Ministry/Department-wise Estimated Strength of Establishment and Provision in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Departments/ Ministry Code | Strength (As on 1st March) | Actuals (2021-2022) | Revised Estimates (2022-2023) | Budget Estimates (2023-2024) | ||||||||
2022 (Actuals) | 2023 (Estimated) | 2024 (Estimated) | Pay | Allowances (Other than Travel Expenses) | Travel Expenses | Pay | Allowances (Other than Travel Expenses) | Travel Expenses | Pay | Allowances (Other than Travel Expenses) | Travel Expenses | |
1. Ministry of Agriculture and Farmers Welfare | ||||||||||||
(i) Department of Agriculture and Farmers Welfare | ||||||||||||
(ii) Department of Agricultural Research and Education | ||||||||||||
2. Department of Atomic Energy | ||||||||||||
(i) Atomic Energy | ||||||||||||
3. Ministry of Ayush | ||||||||||||
(i) Ministry of Ayush | ||||||||||||
4. Ministry of Chemicals and Fertilisers | ||||||||||||
(i) Department of Chemicals and Petrochemicals | ||||||||||||
(ii) Department of Fertilisers | ||||||||||||
(iii) Department of Pharmaceuticals | ||||||||||||
5. Ministry of Civil Aviation | ||||||||||||
(i) Ministry of Civil Aviation | ||||||||||||
6. Ministry of Coal | ||||||||||||
(i) Ministry of Coal | ||||||||||||
7. Ministry of Commerce and Industry | ||||||||||||
(i) Department of Commerce | ||||||||||||
(ii) Department For Promotion of Industry and Internal Trade | ||||||||||||
8. Ministry of Communications | ||||||||||||
(i) Department of Posts | ||||||||||||
(ii) Department of Telecommunications | ||||||||||||
9. Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||||
(i) Department of Consumer Affairs | ||||||||||||
(ii) Department of Food and Public Distribution | ||||||||||||
10. Ministry of Corporate Affairs | ||||||||||||
(i) Ministry of Corporate Affairs | ||||||||||||
11. Ministry of Culture | ||||||||||||
(i) Ministry of Culture | ||||||||||||
12. Ministry of Defence | ||||||||||||
(i) Ministry of Defence (Civil) | ||||||||||||
13. Ministry of Development of North Eastern Region | ||||||||||||
(i) Ministry of Development of North Eastern Region | ||||||||||||
14. Ministry of Earth Sciences | ||||||||||||
(i) Ministry of Earth Sciences | ||||||||||||
15. Ministry of Education | ||||||||||||
(i) Department of School Education and Literacy | ||||||||||||
(ii) Department of Higher Education | ||||||||||||
16. Ministry of Electronics and Information Technology | ||||||||||||
(i) Ministry of Electronics and Information Technology | ||||||||||||
17. Ministry of Environment, Forests and Climate Change | ||||||||||||
(i) Ministry of Environment, Forests and Climate Change | ||||||||||||
18. Ministry of External Affairs | ||||||||||||
(i) Ministry of External Affairs | ||||||||||||
19. Ministry of Finance | ||||||||||||
(i) Department of Economic Affairs | ||||||||||||
(ii) Department of Expenditure | ||||||||||||
(iii) Department of Financial Services | ||||||||||||
(iv) Department of Public Enterprises | ||||||||||||
(v) Department of Investment and Public Asset Management | ||||||||||||
(vi) Department of Revenue | ||||||||||||
(vii) Direct Taxes | ||||||||||||
(viii) Indirect Taxes | ||||||||||||
(ix) Indian Audit and Accounts Department | ||||||||||||
20. Ministry of Fisheries, Animal Husbandry and Dairying | ||||||||||||
(i) Department of Fisheries | ||||||||||||
(ii) Department of Animal Husbandry and Dairying | ||||||||||||
21. Ministry of Food Processing Industries | ||||||||||||
(i) Ministry of Food Processing Industries | ||||||||||||
22. Ministry of Health and Family Welfare | ||||||||||||
(i) Department of Health and Family Welfare | ||||||||||||
(ii) Department of Health Research | ||||||||||||
23. Ministry of Heavy Industries | ||||||||||||
(i) Ministry of Heavy Industries | ||||||||||||
24. Ministry of Home Affairs | ||||||||||||
(i) Ministry of Home Affairs | ||||||||||||
(ii) Cabinet | ||||||||||||
(iii) Police | ||||||||||||
(iv) Andaman and Nicobar Islands | ||||||||||||
(v) Chandigarh | ||||||||||||
(vi) Dadra and Nagar Haveli and Daman and Diu | ||||||||||||
(vii) Lakshadweep | ||||||||||||
25. Ministry of Housing and Urban Affairs | ||||||||||||
(i) Ministry of Housing and Urban Affairs | ||||||||||||
26. Ministry of Information and Broadcasting | ||||||||||||
(i) Ministry of Information and Broadcasting | ||||||||||||
27. Ministry of Jal Shakti | ||||||||||||
(i) Department of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
(ii) Department of Drinking Water and Sanitation | ||||||||||||
28. Ministry of Labour and Employment | ||||||||||||
(i) Ministry of Labour and Employment | ||||||||||||
29. Ministry of Law and Justice | ||||||||||||
(i) Law and Justice | ||||||||||||
(ii) Election Commission | ||||||||||||
(iii) Supreme Court of India | ||||||||||||
30. Ministry of Micro, Small and Medium Enterprises | ||||||||||||
(i) Ministry of Micro, Small and Medium Enterprises | ||||||||||||
31. Ministry of Mines | ||||||||||||
(i) Ministry of Mines | ||||||||||||
32. Ministry of Minority Affairs | ||||||||||||
(i) Ministry of Minority Affairs | ||||||||||||
33. Ministry of New and Renewable Energy | ||||||||||||
(i) Ministry of New and Renewable Energy | ||||||||||||
34. Ministry of Panchayati Raj | ||||||||||||
(i) Ministry of Panchayati Raj | ||||||||||||
35. Ministry of Parliamentary Affairs | ||||||||||||
(i) Ministry of Parliamentary Affairs | ||||||||||||
36. Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
(i) Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
(ii) Central Vigilance Commission | ||||||||||||
37. Ministry of Petroleum and Natural Gas | ||||||||||||
(i) Ministry of Petroleum and Natural Gas | ||||||||||||
38. Ministry of Planning | ||||||||||||
(i) Ministry of Planning | ||||||||||||
39. Ministry of Power | ||||||||||||
(i) Ministry of Power | ||||||||||||
40. The President, Parliament, Union Public Service Commission and The Secretariat of The Vice President | ||||||||||||
(i) Staff, Household and Allowances of The President | ||||||||||||
(ii) Lok Sabha | ||||||||||||
(iii) Rajya Sabha | ||||||||||||
(iv) Secretariat of The Vice-President | ||||||||||||
(v) Union Public Service Commission | ||||||||||||
41. Ministry of Railways | ||||||||||||
(i) Ministry of Railways | ||||||||||||
42. Ministry of Road Transport and Highways | ||||||||||||
(i) Ministry of Road Transport and Highways | ||||||||||||
43. Ministry of Rural Development | ||||||||||||
(i) Department of Rural Development | ||||||||||||
(ii) Department of Land Resources | ||||||||||||
44. Ministry of Science and Technology | ||||||||||||
(i) Department of Science and Technology | ||||||||||||
(ii) Department of Biotechnology | ||||||||||||
(iii) Department of Scientific and Industrial Research | ||||||||||||
45. Ministry of Ports, Shipping and Waterways | ||||||||||||
(i) Ministry of Ports, Shipping and Waterways | ||||||||||||
46. Ministry of Skill Development and Entrepreneurship | ||||||||||||
(i) Ministry of Skill Development and Entrepreneurship | ||||||||||||
47. Ministry of Social Justice and Empowerment | ||||||||||||
(i) Department of Social Justice and Empowerment | ||||||||||||
(ii) Department of Empowerment of Persons With Disabilities | ||||||||||||
48. Deparment of Space | ||||||||||||
(i) Department of Space | ||||||||||||
49. Ministry of Statistics and Programme Implementation | ||||||||||||
(i) Ministry of Statistics and Programme Implementation | ||||||||||||
50. Ministry of Steel | ||||||||||||
(i) Ministry of Steel | ||||||||||||
51. Ministry of Textiles | ||||||||||||
(i) Ministry of Textiles | ||||||||||||
52. Ministry of Tourism | ||||||||||||
(i) Ministry of Tourism | ||||||||||||
53. Ministry of Tribal Affairs | ||||||||||||
(i) Ministry of Tribal Affairs | ||||||||||||
54. Ministry of Women and Child Development | ||||||||||||
(i) Ministry of Women and Child Development | ||||||||||||
55. Ministry of Youth Affairs and Sports | ||||||||||||
(i) Ministry of Youth Affairs and Sports | ||||||||||||
56. Ministry of Cooperation | ||||||||||||
(i) Ministry of Cooperation | ||||||||||||
Grand Total |