Sample Data Format
 Ministry/Department-wise Budget Provision under Grants-in-Aid-Salaries in Northern States of India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Ministry/Department  2021-2022
(Actuals) 
 2022-2023
(Budget Estimates) 
 2022-2023
(Revised Estimates) 
 2023-2024
(Budget Estimates) 
 Department of Agriculture and Farmers Welfare         
 1. Protection of Plant Varieties and Farmers Rights Authority         
 2. National Institute of Agricultural Extension Management (Manage)         
 3. National Institute of Plant Health Management         
 4. National Council for Cooperative Training         
 5. Choudhary Charan Singh National Institute of Agricultural Market         
 6. National Horticulture Board         
 7. Coconut Development Board         
 Department of Agricultural Research and Education         
 1. Agricultural Scientists Recruitment Board         
 2. Dr. Rajendra Prasad Central Agricultural University, Pusa         
 3. Rani Lakshmi Bai Central Agricultural University, Jhansi         
 4. Indian Council of Agricultural Research         
 5. Central Agricultural University, Imphal         
 Atomic Energy         
 1. Education Society (Aees)         
 2. Aided Institutions         
 3. Nuclear Fuel Complex         
 4. Bhabha Atomic Research Centre         
 5. Raja Ramanna Centre for Advanced Technology         
 6. General Service Organisation         
 7. Heavy Water Production Facilities         
 Ministry of Ayush         
 1. Grant to Central Council of Indian Medicine, New Delhi         
 2. Grant to Central Council of Homoeopathy, New Delhi         
 3. Central Council for Research In Ayurvedic Sciences (CCRAS), New Delhi         
 4. Central Council for Research In Unani Medicines (CCRUM), New Delhi         
 5. Central Council for Research In Yoga and Naturopathy (CCRYN), New Delhi         
 6. Central Council for Research In Siddha (CCRS), New Delhi         
 7. All India Institute for Ayurveda (Aiia), New Delhi         
 8. National Institute of Ayurveda, Jaipur         
 9. National Institute of Siddha, Chennai, Tamilnaidu         
 10. National Institute of Homoeopathy, Kolkata         
 11. National Institute of Unani Medicine, Banglore         
 12. National Institute Fo Naturopathy, Pune         
 13. Rashtriya Ayurveda Vidyapeeth         
 14. Morarji Desai National Institute of Yoga, New Delhi         
 15. North Eastern Institute of Ayurveda and Homoeopathy, Shillong         
 16. North Eastern Institute of Folk Medicine, Passighat         
 17. Central Council for Research In Homoeopathy (CCRH), New Delhi         
 18. National Institute of Sowa Rigpa         
 19. Institute of Teaching Research In Ayurveda         
 20. North Eastern Institute of Ayurveda and Folk Medicine Research, Passighat         
 21. National Commission of Homoeopathy         
 22. National Commission for Indian System of Medicine         
 Department of Chemicals and Petrochemicals         
 1. Institute of Pesticides Formulation Technology         
 Department of Pharmaceuticals         
 1. National Institute of Pharmaceuticals Education and Research         
 Ministry of Civil Aviation         
 1. Airport Economic Regulatory Authority         
 2. National Aviation University         
 Department of Commerce         
 1. Tea Board         
 2. Rubber Board         
 3. Spices Board         
 4. Coffee Board         
 5. Marine Products Export Development Authority         
 Department for Promotion of Industry and Internal Trade         
 1. Assistance to Autonomous Bodies         
 2. Project Based Support to Autonomous Bodies         
 Department of Telecommunications         
 1. C-Dot         
 Department of Food and Public Distribution         
 1. Assistance to Warehousing Development and Regulatory Authority         
 Ministry of Cooperation         
 1. National Council for Cooperative Training         
 2. Vaikunthlal Mehta National Institute of Cooperative Management (Vamnicom)         
 Ministry of Corporate Affairs         
 1. Insolvency Bankruptcy Board of India         
 2. Competition Commission of India         
 Ministry of Culture         
 1. Sangeet Natak Akademi         
 2. Sahitya Akademi         
 3. Lalit Kala Akademi         
 4. National School of Drama         
 5. Centre for Cultural Resources and Training         
 6. Kalakshetra Foundation         
 7. Victoria Memorial Hall         
 8. Allahabad Museum         
 9. Salar Jung Museum         
 10. Indian Museum         
 11. Nehru Memorial Museum and Library         
 12. Asiatic Society, Kolkata         
 13. Khuda Baksh Oriental Public Library         
 14. Rampur Raza Library         
 15. Gandhi Smriti and Darshan Samiti         
 16. Maulana Abul Kalam Azad Institute of Asian Studies         
 17. Nav Nalanda Mahavihara         
 18. Central Institute of Buddhist Studies, Leh         
 19. Central Institute of Higher Tibetan Studies, Varanasi         
 20. Central Institute of Himalayan Cultural Studies, Dahung         
 21. National Council of Science Museums         
 22. National Museum Institute of History of Art, Conservation & Museology         
 23. Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal         
 24. Raja Rammohun Roy Library Foundation         
 25. Delhi Public Library         
 Ministry of Development of North Eastern Region         
 1. Schemes of North East Council (NEC)         
 Ministry of Earth Sciences         
 1. National Centre for Polar and Ocean Research (NCPOR) Goa         
 2. Indian National Centre for Ocean Information Services Hyderabad         
 3. National Institute of Ocean Technology (NIOT) Chennai         
 4. Indian Institute of Tropical Meteorology Pune         
 5. National Centre for Earth Science Studies (NCESS), Thiruvananthapuram         
 Department of School Education and Literacy         
 1. National Council of Educational Research and Training         
 2. Central Tibetan Schools Administration         
 3. Kendriya Vidyalaya Sangathan         
 4. Navodaya Vidyalaya Samiti         
 5. National Bal Bhawan         
 Department of Higher Education         
 1. Schools of Planning and Architecture (Spas)         
 2. Support to National Institutes of Technology (NITS) and Iiest         
 3. Grants to Councils/Institutes for Excellence In Humanities and Social Sciences         
 4. Andhra Pradesh and Telangana Tribal Universities         
 5. Assistance to Other Institutions         
 5.01 National Commission for Minority Educational Institutions (NCMEI)         
 5.02 Grants to National Book Trust/Institutions for Book Promotion         
 5.03 Assistance to Other Institutes Including Sliet, Nerist, Nifft and Cit Kokrajhar         
 5.04 Auroville Management         
 5.05 National Institute of Education Planning and Administration         
 6. Board of Apprenticeship Training Bombay, Calcutta, Kanpur and Chennai         
 7. National Institute of Industrial Engineering Mumbai         
 8. Central University Andhra Pradesh         
 9. Indian Institutes of Technology         
 9.01 Support to Indian Institutes of Technology         
 10. Indian Institutes of Management (IIMS)         
 10.01 Support to Indian Institutes of Management (Iims)         
 11. Indian Institutes of Information Technology         
 11.01 Support to Indian Institutes of Information Technology (Allahabad, Gwalior, Jabalpur and Kancheepuram)         
 12. Improvement In Salary Scale of University and College Teachers         
 13. University Grants Commission         
 14. National Institutes of Technical Teachers Training and Research         
 15. Grants to Central Universities (CUS)         
 16. Indian Institute of Science, Education and Research         
 16.01 Support to Indian Institute of Science, Education and Research         
 17. Support to Indian Institute of Science         
 18. Grants for Promotion of Indian Languages         
 19. Deemed Universities Promoted By Central Government         
 Ministry of Electronics and Information Technology         
 1. Society of Applied Microwave Electronics Engineering and Research (Sameer)         
 2. Cmet/Promotion of It and Ites Industries         
 3. Media Lab Asia (Mla)         
 4. Unique Identification Authority of India         
 5. Centre for Development of Advanced Computing (C- Dac)         
 6. Bhaskaracharya National Institute for Space Applications and Geo Information         
 7. Semi-Conductor Laboratory         
 Ministry of Environment, Forests and Climate Change         
 1. Gb Pant Himalayan Institute of Environment and Development         
 2. Indian Council of Forestry Research and Education         
 3. Indian Plywood Industries Research Institute         
 4. Indian Institute of Forest Management         
 5. Central Zoo Authority         
 6. National Tiger Conservation Authority         
 7. Wildlife Institute of India         
 8. National Biodiversity Authority         
 9. Central Pollution Control Board         
 10. Commission for Air Quality Management         
 11. Salim Ali Centre for Ornithology and Natural History         
 Ministry of External Affairs         
 1. Indian Council of Cultural Relations         
 2. Indian Council of World Affairs         
 3. Society for Research and Information System         
 4. India Centre for Migration         
 Department of Economic Affairs         
 1. Institute of Economic Growth         
 2. International Financial Services Centres Authority         
 Department of Revenue         
 1. National Institute of Public Finance and Policy         
 Department of Fisheries         
 1. National Fisheries Development Board         
 2. Coastal Aqua Culture Authority         
 Department of Animal Husbandry and Dairying         
 1. Veterinary Council of India         
 2. Animal Welfare Scheme         
 3. Committee for The Purpose of Control and Supervision of Experiments On Animals (Cpcsea)         
 Ministry of Food Processing Industries         
 1. National Institute of Food Technology Entrepreneurship and Management         
 2. Indian Institute of Food Processing Technology         
 3. National Institute of Food Technology Entrepreneurship and Management Thanjavur         
 Department of Health and Family Welfare         
 1. Vallabh Bhai Patel Chest Institute, Delhi         
 2. Chitranjan National Cancer Institute, Kolkata         
 3. All India Institute of Medical Sciences, New Delhi         
 4. National Institute of Mental Health and Neuro- Scineces, Bangaluru         
 5. All India Institute of Speech and Hearing Mysore         
 6. Post Graduate Institute of Medical Education and Research, Chandigarh         
 7. Jawaharlal Institute of Post Graduate Medical Educaiton and Research, Puducherry         
 8. Establishment of Aiims Type Super-Speciality Hospital-Cum Teaching Institution and Upgrading of State Govt. Hospitals         
 9. National Academy of Medical Sciences, New Delhi         
 10. National Drug De-Addiction Programme         
 11. Food Safety and Standards Authority of India         
 12. Indian Pharmacopoeia Commission         
 13. Pasteur Institute of India, Coonoor         
 14. National Institute of Biological, Noida         
 15. Lala Ram Swaroop Institute of T.B. and Allied Diseases, New Delhi         
 16. New Delhi T.B. Centre         
 17. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences, Shillong         
 18. Regional Institute of Medical Sciences, Imphal         
 19. Lokpriya Gopinath Bardolai Regional Institute of Mental Heallth, Tejpur         
 20. Regional Institute of Paramedical and Nursing, Aizawl         
 21. National Institute of Health and Family Welfare, New Delhi         
 22. International Institute of Population Sciences, Mumbai         
 23. Kasturba Health Society         
 24. Health Sector Disaster Preparedness and Response         
 25. Human Resources Development for Emergency Medical Services         
 26. India Covid-19 Emergency Response & Health Systems Preparedness Pachage (Phase-Ii) (Dbs)         
 27. National Commission for Allied & Health Care Professionals         
 28. Estblishment Expenditure of New Aiims         
 29. National Mental Health Programme         
 Department of Health Research         
 1. Indian Council of Medical Research, New Delhi         
 Ministry of Heavy Industries         
 1. Central Manufacturing Technology Institute         
 Cabinet         
 1. Office of Principal Scientific Advisor         
 Police         
 1. Special Protection Group         
 2. Land and Ports Authority of India         
 3. Rashtriya Raksha University         
 4. National Forensic Science University         
 1. Andaman and Nicobar Wakf Board         
 2. Zilla Parishads         
 3. Panchayat Samities         
 4. Andaman and Nicobar Islands Medical Education and Research Society         
 5. Muslim Educational Society School         
 6. Nirmala Senior Secondary School         
 7. Andaman and Nicobar Island Legal Education Society         
 8. Ut Commission for Protection of Child Rights         
 9. Andaman and Nicobar Khadi and Village Industries         
 10. Social Welfare Advisory Board, Border Area Projects         
 11. Port Blair Municipal Council         
 Chandigarh         
 1. School Education         
 2. Higher Education         
 3. Technical Education         
 Dadra and Nagar Haveli and Daman and Diu         
 1. General Education (Secondary Education)         
 2. Urban Development         
 3. Other Rural Development Programmes         
 Ladakh         
 Northern States          
 India         
 1. University of Ladakh         
 2. Grants to Academy of Art, Culture, and Languages         
 3. Municipal Committee, Leh and Kargil         
 4. Legal Aid Service Authority         
 Ministry of Housing and Urban Affairs         
 1. Delhi Urban Art Commission         
 2. National Institute of Urban Affairs         
 3. National Capital Region Planning Board         
 4. Rajghat Samadhi Committee         
 5. Various Training Centre for Imparting Training to Municipal Employees         
 6. Building Material and Technology Promotion Council         
 7. Real Estate Regulatory Authority         
 Ministry of Information and Broadcasting         
 1. Press Council of India         
 2. Indian Institute of Mass Communication         
 3. Children'S Film Society of India         
 4. Film and Television Institute of India (Ftii), Pune         
 5. Satyajit Ray Film and Television Institute, Kolkata         
 6. Prasar Bharti         
 7. National Film Development Corporation         
 Department of Water Resources, River Development and Ganga Rejuvenation         
 1. River Basin Management         
 1.01 Investigation of Water Resources Development Scheme         
 2. National Institute of Hydrology         
 3. North Eastern Regional Institute of Water and Land Management         
 4. Brahmaputra Board         
 5. National Water Development Agency         
 Department of Drinking Water and Sanitation         
 1. Dr. Syama Prasad Mookerjee National Institute of Water and Sanitation (Spm - Niwas) Erstwhile National Centre for Drinking Water, Sanitation and Quality         
 Ministry of Labour and Employment         
 1. National Labour Institutes         
 2. Dattopant Thengadi National Board for Workers Education and Development         
 Law and Justice         
 1. Indian Law Institute         
 2. New Delhi International Arbitration Centre         
 3. Arbitration Council of India         
 Ministry of Micro, Small and Medium Enterprises         
 1. Khadi Grant         
 2. Coir Vikas Yojna         
 3. Mahatma Gandhi Institute for Rural Industrialization         
 4. Infrastructure Development and Capacity Building         
 5. Khadi Gramodyog Vikas Yojana         
 6. Tool Rooms & Tech. Institutions         
 7. Infrastructure Development and Capacity Building          
 8. Technology Centre Systems Programme (Tcsp) Eap         
 Ministry of Mines         
 1. National Institute of Rock Mechanics         
 2. Jawaharlal Nehru Aluminium Research Development and Design Centre         
 Ministry of Minority Affairs         
 1. National Commission for Minorities         
 Ministry of New and Renewable Energy         
 1. National Institute of Bio Energy         
 2. National Institute of Solar Energy         
 Ministry of Personnel, Public Grievances and Pensions         
 1. Department of Personnel and Training         
 2. Grant to Indian Institute of Public Administration         
 3. National Centre for Good Governance         
 4. National Recruitment Agency         
 Ministry of Petroleum and Natural Gas         
 1. Society for Petroleum Laboratories         
 Ministry of Planning         
 1. National Institute of Labour Economics Research and Development         
 Ministry of Ports, Shipping and Waterways         
 1. Indian Maritime University         
 2. Tariff Authority of Major Ports         
 Ministry of Power         
 1. Joint Electricity Regulatory Commission, Goa and Ut         
 2. Creation of Central Transmission Utility         
 3. Central Electricity Regulatory Commission         
 Department of Rural Development         
 1. National Institute of Rural Development         
 2. National Rural Roads Development Agency         
 Department of Science and Technology         
 1. Survey of India         
 2. Science and Engineering Research Board         
 3. Technology Development Board         
 4. Assistance to Autonomous Institutions and Professional Bodies         
 Department of Biotechnology         
 1. Support to Autonomous R and D Institutions         
 2. International Centre for Genetic Engineering and Biotechnology         
 Department of Scientific and Industrial Research         
 1. Council of Scientific and Industrial Research (National Laboratories)         
 Ministry of Skill Development and Entrepreneurship         
 1. Support to Regulatory Institution         
 2. National Council for Vocational Education and Training         
 Department of Social Justice and Empowerment         
 1. National Institute of Social Defence         
 2. Development and Welfare Board for Denotified, Nomadic and Semi Nomadic Communities         
 3. Baba Saheb Dr. B.R. Ambedkar Foundation         
 4. Dr. B. R. Ambedkar International Centre         
 Department of Empowerment of Persons With Disabilities         
 1. Rehabilitation Council of India         
 2. National Institute for Disabled Persons         
 3. Establishment of Centre for Disability Sports         
 Department of Space         
 1. Semi-Conductor Laboratory         
 2. Physical Research Laboratory         
 3. Indian Institute of Space Science and Technology         
 4. North Eastern-Space Applications Centre (Ne-Sac)         
 5. National Atmospheric Research Laboratory (Narl)         
 Ministry of Statistics and Programme Implementation         
 1. Indian Statistical Institute         
 Ministry of Textiles         
 1. Scheme for Development of Jute Sector         
 2. Assistance for Research and Development to Ijira         
 3. Central Silk Board         
 4. Textile Committee         
 5. Indian Insitute of Carpet Technology         
 6. Textile Research Association         
 7. Wool Development Board         
 8. Handloom (Reservation) of Articles for Production Act 1984         
 Ministry of Tribal Affairs         
 1. Eklavya Model Residential Schools         
 1.01 Eklavya Model Residential Schools         
 2. National Tribal Welfare Program         
 2.01 Pradhan Mantri Jan Jatiya Vikas Mission         
 Ministry of Women and Child Development         
 1. National Institute of Public Cooperation and Child Development         
 2. National Commission for Women         
 3. Central Social Welfare Board         
 4. Central Adoption Resource Agency         
 5. National Commission for Protection of Child Rights         
 Ministry of Youth Affairs and Sports         
 1. Sports Authority of India         
 2. Rajiv Gandhi National Institute of Youth Development         
 3. Laxmibai National Institute of Physical Education         
 4. National Anti-Doping Agency         
 5. National Dope Testing Laboratory         
 6. Sports University In North East         
 7. Nehru Yuva Kendra Sangathan         
 Grand Total         
 
 
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