Ministry/Department-wise Estimated Strength of Establishment and Provision in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department Ministry Code | Strength (As on 1st March) | Actuals (2017-2018) | Revised Estimates (2018-2019) | Budget Estimates (2019-2020) | ||||||||
2017 (Actuals) | 2018 (Estimated) | 2019 (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 | |
Ministry of Agriculture and Farmers` Welfare | ||||||||||||
(i) Department of Agriculture, Cooperation and Farmers Welfare | ||||||||||||
(ii) Department of Agricultural Research and Education | ||||||||||||
(iii) Department of Animal Husbandry, Dairying and Fisheries | ||||||||||||
Department of Atomic Energy | ||||||||||||
(i) Atomic Energy | ||||||||||||
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
(i) Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
Ministry of Chemicals and Fertilisers | ||||||||||||
(i) Department of Chemicals and Petrochemicals | ||||||||||||
(ii) Department of Fertilisers | ||||||||||||
(iii) Department of Pharmaceuticals | ||||||||||||
Ministry of Civil Aviation | ||||||||||||
(i) Ministry of Civil Aviation | ||||||||||||
Ministry of Coal | ||||||||||||
(i) Ministry of Coal | ||||||||||||
Ministry of Commerce and Industry | ||||||||||||
(i) Department of Commerce | ||||||||||||
(ii) Department of Industrial Policy and Promotion | ||||||||||||
Ministry of Communications | ||||||||||||
(i) Department of Posts | ||||||||||||
(ii) Department of Telecommunications | ||||||||||||
Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||||
(i) Department of Consumer Affairs | ||||||||||||
(ii) Department of Food and Public Distribution | ||||||||||||
Ministry of Corporate Affairs | ||||||||||||
(i) Ministry of Corporate Affairs | ||||||||||||
Ministry of Culture | ||||||||||||
(i) Ministry of Culture | ||||||||||||
Ministry of Defence | ||||||||||||
(i) Ministry of Defence (Misc.) | ||||||||||||
Ministry of Development of North Eastern Region | ||||||||||||
(i) Ministry of Development of North Eastern Region | ||||||||||||
Ministry of Drinking Water and Sanitation | ||||||||||||
(i) Ministry of Drinking Water and Sanitation | ||||||||||||
Ministry of Earth Sciences | ||||||||||||
(i) Ministry of Earth Sciences | ||||||||||||
Ministry of Electronics and Information Technology | ||||||||||||
(i) Ministry of Electronics and Information Technology | ||||||||||||
Ministry of Environment, Forests and Climate Change | ||||||||||||
(i) Ministry of Environment, Forests and Climate Change | ||||||||||||
Ministry of External Affairs | ||||||||||||
(i) Ministry of External Affairs | ||||||||||||
Ministry of Finance | ||||||||||||
(i) Department of Economic Affairs | ||||||||||||
(ii) Department of Expenditure | ||||||||||||
(iii) Department of Financial Services | ||||||||||||
(iv) Department of Investment and Public Asset Management (DIPAM) | ||||||||||||
(v) Department of Revenue | ||||||||||||
(vi) Direct Taxes | ||||||||||||
(vii) Indirect Taxes | ||||||||||||
(viii) Indian Audit and Accounts Department | ||||||||||||
Ministry of Food Processing Industries | ||||||||||||
(i) Ministry of Food Processing Industries | ||||||||||||
Ministry of Health and Family Welfare | ||||||||||||
(i) Department of Health and Family Welfare | ||||||||||||
(ii) Department of Health Research | ||||||||||||
Ministry of Heavy Industries and Public Enterprises | ||||||||||||
(i) Department of Heavy Industry | ||||||||||||
(ii) Department of Public Enterprises | ||||||||||||
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 | ||||||||||||
(vii) Daman and Diu | ||||||||||||
(viii) Lakshadweep | ||||||||||||
Ministry of Housing and Urban Affairs | ||||||||||||
(i) Ministry of Housing and Urban Affairs | ||||||||||||
Ministry of Human Resource Development | ||||||||||||
(i) Department of School Education and Literacy | ||||||||||||
(ii) Department of Higher Education | ||||||||||||
Ministry of Information and Broadcasting | ||||||||||||
(i) Ministry of Information and Broadcasting | ||||||||||||
Ministry of Labour and Employment | ||||||||||||
(i) Ministry of Labour and Employment | ||||||||||||
Ministry of Law and Justice | ||||||||||||
(i) Law and Justice | ||||||||||||
(ii) Election Commission | ||||||||||||
(iii) Supreme Court of India | ||||||||||||
Ministry of Micro, Small and Medium Enterprises | ||||||||||||
(i) Ministry of Micro, Small and Medium Enterprises | ||||||||||||
Ministry of Mines | ||||||||||||
(i) Ministry of Mines | ||||||||||||
Ministry of Minority Affairs | ||||||||||||
(i) Ministry of Minority Affairs | ||||||||||||
Ministry of New and Renewable Energy | ||||||||||||
(i) Ministry of New and Renewable Energy | ||||||||||||
Ministry of Panchayati Raj | ||||||||||||
(i) Ministry of Panchayati Raj | ||||||||||||
Ministry of Parliamentary Affairs | ||||||||||||
(i) Ministry of Parliamentary Affairs | ||||||||||||
Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
(i) Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
(ii) Central Vigilance Commission | ||||||||||||
Ministry of Petroleum and Natural Gas | ||||||||||||
(i) Ministry of Petroleum and Natural Gas | ||||||||||||
Ministry of Planning | ||||||||||||
(i) Ministry of Planning | ||||||||||||
Ministry of Power | ||||||||||||
(i) Ministry of Power | ||||||||||||
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 | ||||||||||||
Ministry of Railways | ||||||||||||
(i) Ministry of Railways | ||||||||||||
Ministry of Road Transport and Highways | ||||||||||||
(i) Ministry of Road Transport and Highways | ||||||||||||
Ministry of Rural Development | ||||||||||||
(i) Department of Rural Development | ||||||||||||
(ii) Department of Land Resources | ||||||||||||
Ministry of Science and Technology | ||||||||||||
(i) Department of Science and Technology | ||||||||||||
(ii) Department of Biotechnology | ||||||||||||
(iii) Department of Scientific and Industrial Research | ||||||||||||
Ministry of Shipping | ||||||||||||
(i) Ministry of Shipping | ||||||||||||
Ministry of Skill Development and Entrepreneurship | ||||||||||||
(i) Ministry of Skill Development and Entrepreneurship | ||||||||||||
Ministry of Social Justice and Empowerment | ||||||||||||
(i) Department of Social Justice and Empowerment | ||||||||||||
(ii) Department of Empowerment of Persons with Disabilities | ||||||||||||
Deparment of Space | ||||||||||||
(i) Department of Space | ||||||||||||
Ministry of Statistics and Programme Implementation | ||||||||||||
(i) Ministry of Statistics and Programme Implementation | ||||||||||||
Ministry of Steel | ||||||||||||
(i) Ministry of Steel | ||||||||||||
Ministry of Textiles | ||||||||||||
(i) Ministry of Textiles | ||||||||||||
Ministry of Tourism | ||||||||||||
(i) Ministry of Tourism | ||||||||||||
Ministry of Tribal Affairs | ||||||||||||
(i) Ministry of Tribal Affairs | ||||||||||||
Ministry of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
(i) Ministry of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
Ministry of Women and Child Development | ||||||||||||
(i) Ministry of Women and Child Development | ||||||||||||
Ministry of Youth Affairs and Sports | ||||||||||||
(i) Ministry of Youth Affairs and Sports | ||||||||||||
Grand Total |