Total Expenditure of Ministries/Departments in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministry/Department | 2021-2022 (Acutal) | 2022-2023 (Budget Estimates) | 2022-2023 (Revised Estimates) | 2023-2024 (Budget Estimates) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
1. Department of Agriculture and Farmers Welfare | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
2. Department of Agricultural Research and Education | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
3. Atomic Energy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
4. Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
5. Department of Chemicals and Petrochemicals | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
6. Department of Fertilisers | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
7. Department of Pharmaceuticals | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
8. Ministry of Civil Aviation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
9. Ministry of Coal | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
10. Department of Commerce | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
11. Department for Promotion of Industry and Internal Trade | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
12. Department of Posts | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
13. Department of Telecommunications | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
14. Department of Consumer Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
15. Department of Food and Public Distribution | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
16. Ministry of Cooperation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
17. Ministry of Corporate Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
18. Ministry of Culture | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
19. Ministry of Defence (Civil) | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
20. Defence Services (Revenue) | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
21. Capital Outlay on Defence Services | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
22. Defence Pensions | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
23. Ministry of Development of North Eastern Region | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
24. Ministry of Earth Sciences | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
25. Department of School Education and Literacy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
26. Department of Higher Education | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
27. Ministry of Electronics and Information Technology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
28. Ministry of Environment, Forests and Climate Change | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
29. Ministry of External Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
30. Department of Economic Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
31. Department of Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
32. Department of Financial Services | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
33. Department of Public Enterprises | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
34. Department of Investment and Public Asset Management (DIPAM) | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
35. Department of Revenue | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
36. Direct Taxes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
37. Indirect Taxes | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
38. Indian Audit and Accounts Department | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
39. Interest Payments | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
40. Repayment of Debt | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
41. Pensions | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
42. Transfers to States | ||||||||||||
Finance Commission Grants | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
43. Department of Fisheries | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
44. Department of Animal Husbandry and Dairying | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
45. Ministry of Food Processing Industries | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
46. Department of Health and Family Welfare | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
47. Department of Health Research | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
48. Department of Heavy Industry | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
49. Ministry of Home Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
50. Cabinet | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
51. Police | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
52. Andaman and Nicobar Islands | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
53. Chandigarh | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
54. Dadra and Nagar Haveli and Daman and Diu | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
55. Ladakh | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
56. Lakshadweep | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
57. Transfers to Delhi | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
58. Transfers to Jammu and Kashmir | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
59. Transfers to Puducherry | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
60. Ministry of Housing and Urban Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
61. Ministry of Information and Broadcasting | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
62. Department of Water Resources, River Development and Ganga Rejuvenation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
63. Department of Drinking Water and Sanitation | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
64. Ministry of Labour and Employment | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
65. Law and Justice | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
66. Election Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
67. Supreme Court of India | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
68. Ministry of Micro, Small and Medium Enterprises | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
69. Ministry of Mines | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
70. Ministry of Minority Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
71. Ministry of New and Renewable Energy | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
72. Ministry of Panchayati Raj | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
73. Ministry of Parliamentary Affairs | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
74. Ministry of Personnel, Public Grievances and Pensions | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
75. Central Vigilance Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
76. Ministry of Petroleum and Natural Gas | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
77. Ministry of Planning | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
78. Ministry of Ports, Shipping and Waterways | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
79. Ministry of Power | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
80. Staff, Household and Allowances of the President | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
81. Lok Sabha | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
82. Rajya Sabha | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
83. Secretariat of the Vice-President | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
84. Union Public Service Commission | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
85. Ministry of Railways | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
86. Ministry of Road Transport and Highways | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
87. Department of Rural Development | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
88. Department of Land Resources | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
89. Department of Science and Technology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
90. Department of Biotechnology | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
91. Department of Scientific and Industrial Research | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
92. Ministry of Skill Development and Entrepreneurship | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
93. Department of Social Justice and Empowerment | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
94. Department of Empowerment of Persons with Disabilities | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
95. Department of Space | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
96. Ministry of Statistics and Programme Implementation | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
97. Ministry of Steel | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
98. Ministry of Textiles | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
99. Ministry of Tourism | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Total | ||||||||||||
100. Ministry of Tribal Affairs | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Total | ||||||||||||
101. Ministry of Women and Child Development | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
102. Ministry of Youth Affairs and Sports | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Total | ||||||||||||
Grand Total | ||||||||||||
Central Sector Schemes | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Establishment | ||||||||||||
Finance Commission Transfers | ||||||||||||
Other Central Expenditure | ||||||||||||
Other Transfers |