.50 22191.00

628.66 1120.00 454.23 538.00 475.00 6483.00

174.73 232.48 213.00 336.76 260.34 475.00

110.00 220.00 100.00 203.95 150.00 345.00

800.10 865.44 405.52 883.69 831.97 245.00

10.00 50.00 575.03 130.89 1380.29

200.00 340.00 250.00 970.02 1061.31 500.00

75.00 50.00 75.00 1012.16

75.00 95.30 47.00 63.50 100.00

29623.48 36003.33 29403.08 36863.65 90.00

75.00 89.76 84.80 57.00 38902.06

21913.90 27623.70 19140.11 25325.77 90.00

18216.40 24480.00 27490.00 31443.62 30993.62 33153.26

13866.40 18334.00 21334.00 24025.62 24275.62 41060.00

1050.00 1396.00 1396.00 1418.00 1418.00 32000.00

3300.00 4750.00 4760.00 6000.00 5300.00 7560.00

1886.10 2541.00 2205.00 2863.00 2235.16 3271.00

966.10 1250.00 1060.00 1367.00 964.16 1526.00

600.00 846.00 756.00 975.00 775.00 1070.00

320.00 445.00 389.00 521.00 496.00 675.00

7298.99 21886.36 16198.35 18377.97 17817.57 18860.59

1400.99 2801.36 2333.71 3263.19 2814.89 4271.27

5898.00 19085.00 13864.64 15114.78 15002.68 14589.32

428.00 474.26 459.26 531.93 532.33 578.25

1350.00 1533.70 1533.70 1750.00 1686.11 2001.00

2200.00 2800.00 2300.00 3220.00 2600.00 3420.00

85.00 112.70 87.10 83.39 76.00 92.00

1134.72 2466.12 1587.82 3217.30 2285.87 6203.70

750.00 1150.00 1185.21 1349.50 1629.50 2243.00

500.00 786.00 786.00 830.00 800.00 1026.35

242.45 391.81 330.00 440.19 435.97 503.00

2667.63 2877.48 3275.20 2752.40 3232.89 5165.75

6114.17 7246.95 6921.32 700.00 550.00 600.00

435.00 621.00 500.00 4795.85 4839.85 5793.00

375.00 438.99 410.00 600.00 500.00 700.00

15274.14 14638.19 18265.40 22764.14 24936.14 30275.31

150818.15 211253.49 205338.24 254041.48 244229.26 319992.08

FY10 FY11 FY12

93.49 116.37 91.37

94.82 123.28 93.71

96.99 109.64 91.89

79.15 84.27 94.62

103.99 66.28 72.48

45.63 70.83 81.14

168.03 219.94 115.89

31.34 51.99 76.17

65.58 42.22 23.05

91.64 64.90 42.62

93.46 36.29 73.20

89.43 98.39 86.09

89.73 99.58 89.74

88.96 96.49 80.47

84.88 62.70 37.97

73.83 68.18 36.94

88.13 54.51 31.64

68.54 109.97 72.99

58.50 72.61 89.12

69.96 82.43 76.80

48.13 62.23 103.14

100.00 216.80 99.96

81.90 99.18 95.34

99.44 44.62 46.87

#DIV/0! 99.86 90.84

83.82 76.78 67.11

86.70 99.13 79.24

114.07 114.25 137.97

38.58 392.86 176.12

82.56 87.31 143.43

97.28 99.73 184.68

50.00 90.57 69.60

80.15 98.31 85.85

90.34 92.94 86.54

90.14 92.20 87.73

92.50 106.11 67.94

95.21 103.02 94.08

67.47 71.35 70.18

67.44 71.28 70.12

76.20 89.62 81.64

78.28 127.04 59.19

60.10 109.10 188.96

81.43 103.52 97.31

81.56 109.97 97.75

81.06 85.31 96.00

59.17 92.93 87.76

87.97 108.04 113.99

97.98 96.66 67.58

84.26 101.41 59.66

186.04 88.72 218.40

152.10 141.92 137.31

110.80 90.54 94.49

112.82 143.80 157.85

107.25 133.52 173.22

117.05 87.73 85.83

19.10 15.54 78.61

74.69 70.69 69.42

73.02 78.69 117.28

92.00 83.58 86.77

91.22 94.69 86.67

84.10 98.18 89.59

99.95 43.95 91.18

92.83 40.06 92.26

93.94 78.83 94.75

94.73 70.03 84.46

88.28 403.86 61.26

51.11 64.22 92.00

97.96 80.08 48.86

77.29 2.38 43.71

96.85 87.76 69.11

93.82 88.71 84.16

93.45 94.96 95.57

76.57 100.41 109.21

144.34 109.99 96.48

82.05 74.35 79.93

115.41 96.52 123.26

108.74 72.39 86.62

98.28 98.29 83.06

90.84 88.53 85.85

revised 2007-2008BUDGET 2008-2009ACTUAL 2008-2009BUDGET 2009-2010ACTUAL 2009-2010BUDGET 2010-2011

8131.94 9660.00 9040.14 10060.00 9404.84 11880.00

5887.94 6900.00 6545.12 7200.00 6827.13 8280.00

1434.00 1760.00 1629.97 1760.00 1707.01 2300.00

810.00 1000.00 865.05 1100.00 870.70 1300.00

4748.22 5920 6051.77 6276.90 6527.09 8226.00

609.18 2180.61 947.87 2664.56 1215.91 3479.99

170.00 301.68 249.38 239.75 402.86 400.00

439.18 2269.56 711.24 2914.99

11238.75 1878.93 698.49 155.25 101.81 165.00

4893.97 10031.00 7485.83 12164.76 11148.19 9588.30

2444.36 6897.00 5512.75 5674.41 5303.11 13518.39

1507.00 2160.00 1932.21 2560.00 2289.32 2730.00

937.36 1560.00 1405.40 1560.00 1399.77 1680.00

18322.76 600.00 526.81 1000.00 889.55 1050.00

285.00 23986.74 22020.11 19638.16 16668.88 21861.71

16388.97 600.00 318.85 620.00 457.77 660.00

1648.79 21434.60 19912.40 16216.02 14290.64 18135.10

1952.14 1788.86 2802.14 1920.47 3066.61

292.49 353.64 232.76 439.95 257.38 427.96

150.00 209.00 142.33 209.00 146.22 220.00

142.49 144.64 90.43 230.95 111.16 207.96

47.00 33.00 63.01 33.00 33.00 40.00

470.00 600.00 525.17 700.00 573.27 735.00

80.00 81.00 56.43 81.00 80.55 190.00

10580.00

437.00 750.00 489.09 900.00 754.37 1000.00

1400.00 1500.00 1483.02 1880.00 1629.97 2200.00

300.00 579.00 410.42 629.00 717.52 700.00

748.44 2776.00 2733.34 2902.00 1119.60 2417.49

747.69 866.00 828.04 1350.00 1114.60 2356.99

0.75 1900.00 1900.00 1542.00 1500 7450.00

10.00 5.30 10.00 5.00 10.50

200.00 290.00 221.24 340.00 272.51 400.00

13390.00 16534.00 15129.58 19534.00 17646.48 22300.00

13000.00 15580.00 14267.99 18380.00 16567.66 21000.00

390.00 534.00 471.03 734.00 678.92 800.00

420.00 390.56 420.00 399.90 500.00

2360.22 3356.63 3209.21 3465.61 2338.24 2965.50

2350.22 3346.63 3199.90 3455.61 2330.62 2955.00

10.00 10.00 9.31 10.00 7.62 10.50

254.50 800.00 415.96 1200.00 939.40 2001.00

6326.24 8619.86 4840.38 7579.83 4555.15 9421.60

25452.95 34400.00 29548.67 36400.00 29640.26 42036.00

22191.00 26800.00 22846.45 26800.00 21858.59 31036.00

3261.95 7600.00 6702.22 9600.00 7781.67 11000.00

400.00 700.00 424.78 800.00 473.38 850.00

519.52 800.00 760.90 900.00 791.77 1000.00

120.00 260.00 154.71 260.00 254.74 280.00

1548.25 1854.00 1715.50 1864.00 1570.59 2550.00

1644.29 1939.88 1647.82 947.76 1763.17 1791.50

350.00 619.02 1740.00 1709.41 2600.00 2008.17

1121.58 1077.72 1346.78 1759.90 1950.00 2374.71

100.00 102.89 110.00 106.36 120.00 139.08

71.96 114.08 238.00 233.10 250.00 194.73

35724.55 46565.00 57534.76 57500.74 67306.13 69494.79

30690.38 602.00 37.95 452.00 86.34 2000.00

41860.00 40460.10 36167.87 53126.27 39677.92 60751.42

33000.00 17550.00 16775.22 20450.00 14933.47 25455.00

1400.00 49400.00 75129.24 80770.00 74309.07 89340.00

7460.00 38500.00 64850.17 69170.00 63094.96 76100.00

3013.00 2400.00 1787.48 2400.00 2018.37 2660.00

1270.00 8500.00 8491.59 9200.00 9195.74 10580.00

1060.00 3630.00 3567.81 4125.00 3829.07 4825.00

683.00 1530.00 1517.42 1775.00 1667.41 2025.00

17670.16 1200.00 1180.40 1350.00 1278.88 1600.00

3080.84 900.00 869.99 1000.00 882.78 1200.00

14589.32 6609.00 2936.19 5098.71 2605.72 6494.15

2200.00 17550.00 2356.12 2500.00 2448.91 4500.00

2831.00 2400.00 2809.97 4100.00 3168.75 5000.00

73.00 9543.00 8065.82 13756.66 13322.82 17199.82

4325.81 2500.00 3801.84 4500.00 4221.70 4725.00

2323.00 1000.00 980.01 1000.00 934.48 1050.00

1026.35 805.00 684.62 805.00 616.41 1200.00

503.00 5478.36 7304.85 5284.15 7627.39 7605.75

5085.72 600.00 453.23 600.00 492.29 700.00

550.00 7200.00 6677.40 7350.00 8482.32 11000.00

5793.00 890.00 1287.03 2699.00 2934.87 2844.00

29893.42 36726.10 36217.45 39545.00 38866.60 40549.27

292337.01 375485.04 382109.29 447921.31 406911.72 524484.31

ACTUAL 2010-2011BUDGET 2011-2012ACTUAL 2011-2012BUDGET 2012-2013REVISED BUDGET 2012-2013

13824.88 13662.00 12482.47 16121.00 13787.32

10207.52 9262.00 8679.49 10991.00 9467.32

2521.79 2800.00 2572.97 3220.00 2520.00

1095.57 1300 1230.01 1910.00 1800.00

5452.40 10012.00 7256.79 11673.41 8919.55

2464.93 4525.22 3671.60 5276.29 4703.75

879.77 800.00 927.15 1757.00 1637.00

1515.49 3550.22 2704.12 3331.29 2981.75

69.67 175.00 40.33 188.00 85.00

6222.55 9071.56 3866.08 7293.37 9288.22

4906.19 9302.85 6809.68 9632.78 9518.59

2686.01 3300.00 2840.97 3465.00 3000.00

1672.91 2000.00 1794.86 2100.00 1800.00

1013.10 1300.00 1046.11 1365.00 1200.00

13708.06 24300.16 9227.73 21394.19 11248.77

449.99 800.00 295.54 800.00 300.00

9885.71 19881.09 6290.81 15231.39 8286.48

3372.36 3619.07 2641.38 5362.80 2662.29

310.76 422.70 376.70 544.86 361.56

181.35 225.00 172.79 241.00 150.00

129.41 197.70 203.91 303.86 211.56

86.72 28.00 27.99 32.00 28.00

728.97 785.00 748.42 864.00 864.00

84.77 191.00 89.52 205.00 146.50

10565.09 11000.00 9992.88 14000.00 13000.00

767.82 1220.00 818.73 1281.00 820.00

2180.80 2300.00 1822.63 2430.00 1800.00

799.76 800.00 1103.77 1500.00 1620.00

9497.32 9895.00 17426.93 20132.00 17814.88

2057.81 2040.00 2926.02 4040.00 3160.00

7430.00 7850.00 14497.43 16088.00 14652.00

9.51 5.00 3.48 4.00 2.88

393.24 600.00 515.07 660.00 660.00

20726.44 26760.00 23159.19 30477.00 24893.56

19362.42 23560.00 20669.36 27127.00 22000.00

848.90 900.00 611.47 990.00 670.00

515.12 600.00 564.50 660.00 464.00

2115.85 2135.79 1498.85 2647.78 1844.24

2106.44 2124.79 1489.87 2634.78 1834.24

9.41 11.00 8.98 13.00 10.00

2541.98 10000.00 5919.35 10500.00 6828.00

10279.12 7954.78 15031.48 13331.33 15243.20

43513.62 52060.00 50657.89 61427.00 56223.00

34129.26 38957.00 38079.55 45969.00 42729.00

9384.36 13103.00 12578.34 15458.00 13494.00

789.91 861.00 755.59 1305.00 876.00

1080.44 1300.00 1481.84 2470.00 2032.76

270.65 1000.00 675.80 1050.00 825.00

2585.84 3250.00 1938.80 3176.00 2882.95

1589.42 1347.39 2942.64 1654.08

2850.00 2283.16 3135.00 2200.00

2150.00 3550.63 3355.00 4232.36

200.00 190.05 300.00 266.00

260.00 161.07 279.00 167.43

60967.49 74851.82 64245.65 79727.88 76850.14

310.88 1600.00 1257.81 2100.00 1542.00

42945.47 66382.73 46083.87 62424.50 54696.01

20030.60 27500.00 32252.30 33000.00 28932.81

74672.63 76800.00 66637.83 76376.00 55000.00

72061.09 74100.00 64218.99 73175.00 52000.00

2611.54 2700.00 2418.84 3201.00 3000.00

4649.70 5679.00 5178.17 5975.00 5030.00

1932.89 2349.00 2167.18 2477.00 2175.00

1596.26 1930.00 1828.59 2013.00 1555.00

1120.55 1400.00 1182.40 1485.00 1300.00

4846.26 6524.92 3997.29 5675.47 5558.30

4170.56 5375.00 4944.95 5915.00 5012.00

3603.42 5700.00 2785.08 5615.00 3800.00

119.02 600.00 262.27 631.00 486.00

15094.59 21102.71 14584.36 21802.00 16387.09

4191.32 5000.00 4207.80 7000.00 4500.00

997.13 1110.96 1061.73 1210.00 963.57

1204.87 1430.00 1561.70 1573.00 1427.46

8365.81 8054.00 7770.75 9545.20 8359.21

520.48 720.00 575.52 1500.00 650.00

10617.30 12650.00 15592.24 18500.00 17180.00

2058.80 1000.00 866.23 1041.00 889.60

39857.46 56589.37 47001.46 58997.55 51162.57

464316.10 592456.99 508596.06 651509.25 556176.48

FY01 FY02

Ministry of Agriculture 2507 2894

Department of Agriculture and cooperation 1677 1970

Department of Agricultural Research and education 550 684

Department of Animal Husbandry, 230 240

Department of Atomic Energy 50 529.61

Ministry of Chemicals and Fertilisers 1017.09 932.48

Department of Chemicals and petrochemicals 200.82

Department of Fertilisers 209.42 731.66

Department of Pharmaceuticals 807.67 1485.69

Ministry of Civil Aviation 1885.43 4573.63

Ministry of Coal 3274.28 3127.68

Ministry of Commerce and industry 850.69 1445.95

Department of Commerce 410.69 690.03

Department of Industrial Policy and promotion 475.06

Ministry of Communications and information technology 440 214.97

Department of Posts 20433.85 19556.82

Department of Telecommunications 120 99.05

Department of Electronics and information technology 20313.85 18932.4

Ministry of Consumer Affairs, Food and public distribution 610 525.37

Department of Consumer Affairs 550

Department of Food and Public distribution 416.65 0.42

Ministry of Corporate Affairs 2.06

Ministry of Culture 900

Ministry of Development of North eastern regioon 0.75 400

Ministry of Drinking Water and sanitation

Ministry of Earth Sciences 606.64

Ministry of Environment and Forests 149.93 601.79

Ministry of External Affairs 9.5 3.85

Ministry of Finance 140.43 1

Department of Economic Affairs 4477.85 204.77

Department of Financial Services 1187.85 10.87

Department of Expenditure 90 193.9

Ministry of Food Processing Industries 3200

Ministry of Health and Family Welfare 155.7 55

Department of Health and Family and welfare 6300.04 5140.17

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and homeopathy 3250 1350.17

Department of Health Research 1700.04

Ministry of Heavy Industries and Public enterprises 1350 90

Department of Heavy Industry 633.73 3700

Department of Public Enterprises 175

Ministry of Home Affairs 633.73

Ministry of Housing and Urban Poverty alleviation 683.39

Ministry of Human Resource development 505.71 7220.15

Department of School Education and literacy 96.95 3750

Department of Higher Education 84.95 1820.15

Ministry of Information and broadcasting 1428.46 1650

Ministry of Labour and Employment 858.86 935.68

Ministry of Law and Justice 14.19 8

Ministry of Micro, Small and Medium enterprises 12790.05 927.68

Ministry of Mines 62.4 741.06

Ministry of Minority Affairs 8345.38 131.6

Ministry of New and Renewable Energy 9269.55 99

Ministry of Panchayati Raj 6369.55 13999.56

Ministry of Personnel, Public grievances and pensions 800 63.17

Ministry of Petroleum and Natural Gas 2100 10960.28

Ministry of Planning 831.08 13566.5

Ministry of Power 362 10606.5

Ministry of Road Transport and highways 329.08 850

Ministry of Rural Development 140 856.53

Department of Rural Development 854.45 27

Department of Land Resources 35.08 2110

Ministry of Science and Technology 1137.72 925.1

Department of Science and technology 5248.15 409.68

Department of Scientific and Industrial research 2177.38 340.42

Department of Biotechnology 423.3 58.73

Ministry of Shipping 300.35 926.01

Ministry of Social Justice and empowerment 136.25 9522.42

Department of Space 1172.7 8165.1

Ministry of Statistics and Programme implementation 150 624.65

Ministry of Steel 3455.68 355.42

Ministry of Textiles 151

Ministry of Tourism 425 204.42

Ministry of Tribal Affairs 217.02

Ministry of Urban Development 215 450

Ministry of Water Resources 1820.5 1239.67

Ministry of Women and Child development 86.18 267.83

Ministry of Youth Affairs and Sports 1600 2104.7

Ministry of Railways 11249 8578

GRAND TOTAL 108586.51 127855.57

YOY %

FY01 FY02

Ministry of Agriculture 15.4

Department of Agriculture and cooperation 17.5

Department of Agricultural Research and education 24.4

Department of Animal Husbandry, 4.3

Department of Atomic Energy 959.2

Ministry of Chemicals and Fertilisers -8.3

Department of Chemicals and petrochemicals #DIV/0!

Department of Fertilisers 249.4

Department of Pharmaceuticals 83.9

Ministry of Civil Aviation 142.6

Ministry of Coal -4.5

Ministry of Commerce and industry 70.0

Department of Commerce 68.0

Department of Industrial Policy and promotion #DIV/0!

Ministry of Communications and information technology -51.1

Department of Posts -4.3

Department of Telecommunications -17.5

Department of Electronics and information technology -6.8

Ministry of Consumer Affairs, Food and public distribution -13.9

Department of Consumer Affairs -100.0

Department of Food and Public distribution -99.9

Ministry of Corporate Affairs -100.0

Ministry of Culture #DIV/0!

Ministry of Development of North eastern regioon 53233.3

Ministry of Drinking Water and sanitation #DIV/0!

Ministry of Earth Sciences #DIV/0!

Ministry of Environment and Forests 301.4

Ministry of External Affairs -59.5

Ministry of Finance -99.3

Department of Economic Affairs -95.4

Department of Financial Services -99.1

Department of Expenditure 115.4

Ministry of Food Processing Industries -100.0

Ministry of Health and Family Welfare -64.7

Department of Health and Family and welfare -18.4

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and homeopathy -58.5

Department of Health Research -100.0

Ministry of Heavy Industries and Public enterprises -93.3

Department of Heavy Industry 483.8

Department of Public Enterprises #DIV/0!

Ministry of Home Affairs -100.0

Ministry of Housing and Urban Poverty alleviation -100.0

Ministry of Human Resource development 1327.7

Department of School Education and literacy 3768.0

Department of Higher Education 2042.6

Ministry of Information and broadcasting 15.5

Ministry of Labour and Employment 8.9

Ministry of Law and Justice -43.6

Ministry of Micro, Small and Medium enterprises -92.7

Ministry of Mines 1087.6

Ministry of Minority Affairs -98.4

Ministry of New and Renewable Energy -98.9

Ministry of Panchayati Raj 119.8

Ministry of Personnel, Public grievances and pensions -92.1

Ministry of Petroleum and Natural Gas 421.9

Ministry of Planning 1532.4

Ministry of Power 2830.0

Ministry of Road Transport and highways 158.3

Ministry of Rural Development 511.8

Department of Rural Development -96.8

Department of Land Resources 5914.8

Ministry of Science and Technology -18.7

Department of Science and technology -92.2

Department of Scientific and Industrial research -84.4

Department of Biotechnology -86.1

Ministry of Shipping 208.3

Ministry of Social Justice and empowerment 6888.9

Department of Space 596.3

Ministry of Statistics and Programme implementation 316.4

Ministry of Steel -89.7

Ministry of Textiles #DIV/0!

Ministry of Tourism -51.9

Ministry of Tribal Affairs #DIV/0!

Ministry of Urban Development 109.3

Ministry of Water Resources -31.9

Ministry of Women and Child development 210.8

Ministry of Youth Affairs and Sports 31.5

Ministry of Railways -23.7

GRAND TOTAL 17.7

% TOTAL PLANNED EXP

FY01 FY02

Ministry of Agriculture 2.3 2.3

Department of Agriculture and cooperation 1.5 1.5

Department of Agricultural Research and education 0.5 0.5

Department of Animal Husbandry, 0.2 0.2

Department of Atomic Energy 0.0 0.4

Ministry of Chemicals and Fertilisers 0.9 0.7

Department of Chemicals and petrochemicals 0.0 0.2

Department of Fertilisers 0.2 0.6

Department of Pharmaceuticals 0.7 1.2

Ministry of Civil Aviation 1.7 3.6

Ministry of Coal 3.0 2.4

Ministry of Commerce and industry 0.8 1.1

Department of Commerce 0.4 0.5

Department of Industrial Policy and promotion 0.0 0.4

Ministry of Communications and information technology 0.4 0.2

Department of Posts 18.8 15.3

Department of Telecommunications 0.1 0.1

Department of Electronics and information technology 18.7 14.8

Ministry of Consumer Affairs, Food and public distribution 0.6 0.4

Department of Consumer Affairs 0.5 0.0

Department of Food and Public distribution 0.4 0.0

Ministry of Corporate Affairs 0.0 0.0

Ministry of Culture 0.0 0.7

Ministry of Development of North eastern regioon 0.0 0.3

Ministry of Drinking Water and sanitation 0.0 0.0

Ministry of Earth Sciences 0.0 0.5

Ministry of Environment and Forests 0.1 0.5

Ministry of External Affairs 0.0 0.0

Ministry of Finance 0.1 0.0

Department of Economic Affairs 4.1 0.2

Department of Financial Services 1.1 0.0

Department of Expenditure 0.1 0.2

Ministry of Food Processing Industries 2.9 0.0

Ministry of Health and Family Welfare 0.1 0.0

Department of Health and Family and welfare 5.8 4.0

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and homeopathy 3.0 1.1

Department of Health Research 1.6 0.0

Ministry of Heavy Industries and Public enterprises 1.2 0.1

Department of Heavy Industry 0.6 2.9

Department of Public Enterprises 0.0 0.1

Ministry of Home Affairs 0.6 0.0

Ministry of Housing and Urban Poverty alleviation 0.6 0.0

Ministry of Human Resource development 0.5 5.6

Department of School Education and literacy 0.1 2.9

Department of Higher Education 0.1 1.4

Ministry of Information and broadcasting 1.3 1.3

Ministry of Labour and Employment 0.8 0.7

Ministry of Law and Justice 0.0 0.0

Ministry of Micro, Small and Medium enterprises 11.8 0.7

Ministry of Mines 0.1 0.6

Ministry of Minority Affairs 7.7 0.1

Ministry of New and Renewable Energy 8.5 0.1

Ministry of Panchayati Raj 5.9 10.9

Ministry of Personnel, Public grievances and pensions 0.7 0.0

Ministry of Petroleum and Natural Gas 1.9 8.6

Ministry of Planning 0.8 10.6

Ministry of Power 0.3 8.3

Ministry of Road Transport and highways 0.3 0.7

Ministry of Rural Development 0.1 0.7

Department of Rural Development 0.8 0.0

Department of Land Resources 0.0 1.7

Ministry of Science and Technology 1.0 0.7

Department of Science and technology 4.8 0.3

Department of Scientific and Industrial research 2.0 0.3

Department of Biotechnology 0.4 0.0

Ministry of Shipping 0.3 0.7

Ministry of Social Justice and empowerment 0.1 7.4

Department of Space 1.1 6.4

Ministry of Statistics and Programme implementation 0.1 0.5

Ministry of Steel 3.2 0.3

Ministry of Textiles 0.0 0.1

Ministry of Tourism 0.4 0.2

Ministry of Tribal Affairs 0.0 0.2

Ministry of Urban Development 0.2 0.4

Ministry of Water Resources 1.7 1.0

Ministry of Women and Child development 0.1 0.2

Ministry of Youth Affairs and Sports 1.5 1.6

Ministry of Railways 10.4 6.7

GRAND TOTAL 100.0 100.0

FY03 FY04 FY05 FY06 FY07 FY08

2632 3170 4420 5559 4860 8131.94

1667 2120 2945 3890 1430 5887.94

725 775 900 1070 750 1434

240 275 575 599 894.5 810

580 630 700 5816.13 4748.22

2686 4415.86 5062.67 871.52 1308.91 609.18

830.04 554.43 503.63 430.09 170

59.42 70.51 60 1147.04 878.82 439.18

770.62 483.92 443.63 5391.3 2316.36 11238.75

2038.52 1485.69 1473.03 1092.04 4242.95 4893.97

2744.21 3041 2629.35 2350.95 1874.79 2444.36

917.4 2515.25 396.05 3252 1424.79 1507

1006.62 525.75 1351.6 1546.6 450 937.36

726.62 999.03 951.6 18587.66 19155.49 18322.76

280 764.03 400 419 285

14879.62 235 10669.15 17143.4 17468.22 16388.97

95 13532.46 190.57 1146 1268.27 1648.79

14191.04 75 9689.31 400

593.58 12855.01 789.27 404 330.88 292.49

171.32 602.45 89.69 150 150

8.8 1 19.55 1040.26 180.88 142.49

162.52 146.76 70.14 213.18 400 47

336 64 470

20.72 136.24 35 90 50 80

256.7

940 19.9 1050 123.18 417.49 437

550 950 735 400 1225 1400

441.32 760 702.74 35.33 222.3 300

430.11 508.33 702.64 1100 724.02 748.44

0.21 508.12 0.1 719 723.39 747.69

1 0.21 85 792.96 0.63 0.75

10 65 7716.84 792.5 150

75 6283.08 2211.34 8831.23 10340.63 200

5670.87 1448.08 205.5 8526.23 10019.08 13390

1415.87 135 5300 305 321.55 13000

105 4700 308.9 928.87 1159.32 390

4150 296.82 282.4 898.87 1127.82

448.41 286.82 26.5 30 31.5 2360.22

438.41 10 296.2 300 317 2350.22

10 48.24 12625.71 18918.47 4988.55 10

218.35 25000 8000 12531.68 20745.5 254.5

8327.35 6100 2225.71 2511.5 17128 6326.24

4300 15630.32 2400 3875.29 3617.5 25452.95

1942.35 251.17 628.66 454.23 475 22191

2085 9600.01 174.73 213 260.34 3261.95

808.54 5450 110 100 150 400

140.43 2000.01 800.1 405.52 831.97 519.52

120 2150 10 575.03 130.89 120

888.44 647.5 200 250 1061.31 1548.25

150 135.47 50 1012.16 1644.29

33 105 75 47 100 350

21100.44 827.54 29623.48 29403.08 90 1121.58

22.72 150 75 84.8 38902.06 100

11268.36 25 21913.9 19140.11 90 71.96

9895.92 24712.58 18216.4 27490 30993.62 35724.55

18376 17 13866.4 21334 24275.62 30690.38

15176 12037.77 1050 1396 1418 41860

950 7304.16 3300 4760 5300 33000

2250 19200 1886.1 2205 2235.16 1400

1142.87 950 966.1 1060 964.16 7460

562.87 2750 600 756 775 3013

375 1314.75 320 389 496 1270

205 614.75 7298.99 16198.35 17817.57 1060

1684.7 15500 1400.99 2333.71 2814.89 683

374.4 250 5898 13864.64 15002.68 17670.16

1225 1486.55 428 459.26 532.33 3080.84

1850 400.48 1350 1533.7 1686.11 14589.32

41.38 1250 2200 2300 2600 2200

1576.73 1950 85 87.1 76 2831

663.24 854.66 1134.72 1587.82 2285.87 73

480.51 678.94 750 1185.21 1629.5 4325.81

255.51 350 500 786 800 2323

225 186 242.45 330 435.97 1026.35

212 2913.08 2667.63 3275.2 3232.89 503

6848.16 4064.19 6114.17 6921.32 550 5085.72

450 350 435 500 4839.85 550

285 310 375 410 500 5793

12051 13485 15274.14 18265.4 24936.14 29893.42

136866.59 141765.8 150818.15 205338.24 244229.26 292337.01

FY03 FY04 FY05 FY06 FY07 FY08

-9.1 20.4 39.4 25.8 -12.6 67.3

-15.4 27.2 38.9 32.1 -63.2 311.7

6.0 6.9 16.1 18.9 -29.9 91.2

0.0 14.6 109.1 4.2 49.3 -9.4

9.5 8.6 11.1 -100.0 #DIV/0! -18.4

188.0 64.4 14.6 -82.8 50.2 -53.5

313.3 -33.2 -9.2 -100.0 #DIV/0! -60.5

-91.9 18.7 -14.9 1811.7 -23.4 -50.0

-48.1 -37.2 -8.3 1115.3 -57.0 385.2

-55.4 -27.1 -0.9 -25.9 288.5 15.3

-12.3 10.8 -13.5 -10.6 -20.3 30.4

-36.6 174.2 -84.3 721.1 -56.2 5.8

45.9 -47.8 157.1 14.4 -70.9 108.3

53.0 37.5 -4.7 1853.3 3.1 -4.3

30.3 172.9 -47.6 -100.0 #DIV/0! -32.0

-23.9 -98.4 4440.1 60.7 1.9 -6.2

-4.1 14144.7 -98.6 501.4 10.7 30.0

-25.0 -99.5 12819.1 -95.9 -100.0 #DIV/0!

13.0 2065.7 -93.9 -48.8 -18.1 -11.6

#DIV/0! 251.7 -85.1 -100.0 #DIV/0! 0.0

1995.2 -88.6 1855.0 5221.0 -82.6 -21.2

#DIV/0! -9.7 -52.2 203.9 87.6 -88.3

-100.0 #DIV/0! #DIV/0! -100.0 #DIV/0! 634.4

-94.8 557.5 -74.3 157.1 -44.4 60.0

#DIV/0! #DIV/0! -100.0 #DIV/0! #DIV/0! #DIV/0!

55.0 -97.9 5176.4 -88.3 238.9 4.7

-8.6 72.7 -22.6 -45.6 206.3 14.3

11362.9 72.2 -7.5 -95.0 529.2 35.0

42911.0 18.2 38.2 56.6 -34.2 3.4

-99.9 241861.9 -100.0 718900.0 0.6 3.4

-90.8 -79.0 40376.2 832.9 -99.9 19.0

-94.8 550.0 11772.1 -89.7 -81.1 -100.0

#DIV/0! 8277.4 -64.8 299.4 17.1 -98.1

10210.7 -74.5 -85.8 4049.0 17.5 33.6

-72.5 -90.5 3825.9 -94.2 5.4 3942.9

-92.2 4376.2 -93.4 200.7 24.8 -66.4

#DIV/0! -92.8 -4.9 218.3 25.5 -100.0

398.2 -36.0 -90.8 13.2 5.0 7392.8

-88.2 -97.7 2862.0 1.3 5.7 641.4

-94.3 382.4 26072.7 49.8 -73.6 -99.8

#DIV/0! 11349.5 -68.0 56.6 65.5 -98.8

#DIV/0! -26.7 -63.5 12.8 582.0 -63.1

-40.4 263.5 -84.6 61.5 -6.7 603.6

-48.2 -87.1 150.3 -27.7 4.6 4571.8

14.6 360.4 -98.2 21.9 22.2 1153.0

-51.0 574.1 -98.0 -9.1 50.0 166.7

-85.0 1324.2 -60.0 -49.3 105.2 -37.6

1400.0 1691.7 -99.5 5650.3 -77.2 -8.3

-4.2 -27.1 -69.1 25.0 324.5 45.9

-79.8 -9.7 -100.0 #DIV/0! 1924.3 62.5

-74.9 218.2 -28.6 -37.3 112.8 250.0

21213.6 -96.1 3479.7 -0.7 -99.7 1146.2

-99.8 560.2 -50.0 13.1 45775.1 -99.7

17738.2 -99.8 87555.6 -12.7 -99.5 -20.0

-9.7 149.7 -26.3 50.9 12.7 15.3

35.5 -99.9 81467.1 53.9 13.8 26.4

43.1 -20.7 -91.3 33.0 1.6 2852.0

11.8 668.9 -54.8 44.2 11.3 522.6

162.7 753.3 -90.2 16.9 1.4 -37.4

4132.9 -16.9 1.7 9.7 -9.0 673.7

-73.3 388.6 -78.2 26.0 2.5 288.8

-59.5 250.6 -75.7 21.6 27.5 156.0

-50.0 199.9 1087.3 121.9 10.0 -94.1

394.9 820.0 -91.0 66.6 20.6 -75.7

537.5 -33.2 2259.2 135.1 8.2 17.8

32.3 21.4 -71.2 7.3 15.9 478.7

-80.6 -78.4 237.1 13.6 9.9 765.3

-99.5 2920.8 76.0 4.5 13.0 -15.4

152.4 23.7 -95.6 2.5 -12.7 3625.0

86.6 28.9 32.8 39.9 44.0 -96.8

218.2 41.3 10.5 58.0 37.5 165.5

25.0 37.0 42.9 57.2 1.8 190.4

3.7 -17.3 30.3 36.1 32.1 135.4

-52.9 1274.1 -8.4 22.8 -1.3 -84.4

452.4 -40.7 50.4 13.2 -92.1 824.7

68.0 -22.2 24.3 14.9 868.0 -88.6

-86.5 8.8 21.0 9.3 22.0 1058.6

40.5 11.9 13.3 19.6 36.5 19.9

7.0 3.6 6.4 36.1 18.9 19.7

FY03 FY04 FY05 FY06 FY07 FY08

1.9 2.2 2.9 2.7 2.0 2.8

1.2 1.5 2.0 1.9 0.6 2.0

0.5 0.5 0.6 0.5 0.3 0.5

0.2 0.2 0.4 0.3 0.4 0.3

0.4 0.4 0.5 0.0 2.4 1.6

2.0 3.1 3.4 0.4 0.5 0.2

0.6 0.4 0.3 0.0 0.2 0.1

0.0 0.0 0.0 0.6 0.4 0.2

0.6 0.3 0.3 2.6 0.9 3.8

1.5 1.0 1.0 0.5 1.7 1.7

2.0 2.1 1.7 1.1 0.8 0.8

0.7 1.8 0.3 1.6 0.6 0.5

0.7 0.4 0.9 0.8 0.2 0.3

0.5 0.7 0.6 9.1 7.8 6.3

0.2 0.5 0.3 0.0 0.2 0.1

10.9 0.2 7.1 8.3 7.2 5.6

0.1 9.5 0.1 0.6 0.5 0.6

10.4 0.1 6.4 0.2 0.0 0.0

0.4 9.1 0.5 0.2 0.1 0.1

0.1 0.4 0.1 0.0 0.1 0.1

0.0 0.0 0.0 0.5 0.1 0.0

0.1 0.1 0.0 0.1 0.2 0.0

0.0 0.0 0.2 0.0 0.0 0.2

0.0 0.1 0.0 0.0 0.0 0.0

0.0 0.2 0.0 0.0 0.0 0.0

0.7 0.0 0.7 0.1 0.2 0.1

0.4 0.7 0.5 0.2 0.5 0.5

0.3 0.5 0.5 0.0 0.1 0.1

0.3 0.4 0.5 0.5 0.3 0.3

0.0 0.4 0.0 0.4 0.3 0.3

0.0 0.0 0.1 0.4 0.0 0.0

0.0 0.0 5.1 0.4 0.1 0.0

0.1 4.4 1.5 4.3 4.2 0.1

4.1 1.0 0.1 4.2 4.1 4.6

1.0 0.1 3.5 0.1 0.1 4.4

0.1 3.3 0.2 0.5 0.5 0.1

3.0 0.2 0.2 0.4 0.5 0.0

0.3 0.2 0.0 0.0 0.0 0.8

0.3 0.0 0.2 0.1 0.1 0.8

0.0 0.0 8.4 9.2 2.0 0.0

0.2 17.6 5.3 6.1 8.5 0.1

6.1 4.3 1.5 1.2 7.0 2.2

3.1 11.0 1.6 1.9 1.5 8.7

1.4 0.2 0.4 0.2 0.2 7.6

1.5 6.8 0.1 0.1 0.1 1.1

0.6 3.8 0.1 0.0 0.1 0.1

0.1 1.4 0.5 0.2 0.3 0.2

0.1 1.5 0.0 0.3 0.1 0.0

0.6 0.5 0.1 0.1 0.4 0.5

0.1 0.1 0.0 0.0 0.4 0.6

0.0 0.1 0.0 0.0 0.0 0.1

15.4 0.6 19.6 14.3 0.0 0.4

0.0 0.1 0.0 0.0 15.9 0.0

8.2 0.0 14.5 9.3 0.0 0.0

7.2 17.4 12.1 13.4 12.7 12.2

13.4 0.0 9.2 10.4 9.9 10.5

11.1 8.5 0.7 0.7 0.6 14.3

0.7 5.2 2.2 2.3 2.2 11.3

1.6 13.5 1.3 1.1 0.9 0.5

0.8 0.7 0.6 0.5 0.4 2.6

0.4 1.9 0.4 0.4 0.3 1.0

0.3 0.9 0.2 0.2 0.2 0.4

0.1 0.4 4.8 7.9 7.3 0.4

1.2 10.9 0.9 1.1 1.2 0.2

0.3 0.2 3.9 6.8 6.1 6.0

0.9 1.0 0.3 0.2 0.2 1.1

1.4 0.3 0.9 0.7 0.7 5.0

0.0 0.9 1.5 1.1 1.1 0.8

1.2 1.4 0.1 0.0 0.0 1.0

0.5 0.6 0.8 0.8 0.9 0.0

0.4 0.5 0.5 0.6 0.7 1.5

0.2 0.2 0.3 0.4 0.3 0.8

0.2 0.1 0.2 0.2 0.2 0.4

0.2 2.1 1.8 1.6 1.3 0.2

5.0 2.9 4.1 3.4 0.2 1.7

0.3 0.2 0.3 0.2 2.0 0.2

0.2 0.2 0.2 0.2 0.2 2.0

8.8 9.5 10.1 8.9 10.2 10.2

100.0 100.0 100.0 100.0 100.0 100.0

FY09 FY10 FY11 FY12 FY13

9040.14 9404.84 13824.88 12482.47 13787.32

6545.12 6827.13 10207.52 8679.49 9467.32

1629.97 1707.01 2521.79 2572.97 2520

865.05 870.7 1095.57 1230.01 1800

6051.77 6527.09 5452.4 7256.79 8919.55

947.87 1215.91 2464.93 3671.6 4703.75

249.38 402.86 879.77 927.15 1637

711.24 1515.49 2704.12 2981.75

698.49 101.81 69.67 40.33 85

7485.83 11148.19 6222.55 3866.08 9288.22

5512.75 5303.11 4906.19 6809.68 9518.59

1932.21 2289.32 2686.01 2840.97 3000

1405.4 1399.77 1672.91 1794.86 1800

526.81 889.55 1013.1 1046.11 1200

22020.11 16668.88 13708.06 9227.73 11248.77

318.85 457.77 449.99 295.54 300

19912.4 14290.64 9885.71 6290.81 8286.48

1788.86 1920.47 3372.36 2641.38 2662.29

232.76 257.38 310.76 376.7 361.56

142.33 146.22 181.35 172.79 150

90.43 111.16 129.41 203.91 211.56

63.01 33 86.72 27.99 28

525.17 573.27 728.97 748.42 864

56.43 80.55 84.77 89.52 146.5

10565.09 9992.88 13000

489.09 754.37 767.82 818.73 820

1483.02 1629.97 2180.8 1822.63 1800

410.42 717.52 799.76 1103.77 1620

2733.34 1119.6 9497.32 17426.93 17814.88

828.04 1114.6 2057.81 2926.02 3160

1900 1500 7430 14497.43 14652

5.3 5 9.51 3.48 2.88

221.24 272.51 393.24 515.07 660

15129.58 17646.48 20726.44 23159.19 24893.56

14267.99 16567.66 19362.42 20669.36 22000

471.03 678.92 848.9 611.47 670

390.56 399.9 515.12 564.5 464

3209.21 2338.24 2115.85 1498.85 1844.24

3199.9 2330.62 2106.44 1489.87 1834.24

9.31 7.62 9.41 8.98 10

415.96 939.4 2541.98 5919.35 6828

4840.38 4555.15 10279.12 15031.48 15243.2

29548.67 29640.26 43513.62 50657.89 56223

22846.45 21858.59 34129.26 38079.55 42729

6702.22 7781.67 9384.36 12578.34 13494

424.78 473.38 789.91 755.59 876

760.9 791.77 1080.44 1481.84 2032.76

154.71 254.74 270.65 675.8 825

1715.5 1570.59 2585.84 1938.8 2882.95

1647.82 1763.17 1589.42 2942.64

1740 2600 2850 3135

1346.78 1950 2150 3355

110 120 200 300

238 250 260 279

57534.76 67306.13 60967.49 64245.65 76850.14

37.95 86.34 310.88 1257.81 1542

36167.87 39677.92 42945.47 46083.87 54696.01

16775.22 14933.47 20030.6 32252.3 28932.81

75129.24 74309.07 74672.63 66637.83 55000

64850.17 63094.96 72061.09 64218.99 52000

1787.48 2018.37 2611.54 2418.84 3000

8491.59 9195.74 4649.7 5178.17 5030

3567.81 3829.07 1932.89 2167.18 2175

1517.42 1667.41 1596.26 1828.59 1555

1180.4 1278.88 1120.55 1182.4 1300

869.99 882.78 4846.26 3997.29 5558.3

2936.19 2605.72 4170.56 4944.95 5012

2356.12 2448.91 3603.42 2785.08 3800

2809.97 3168.75 119.02 262.27 486

8065.82 13322.82 15094.59 14584.36 16387.09

3801.84 4221.7 4191.32 4207.8 4500

980.01 934.48 997.13 1061.73 963.57

684.62 616.41 1204.87 1561.7 1427.46

7304.85 7627.39 8365.81 7770.75 8359.21

453.23 492.29 520.48 575.52 650

6677.4 8482.32 10617.3 15592.24 17180

1287.03 2934.87 2058.8 866.23 889.6

36217.45 38866.6 39857.46 47001.46 51162.57

382109.29 406911.72 464316.1 508596.06 556176.48

FY09 FY10 FY11 FY12 FY13

11.2 4.0 47.0 -9.7 10.5

11.2 4.3 49.5 -15.0 9.1

13.7 4.7 47.7 2.0 -2.1

6.8 0.7 25.8 12.3 46.3

27.5 7.9 -16.5 33.1 22.9

55.6 28.3 102.7 49.0 28.1

46.7 61.5 118.4 5.4 76.6

-100.0 #DIV/0! 113.1 78.4 10.3

-93.8 -85.4 -31.6 -42.1 110.8

53.0 48.9 -44.2 -37.9 140.2

125.5 -3.8 -7.5 38.8 39.8

28.2 18.5 17.3 5.8 5.6

49.9 -0.4 19.5 7.3 0.3

-97.1 68.9 13.9 3.3 14.7

7626.4 -24.3 -17.8 -32.7 21.9

-98.1 43.6 -1.7 -34.3 1.5

1107.7 -28.2 -30.8 -36.4 31.7

#DIV/0! 7.4 75.6 -21.7 0.8

-20.4 10.6 20.7 21.2 -4.0

-5.1 2.7 24.0 -4.7 -13.2

-36.5 22.9 16.4 57.6 3.8

34.1 -47.6 162.8 -67.7 0.0

11.7 9.2 27.2 2.7 15.4

-29.5 42.7 5.2 5.6 63.7

#DIV/0! #DIV/0! #DIV/0! -5.4 30.1

11.9 54.2 1.8 6.6 0.2

5.9 9.9 33.8 -16.4 -1.2

36.8 74.8 11.5 38.0 46.8

265.2 -59.0 748.3 83.5 2.2

10.7 34.6 84.6 42.2 8.0

253233.3 -21.1 395.3 95.1 1.1

#DIV/0! -5.7 90.2 -63.4 -17.2

10.6 23.2 44.3 31.0 28.1

13.0 16.6 17.5 11.7 7.5

9.8 16.1 16.9 6.7 6.4

20.8 44.1 25.0 -28.0 9.6

#DIV/0! 2.4 28.8 9.6 -17.8

36.0 -27.1 -9.5 -29.2 23.0

36.2 -27.2 -9.6 -29.3 23.1

-6.9 -18.2 23.5 -4.6 11.4

63.4 125.8 170.6 132.9 15.4

-23.5 -5.9 125.7 46.2 1.4

16.1 0.3 46.8 16.4 11.0

3.0 -4.3 56.1 11.6 12.2

105.5 16.1 20.6 34.0 7.3

6.2 11.4 66.9 -4.3 15.9

46.5 4.1 36.5 37.2 37.2

28.9 64.7 6.2 149.7 22.1

10.8 -8.4 64.6 -25.0 48.7

0.2 7.0 -9.9 85.1 -100.0

397.1 49.4 9.6 10.0 -100.0

20.1 44.8 10.3 56.0 -100.0

10.0 9.1 66.7 50.0 -100.0

230.7 5.0 4.0 7.3 -100.0

61.1 17.0 -9.4 5.4 19.6

-99.9 127.5 260.1 304.6 22.6

-13.6 9.7 8.2 7.3 18.7

-49.2 -11.0 34.1 61.0 -10.3

5266.4 -1.1 0.5 -10.8 -17.5

769.3 -2.7 14.2 -10.9 -19.0

-40.7 12.9 29.4 -7.4 24.0

568.6 8.3 -49.4 11.4 -2.9

236.6 7.3 -49.5 12.1 0.4

122.2 9.9 -4.3 14.6 -15.0

-93.3 8.3 -12.4 5.5 9.9

-71.8 1.5 449.0 -17.5 39.1

-79.9 -11.3 60.1 18.6 1.4

7.1 3.9 47.1 -22.7 36.4

-0.7 12.8 -96.2 120.4 85.3

10949.1 65.2 13.3 -3.4 12.4

-12.1 11.0 -0.7 0.4 6.9

-57.8 -4.6 6.7 6.5 -9.2

-33.3 -10.0 95.5 29.6 -8.6

1352.3 4.4 9.7 -7.1 7.6

-91.1 8.6 5.7 10.6 12.9

1114.1 27.0 25.2 46.9 10.2

-77.8 128.0 -29.9 -57.9 2.7

21.2 7.3 2.5 17.9 8.9

30.7 6.5 14.1 9.5 9.4

FY09 FY10 FY11 FY12 FY13

2.4 2.3 3.0 2.5 2.5

1.7 1.7 2.2 1.7 1.7

0.4 0.4 0.5 0.5 0.5

0.2 0.2 0.2 0.2 0.3

1.6 1.6 1.2 1.4 1.6

0.2 0.3 0.5 0.7 0.8

0.1 0.1 0.2 0.2 0.3

0.0 0.2 0.3 0.5 0.5

0.2 0.0 0.0 0.0 0.0

2.0 2.7 1.3 0.8 1.7

1.4 1.3 1.1 1.3 1.7

0.5 0.6 0.6 0.6 0.5

0.4 0.3 0.4 0.4 0.3

0.1 0.2 0.2 0.2 0.2

5.8 4.1 3.0 1.8 2.0

0.1 0.1 0.1 0.1 0.1

5.2 3.5 2.1 1.2 1.5

0.5 0.5 0.7 0.5 0.5

0.1 0.1 0.1 0.1 0.1

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.1 0.1 0.2 0.1 0.2

0.0 0.0 0.0 0.0 0.0

0.0 0.0 2.3 2.0 2.3

0.1 0.2 0.2 0.2 0.1

0.4 0.4 0.5 0.4 0.3

0.1 0.2 0.2 0.2 0.3

0.7 0.3 2.0 3.4 3.2

0.2 0.3 0.4 0.6 0.6

0.5 0.4 1.6 2.9 2.6

0.0 0.0 0.0 0.0 0.0

0.1 0.1 0.1 0.1 0.1

4.0 4.3 4.5 4.6 4.5

3.7 4.1 4.2 4.1 4.0

0.1 0.2 0.2 0.1 0.1

0.1 0.1 0.1 0.1 0.1

0.8 0.6 0.5 0.3 0.3

0.8 0.6 0.5 0.3 0.3

0.0 0.0 0.0 0.0 0.0

0.1 0.2 0.5 1.2 1.2

1.3 1.1 2.2 3.0 2.7

7.7 7.3 9.4 10.0 10.1

6.0 5.4 7.4 7.5 7.7

1.8 1.9 2.0 2.5 2.4

0.1 0.1 0.2 0.1 0.2

0.2 0.2 0.2 0.3 0.4

0.0 0.1 0.1 0.1 0.1

0.4 0.4 0.6 0.4 0.5

0.4 0.4 0.3 0.6 0.0

0.5 0.6 0.6 0.6 0.0

0.4 0.5 0.5 0.7 0.0

0.0 0.0 0.0 0.1 0.0

0.1 0.1 0.1 0.1 0.0

15.1 16.5 13.1 12.6 13.8

0.0 0.0 0.1 0.2 0.3

9.5 9.8 9.2 9.1 9.8

4.4 3.7 4.3 6.3 5.2

19.7 18.3 16.1 13.1 9.9

17.0 15.5 15.5 12.6 9.3

0.5 0.5 0.6 0.5 0.5

2.2 2.3 1.0 1.0 0.9

0.9 0.9 0.4 0.4 0.4

0.4 0.4 0.3 0.4 0.3

0.3 0.3 0.2 0.2 0.2

0.2 0.2 1.0 0.8 1.0

0.8 0.6 0.9 1.0 0.9

0.6 0.6 0.8 0.5 0.7

0.7 0.8 0.0 0.1 0.1

2.1 3.3 3.3 2.9 2.9

1.0 1.0 0.9 0.8 0.8

0.3 0.2 0.2 0.2 0.2

0.2 0.2 0.3 0.3 0.3

1.9 1.9 1.8 1.5 1.5

0.1 0.1 0.1 0.1 0.1

1.7 2.1 2.3 3.1 3.1

0.3 0.7 0.4 0.2 0.2

9.5 9.6 8.6 9.2 9.2

100.0 100.0 100.0 100.0 100.0

Department of Agriculture and

Cooperation

Department of Agricultural Research

and Education

Department of Animal Husbandry,

Dairying and Fisheries

Department of Chemicals and

Petrochemicals

Department of Fertilisers

Department of Pharmaceuticals

Department of Commerce

Department of Industrial Policy and

Promotion

Department of Posts

Department of Telecommunications

Department of Electronics and

Information Technology

Department of Consumer Affairs

Department of Food and Public

Distribution

Department of Economic Affairs

Department of Financial Services

Department of Expenditure

Department of Health and Family

Welfare

Department of Ayurveda, Yoga &

Naturopathy,Unani, Siddha and

Homoeopathy ( AYUSH)

Department of Health Research

Department of AIDS Control

Department of Heavy Industry

Department of Public Enterprises

Ministry of Heavy Industries and Public Enterprises

Ministry of Health and Family Welfare

Ministry of Communications and Information Technology

Ministry of Consumer Affairs, Food and Public Distribution

Ministry of Corporate Affairs

Ministry of Culture

Ministry of Development of North Eastern Region

Ministry of Drinking Water and Sanitation

Ministry of Earth Sciences

Ministry of Environment and Forests

Ministry of External Affairs

Ministry of Finance

Ministry of Food Processing Industries

Ministry of Commerce and industry

Ministry of Agriculture

Department of Atomic Energy

Ministry of Chemicals and Fertilisers

Ministry of Civil Aviation

Ministry of Coal

Department of School Education and

Literacy

Department of Higher Education

Department of Rural Development

Department of Land Resources

Department of Science and

Technology

Department of Scientific and

Industrial Research

Department of Biotechnology

Department of Social Justice and

Empowerment

Department of Disability Affairs

GRAND TOTAL

Ministry of Women and Child Development

Ministry of Youth Affairs and Sports

Ministry of Railways

Ministry of Steel

Ministry of Textiles

Ministry of Tourism

Ministry of Tribal Affairs

Ministry of Urban Development

Ministry of Water Resources

Ministry of Statistics and Programme Implementation

Ministry of Panchayati Raj

Ministry of Personnel, Public Grievances and Pensions

Ministry of Petroleum and Natural Gas

Ministry of Planning

Ministry of Power

Ministry of Road Transport and Highways

Ministry of Rural Development

Ministry of Science and Technology

Ministry of Shipping

Ministry of Social Justice and Empowerment

Department of Space

Ministry of Overseas Indian Affairs

Ministry of Home Affairs

Ministry of Housing and Urban Poverty Alleviation

Ministry of Human Resource Development

Ministry of Information and Broadcasting

Ministry of Labour and Employment

Ministry of Law and Justice

Ministry of Micro, Small and Medium Enterprises

Ministry of Mines

Ministry of Minority Affairs

Ministry of New and Renewable Energy