Expenditure.pdf

Expenditure Particulars Actuals Budget Estimates Revised Budget Estimates 2022-2023 2023-2024 Total Estimates 2024-2025 Total...

Expenditure Particulars Actuals Budget Estimates Revised Budget Estimates 2022-2023 2023-2024 Total Estimates 2024-2025 Total 2023-2024 Andaman and Nicobar Islands 5502.73 5987.14 5937.42 5866.37 Atomic Energy 24641.61 25078.49 26799.78 24968.98 Cabinet 1055.91 1258.68 1803.01 1248.91 Capital Outlay on Defence Services 142940.01 162600 157228.2 172000 Central Vigilance Commission 43.17 44.46 47.73 51.31 Chandigarh 5011.01 5436.1 5817.45 5862.62 Dadra and Nagar Haveli and Daman 2474.31 2475 2536.61 2648.97 and Diu Defence Pensions 153406.9 138205 142095 141205 Defence Services (Revenue) 256183.44 270120.14 298668.75 282772.67 Department for Promotion of 5946.87 8200.63 6403.79 6425.08 Industry and Internal Trade Department of Agricultural Research 8399.72 9504 9876.6 9941.09 and Education Department of Agriculture and 99877.01 115531.79 116788.96 117528.79 Farmers Welfare Department of Animal Husbandry 2315.61 4327.85 3913.93 4521.24 and Dairying Department of Biotechnology 2044.74 2683.86 1607.32 2251.52 Department of Chemicals and 143.94 173.45 572.63 139.05 Petrochemicals Department of Commerce 7053.93 5254.58 6050.01 3979.55 Department of Consumer Affairs 209.48 250.66 309.26 303.62 Department of Drinking Water and 59655.49 77223 77032.65 77390.68 Sanitation Department of Economic Affairs 7276.95 10881.05 18227.26 83576.36 Department of Empowerment of 985.58 1225.15 1225.01 1225.27 Persons with Disabilities Department of Expenditure 365.78 517.34 469.04 504.14 Department of Fertilisers 251369.18 175148.48 188947.29 164150.81 Department of Financial Services 3160.62 1324.64 4608.62 2845.15 Department of Fisheries 1294.38 2248.77 1701 2584.5 Department of Food and Public 283744.53 205513.94 221924.64 213019.75 Distribution Department of Health and Family 73308.3 86175 77624.79 87656.9 Welfare Department of Health Research 2422.76 2980 2892.83 3001.73 Department of Higher Education 38556.8 44094.62 57244.48 47619.77 Department of Investment and 178.89 94.92 60.03 49.74 Public Asset Management (DIPAM) Department of Land Resources 1002.32 2419.23 1898.04 2667.24 Department of Pharmaceuticals 2050.07 3160.06 2697.95 4089.95  Particulars Actuals Budget Estimates Revised Budget Estimates 2022-2023 2023-2024 Total Estimates 2024-2025 Total 2023-2024 Department of Posts 22015.11 25814 24389.2 25378.47 Department of Public Enterprises 180.99 33.05 32.57 26.6 Department of Revenue 164576.94 146347.68 146950.64 151860.69 Department of Rural Development 176837.39 157545 171069.46 177566.19 Department of School Education and 58639.56 68804.85 72473.8 73008.1 Literacy Department of Science and 4436.26 7931.05 4891.78 8029.01 Technology Department of Scientific and 5852.14 5746.51 6202.53 6323.41 Industrial Research Department of Social Justice and 7413.76 12847.02 9853.32 13000.2 Empowerment Department of Space 10139.43 12543.91 11070.07 13042.75 Department of Telecommunications 118960.54 97579.05 98359.41 111876.67 Department of Water Resources, 11962.07 20054.67 19516.92 21028.11 River Development and Ganga Rejuvenation Direct Taxes 8868.78 9890.87 10028.69 10338.38 Election Commission 314.25 340 466.04 321.89 Grand Total 4193157.23 4503097.45 4490485.57 4765768.39 Indian Audit and Accounts 5676.2 5806.13 5967.37 5961.48 Department Indirect Taxes 33985.77 38510.08 36716.1 41097.98 Interest Payments 928517.03 1079971 1055427.21 1190440.29 Ladakh 2869.02 5958 4500 5958 Lakshadweep 1263.56 1394.75 1575.88 1490.1 Law and Justice 6123.17 3975.43 8490.24 5654.32 Lok Sabha 666.53 822 788.65 862 Ministry of Ayush 2448.23 3647.5 3000 3712.49 Ministry of Civil Aviation 9320.85 3113.36 2922.12 2300 Ministry of Coal 103.46 192.32 189.04 192.55 Ministry of Cooperation 1636.52 1150.38 747.84 1183.39 Ministry of Corporate Affairs 568.61 756.19 617.43 667.06 Ministry of Culture 3275.49 3399.65 3460 3260.93 Ministry of Defence (Civil) 20567.74 22612.5 25896.99 25563.18 Ministry of Development of North 989.95 5892 5892 5900 Eastern Region Ministry of Earth Sciences 1568.86 3319.88 2879.02 2521.83 Ministry of Electronics and 8199.25 16549.04 14421.25 21385.15 Information Technology Ministry of Environment, Forests and 2389.3 3079.4 3231.02 3265.53 Climate Change Ministry of External Affairs 16660.96 18050 29121.88 22154.67 Ministry of Food Processing 1409.94 3287.65 2911.95 3290 Industries Ministry of Heavy Industries 2706.27 6171.63 6391.51 6729 Ministry of Home Affairs 4235.69 5901.31 5120.78 5733.51 Ministry of Housing and Urban 77310.23 76431.6 69270.72 77523.58  Particulars Actuals Budget Estimates Revised Budget Estimates 2022-2023 2023-2024 Total Estimates 2024-2025 Total 2023-2024 Affairs Ministry of Information and 4020.18 4692 4449.76 4342.55 Broadcasting Ministry of Labour and Employment 14794.89 13221.73 12521.06 12531.47 Ministry of Micro, Small and Medium 23540.94 22137.95 22137.95 22137.95 Enterprises Ministry of Mines 1579.16 1911.6 2836.52 1941.06 Ministry of Minority Affairs 802.69 3097.6 2608.93 3183.24 Ministry of New and Renewable 7563.37 10222 7848 12850 Energy Ministry of Panchayati Raj 901.18 1016.42 984 1183.64 Ministry of Parliamentary Affairs 52.2 63 63 64 Ministry of Personnel, Public 2276.66 2207.74 2493.7 2233.56 Grievances and Pensions Ministry of Petroleum and Natural 30912.71 41007.72 14757.01 29713 Gas Ministry of Planning 847.14 824.39 514.19 837.26 Ministry of Ports, Shipping and 1687.7 2218.74 2395.12 2345.55 Waterways Ministry of Power 9312.98 20671.32 17635 20502 Ministry of Railways 162410.12 241267.51 243271.84 255393 Ministry of Road Transport and 217089.47 270434.71 276351.45 278000 Highways Ministry of Skill Development and 1371 3517.31 3260.18 3520 Entrepreneurship Ministry of Statistics and 3712.43 5443.4 3961.01 5453.83 Programme Implementation Ministry of Steel 46.04 70.15 54.55 325.66 Ministry of Textiles 3309.15 4389.34 3443.09 4392.85 Ministry of Tourism 681.71 2400 1692.1 2449.62 Ministry of Tribal Affairs 7273.53 12461.88 7605 13000 Ministry of Women and Child 23994.05 25448.75 25448.68 26092.19 Development Ministry of Youth Affairs and Sports 2545.7 3397.32 3396.96 3442.32 Pensions 68066.13 71701 74701 76741 Police 115640.12 127756.74 126435.82 132345.47 Rajya Sabha 383.19 484.41 421.86 434.1 Repayment of Debt............ Secretariat of the Vice-President 8.31 9.31 9.96 11.61 Staff, Household and Allowances of 80.36 90.14 97.69 144.18 the President Supreme Court of India 392.78 437.15 517.28 485.49 Transfers to Delhi 960.49 1168.01 1168.01 1168.01 Transfers to Jammu and Kashmir 44696.13 35581.44 41751.44 37277.74 Transfers to Puducherry 3129.77 3117.77 3388.77 3269 Transfers to States 273393.35 324641.41 273984.89 286787.06 Union Public Service Commission 369.71 380 426.24 425.71