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GOVERNMENT OF INDIA

EXPENDITURE PROFILE
2023-2024

February, 2023

MINISTRY OF FINANCE
BUDGET DIVISION
 Expenditure Profile 2023-2024 (i)

Table of Contents

Page No.

1. Introductory Notes … (iii)

Part I – General
2. Summary of Expenditure … Statement 1 1
3. Statement of Major Variations of Expenditure between
BE 2022-23 and RE 2022-23 … Statement 2A 2
4. Statement of Major Variations of Expenditure between
RE 2022-23 and BE 2023-24 … Statement 2B 3
5. Expenditure of Ministries and Departments … Statement 3 4-21
6. Centrally Sponsored Schemes … Statement 4A 22-24
7. Central Sector Schemes … Statement 4B 25-59
8. Other Central Expenditure … Statement 4C 60-66
9. Other Transfers … Statement 4D 67-68
10. Transfers to Union Territories with Legislature … Statement 5 69-70
11. Allocation under the object head 'Grants for
creation of Capital Assets' … Statement 6 71-86
12. Statement on Subsidies and Subsidy related schemes … Statement 7 87-88
13. Departmental Commercial Undertakings -
Net Budgetary Support for Revenue Expenditure (NBSRE) … Statement 8 89
14. Grants in Aid to Private Institutions/Organisations/Individuals
(Actuals 2021-2022) … Statement 9 90-95
15. Allocation for Welfare of Scheduled Castes … Statement 10A 96-124
16. Allocation for Welfare of Scheduled Tribes … Statement 10B 125-156
17. Allocations for North Eastern Areas … Statement 11 157-159
18. Allocations for the Welfare of Children … Statement 12 160-165
19. Gender Budget … Statement 13 166-177
20. Expenditure 'Charged' on the Consolidated Fund of India … Statement 14 178-179
21. Statement showing position of Major Reserve Funds
operated in the Public Account … Statement 15 180-184
22. Statement of allocation of Proceeds of Sovereign Green Bond (SGrB) … Statement 15 A 185
23. Budget Provisions by Head of Account … Statement 16 186-205
24. Reconciliation between Expenditure shown in Demands for Grants,
Annual Financial Statement and Expenditure Profile Statement 16 … Statement 17 206-207
 Expenditure Profile 2023-2024 (ii)

Page No.

Part II – States
25. Transfer of Resources to States and
Union Territories with Legislature … Statement 18 208

Part III – External Sector

26. Externally Aided Projects … Statement 19 209-216

27. Grants and Loans to Foreign Governments … Statement 20 217-218

28. Contributions to International Bodies … Statement 21 219-226

Part IV – Establishment and Public Enterprises

29. Estimated strength of Establishment and provisions therefor … Statement 22 227-235
30. Budget Provisions under 'Grants-in-aid Salaries' … Statement 23 236-246
31. Assistance given to Autonomous/Grantee Bodies … Statement 24 247-267
32. Resources of Public Enterprises … Statement 25 268-274
33. Investment in Public Enterprises … Statement 26 275-282
34. Extra Budgetary and other Resources (Government fully
serviced bonds and NSSF loan) … Statement 27 283

Part V – Railways Statements

35. Overview of Receipts and Expenditure … Statement I 284
36. Railway Expenditure … Statement II 285-287
37. Railway Receipts … Statement III 288-289

38. Investment: … Statement IV 290-294

Part A Financials (Budget + IEBR)
Part B Physical Targets
Part C Revenue Earning Traffic performance targets
39. Railway Reserve Funds … Statement V 295-301
 Expenditure Profile 2023-2024 (iii)

INTRODUCTORY NOTES

The "Expenditure Profile" compiles relevant data across all Ministries/Departments in order
to sketch a profile of the general financial performance of the Government of India.

It is one of the explanatory documents which aid economic analyses. The statements contained
in this document are prepared on the basis of data/inputs given by Ministries/Departments. Some
of the statements are based on the data contained in the Expenditure Budget.

The statements of this document reflect budgetary trends of important policy areas such as
Gender Budget, Welfare of Children, resource allocation for North Eastern Areas, Welfare of
Scheduled Castes/Scheduled Tribes, etc. Besides, the consolidated information on types of
schemes, Subsidies, Investment in Public Enterprises, resources of Public Enterprises, assistance
to Autonomous bodies provide valuable macro perspective to different areas of Government.
Subsequent to merger of Rail Budget with Union Budget in 2017-2018, statements were added to
give detailed analysis of transactions of Ministry of Railways.

Efforts were concentrated at giving information with minimal repetition, detailed cross-
referencing of tables and crisp, concise footnotes so that the information is of maximum utility to
both a discerning analyst as well as a lay reader. The "Expenditure Profile" is divided into five
parts, namely, Part I- General, Part II- States, Part III- External Sector, Part IV- Establishment and
Public Enterprises and Part V - Railways Statements. Footnotes have been provided only where
the entries are not self-explanatory and the components or explanations are non-intuitive, and
therefore, every entry would not entail a footnote.
 Expenditure Profile 2023-2024 1

STATEMENT 1
SUMMARY OF EXPENDITURE

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Central Expenditure (2+3+4) 2344631.28 569337.73 2913969.01 2369275.98 636835.45 3006111.43 2641579.91 641355.83 3282935.74 2652475.95 861285.05 3513761.00

2. Establishment 685653.21 7618.71 693271.92 680191.56 12022.59 692214.15 724606.36 10012.29 734618.65 729829.24 14509.99 744339.23

3. Central Sector Schemes 741888.47 468061.12 1209949.59 622308.81 558775.44 1181084.25 832870.14 578858.86 1411729.00 695454.46 772425.53 1467879.99

4. Other Central Expenditure 917089.60 93657.90 1010747.50 1066775.61 66037.42 1132813.03 1084103.41 52484.68 1136588.09 1227192.25 74349.53 1301541.78

5. Transfers (6+7+8) 856295.01 23536.61 879831.62 825386.92 113410.32 938797.24 817378.88 86917.73 904296.61 849660.49 139675.96 989336.45

6. Centrally Sponsored Schemes 454370.34 -4.43 454365.91 442771.63 9.56 442781.19 451895.06 6.31 451901.37 475676.83 427.76 476104.59

7. Finance Commission Transfers 207434.75 ... 207434.75 192108.00 ... 192108.00 173257.20 ... 173257.20 165480.00 ... 165480.00

8. Other Transfers 194489.92 23541.04 218030.96 190507.29 113400.76 303908.05 192226.62 86911.42 279138.04 208503.66 139248.20 347751.86

9. Total Expenditure through Budget (1+5) 3200926.29 592874.34 3793800.63 3194662.90 750245.77 3944908.67 3458958.79 728273.56 4187232.35 3502136.44 1000961.01 4503097.45

10. Resources of Public Enterprises ... 437600.06 437600.06 ... 469452.75 469452.75 ... 401101.17 401101.17 ... 487745.28 487745.28

11. Total Expenditure through Budget and Resources 3200926.29 1030474.40 4231400.69 3194662.90 1219698.52 4414361.42 3458958.79 1129374.73 4588333.52 3502136.44 1488706.29 4990842.73
of Public Enterprises (9+10)
 2
Expenditure Profile 2023-2024

STATEMENT 2A

STATEMENT OF MAJOR VARIATIONS OF EXPENDITURE BETWEEN BE 2022-2023 AND RE 2022-2023

Revised Estimates of Expenditure for 2022-2023 show an Increase is due to

increase of ` 2,42,323 crore over the Budget Esimates
2022-2023. The major items of expenditure where variations have 1 higher requirements under Fertilizer (urea) Subsidy towards
occurred are indicated below: payments for indigenous urea and import of urea.

( in ` crores) 2 higher requirements for Food subsidy under National Food

Budget Revised Variation
Security Act.
2022-2023 2022-2023 Saving(-)/
3 mainly on implementation of ‘one rank one pension' to
Excess(+)
retirees from armed forces, provision for arrear payments
1 Industries 91266 173905 (+) 82639 thereof and expenditure on medical treatment to CGHS
pensioners.
2 Food Storage and
4 provision of one time grant to Oil Marketing Central Public
Warehousing 215643 289329 (+) 73686
Sector companies towards meeting under-recoveries in
domestic LPG.
3 Pensions 207132 244780 (+) 37648
5 higher requirements for revenue expediture of Army, Navy
4 Petroleum 8290 33578 (+) 25288 and Air Force.

5 Defence Services 385370 409500 (+) 24130 6 higher provision made towards rolling stock and track
renewals of Railways.
6 Capital Outlay on Railways 137100 159100 (+) 22000
7 higher allocation for nutrient based subsidy on the sale of
7 Crop Husbandry 122137 140651 (+) 18514 indigenous/imported decontrolled Phosphatic and Potassic
fertilizers at concessional rate to the farmers.
8 Capital Outlay on Roads
8 higher investment in National Highways Authority of India,
and Bridges 180301 196820 (+) 16519
provision made for development of national highways and
roads in strategic and border areas.
9 Rural Employment 73000 89400 (+) 16400
9 higher requirement under Mahatma Gandhi National Rural
10 Other Communication Employment Guarantee Scheme.
Services 10285 24049 (+) 13764
10 higher provision made towards viability gap funding to
11 Grants-in-aid to Union BSNL for unviable rural wire-line operations for 2014-15 to
Territory Governments 55631 68654 (+) 13023 2020-21.

11 higher requirement for meeting resource gap of Union

12 Housing 12072 20990 (+) 8918
Territories.
13 Other Expenditure 2753592 2799711 (+) 46119 12 higher allocations for credit linked subsidy scheme for
economically weaker section/lower income group under
Total Expenditure 3944909 4187232 (+) 242323 Pradhan Mantri Awas Yojana (Urban).
 3
Expenditure Profile 2023-2024

STATEMENT 2B

STATEMENT OF MAJOR VARIATIONS OF EXPENDITURE BETWEEN RE 2022-23 AND BE 2023-24

Budget Estimates of Expenditure for 2023-24 show an Increase is due to

increase of ` 3,15,865 crore over the Revised Estimates 2022-23.
The major items of expenditure where variations have occurred 1 higher requirements for payment of interest on market
are indicated below:
loans, discount on Treasury Bills, Central Government
(in ` crores)
securities issued by National Small Savings Fund and state
Revised Budget Variation
2022-23 2023-24 Saving(-)/ provident funds.
Excess(+)
1 Interest Payment and 2 higher provision for transfers to GST Compensation Fund
Servicing of Debt 940651 1079971 (+) 139320 and special assistance as loans for capital expenditure.

2 Grants and Loans to 3 higher provision for construction of new lines, doubling,
State Governments 629955 731783 (+) 101828
rolling stock and investment in Railways PSUs.
3 Capital Outlay on Railways 159100 240000 (+) 80900
4 higher provision for investment in Oil Marketing Companies.
4 Capital Outlay on Petroleum 40 35508 (+) 35468
5 higher requirement for revenue expenditure of Army, Navy
5 Defence Services 409500 432720 (+) 23220
and capital expenditure of Army and Air Force.
6 Water Supply and Sanitation 50617 64156 (+) 13539
6 higher allocations towards Jal Jeevan Mission/National
7 Police (including Capital) 119480 126479 (+) 6999 Rural Drinking Water Mission.
8 Village and Small Industries 14708 20976 (+) 6268
7 higher requirement for Border Security Force, Central
9 Other Scientific Research 12846 16078 (+) 3232 Industrial Security Force and capital expenditure of police/
central armed forces .
10 Welfare of Scheduled Castes,
Scheduled Tribes, Other
8 higher allocations for Guarantee Emergency Credit Line
Backward Classes and
Minorities 6107 9336 (+) 3229 facility to eligible MSME borrowers.

11 Major Irrigation 1100 3500 (+) 2400 9 mainly for establishment of National Research Foundation.

12 Other Expenditure 1843128 1742590 (-) 100538 10 higher provision for Eklavya Model Residential Schools.

Total Expenditure 4187232 4503097 (+) 315865 11 higher provision for interlinking of Ken-Betwa River project.
 Expenditure Profile 2023-2024 4

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

Demand No. 1 114454.67 12.89 114467.56 123960.75 39.25 124000.00 110203.20 51.33 110254.53 115489.37 42.42 115531.79
Department of Agriculture and Farmers Welfare
1. Central Sector Schemes/Projects 105368.88 ... 105368.88 105710.00 ... 105710.00 97296.97 ... 97296.97 98980.03 ... 98980.03

2. Centrally Sponsored Schemes 8157.20 12.89 8170.09 17616.00 ... 17616.00 12000.00 ... 12000.00 14675.82 ... 14675.82

3. Establishment Expenditure of the Centre 879.90 ... 879.90 594.25 39.25 633.50 875.66 51.33 926.99 1362.95 42.42 1405.37

4. Other Central Sector Expenditure 48.69 ... 48.69 40.50 ... 40.50 30.57 ... 30.57 470.57 ... 470.57

Total: ... ... 114467.56 ... ... 124000.00 ... ... 110254.53 ... ... 115531.79

Demand No. 2 8368.01 ... 8368.01 8513.62 ... 8513.62 8658.89 ... 8658.89 9493.59 10.41 9504.00
Department of Agricultural Research and Education
1. Central Sector Schemes/Projects 2327.71 ... 2327.71 1995.83 ... 1995.83 1995.61 ... 1995.61 2423.41 ... 2423.41

2. Establishment Expenditure of the Centre 12.62 ... 12.62 39.68 ... 39.68 44.80 ... 44.80 33.30 10.41 43.71

3. Other Central Sector Expenditure 6027.68 ... 6027.68 6478.11 ... 6478.11 6618.48 ... 6618.48 7036.88 ... 7036.88

Total: ... ... 8368.01 ... ... 8513.62 ... ... 8658.89 ... ... 9504.00

Demand No. 3 7294.93 15318.33 22613.26 8440.34 14283.24 22723.58 12824.97 13140.70 25965.67 9096.99 15981.50 25078.49
Atomic Energy
1. Central Sector Schemes/Projects -1597.60 6248.57 4650.97 616.60 6819.22 7435.82 1660.44 6511.33 8171.77 237.52 6725.67 6963.19

2. Establishment Expenditure of the Centre 6534.53 192.76 6727.29 4810.64 -109.10 4701.54 7931.18 -121.63 7809.55 5664.07 -354.17 5309.90

3. Other Central Sector Expenditure 2358.00 8877.00 11235.00 3013.10 7573.12 10586.22 3233.35 6751.00 9984.35 3195.40 9610.00 12805.40

Total: ... ... 22613.26 ... ... 22723.58 ... ... 25965.67 ... ... 25078.49

Demand No. 4 2359.08 ... 2359.08 3050.00 ... 3050.00 2845.75 ... 2845.75 3641.56 5.94 3647.50
Ministry of Ayush
1. Central Sector Schemes/Projects 192.14 ... 192.14 306.98 ... 306.98 250.16 ... 250.16 185.44 ... 185.44

2. Centrally Sponsored Schemes 458.87 ... 458.87 800.00 ... 800.00 650.00 ... 650.00 1200.00 ... 1200.00

3. Establishment Expenditure of the Centre 73.56 ... 73.56 72.92 ... 72.92 70.54 ... 70.54 73.82 5.94 79.76

4. Other Central Sector Expenditure 1634.51 ... 1634.51 1870.10 ... 1870.10 1875.05 ... 1875.05 2182.30 ... 2182.30

Total: ... ... 2359.08 ... ... 3050.00 ... ... 2845.75 ... ... 3647.50

Demand No. 5 206.01 2.17 208.18 207.67 1.33 209.00 150.68 ... 150.68 172.55 0.90 173.45
Department of Chemicals and Petrochemicals
1. Central Sector Schemes/Projects 54.71 ... 54.71 51.50 ... 51.50 32.00 ... 32.00 22.00 ... 22.00

2. Establishment Expenditure of the Centre 19.44 ... 19.44 21.35 ... 21.35 21.00 ... 21.00 21.69 0.86 22.55
 Expenditure Profile 2023-2024 5

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
3. Other Central Sector Expenditure 131.86 ... 131.86 134.82 ... 134.82 97.68 ... 97.68 128.86 0.04 128.90

4. Other Grants/Loans/Transfers ... 2.17 2.17 ... 1.33 1.33 ... ... ... ... ... ...

Total: ... ... 208.18 ... ... 209.00 ... ... 150.68 ... ... 173.45

Demand No. 6 153724.43 81.56 153805.99 105262.18 0.05 105262.23 225261.62 ... 225261.62 175145.79 2.69 175148.48
Department of Fertilisers
1. Central Sector Schemes/Projects 153758.10 ... 153758.10 105222.32 ... 105222.32 225222.32 ... 225222.32 175103.17 0.20 175103.37

2. Establishment Expenditure of the Centre 33.44 ... 33.44 39.75 ... 39.75 39.25 ... 39.25 42.51 2.44 44.95

3. Other Central Sector Expenditure -67.11 81.56 14.45 0.11 0.05 0.16 0.05 ... 0.05 0.11 0.05 0.16

Total: ... ... 153805.99 ... ... 105262.23 ... ... 225261.62 ... ... 175148.48

Demand No. 7 629.74 145.09 774.83 2238.85 5.30 2244.15 2263.24 5.30 2268.54 3158.87 1.19 3160.06
Department of Pharmaceuticals
1. Central Sector Schemes/Projects 578.39 ... 578.39 2157.50 ... 2157.50 2180.05 ... 2180.05 3120.00 ... 3120.00

2. Establishment Expenditure of the Centre 29.45 ... 29.45 36.35 ... 36.35 36.39 ... 36.39 38.87 1.13 40.00

3. Other Central Sector Expenditure 22.00 145.09 167.09 45.00 5.30 50.30 46.80 5.30 52.10 ... 0.06 0.06

4. Other Grants/Loans/Transfers -0.10 ... -0.10 ... ... ... ... ... ... ... ... ...

Total: ... ... 774.83 ... ... 2244.15 ... ... 2268.54 ... ... 3160.06

Demand No. 8 4991.14 66927.00 71918.14 10590.54 76.46 10667.00 9277.24 86.46 9363.70 3026.70 86.66 3113.36
Ministry of Civil Aviation
1. Central Sector Schemes/Projects 2488.16 ... 2488.16 9899.95 ... 9899.95 8358.14 ... 8358.14 1277.09 ... 1277.09

2. Establishment Expenditure of the Centre 339.16 61.60 400.76 512.57 76.45 589.02 481.04 86.45 567.49 555.10 86.66 641.76

3. Other Central Sector Expenditure 2163.82 66865.40 69029.22 178.02 0.01 178.03 438.06 0.01 438.07 1194.51 ... 1194.51

Total: ... ... 71918.14 ... ... 10667.00 ... ... 9363.70 ... ... 3113.36

Demand No. 9 573.68 ... 573.68 393.24 ... 393.24 117.88 ... 117.88 190.77 1.55 192.32
Ministry of Coal
1. Central Sector Schemes/Projects 496.08 ... 496.08 314.54 ... 314.54 62.89 ... 62.89 113.50 ... 113.50

2. Establishment Expenditure of the Centre 47.99 ... 47.99 65.74 ... 65.74 54.42 ... 54.42 66.63 1.55 68.18

3. Other Central Sector Expenditure 29.61 ... 29.61 12.96 ... 12.96 0.57 ... 0.57 10.64 ... 10.64

Total: ... ... 573.68 ... ... 393.24 ... ... 117.88 ... ... 192.32

Demand No. 10 6528.04 779.76 7307.80 5673.00 400.00 6073.00 6056.00 400.00 6456.00 5216.43 38.15 5254.58
Department of Commerce
1. Central Sector Schemes/Projects 5872.05 760.00 6632.05 4809.40 400.00 5209.40 5220.41 388.00 5608.41 4351.46 0.01 4351.47
 Expenditure Profile 2023-2024 6

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 684.30 27.00 711.30 805.87 ... 805.87 793.39 12.00 805.39 801.47 38.14 839.61

3. Other Central Sector Expenditure -28.31 -7.24 -35.55 57.73 ... 57.73 42.20 ... 42.20 63.50 ... 63.50

Total: ... ... 7307.80 ... ... 6073.00 ... ... 6456.00 ... ... 5254.58

Demand No. 11 6566.38 1685.57 8251.95 7048.00 1300.00 8348.00 5362.57 1362.44 6725.01 6548.93 1651.70 8200.63
Department for Promotion of Industry and Internal Trade
1. Central Sector Schemes/Projects 6043.16 1675.58 7718.74 6406.89 1283.50 7690.39 4651.64 1329.02 5980.66 5741.88 1630.15 7372.03

2. Establishment Expenditure of the Centre 407.71 9.99 417.70 435.50 16.50 452.00 540.33 33.42 573.75 626.80 21.55 648.35

3. Other Central Sector Expenditure 115.51 ... 115.51 205.61 ... 205.61 170.60 ... 170.60 180.25 ... 180.25

Total: ... ... 8251.95 ... ... 8348.00 ... ... 6725.01 ... ... 8200.63

Demand No. 12 18860.63 885.55 19746.18 19931.40 888.62 20820.02 22162.42 1494.02 23656.44 24417.05 1396.95 25814.00
Department of Posts
1. Central Sector Schemes/Projects 306.12 870.73 1176.85 384.88 870.62 1255.50 292.89 1476.02 1768.91 149.36 1378.95 1528.31

2. Establishment Expenditure of the Centre 18554.51 14.82 18569.33 19546.52 18.00 19564.52 21869.53 18.00 21887.53 24267.69 18.00 24285.69

Total: ... ... 19746.18 ... ... 20820.02 ... ... 23656.44 ... ... 25814.00

Demand No. 13 28470.55 3327.82 31798.37 30436.38 54150.42 84586.80 44575.22 37245.89 81821.11 35887.23 61691.82 97579.05
Department of Telecommunications
1. Central Sector Schemes/Projects 8365.90 3114.65 11480.55 2611.18 9066.82 11678.00 1749.27 3637.46 5386.73 6391.55 8451.77 14843.32

2. Establishment Expenditure of the Centre 15786.53 141.61 15928.14 20042.92 163.60 20206.52 20469.37 151.60 20620.97 21899.86 143.05 22042.91

3. Other Central Sector Expenditure 4318.12 71.56 4389.68 7782.28 44920.00 52702.28 22356.58 33456.83 55813.41 7595.82 53097.00 60692.82

Total: ... ... 31798.37 ... ... 84586.80 ... ... 81821.11 ... ... 97579.05

Demand No. 14 2191.98 18.53 2210.51 1705.03 19.85 1724.88 192.93 26.62 219.55 222.59 28.07 250.66
Department of Consumer Affairs
1. Central Sector Schemes/Projects 2093.51 18.53 2112.04 1579.15 19.85 1599.00 71.72 26.62 98.34 86.47 27.03 113.50

2. Establishment Expenditure of the Centre 98.47 ... 98.47 125.88 ... 125.88 121.21 ... 121.21 136.12 1.04 137.16

Total: ... ... 2210.51 ... ... 1724.88 ... ... 219.55 ... ... 250.66

Demand No. 15 301730.39 2630.40 304360.79 213929.91 2029.67 215959.58 294274.13 2029.70 296303.83 205363.57 150.37 205513.94
Department of Food and Public Distribution
1. Central Sector Schemes/Projects 301603.35 126.10 301729.45 207192.29 98.81 207291.10 287545.75 96.71 287642.46 197768.57 100.00 197868.57

2. Centrally Sponsored Schemes 10.01 ... 10.01 6582.13 ... 6582.13 6581.43 ... 6581.43 7424.60 ... 7424.60

3. Establishment Expenditure of the Centre 104.21 4.30 108.51 133.07 30.86 163.93 124.47 32.99 157.46 144.39 50.37 194.76

4. Other Central Sector Expenditure 12.82 2500.00 2512.82 22.42 1900.00 1922.42 22.48 1900.00 1922.48 26.01 ... 26.01
 Expenditure Profile 2023-2024 7

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total: ... ... 304360.79 ... ... 215959.58 ... ... 296303.83 ... ... 205513.94

Demand No. 16 ... ... ... 889.00 11.00 900.00 1459.74 165.00 1624.74 1149.38 1.00 1150.38
Ministry of Cooperation
1. Central Sector Schemes/Projects ... ... ... 106.00 ... 106.00 719.96 ... 719.96 55.01 ... 55.01

2. Centrally Sponsored Schemes ... ... ... 624.00 ... 624.00 624.00 ... 624.00 968.25 ... 968.25

3. Establishment Expenditure of the Centre ... ... ... 109.00 11.00 120.00 68.00 165.00 233.00 75.00 1.00 76.00

4. Other Central Sector Expenditure ... ... ... 50.00 ... 50.00 47.78 ... 47.78 51.12 ... 51.12

Total: ... ... ... ... ... 900.00 ... ... 1624.74 ... ... 1150.38

Demand No. 17 588.18 40.18 628.36 692.52 40.50 733.02 594.86 35.50 630.36 714.19 42.00 756.19
Ministry of Corporate Affairs
1. Central Sector Schemes/Projects 4.45 0.18 4.63 5.68 0.50 6.18 5.67 0.50 6.17 0.02 ... 0.02

2. Establishment Expenditure of the Centre 510.34 ... 510.34 582.82 ... 582.82 510.11 ... 510.11 621.32 ... 621.32

3. Other Central Sector Expenditure 73.39 40.00 113.39 104.02 40.00 144.02 79.08 35.00 114.08 92.85 42.00 134.85

Total: ... ... 628.36 ... ... 733.02 ... ... 630.36 ... ... 756.19

Demand No. 18 2504.37 39.39 2543.76 2920.89 88.16 3009.05 3274.91 88.16 3363.07 3114.25 285.40 3399.65
Ministry of Culture
1. Central Sector Schemes/Projects 436.20 ... 436.20 531.55 1.00 532.55 836.89 ... 836.89 650.74 ... 650.74

2. Establishment Expenditure of the Centre 1163.29 39.39 1202.68 1366.01 87.16 1453.17 1335.14 88.16 1423.30 1417.29 285.40 1702.69

3. Other Central Sector Expenditure 904.88 ... 904.88 1023.33 ... 1023.33 1102.88 ... 1102.88 1046.22 ... 1046.22

Total: ... ... 2543.76 ... ... 3009.05 ... ... 3363.07 ... ... 3399.65

Demand No. 19 10535.84 6799.29 17335.13 12050.01 8049.99 20100.00 13897.34 7978.79 21876.13 13837.71 8774.79 22612.50
Ministry of Defence (Civil)
1. Central Sector Schemes/Projects 877.50 3481.17 4358.67 1055.00 3500.00 4555.00 950.00 4500.00 5450.00 1005.00 5000.00 6005.00

2. Establishment Expenditure of the Centre 10064.27 3189.19 13253.46 11135.07 4246.37 15381.44 13112.12 3300.00 16412.12 13016.27 3671.29 16687.56

3. Other Central Sector Expenditure -405.93 128.93 -277.00 -140.06 303.62 163.56 -164.78 178.79 14.01 -183.56 103.50 -80.06

Total: ... ... 17335.13 ... ... 20100.00 ... ... 21876.13 ... ... 22612.50

Demand No. 20 228558.93 ... 228558.93 233000.54 ... 233000.54 259500.48 ... 259500.48 270120.14 ... 270120.14
Defence Services (Revenue)
1. Establishment Expenditure of the Centre 228558.93 ... 228558.93 233000.54 ... 233000.54 259500.48 ... 259500.48 270120.14 ... 270120.14

Demand No. 21 ... 137986.97 137986.97 ... 152369.61 152369.61 ... 150000.00 150000.00 ... 162600.00 162600.00
Capital Outlay on Defence Services
1. Central Sector Schemes/Projects ... 137986.97 137986.97 ... 152369.61 152369.61 ... 150000.00 150000.00 ... 162600.00 162600.00
 Expenditure Profile 2023-2024 8

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 22 116799.85 ... 116799.85 119696.00 ... 119696.00 153414.49 ... 153414.49 138205.00 ... 138205.00
Defence Pensions
1. Establishment Expenditure of the Centre 116799.85 ... 116799.85 119696.00 ... 119696.00 153414.49 ... 153414.49 138205.00 ... 138205.00

Demand No. 23 1987.55 665.89 2653.44 2140.04 659.96 2800.00 2017.32 737.73 2755.05 1798.75 4093.25 5892.00
Ministry of Development of North Eastern Region
1. Central Sector Schemes/Projects 1958.45 661.89 2620.34 2115.96 655.96 2771.92 1981.44 733.73 2715.17 1762.70 4088.30 5851.00

2. Establishment Expenditure of the Centre 18.09 ... 18.09 18.41 ... 18.41 30.21 ... 30.21 30.38 0.95 31.33

3. Other Central Sector Expenditure 11.01 4.00 15.01 5.67 4.00 9.67 5.67 4.00 9.67 5.67 4.00 9.67

Total: ... ... 2653.44 ... ... 2800.00 ... ... 2755.05 ... ... 5892.00

Demand No. 24 2084.89 99.54 2184.43 2203.51 450.00 2653.51 1867.82 188.65 2056.47 2646.07 673.81 3319.88
Ministry of Earth Sciences
1. Central Sector Schemes/Projects 877.79 99.54 977.33 1425.24 450.00 1875.24 1136.48 188.65 1325.13 1404.77 666.23 2071.00

2. Establishment Expenditure of the Centre 1030.27 ... 1030.27 579.20 ... 579.20 537.23 ... 537.23 1036.40 7.58 1043.98

3. Other Central Sector Expenditure 176.83 ... 176.83 199.07 ... 199.07 194.11 ... 194.11 204.90 ... 204.90

Total: ... ... 2184.43 ... ... 2653.51 ... ... 2056.47 ... ... 3319.88

Demand No. 25 46821.51 ... 46821.51 63449.37 ... 63449.37 59052.78 ... 59052.78 68804.30 0.55 68804.85
Department of School Education and Literacy
1. Central Sector Schemes/Projects 252.78 ... 252.78 358.26 ... 358.26 303.81 ... 303.81 364.01 ... 364.01

2. Centrally Sponsored Schemes 35607.41 ... 35607.41 50694.11 ... 50694.11 45849.67 ... 45849.67 54010.47 ... 54010.47

3. Establishment Expenditure of the Centre 30.38 ... 30.38 38.00 ... 38.00 40.00 ... 40.00 38.46 0.55 39.01

4. Other Central Sector Expenditure 10932.72 ... 10932.72 12359.00 ... 12359.00 12859.30 ... 12859.30 14391.36 ... 14391.36

5. Other Grants/Loans/Transfers -1.78 ... -1.78 ... ... ... ... ... ... ... ... ...

Total: ... ... 46821.51 ... ... 63449.37 ... ... 59052.78 ... ... 68804.85

Demand No. 26 33518.89 12.02 33530.91 40810.34 18.01 40828.35 40810.34 18.01 40828.35 44082.10 12.52 44094.62
Department of Higher Education
1. Central Sector Schemes/Projects 3668.03 ... 3668.03 5412.00 0.01 5412.01 4413.01 0.01 4413.02 4968.03 ... 4968.03

2. Centrally Sponsored Schemes -233.14 ... -233.14 2042.95 ... 2042.95 360.67 ... 360.67 1500.00 ... 1500.00

3. Establishment Expenditure of the Centre 175.80 12.02 187.82 255.38 18.00 273.38 252.49 18.00 270.49 278.33 12.52 290.85

4. Other Central Sector Expenditure 29898.20 ... 29898.20 33100.00 ... 33100.00 35783.07 ... 35783.07 37335.74 ... 37335.74

5. Other Grants/Loans/Transfers 10.00 ... 10.00 0.01 ... 0.01 1.10 ... 1.10 ... ... ...

Total: ... ... 33530.91 ... ... 40828.35 ... ... 40828.35 ... ... 44094.62

Demand No. 27 7766.88 351.77 8118.65 13911.99 388.01 14300.00 11443.49 276.46 11719.95 16180.36 368.68 16549.04
 Expenditure Profile 2023-2024 9

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Ministry of Electronics and Information Technology
1. Central Sector Schemes/Projects 4504.36 ... 4504.36 10676.17 0.01 10676.18 7803.50 ... 7803.50 12440.28 ... 12440.28

2. Establishment Expenditure of the Centre 1396.34 351.77 1748.11 1515.82 388.00 1903.82 1637.99 276.46 1914.45 1672.08 368.68 2040.76

3. Other Central Sector Expenditure 1866.18 ... 1866.18 1720.00 ... 1720.00 2002.00 ... 2002.00 2068.00 ... 2068.00

Total: ... ... 8118.65 ... ... 14300.00 ... ... 11719.95 ... ... 16549.04

Demand No. 28 2402.25 30.43 2432.68 2915.00 115.00 3030.00 2405.24 72.76 2478.00 2934.02 145.38 3079.40
Ministry of Environment, Forests and Climate Change
1. Central Sector Schemes/Projects 762.45 ... 762.45 963.07 ... 963.07 820.27 ... 820.27 948.76 ... 948.76

2. Centrally Sponsored Schemes 657.47 ... 657.47 930.19 ... 930.19 549.18 ... 549.18 758.80 ... 758.80

3. Establishment Expenditure of the Centre 493.50 30.43 523.93 570.79 115.00 685.79 568.20 72.76 640.96 758.06 145.38 903.44

4. Other Central Sector Expenditure 488.83 ... 488.83 450.95 ... 450.95 467.59 ... 467.59 468.40 ... 468.40

Total: ... ... 2432.68 ... ... 3030.00 ... ... 2478.00 ... ... 3079.40

Demand No. 29 13277.35 868.25 14145.60 15833.77 1416.23 17250.00 15789.10 1183.69 16972.79 16529.79 1520.21 18050.00
Ministry of External Affairs
1. Central Sector Schemes/Projects 4496.48 443.42 4939.90 6043.77 706.23 6750.00 5284.83 720.87 6005.70 5080.24 768.34 5848.58

2. Establishment Expenditure of the Centre 4477.18 425.27 4902.45 5451.74 710.00 6161.74 5656.35 462.82 6119.17 6193.48 751.87 6945.35

3. Other Central Sector Expenditure 4303.69 -0.44 4303.25 4338.26 ... 4338.26 4847.92 ... 4847.92 5256.07 ... 5256.07

Total: ... ... 14145.60 ... ... 17250.00 ... ... 16972.79 ... ... 18050.00

Demand No. 30 4536.95 7731.25 12268.20 6143.36 8396.90 14540.26 6803.80 4944.07 11747.87 6321.62 4559.43 10881.05
Department of Economic Affairs
1. Central Sector Schemes/Projects 1116.83 1236.93 2353.76 1703.00 5100.01 6803.01 2408.10 2018.70 4426.80 1827.00 1998.00 3825.00

2. Establishment Expenditure of the Centre 189.05 ... 189.05 248.39 ... 248.39 271.98 ... 271.98 280.07 15.26 295.33

3. Other Central Sector Expenditure 3231.07 6494.32 9725.39 4191.97 3296.89 7488.86 4123.72 2925.37 7049.09 4214.55 2546.17 6760.72

Total: ... ... 12268.20 ... ... 14540.26 ... ... 11747.87 ... ... 10881.05

Demand No. 31 370.85 ... 370.85 476.88 0.01 476.89 429.99 0.01 430.00 389.26 128.08 517.34
Department of Expenditure
1. Establishment Expenditure of the Centre 354.08 ... 354.08 458.81 0.01 458.82 415.19 0.01 415.20 374.16 128.08 502.24

2. Other Central Sector Expenditure 16.77 ... 16.77 18.07 ... 18.07 14.80 ... 14.80 15.10 ... 15.10

Total: ... ... 370.85 ... ... 476.89 ... ... 430.00 ... ... 517.34

Demand No. 32 7375.98 36634.00 44009.98 1102.70 4211.03 5313.73 1366.42 3536.00 4902.42 1112.35 212.29 1324.64
Department of Financial Services
1. Central Sector Schemes/Projects 7191.78 36634.00 43825.78 869.41 4211.03 5080.44 1121.28 3536.00 4657.28 824.59 200.05 1024.64
 Expenditure Profile 2023-2024 10

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 184.20 ... 184.20 233.29 ... 233.29 245.14 ... 245.14 287.76 12.24 300.00

Total: ... ... 44009.98 ... ... 5313.73 ... ... 4902.42 ... ... 1324.64

Demand No. 33 23.27 ... 23.27 30.00 ... 30.00 33.13 150.00 183.13 32.15 0.90 33.05
Department of Public Enterprises
1. Central Sector Schemes/Projects 6.79 ... 6.79 8.55 ... 8.55 8.02 ... 8.02 9.91 ... 9.91

2. Establishment Expenditure of the Centre 16.48 ... 16.48 21.45 ... 21.45 25.11 150.00 175.11 22.24 0.90 23.14

Total: ... ... 23.27 ... ... 30.00 ... ... 183.13 ... ... 33.05

Demand No. 34 86.55 ... 86.55 290.42 ... 290.42 197.06 ... 197.06 93.46 1.46 94.92
Department of Investment and Public Asset Management
(DIPAM)
1. Establishment Expenditure of the Centre 86.55 ... 86.55 290.42 ... 290.42 197.06 ... 197.06 93.46 1.46 94.92

Demand No. 35 111859.20 3.66 111862.86 121226.99 4.30 121231.29 131192.43 34.30 131226.73 146227.84 119.84 146347.68
Department of Revenue
1. Establishment Expenditure of the Centre 789.70 ... 789.70 826.64 ... 826.64 831.97 ... 831.97 793.18 71.44 864.62

2. Other Central Sector Expenditure 274.03 3.66 277.69 400.32 4.30 404.62 360.46 34.30 394.76 434.63 48.40 483.03

3. Other Grants/Loans/Transfers 110795.47 ... 110795.47 120000.03 ... 120000.03 130000.00 ... 130000.00 145000.03 ... 145000.03

Total: ... ... 111862.86 ... ... 121231.29 ... ... 131226.73 ... ... 146347.68

Demand No. 36 7478.69 215.26 7693.95 8866.80 440.00 9306.80 8759.43 669.72 9429.15 8282.87 1608.00 9890.87
Direct Taxes
1. Establishment Expenditure of the Centre 7478.69 213.56 7692.25 8866.80 440.00 9306.80 8759.43 669.72 9429.15 8282.87 558.00 8840.87

2. Other Central Sector Expenditure ... 1.70 1.70 ... ... ... ... ... ... ... 1050.00 1050.00

Total: ... ... 7693.95 ... ... 9306.80 ... ... 9429.15 ... ... 9890.87

Demand No. 37 56907.40 679.29 57586.69 39738.67 1400.00 41138.67 35749.44 938.00 36687.44 36305.08 2205.00 38510.08
Indirect Taxes
1. Central Sector Schemes/Projects ... ... ... ... ... ... 27109.72 ... 27109.72 27554.59 ... 27554.59

2. Establishment Expenditure of the Centre 56907.40 679.29 57586.69 39738.67 1400.00 41138.67 8639.72 938.00 9577.72 8750.49 2205.00 10955.49

Total: ... ... 57586.69 ... ... 41138.67 ... ... 36687.44 ... ... 38510.08

Demand No. 38 5022.72 14.80 5037.52 5596.14 24.00 5620.14 5488.91 158.21 5647.12 5669.93 136.20 5806.13
Indian Audit and Accounts Department
1. Establishment Expenditure of the Centre 5022.72 14.80 5037.52 5596.14 24.00 5620.14 5488.91 158.21 5647.12 5669.93 136.20 5806.13

Demand No. 39 805499.15 ... 805499.15 940651.02 ... 940651.02 940651.02 ... 940651.02 1079971.00 ... 1079971.00
Interest Payments
1. Other Central Sector Expenditure 805499.15 ... 805499.15 940651.02 ... 940651.02 940651.02 ... 940651.02 1079971.00 ... 1079971.00
 Expenditure Profile 2023-2024 11

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 40 ... ... ... ... ... ... ... ... ... ... ... ...
Repayment of Debt
1. Other Central Sector Expenditure ... ... ... ... ... ... ... ... ... ... ... ...

Demand No. 41 64592.45 ... 64592.45 65840.81 ... 65840.81 67340.00 ... 67340.00 71701.00 ... 71701.00
Pensions
1. Establishment Expenditure of the Centre 64592.45 ... 64592.45 65840.81 ... 65840.81 67340.00 ... 67340.00 71701.00 ... 71701.00

Demand No. 42 252046.02 22533.77 274579.79 222440.00 111899.42 334339.42 185524.20 85411.40 270935.60 187260.01 137381.40 324641.41
Transfers to States
1. Finance Commission Grants 207434.75 ... 207434.75 192108.00 ... 192108.00 173257.20 ... 173257.20 165480.00 ... 165480.00

2. Other Grants/Loans/Transfers 44611.27 22533.77 67145.04 30332.00 111899.42 142231.42 12267.00 85411.40 97678.40 21780.01 137381.40 159161.41

Total: ... ... 274579.79 ... ... 334339.42 ... ... 270935.60 ... ... 324641.41

Demand No. 43 1347.44 11.17 1358.61 2093.90 24.57 2118.47 1617.13 7.05 1624.18 2228.37 20.40 2248.77
Department of Fisheries
1. Centrally Sponsored Schemes 1177.64 ... 1177.64 1891.00 ... 1891.00 1422.00 ... 1422.00 2025.00 ... 2025.00

2. Establishment Expenditure of the Centre 147.80 11.17 158.97 179.50 24.57 204.07 177.53 7.05 184.58 179.17 20.40 199.57

3. Other Central Sector Expenditure 22.00 ... 22.00 23.40 ... 23.40 17.60 ... 17.60 24.20 ... 24.20

Total: ... ... 1358.61 ... ... 2118.47 ... ... 1624.18 ... ... 2248.77

Demand No. 44 2582.26 2.21 2584.47 3862.80 56.04 3918.84 3082.05 23.12 3105.17 4289.09 38.76 4327.85
Department of Animal Husbandry and Dairying
1. Central Sector Schemes/Projects 1163.88 ... 1163.88 2315.00 ... 2315.00 1705.02 ... 1705.02 2689.71 ... 2689.71

2. Centrally Sponsored Schemes 1273.73 ... 1273.73 1394.76 ... 1394.76 1200.00 ... 1200.00 1395.93 10.00 1405.93

3. Establishment Expenditure of the Centre 143.69 2.21 145.90 170.92 24.92 195.84 155.54 23.12 178.66 170.54 17.86 188.40

4. Other Central Sector Expenditure 0.96 ... 0.96 -17.88 31.12 13.24 21.49 ... 21.49 32.91 10.90 43.81

Total: ... ... 2584.47 ... ... 3918.84 ... ... 3105.17 ... ... 4327.85

Demand No. 45 1146.40 ... 1146.40 2941.99 ... 2941.99 1901.59 ... 1901.59 3285.19 2.46 3287.65
Ministry of Food Processing Industries
1. Central Sector Schemes/Projects 722.76 ... 722.76 1922.00 ... 1922.00 1474.00 ... 1474.00 2453.04 0.20 2453.24

2. Centrally Sponsored Schemes 325.47 ... 325.47 900.00 ... 900.00 290.00 ... 290.00 638.55 0.50 639.05

3. Establishment Expenditure of the Centre 29.97 ... 29.97 40.18 ... 40.18 42.72 ... 42.72 125.28 1.76 127.04

4. Other Central Sector Expenditure 68.20 ... 68.20 79.81 ... 79.81 94.87 ... 94.87 68.32 ... 68.32

Total: ... ... 1146.40 ... ... 2941.99 ... ... 1901.59 ... ... 3287.65

Demand No. 46 78651.54 3128.31 81779.85 77367.43 5632.57 83000.00 72788.26 3582.14 76370.40 80874.66 5300.34 86175.00
Department of Health and Family Welfare
 Expenditure Profile 2023-2024 12

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
1. Central Sector Schemes/Projects 12284.07 2813.37 15097.44 10315.63 4847.59 15163.22 9005.30 2863.33 11868.63 4868.49 3951.78 8820.27

2. Centrally Sponsored Schemes 49299.19 -18.29 49280.90 47629.07 5.00 47634.07 41759.43 3.13 41762.56 46935.04 412.19 47347.23

3. Establishment Expenditure of the Centre 5536.45 287.23 5823.68 6209.90 646.83 6856.73 6241.98 670.68 6912.66 6828.70 868.94 7697.64

4. Other Central Sector Expenditure 11531.83 46.00 11577.83 13212.83 133.15 13345.98 15781.55 45.00 15826.55 22242.43 67.43 22309.86

Total: ... ... 81779.85 ... ... 83000.00 ... ... 76370.40 ... ... 86175.00

Demand No. 47 2690.61 ... 2690.61 3200.65 ... 3200.65 2775.00 ... 2775.00 2979.20 0.80 2980.00
Department of Health Research
1. Central Sector Schemes/Projects 813.34 ... 813.34 954.65 ... 954.65 614.92 ... 614.92 566.42 ... 566.42

2. Establishment Expenditure of the Centre 35.91 ... 35.91 48.00 ... 48.00 43.35 ... 43.35 53.20 0.80 54.00

3. Other Central Sector Expenditure 1841.36 ... 1841.36 2198.00 ... 2198.00 2116.73 ... 2116.73 2359.58 ... 2359.58

Total: ... ... 2690.61 ... ... 3200.65 ... ... 2775.00 ... ... 2980.00

Demand No. 48 1040.53 127.05 1167.58 3213.79 92.21 3306.00 3176.36 43.97 3220.33 6145.32 26.31 6171.63
Ministry of Heavy Industries
1. Central Sector Schemes/Projects 833.69 17.00 850.69 3119.53 23.62 3143.15 3114.08 ... 3114.08 6026.97 ... 6026.97

2. Establishment Expenditure of the Centre 32.03 ... 32.03 32.93 ... 32.93 36.28 ... 36.28 37.02 2.00 39.02

3. Other Central Sector Expenditure 174.81 110.05 284.86 61.33 68.59 129.92 26.00 43.97 69.97 81.33 24.31 105.64

Total: ... ... 1167.58 ... ... 3306.00 ... ... 3220.33 ... ... 6171.63

Demand No. 49 4079.38 280.40 4359.78 7384.62 236.38 7621.00 4231.25 217.52 4448.77 5472.44 428.87 5901.31
Ministry of Home Affairs
1. Central Sector Schemes/Projects 1614.63 127.64 1742.27 1535.64 86.04 1621.68 1270.11 92.12 1362.23 1362.61 141.73 1504.34

2. Centrally Sponsored Schemes ... ... ... ... ... ... 165.60 ... 165.60 110.00 ... 110.00

3. Establishment Expenditure of the Centre 1851.71 99.76 1951.47 2017.31 107.34 2124.65 2038.81 94.40 2133.21 2247.39 244.14 2491.53

4. Other Central Sector Expenditure 561.55 53.00 614.55 3802.65 43.00 3845.65 685.13 31.00 716.13 1685.13 43.00 1728.13

5. Other Grants/Loans/Transfers 51.49 ... 51.49 29.02 ... 29.02 71.60 ... 71.60 67.31 ... 67.31

Total: ... ... 4359.78 ... ... 7621.00 ... ... 4448.77 ... ... 5901.31

Demand No. 50 1306.13 12.66 1318.79 1202.22 508.82 1711.04 1176.51 176.35 1352.86 969.18 289.50 1258.68
Cabinet
1. Establishment Expenditure of the Centre 1306.13 12.66 1318.79 1202.22 508.82 1711.04 1176.51 176.35 1352.86 969.18 289.50 1258.68

Demand No. 51 99413.78 7208.60 106622.38 107187.99 10500.00 117687.99 110170.35 8900.01 119070.36 115946.87 11809.87 127756.74
Police
1. Central Sector Schemes/Projects 612.15 5307.28 5919.43 2209.04 6767.55 8976.59 849.74 5833.03 6682.77 1889.27 7058.12 8947.39
 Expenditure Profile 2023-2024 13

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Centrally Sponsored Schemes 3522.66 ... 3522.66 3319.88 ... 3319.88 2592.06 ... 2592.06 4350.00 ... 4350.00

3. Establishment Expenditure of the Centre 95025.61 1442.55 96468.16 100283.25 2403.25 102686.50 105506.40 1952.38 107458.78 108327.60 3750.75 112078.35

4. Other Central Sector Expenditure 1413.23 573.29 1986.52 1375.82 1329.20 2705.02 1222.15 1114.60 2336.75 1380.00 1001.00 2381.00

5. Other Grants/Loans/Transfers -1159.87 -114.52 -1274.39 ... ... ... ... ... ... ... ... ...

Total: ... ... 106622.38 ... ... 117687.99 ... ... 119070.36 ... ... 127756.74

Demand No. 52 5297.76 419.85 5717.61 5116.43 587.22 5703.65 5028.05 480.00 5508.05 5481.96 505.18 5987.14
Andaman and Nicobar Islands
1. Establishment Expenditure of the Centre 2361.31 ... 2361.31 2502.20 ... 2502.20 2531.38 1.97 2533.35 2646.37 0.13 2646.50

2. Other Central Sector Expenditure 2936.45 419.85 3356.30 2614.23 587.22 3201.45 2496.67 478.03 2974.70 2835.59 505.05 3340.64

Total: ... ... 5717.61 ... ... 5703.65 ... ... 5508.05 ... ... 5987.14

Demand No. 53 4067.77 365.31 4433.08 4427.46 419.33 4846.79 4778.65 352.47 5131.12 4834.07 602.03 5436.10
Chandigarh
1. Establishment Expenditure of the Centre 2370.28 ... 2370.28 2582.37 ... 2582.37 2967.21 ... 2967.21 2867.16 ... 2867.16

2. Other Central Sector Expenditure 1697.49 365.31 2062.80 1845.09 419.33 2264.42 1811.44 352.47 2163.91 1966.91 602.03 2568.94

Total: ... ... 4433.08 ... ... 4846.79 ... ... 5131.12 ... ... 5436.10

Demand No. 54 1502.32 873.02 2375.34 1499.00 875.10 2374.10 1545.90 929.10 2475.00 1526.86 948.14 2475.00
Dadra and Nagar Haveli and Daman and Diu
1. Establishment Expenditure of the Centre 651.88 ... 651.88 672.38 ... 672.38 672.38 ... 672.38 732.87 ... 732.87

2. Other Central Sector Expenditure 850.44 873.02 1723.46 826.62 875.10 1701.72 873.52 929.10 1802.62 793.99 948.14 1742.13

Total: ... ... 2375.34 ... ... 2374.10 ... ... 2475.00 ... ... 2475.00

Demand No. 55 3204.89 1855.58 5060.47 2553.29 3404.71 5958.00 2553.29 3404.71 5958.00 2808.08 3149.92 5958.00
Ladakh
1. Establishment Expenditure of the Centre 2781.84 ... 2781.84 1946.34 ... 1946.34 1615.11 ... 1615.11 1784.69 ... 1784.69

2. Other Central Sector Expenditure 423.05 1855.58 2278.63 606.95 3404.71 4011.66 938.18 3404.71 4342.89 1023.39 3149.92 4173.31

Total: ... ... 5060.47 ... ... 5958.00 ... ... 5958.00 ... ... 5958.00

Demand No. 56 1182.61 65.86 1248.47 1173.10 221.65 1394.75 1204.03 118.40 1322.43 1109.52 285.23 1394.75
Lakshadweep
1. Establishment Expenditure of the Centre 402.04 ... 402.04 444.60 ... 444.60 444.60 ... 444.60 427.82 ... 427.82

2. Other Central Sector Expenditure 780.57 65.86 846.43 728.50 221.65 950.15 759.43 118.40 877.83 681.70 285.23 966.93

Total: ... ... 1248.47 ... ... 1394.75 ... ... 1322.43 ... ... 1394.75

Demand No. 57 1029.43 ... 1029.43 1168.00 ... 1168.00 977.01 0.01 977.02 1168.00 0.01 1168.01
Transfers to Delhi
 Expenditure Profile 2023-2024 14

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
1. Other Grants/Loans/Transfers 1029.43 ... 1029.43 1168.00 ... 1168.00 977.01 0.01 977.02 1168.00 0.01 1168.01

Demand No. 58 34746.18 ... 34746.18 35581.44 ... 35581.44 44538.13 ... 44538.13 35581.44 ... 35581.44
Transfers to Jammu and Kashmir
1. Other Grants/Loans/Transfers 34746.18 ... 34746.18 35581.44 ... 35581.44 44538.13 ... 44538.13 35581.44 ... 35581.44

Demand No. 59 1879.77 ... 1879.77 1729.78 0.01 1729.79 3129.78 0.01 3129.79 3117.76 0.01 3117.77
Transfers to Puducherry
1. Other Grants/Loans/Transfers 1879.77 ... 1879.77 1729.78 0.01 1729.79 3129.78 0.01 3129.79 3117.76 0.01 3117.77

Demand No. 60 80894.44 25946.02 106840.46 49208.45 27341.01 76549.46 50864.75 23680.89 74545.64 50434.33 25997.27 76431.60
Ministry of Housing and Urban Affairs
1. Central Sector Schemes/Projects 2870.55 25896.90 28767.45 275.01 27226.01 27501.02 586.14 23624.89 24211.03 589.01 25855.95 26444.96

2. Centrally Sponsored Schemes 76576.75 ... 76576.75 45300.00 ... 45300.00 46558.01 ... 46558.01 46103.04 ... 46103.04

3. Establishment Expenditure of the Centre 1398.87 ... 1398.87 3570.03 ... 3570.03 3603.36 ... 3603.36 3626.45 9.65 3636.10

4. Other Central Sector Expenditure 48.27 49.12 97.39 63.41 115.00 178.41 117.24 56.00 173.24 115.83 131.67 247.50

Total: ... ... 106840.46 ... ... 76549.46 ... ... 74545.64 ... ... 76431.60

Demand No. 61 3703.11 21.09 3724.20 3955.12 25.65 3980.77 4156.35 25.65 4182.00 4661.16 30.84 4692.00
Ministry of Information and Broadcasting
1. Central Sector Schemes/Projects 431.57 21.09 452.66 604.35 25.65 630.00 613.35 25.65 639.00 1079.24 25.76 1105.00

2. Establishment Expenditure of the Centre 496.75 ... 496.75 582.87 ... 582.87 584.84 ... 584.84 530.42 5.08 535.50

3. Other Central Sector Expenditure 2774.79 ... 2774.79 2767.90 ... 2767.90 2958.16 ... 2958.16 3051.50 ... 3051.50

Total: ... ... 3724.20 ... ... 3980.77 ... ... 4182.00 ... ... 4692.00

Demand No. 62 17031.53 183.63 17215.16 18548.05 419.83 18967.88 13704.88 295.12 14000.00 19694.19 360.48 20054.67
Department of Water Resources, River Development and Ganga
Rejuvenation
1. Central Sector Schemes/Projects 2669.77 169.48 2839.25 4826.88 393.98 5220.86 4108.04 267.09 4375.13 5937.75 320.36 6258.11

2. Centrally Sponsored Schemes 13377.78 0.86 13378.64 12602.83 2.29 12605.12 8483.49 1.01 8484.50 12385.66 1.57 12387.23

3. Establishment Expenditure of the Centre 983.98 13.29 997.27 1118.34 23.56 1141.90 1113.35 27.02 1140.37 1370.78 38.55 1409.33

Total: ... ... 17215.16 ... ... 18967.88 ... ... 14000.00 ... ... 20054.67

Demand No. 63 66251.69 ... 66251.69 67221.12 ... 67221.12 60029.12 ... 60029.12 77221.80 1.20 77223.00
Department of Drinking Water and Sanitation
1. Centrally Sponsored Schemes 66224.26 ... 66224.26 67192.00 ... 67192.00 60000.00 ... 60000.00 77192.00 ... 77192.00

2. Establishment Expenditure of the Centre 27.43 ... 27.43 29.12 ... 29.12 29.12 ... 29.12 29.80 1.20 31.00

Total: ... ... 66251.69 ... ... 67221.12 ... ... 60029.12 ... ... 77223.00

Demand No. 64 24010.58 23.33 24033.91 16846.37 47.31 16893.68 16070.34 47.31 16117.65 13183.86 37.87 13221.73
 Expenditure Profile 2023-2024 15

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Ministry of Labour and Employment
1. Central Sector Schemes/Projects 23164.64 0.35 23164.99 16084.10 ... 16084.10 15293.07 ... 15293.07 12434.32 0.50 12434.82

2. Centrally Sponsored Schemes 229.38 0.08 229.46 74.90 0.10 75.00 64.90 0.10 65.00 ... ... ...

3. Establishment Expenditure of the Centre 497.33 22.90 520.23 571.97 47.21 619.18 596.97 47.21 644.18 622.54 37.37 659.91

4. Other Central Sector Expenditure 119.23 ... 119.23 115.40 ... 115.40 115.40 ... 115.40 127.00 ... 127.00

Total: ... ... 24033.91 ... ... 16893.68 ... ... 16117.65 ... ... 13221.73

Demand No. 65 2909.68 1119.62 4029.30 1778.48 1615.00 3393.48 1797.46 1521.00 3318.46 2030.65 1944.78 3975.43
Law and Justice
1. Central Sector Schemes/Projects 138.25 ... 138.25 41.00 ... 41.00 48.16 ... 48.16 40.01 ... 40.01

2. Centrally Sponsored Schemes 692.60 ... 692.60 858.00 ... 858.00 858.00 ... 858.00 1061.00 ... 1061.00

3. Establishment Expenditure of the Centre 295.47 ... 295.47 365.98 115.00 480.98 356.96 21.00 377.96 384.14 78.00 462.14

4. Other Central Sector Expenditure 178.75 ... 178.75 196.50 ... 196.50 217.34 ... 217.34 228.50 ... 228.50

5. Other Grants/Loans/Transfers 1604.61 1119.62 2724.23 317.00 1500.00 1817.00 317.00 1500.00 1817.00 317.00 1866.78 2183.78

Total: ... ... 4029.30 ... ... 3393.48 ... ... 3318.46 ... ... 3975.43

Demand No. 66 248.18 2.50 250.68 253.00 7.00 260.00 320.24 7.00 327.24 312.00 28.00 340.00
Election Commission
1. Establishment Expenditure of the Centre 251.43 2.50 253.93 253.00 7.00 260.00 320.24 7.00 327.24 312.00 28.00 340.00

2. Other Central Sector Expenditure -3.25 ... -3.25 ... ... ... ... ... ... ... ... ...

Total: ... ... 250.68 ... ... 260.00 ... ... 327.24 ... ... 340.00

Demand No. 67 341.41 ... 341.41 401.46 ... 401.46 405.47 ... 405.47 407.15 30.00 437.15
Supreme Court of India
1. Establishment Expenditure of the Centre 341.41 ... 341.41 401.46 ... 401.46 405.47 ... 405.47 407.15 30.00 437.15

Demand No. 68 14787.45 192.56 14980.01 20916.00 506.00 21422.00 15171.31 457.40 15628.71 21543.43 594.52 22137.95
Ministry of Micro, Small and Medium Enterprises
1. Central Sector Schemes/Projects 14914.58 192.56 15107.14 20851.85 506.00 21357.85 15108.57 457.40 15565.97 21277.55 575.00 21852.55

2. Establishment Expenditure of the Centre 53.32 ... 53.32 64.15 ... 64.15 62.74 ... 62.74 245.88 19.52 265.40

3. Other Central Sector Expenditure -180.45 ... -180.45 ... ... ... ... ... ... 20.00 ... 20.00

Total: ... ... 14980.01 ... ... 21422.00 ... ... 15628.71 ... ... 22137.95

Demand No. 69 4184.69 52.84 4237.53 1446.79 61.21 1508.00 1628.76 61.19 1689.95 1834.48 77.12 1911.60
Ministry of Mines
1. Establishment Expenditure of the Centre 896.41 ... 896.41 853.02 ... 853.02 895.85 ... 895.85 927.01 ... 927.01

2. Other Central Sector Expenditure 3288.28 52.84 3341.12 593.77 61.21 654.98 732.91 61.19 794.10 907.47 77.12 984.59
 Expenditure Profile 2023-2024 16

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total: ... ... 4237.53 ... ... 1508.00 ... ... 1689.95 ... ... 1911.60

Demand No. 70 4223.63 100.00 4323.63 4861.50 159.00 5020.50 2453.66 159.00 2612.66 3032.60 65.00 3097.60
Ministry of Minority Affairs
1. Central Sector Schemes/Projects 2678.47 100.00 2778.47 2915.91 159.00 3074.91 1802.49 159.00 1961.49 2275.50 61.00 2336.50

2. Centrally Sponsored Schemes 1428.40 ... 1428.40 1810.00 ... 1810.00 530.00 ... 530.00 610.00 ... 610.00

3. Establishment Expenditure of the Centre 32.68 ... 32.68 120.03 ... 120.03 105.61 ... 105.61 128.00 4.00 132.00

4. Other Central Sector Expenditure 84.08 ... 84.08 15.56 ... 15.56 15.56 ... 15.56 19.10 ... 19.10

Total: ... ... 4323.63 ... ... 5020.50 ... ... 2612.66 ... ... 3097.60

Demand No. 71 4006.97 2575.98 6582.95 6888.94 11.74 6900.68 7019.26 13.74 7033.00 10210.35 11.65 10222.00
Ministry of New and Renewable Energy
1. Central Sector Schemes/Projects 4143.46 ... 4143.46 6787.93 ... 6787.93 6820.25 ... 6820.25 9874.81 ... 9874.81

2. Establishment Expenditure of the Centre 34.31 75.98 110.29 56.01 11.74 67.75 54.01 13.74 67.75 53.54 11.65 65.19

3. Other Central Sector Expenditure -170.80 2500.00 2329.20 45.00 ... 45.00 145.00 ... 145.00 282.00 ... 282.00

Total: ... ... 6582.95 ... ... 6900.68 ... ... 7033.00 ... ... 10222.00

Demand No. 72 864.83 ... 864.83 868.57 ... 868.57 905.77 ... 905.77 993.27 23.15 1016.42
Ministry of Panchayati Raj
1. Central Sector Schemes/Projects 139.99 ... 139.99 163.20 ... 163.20 105.00 ... 105.00 55.46 20.54 76.00

2. Centrally Sponsored Schemes 690.41 ... 690.41 663.00 ... 663.00 762.00 ... 762.00 893.50 1.50 895.00

3. Establishment Expenditure of the Centre 34.43 ... 34.43 42.37 ... 42.37 38.77 ... 38.77 44.31 1.11 45.42

Total: ... ... 864.83 ... ... 868.57 ... ... 905.77 ... ... 1016.42

Demand No. 73 48.79 ... 48.79 66.40 ... 66.40 65.96 ... 65.96 59.00 4.00 63.00
Ministry of Parliamentary Affairs
1. Establishment Expenditure of the Centre 48.79 ... 48.79 66.40 ... 66.40 65.96 ... 65.96 59.00 4.00 63.00

Demand No. 74 1734.03 139.25 1873.28 2111.88 225.30 2337.18 1987.03 333.34 2320.37 1932.02 275.72 2207.74
Ministry of Personnel, Public Grievances and Pensions
1. Central Sector Schemes/Projects 57.61 63.03 120.64 176.66 78.34 255.00 150.91 78.34 229.25 154.59 72.16 226.75

2. Establishment Expenditure of the Centre 1581.71 76.22 1657.93 1503.57 146.96 1650.53 1790.36 255.00 2045.36 1705.83 203.56 1909.39

3. Other Central Sector Expenditure 94.71 ... 94.71 431.65 ... 431.65 45.76 ... 45.76 71.60 ... 71.60

Total: ... ... 1873.28 ... ... 2337.18 ... ... 2320.37 ... ... 2207.74

Demand No. 75 37.49 ... 37.49 41.96 ... 41.96 43.46 ... 43.46 43.21 1.25 44.46
Central Vigilance Commission
1. Establishment Expenditure of the Centre 37.49 ... 37.49 41.96 ... 41.96 43.46 ... 43.46 43.21 1.25 44.46
 Expenditure Profile 2023-2024 17

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 76 5406.32 347.31 5753.63 8339.86 600.00 8939.86 33843.54 40.01 33883.55 5498.74 35508.98 41007.72
Ministry of Petroleum and Natural Gas
1. Central Sector Schemes/Projects 5144.02 347.31 5491.33 8137.82 600.00 8737.82 33692.72 40.01 33732.73 5277.60 35508.00 40785.60

2. Establishment Expenditure of the Centre 36.86 ... 36.86 49.16 ... 49.16 49.16 ... 49.16 51.90 0.98 52.88

3. Other Central Sector Expenditure 225.44 ... 225.44 152.88 ... 152.88 101.66 ... 101.66 169.24 ... 169.24

Total: ... ... 5753.63 ... ... 8939.86 ... ... 33883.55 ... ... 41007.72

Demand No. 77 1064.13 ... 1064.13 310.67 10.75 321.42 1011.23 20.30 1031.53 805.73 18.66 824.39
Ministry of Planning
1. Central Sector Schemes/Projects 926.35 ... 926.35 151.32 10.75 162.07 827.71 20.30 848.01 621.00 11.00 632.00

2. Establishment Expenditure of the Centre 129.20 ... 129.20 149.49 ... 149.49 172.22 ... 172.22 173.43 7.66 181.09

3. Other Central Sector Expenditure 8.58 ... 8.58 9.86 ... 9.86 11.30 ... 11.30 11.30 ... 11.30

Total: ... ... 1064.13 ... ... 321.42 ... ... 1031.53 ... ... 824.39

Demand No. 78 913.87 613.68 1527.55 1135.19 574.31 1709.50 1120.11 673.26 1793.37 1150.53 1068.21 2218.74
Ministry of Ports, Shipping and Waterways
1. Central Sector Schemes/Projects 488.55 100.00 588.55 622.29 ... 622.29 503.57 124.22 627.79 448.03 130.00 578.03

2. Establishment Expenditure of the Centre 48.70 ... 48.70 80.00 ... 80.00 72.00 ... 72.00 77.75 2.25 80.00

3. Other Central Sector Expenditure 376.62 513.68 890.30 432.90 574.31 1007.21 544.54 549.04 1093.58 624.75 935.96 1560.71

Total: ... ... 1527.55 ... ... 1709.50 ... ... 1793.37 ... ... 2218.74

Demand No. 79 18768.28 2826.65 21594.93 16061.63 13.11 16074.74 13083.46 23.12 13106.58 20654.52 16.80 20671.32
Ministry of Power
1. Central Sector Schemes/Projects 15228.34 2816.65 18044.99 11192.69 13.11 11205.80 9560.05 13.11 9573.16 16107.92 1.00 16108.92

2. Establishment Expenditure of the Centre 89.70 ... 89.70 231.79 ... 231.79 227.69 ... 227.69 244.13 5.79 249.92

3. Other Central Sector Expenditure 3450.24 10.00 3460.24 4637.15 ... 4637.15 3295.72 10.01 3305.73 4302.47 10.01 4312.48

Total: ... ... 21594.93 ... ... 16074.74 ... ... 13106.58 ... ... 20671.32

Demand No. 80 67.63 ... 67.63 79.45 ... 79.45 84.80 ... 84.80 87.73 2.41 90.14
Staff, Household and Allowances of the President
1. Establishment Expenditure of the Centre 67.63 ... 67.63 79.45 ... 79.45 84.80 ... 84.80 87.73 2.41 90.14

Demand No. 81 596.00 ... 596.00 800.00 ... 800.00 743.00 ... 743.00 786.51 35.49 822.00
Lok Sabha
1. Establishment Expenditure of the Centre 596.00 ... 596.00 800.00 ... 800.00 743.00 ... 743.00 786.51 35.49 822.00

Demand No. 82 366.52 ... 366.52 430.96 ... 430.96 445.74 ... 445.74 474.35 10.06 484.41
Rajya Sabha
1. Establishment Expenditure of the Centre 366.52 ... 366.52 430.96 ... 430.96 445.74 ... 445.74 474.35 10.06 484.41
 Expenditure Profile 2023-2024 18

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 83 7.04 ... 7.04 8.64 ... 8.64 8.64 ... 8.64 9.10 0.21 9.31
Secretariat of the Vice-President
1. Establishment Expenditure of the Centre 7.04 ... 7.04 8.64 ... 8.64 8.64 ... 8.64 9.10 0.21 9.31

Demand No. 84 316.16 ... 316.16 330.58 ... 330.58 370.00 ... 370.00 358.46 21.54 380.00
Union Public Service Commission
1. Establishment Expenditure of the Centre 316.16 ... 316.16 330.58 ... 330.58 370.00 ... 370.00 358.46 21.54 380.00

Demand No. 85 17971.60 117270.54 135242.14 3267.13 137100.00 140367.13 3211.90 159100.00 162311.90 1267.51 240000.00 241267.51
Ministry of Railways
1. Central Sector Schemes/Projects ... 117270.54 117270.54 ... 137100.00 137100.00 ... 159100.00 159100.00 ... 240000.00 240000.00

2. Establishment Expenditure of the Centre 17971.60 ... 17971.60 3267.13 ... 3267.13 3211.90 ... 3211.90 1267.51 ... 1267.51

Total: ... ... 135242.14 ... ... 140367.13 ... ... 162311.90 ... ... 241267.51

Demand No. 86 10239.00 113311.60 123550.60 11363.71 187744.00 199107.71 10723.80 206302.82 217026.62 11829.18 258605.53 270434.71
Ministry of Road Transport and Highways
1. Central Sector Schemes/Projects 10108.30 113311.60 123419.90 11200.48 187744.00 198944.48 10560.57 206302.82 216863.39 11649.05 258601.33 270250.38

2. Establishment Expenditure of the Centre 130.70 ... 130.70 163.23 ... 163.23 163.23 ... 163.23 180.13 4.20 184.33

Total: ... ... 123550.60 ... ... 199107.71 ... ... 217026.62 ... ... 270434.71

Demand No. 87 160433.46 ... 160433.46 135944.29 ... 135944.29 181121.80 ... 181121.80 157541.48 3.52 157545.00
Department of Rural Development
1. Central Sector Schemes/Projects 204.83 ... 204.83 212.20 ... 212.20 126.22 ... 126.22 113.49 ... 113.49

2. Centrally Sponsored Schemes 160201.64 ... 160201.64 135538.73 ... 135538.73 180799.33 ... 180799.33 157252.49 ... 157252.49

3. Establishment Expenditure of the Centre 72.13 ... 72.13 57.90 ... 57.90 81.66 ... 81.66 60.50 3.52 64.02

4. Other Central Sector Expenditure -45.14 ... -45.14 135.46 ... 135.46 114.59 ... 114.59 115.00 ... 115.00

Total: ... ... 160433.46 ... ... 135944.29 ... ... 181121.80 ... ... 157545.00

Demand No. 88 1209.87 ... 1209.87 2259.34 ... 2259.34 1260.00 ... 1260.00 2417.97 1.26 2419.23
Department of Land Resources
1. Central Sector Schemes/Projects 250.02 ... 250.02 239.25 ... 239.25 239.25 ... 239.25 195.75 ... 195.75

2. Centrally Sponsored Schemes 941.03 ... 941.03 2000.00 ... 2000.00 1000.08 ... 1000.08 2200.00 ... 2200.00

3. Establishment Expenditure of the Centre 18.82 ... 18.82 20.09 ... 20.09 20.67 ... 20.67 22.22 1.26 23.48

Total: ... ... 1209.87 ... ... 2259.34 ... ... 1260.00 ... ... 2419.23

Demand No. 89 5082.79 57.47 5140.26 5917.30 82.70 6000.00 4862.85 42.12 4904.97 7842.75 88.30 7931.05
Department of Science and Technology
1. Central Sector Schemes/Projects 2047.31 ... 2047.31 2894.55 ... 2894.55 1925.00 ... 1925.00 2777.00 ... 2777.00

2. Establishment Expenditure of the Centre 526.50 57.47 583.97 619.75 82.70 702.45 591.64 42.12 633.76 602.75 88.30 691.05
 Expenditure Profile 2023-2024 19

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
3. Other Central Sector Expenditure 2508.98 ... 2508.98 2403.00 ... 2403.00 2346.21 ... 2346.21 4463.00 ... 4463.00

Total: ... ... 5140.26 ... ... 6000.00 ... ... 4904.97 ... ... 7931.05

Demand No. 90 2850.73 ... 2850.73 2581.00 ... 2581.00 2192.92 ... 2192.92 2683.86 ... 2683.86
Department of Biotechnology
1. Central Sector Schemes/Projects 2131.09 ... 2131.09 1680.00 ... 1680.00 1250.00 ... 1250.00 1645.00 ... 1645.00

2. Establishment Expenditure of the Centre 31.16 ... 31.16 35.18 ... 35.18 36.85 ... 36.85 46.39 ... 46.39

3. Other Central Sector Expenditure 688.48 ... 688.48 865.82 ... 865.82 906.07 ... 906.07 992.47 ... 992.47

Total: ... ... 2850.73 ... ... 2581.00 ... ... 2192.92 ... ... 2683.86

Demand No. 91 5112.35 10.64 5122.99 5623.96 12.50 5636.46 5937.61 4.00 5941.61 5737.05 9.46 5746.51
Department of Scientific and Industrial Research
1. Central Sector Schemes/Projects 29.53 0.60 30.13 37.00 2.00 39.00 40.18 3.50 43.68 36.63 8.40 45.03

2. Establishment Expenditure of the Centre 13.44 10.00 23.44 17.70 10.00 27.70 16.44 ... 16.44 17.91 0.56 18.47

3. Other Central Sector Expenditure 5069.38 0.04 5069.42 5569.26 0.50 5569.76 5880.99 0.50 5881.49 5682.51 0.50 5683.01

Total: ... ... 5122.99 ... ... 5636.46 ... ... 5941.61 ... ... 5746.51

Demand No. 92 2029.17 91.97 2121.14 2847.54 151.46 2999.00 1829.64 72.07 1901.71 3418.07 99.24 3517.31
Ministry of Skill Development and Entrepreneurship
1. Central Sector Schemes/Projects ... ... ... ... ... ... ... ... ... 2278.37 ... 2278.37

2. Centrally Sponsored Schemes 1844.33 0.03 1844.36 2613.07 0.17 2613.24 1611.53 0.07 1611.60 894.46 ... 894.46

3. Establishment Expenditure of the Centre 188.84 91.94 280.78 234.47 151.29 385.76 218.11 72.00 290.11 222.99 99.24 322.23

4. Other Central Sector Expenditure -4.00 ... -4.00 ... ... ... ... ... ... 22.25 ... 22.25

Total: ... ... 2121.14 ... ... 2999.00 ... ... 1901.71 ... ... 3517.31

Demand No. 93 7340.22 95.00 7435.22 11687.51 235.00 11922.51 11549.91 110.03 11659.94 12706.97 140.05 12847.02
Department of Social Justice and Empowerment
1. Central Sector Schemes/Projects 518.70 90.00 608.70 859.50 110.00 969.50 1709.52 110.00 1819.52 884.86 92.00 976.86

2. Centrally Sponsored Schemes 6699.28 ... 6699.28 10641.01 ... 10641.01 9643.39 ... 9643.39 11603.11 ... 11603.11

3. Establishment Expenditure of the Centre 93.56 ... 93.56 127.00 ... 127.00 127.00 ... 127.00 139.00 8.05 147.05

4. Other Central Sector Expenditure 28.68 5.00 33.68 60.00 125.00 185.00 70.00 0.03 70.03 80.00 40.00 120.00

Total: ... ... 7435.22 ... ... 11922.51 ... ... 11659.94 ... ... 12847.02

Demand No. 94 1007.14 ... 1007.14 1212.41 0.01 1212.42 1015.98 ... 1015.98 1224.09 1.06 1225.15
Department of Empowerment of Persons with Disabilities
1. Central Sector Schemes/Projects 556.49 ... 556.49 740.39 ... 740.39 580.00 ... 580.00 680.00 ... 680.00
 Expenditure Profile 2023-2024 20

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 28.16 ... 28.16 40.50 ... 40.50 33.58 ... 33.58 41.67 1.05 42.72

3. Other Central Sector Expenditure 422.49 ... 422.49 431.52 0.01 431.53 402.40 ... 402.40 502.42 0.01 502.43

Total: ... ... 1007.14 ... ... 1212.42 ... ... 1015.98 ... ... 1225.15

Demand No. 95 5571.98 6901.86 12473.84 6234.40 7465.60 13700.00 5976.89 4553.15 10530.04 6187.10 6356.81 12543.91
Department of Space
1. Central Sector Schemes/Projects 4609.26 6003.32 10612.58 5193.70 7448.30 12642.00 5238.93 4540.20 9779.13 5382.05 6287.36 11669.41

2. Establishment Expenditure of the Centre 213.73 5.03 218.76 242.70 16.30 259.00 322.95 12.95 335.90 382.46 68.45 450.91

3. Other Central Sector Expenditure 748.99 893.51 1642.50 798.00 1.00 799.00 415.01 ... 415.01 422.59 1.00 423.59

Total: ... ... 12473.84 ... ... 13700.00 ... ... 10530.04 ... ... 12543.91

Demand No. 96 2680.49 8.51 2689.00 5378.08 20.00 5398.08 5165.36 11.73 5177.09 5409.92 33.48 5443.40
Ministry of Statistics and Programme Implementation
1. Central Sector Schemes/Projects 1965.32 8.51 1973.83 4507.11 20.00 4527.11 4300.77 11.73 4312.50 4526.25 32.25 4558.50

2. Establishment Expenditure of the Centre 718.00 ... 718.00 870.97 ... 870.97 864.59 ... 864.59 561.38 1.23 562.61

3. Other Central Sector Expenditure -2.83 ... -2.83 ... ... ... ... ... ... 322.29 ... 322.29

Total: ... ... 2689.00 ... ... 5398.08 ... ... 5177.09 ... ... 5443.40

Demand No. 97 40.15 ... 40.15 47.00 ... 47.00 57.72 ... 57.72 67.98 2.17 70.15
Ministry of Steel
1. Central Sector Schemes/Projects 6.13 ... 6.13 4.49 ... 4.49 16.49 ... 16.49 24.00 ... 24.00

2. Establishment Expenditure of the Centre 33.54 ... 33.54 40.51 ... 40.51 39.25 ... 39.25 41.47 2.17 43.64

3. Other Central Sector Expenditure 0.48 ... 0.48 2.00 ... 2.00 1.98 ... 1.98 2.51 ... 2.51

Total: ... ... 40.15 ... ... 47.00 ... ... 57.72 ... ... 70.15

Demand No. 98 10948.47 111.34 11059.81 12357.11 25.03 12382.14 3548.08 31.53 3579.61 4362.53 26.81 4389.34
Ministry of Textiles
1. Central Sector Schemes/Projects 10950.78 45.13 10995.91 12011.92 5.00 12016.92 3178.51 6.50 3185.01 3602.78 1.00 3603.78

2. Establishment Expenditure of the Centre 81.21 ... 81.21 317.18 20.00 337.18 344.58 25.00 369.58 351.17 25.78 376.95

3. Other Central Sector Expenditure -83.52 66.21 -17.31 28.01 0.03 28.04 24.99 0.03 25.02 408.58 0.03 408.61

Total: ... ... 11059.81 ... ... 12382.14 ... ... 3579.61 ... ... 4389.34

Demand No. 99 782.01 ... 782.01 2400.00 ... 2400.00 1343.13 ... 1343.13 2400.00 ... 2400.00
Ministry of Tourism
1. Central Sector Schemes/Projects 686.84 ... 686.84 2270.34 ... 2270.34 1217.86 ... 1217.86 2286.22 ... 2286.22

2. Centrally Sponsored Schemes ... ... ... 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27
 Expenditure Profile 2023-2024 21

STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
3. Establishment Expenditure of the Centre 95.17 ... 95.17 124.39 ... 124.39 120.00 ... 120.00 108.51 ... 108.51

Total: ... ... 782.01 ... ... 2400.00 ... ... 1343.13 ... ... 2400.00

Demand No. 100 6173.97 ... 6173.97 8401.92 50.00 8451.92 7281.00 20.00 7301.00 12414.95 46.93 12461.88
Ministry of Tribal Affairs
1. Central Sector Schemes/Projects 1421.16 ... 1421.16 2895.53 50.00 2945.53 2427.28 20.00 2447.28 6588.49 30.00 6618.49

2. Centrally Sponsored Schemes 3779.16 ... 3779.16 4111.38 ... 4111.38 3874.02 ... 3874.02 4295.40 ... 4295.40

3. Establishment Expenditure of the Centre 50.20 ... 50.20 45.00 ... 45.00 54.70 ... 54.70 58.95 1.93 60.88

4. Other Central Sector Expenditure ... ... ... ... ... ... ... ... ... ... 15.00 15.00

5. Other Grants/Loans/Transfers 923.45 ... 923.45 1350.01 ... 1350.01 925.00 ... 925.00 1472.11 ... 1472.11

Total: ... ... 6173.97 ... ... 8451.92 ... ... 7301.00 ... ... 12461.88

Demand No. 101 21654.57 ... 21654.57 25170.28 2.00 25172.28 23910.69 2.00 23912.69 25443.67 5.08 25448.75
Ministry of Women and Child Development
1. Centrally Sponsored Schemes 21428.81 ... 21428.81 24937.35 2.00 24939.35 23661.00 2.00 23663.00 25188.44 2.00 25190.44

2. Establishment Expenditure of the Centre 62.14 ... 62.14 73.10 ... 73.10 80.09 ... 80.09 79.32 3.08 82.40

3. Other Central Sector Expenditure 163.62 ... 163.62 159.83 ... 159.83 169.60 ... 169.60 175.91 ... 175.91

Total: ... ... 21654.57 ... ... 25172.28 ... ... 23912.69 ... ... 25448.75

Demand No. 102 2249.69 0.50 2250.19 3057.28 5.32 3062.60 2671.35 2.00 2673.35 3389.56 7.76 3397.32
Ministry of Youth Affairs and Sports
1. Central Sector Schemes/Projects 1257.49 0.50 1257.99 1827.18 5.32 1832.50 1313.12 2.00 1315.12 1908.12 5.39 1913.51

2. Establishment Expenditure of the Centre 32.66 ... 32.66 39.10 ... 39.10 39.10 ... 39.10 41.86 2.37 44.23

3. Other Central Sector Expenditure 959.54 ... 959.54 1191.00 ... 1191.00 1319.13 ... 1319.13 1439.58 ... 1439.58

Total: ... ... 2250.19 ... ... 3062.60 ... ... 2673.35 ... ... 3397.32

Grand Total 3200926.29 592874.34 3793800.63 3194662.90 750245.77 3944908.67 3458958.79 728273.56 4187232.35 3502136.44 1000961.01 4503097.45

Central Sector Schemes 74188.47 468061.12 1209949.59 622308.81 558775.44 1181084.25 832870.14 578858.86 1411729.00 695454.46 772425.53 1467879.99
Centrally Sponsored Schemes 454370.34 -4.43 454365.91 442771.63 9.56 442781.19 451895.06 6.31 451901.37 475676.83 427.76 476104.59
Establishment 685653.21 7618.71 693271.92 680191.56 12022.59 692214.15 724606.36 10012.29 734618.65 729829.24 14509.99 744339.23
Finance Commission Transfers 207434.75 … 207434.75 192108.00 … 192108.00 173257.20 … 173257.20 165480.00 … 165480.00
Other Central Expenditure 917089.60 93657.90 1010747.50 1066775.61 66037.42 1132813.03 1084103.41 52484.68 1136588.09 1227192.25 74349.53 1301541.78
Other Transfers 194489.92 23541.04 218030.96 190507.29 113400.76 303908.05 192262.62 86911.42 279138.04 208503.66 139248.20 347751.86
 Expenditure Profile 2023-2024 22
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
(In ₹ Crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
(A) Core of the Core Schemes 118551.68 ... 118551.68 99214.70 ... 99214.70 113099.41 ... 113099.41 86144.83 ... 86144.83
1. Mahatma Gandhi National Rural Employment 98467.85 ... 98467.85 73000.00 ... 73000.00 89400.00 ... 89400.00 60000.00 ... 60000.00
Guarantee Program
2. National Social Assistance Program 8152.23 ... 8152.23 9652.31 ... 9652.31 9652.00 ... 9652.00 9636.32 ... 9636.32
3. Umbrella Programme for Development of 1428.40 ... 1428.40 1810.00 ... 1810.00 530.00 ... 530.00 610.00 ... 610.00
Minorities
4. Umbrella Programme for Development of 1744.65 ... 1744.65 1931.00 ... 1931.00 1921.00 ... 1921.00 2193.97 ... 2193.97
Other Vulnerable Groups
5. Umbrella Programme for Development of 3779.16 ... 3779.16 4111.38 ... 4111.38 3874.02 ... 3874.02 4295.40 ... 4295.40
Scheduled Tribes
6. Umbrella Scheme for Development of Schedule 4979.39 ... 4979.39 8710.01 ... 8710.01 7722.39 ... 7722.39 9409.14 ... 9409.14
Castes
(B) Core Schemes 337157.73 13.86 337171.59 343556.93 9.56 343566.49 338795.65 6.31 338801.96 389532.00 427.76 389959.76
7. Ayushman Bharat - Pradhan Mantri Jan Arogya 3115.55 ... 3115.55 6457.00 ... 6457.00 6427.00 ... 6427.00 6789.01 411.00 7200.01
Yojna (PMJAY)
8. Blue Revolution 1179.17 ... 1179.17 1891.00 ... 1891.00 1422.00 ... 1422.00 2025.00 ... 2025.00
9. Border Area Development Programme 216.00 ... 216.00 565.72 ... 565.72 160.00 ... 160.00 600.00 ... 600.00

10. Environment, Forestry and Wildlife 657.47 ... 657.47 930.19 ... 930.19 549.18 ... 549.18 758.80 ... 758.80
11. Green Revolution 6733.95 12.89 6746.84 ... ... ... ... ... ... ... ... ...
12. Infrastructure Facilities for Judiciary 692.60 ... 692.60 858.00 ... 858.00 858.00 ... 858.00 1061.00 ... 1061.00
13. Jal Jeevan Mission (JJM)/National Rural 63125.70 ... 63125.70 60000.00 ... 60000.00 55000.00 ... 55000.00 70000.00 ... 70000.00
Drinking Water Mission
14. Jobs and Skill Development 2073.71 0.11 2073.82 2687.97 0.27 2688.24 1676.43 0.17 1676.60 ... ... ...

15. Mission for Protection and Empowerment for 500.00 ... 500.00 20.00 ... 20.00 20.00 ... 20.00 20.00 ... 20.00
Women
16. Modernisation of Police Forces 3306.66 ... 3306.66 2754.16 ... 2754.16 2432.06 ... 2432.06 3750.00 ... 3750.00
17. National Education Mission 25305.33 ... 25305.33 39553.31 ... 39553.31 32612.33 ... 32612.33 38953.47 ... 38953.47
18. National Health Mission 32957.83 ... 32957.83 37159.73 ... 37159.73 33707.66 ... 33707.66 36785.26 ... 36785.26
19. National Livelihood Mission - Ajeevika 10177.13 ... 10177.13 14236.42 ... 14236.42 13886.42 ... 13886.42 14129.18 ... 14129.18
20. National Programme of Mid Day Meal in 10230.98 ... 10230.98 ... ... ... ... ... ... ... ... ...
Schools
21. Pradhan Mantri Awas Yojna (PMAY) 90019.91 ... 90019.91 48000.00 ... 48000.00 77130.01 ... 77130.01 79590.03 ... 79590.03

22. Pradhan Mantri Gram Sadak Yojna 13991.66 ... 13991.66 19000.00 ... 19000.00 19000.00 ... 19000.00 19000.00 ... 19000.00

23. Pradhan Mantri Krishi Sinchai Yojna 11277.31 0.86 11278.17 12952.15 2.29 12954.44 8083.57 1.01 8084.58 10785.66 1.57 10787.23
24. Rashtriya Gram Swaraj Abhiyan(RGSA) 690.41 ... 690.41 663.00 ... 663.00 762.00 ... 762.00 893.50 1.50 895.00

25. Shyama Prasad Mukherjee Rurban Mission 150.10 ... 150.10 550.00 ... 550.00 988.91 ... 988.91 ... ... ...

26. Swachh Bharat Mission 1951.66 ... 1951.66 2300.00 ... 2300.00 2000.00 ... 2000.00 5000.00 ... 5000.00
 Expenditure Profile 2023-2024 23
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
(In ₹ Crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
27. Swachh Bharat Mission (Gramin) 3098.56 ... 3098.56 7192.00 ... 7192.00 5000.00 ... 5000.00 7192.00 ... 7192.00

28. Urban Rejuvenation Mission: AMRUT and Smart 13868.02 ... 13868.02 14100.00 ... 14100.00 15300.00 ... 15300.00 16000.00 ... 16000.00
Cities Mission
29. ASPIRE (Accelerating State Education Program ... ... ... 600.00 ... 600.00 0.01 ... 0.01 ... ... ...
to Improve Results)
30. Assistance to States Agencies for Intra-State ... ... ... 6572.00 ... 6572.00 6572.03 ... 6572.03 7424.60 ... 7424.60
Movement of Foodgrains and FPS Dealers
Margin under NFSA
31. Computerization of Primary Agricultural Credit ... ... ... 350.00 ... 350.00 350.00 ... 350.00 968.24 ... 968.24
Societies
32. Development Programmes 1389.53 ... 1389.53 1394.76 ... 1394.76 1200.00 ... 1200.00 1395.93 10.00 1405.93

33. Exemplar ... ... ... 1800.00 ... 1800.00 398.00 ... 398.00 ... ... ...

34. Fortification of Rice and its Distribution under 10.01 ... 10.01 10.13 ... 10.13 9.40 ... 9.40 ... ... ...
Public Distribution System
35. India COVID-19 Emergency Response and 12855.77 ... 12855.77 ... ... ... ... ... ... ... ... ...
Health System Preparedness Package(Phase-II)
(DBS) (CSS)
36. Krishionnati Yojana ... ... ... 7183.00 ... 7183.00 5000.00 ... 5000.00 7066.47 ... 7066.47
37. Mission Shakti (Mission for Protection and 1912.38 ... 1912.38 3184.11 ... 3184.11 2279.93 ... 2279.93 3143.96 ... 3143.96
Empowerment for Women)
38. Mission VATSALYA (Child Protection Services 761.10 ... 761.10 1472.17 ... 1472.17 1100.00 ... 1100.00 1472.17 ... 1472.17
and Child Welfare Services)
39 National River Conservation Plan -Other Basins 203.16 ... 203.16 250.68 ... 250.68 300.00 ... 300.00 300.00 ... 300.00

40 Pradhan Mantri Ayushman Bharat Health 584.04 ... 584.04 4176.84 ... 4176.84 1885.45 ... 1885.45 4200.00 ... 4200.00
Infrastructure Mission (PMABHIM)
41 National Mission on Natural Farming ... ... ... ... ... ... ... ... ... 459.00 ... 459.00

42 PM Schools for Rising India (PM SHRI) ... ... ... ... ... ... ... ... ... 4000.00 ... 4000.00

43 Pradhan Mantri Poshan Shakti Nirman (PM ... ... ... 10233.75 ... 10233.75 12800.00 ... 12800.00 11600.00 ... 11600.00
POSHAN)
44 Prime Minister Formalisation of Micro Food 326.46 ... 326.46 900.00 ... 900.00 290.00 ... 290.00 638.55 0.50 639.05
Processing Enterprises Scheme (PM FME)
45 Prosperity through Cooperatives ... ... ... 274.00 ... 274.00 274.00 ... 274.00 0.01 ... 0.01

46 Rashtriya Krishi Vikas Yojna ... ... ... 10433.00 ... 10433.00 7000.00 ... 7000.00 7150.35 ... 7150.35

47 Safe Tourist Destination for Women ... ... ... 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27
 Expenditure Profile 2023-2024 24
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
(In ₹ Crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
48 Saksham Anganwadi and POSHAN 2.0 18381.77 ... 18381.77 20261.07 2.00 20263.07 20261.07 2.00 20263.07 20552.31 2.00 20554.31
(Umbrella ICDS - Anganwadi Services, Poshan
Abhiyan, Scheme for Adolescent Girls)

49 Skill Acquisition and Knowledge Awareness for ... ... ... ... ... ... ... ... ... 488.08 ... 488.08
Livelihood Promotion (SANKALP) - EAP
50 Strengthening Teaching-Learning and Results 313.44 ... 313.44 550.00 ... 550.00 400.00 ... 400.00 800.00 ... 800.00
for States (STARS)
51 Tertiary Care Programme 405.02 ... 405.02 495.50 5.00 500.50 324.32 3.13 327.45 288.62 1.19 289.81

52 Strengthening of State Drug Regulatory System 60.88 ... 60.88 100.00 ... 100.00 40.00 ... 40.00 72.14 ... 72.14

53 Senior Citizen Health Insurance Scheme ... ... ... 40.00 ... 40.00 25.00 ... 25.00 0.01 ... 0.01

54 National Cyclone Risk Mitigation Project ... ... ... ... ... ... 165.60 ... 165.60 110.00 ... 110.00

55 Strengthening of Infrastructure for Institutional ... ... ... ... ... ... ... ... ... 106.38 ... 106.38
Training
56 Skill Strengthening for Industrial Value ... ... ... ... ... ... ... ... ... 300.00 ... 300.00
Enhancements (STRIVE)- EAP
57 New India Literacy Programme (NILP) ... ... ... ... ... ... ... ... ... 157.00 ... 157.00

58 Interlinking of Rivers 4634.46 ... 4634.46 1400.00 ... 1400.00 1100.00 ... 1100.00 3500.00 ... 3500.00

(C) Others -1339.07 -18.29 -1357.36 ... ... ... ... ... ...
59 Others (Recoveries) -1339.07 -18.29 -1357.36 ... ... ... ... ... ...
Grand Total 454370.34 -4.43 454365.91 442771.63 9.56 442781.19 451895.06 6.31 451901.37 475676.83 427.76 476104.59
 Expenditure Profile 2023-2024 25
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 1 105368.88 ... 105368.88 105710.00 ... 105710.00 97296.97 ... 97296.97 98980.03 ... 98980.03
Department of Agriculture and Farmers Welfare
1. Crop Insurance Scheme 13549.24 ... 13549.24 15500.00 ... 15500.00 12375.76 ... 12375.76 13625.00 ... 13625.00
2. Interest Subsidy for Short Term Credit to Farmers 21476.93 ... 21476.93 ... ... ... ... ... ... ... ... ...
3. Modified Interest Subvention Scheme (MISS) ... ... ... 19500.00 ... 19500.00 22000.00 ... 22000.00 23000.00 ... 23000.00
4. Market Intervention Scheme and Price Support Scheme (MIS- 2288.33 ... 2288.33 1500.00 ... 1500.00 1500.00 ... 1500.00 0.01 ... 0.01
PSS)
5. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM-AASHA) ... ... ... 1.00 ... 1.00 ... ... ... 0.01 ... 0.01
6. Distribution of Pulses to State / Union Territories for Welfare 50.00 ... 50.00 9.00 ... 9.00 166.21 ... 166.21 800.00 ... 800.00
Schemes
7. Promotion of Agricultural Mechanization for in-situ 691.30 ... 691.30 ... ... ... ... ... ... ... ... ...
Management of Crop Residue
8. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 66825.11 ... 66825.11 68000.00 ... 68000.00 60000.00 ... 60000.00 60000.00 ... 60000.00
9. Pradhan Mantri Kisan Man Dhan Yojana 39.50 ... 39.50 100.00 ... 100.00 50.00 ... 50.00 100.00 ... 100.00
10. Formation and Promotion of 10,000 Farmer Producer 427.04 ... 427.04 500.00 ... 500.00 955.00 ... 955.00 955.00 ... 955.00
Organizations (FPOs)
11. Agriculture Infrastructure Fund (AIF) 21.43 ... 21.43 500.00 ... 500.00 150.00 ... 150.00 500.00 ... 500.00
12. National Beekeeping Honey Mission (NBHM) ... ... ... 100.00 ... 100.00 100.00 ... 100.00 0.01 ... 0.01
Demand No. 2 2327.71 ... 2327.71 1995.83 ... 1995.83 1995.61 ... 1995.61 2423.41 ... 2423.41
Department of Agricultural Research and Education
13. Agricultural Extension 283.71 ... 283.71 243.72 ... 243.72 243.72 ... 243.72 327.00 ... 327.00

14. Agricultural Engineering 54.90 ... 54.90 48.30 ... 48.30 48.30 ... 48.30 65.00 ... 65.00
15. Natural Resource Management Institutes including Agro 167.56 ... 167.56 144.90 ... 144.90 144.90 ... 144.90 240.00 ... 240.00
Forestry Research
16. Climate Resilient Agriculture Initiative 47.00 ... 47.00 40.87 ... 40.87 40.87 ... 40.87 ... ... ...

17. Crop Science 603.28 ... 603.28 526.08 ... 526.08 526.04 ... 526.04 714.41 ... 714.41
18. Horticultural Science 181.46 ... 181.46 157.53 ... 157.53 157.53 ... 157.53 212.00 ... 212.00
19. National Agricultural Science Fund 42.00 ... 42.00 35.67 ... 35.67 35.67 ... 35.67 ... ... ...
20. Animal Science 257.59 ... 257.59 224.41 ... 224.41 224.41 ... 224.41 300.00 ... 300.00
21. Fisheries Science 137.99 ... 137.99 118.89 ... 118.89 118.89 ... 118.89 150.00 ... 150.00
 Expenditure Profile 2023-2024 26
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
22. Agricultural Universities and Institutions 299.94 ... 299.94 263.77 ... 263.77 263.77 ... 263.77 322.74 ... 322.74
23. Economic Statistics and Management 27.65 ... 27.65 24.51 ... 24.51 24.51 ... 24.51 ... ... ...
24. National Agricultural Higher Education Project (EAP) 224.63 ... 224.63 167.18 ... 167.18 167.00 ... 167.00 92.26 ... 92.26
Demand No. 3 -1597.60 6248.57 4650.97 616.60 6819.22 7435.82 1660.44 6511.33 8171.77 237.52 6725.67 6963.19
Atomic Energy
25. R&D projects of Bhabha Atomic Research Centre (BARC) ... 1308.77 1308.77 ... 1258.94 1258.94 ... 955.29 955.29 ... 1012.90 1012.90
26. R&D projects of Indira Gandhi Centre of Atomic Research ... 232.92 232.92 ... 244.04 244.04 ... 212.01 212.01 ... 214.41 214.41
(IGCAR)
27. R&D projects of Raja Ramanna Centre for Advanced ... 89.26 89.26 ... 100.00 100.00 ... 125.00 125.00 ... 140.69 140.69
Technology (RRCAT)
28. R&D projects of Atomic Minerals Directorate for Exploration ... 144.06 144.06 ... 171.37 171.37 ... 221.84 221.84 ... 221.75 221.75
and Research (AMDER)
29. Grants to other Institutions 61.88 ... 61.88 71.00 ... 71.00 100.00 ... 100.00 100.00 ... 100.00
30. Fuel Recycle Projects (NRB) ... 646.13 646.13 ... 800.00 800.00 ... 703.50 703.50 ... 805.21 805.21
31. Housing Projects ... 216.74 216.74 ... 182.50 182.50 ... 165.00 165.00 ... 206.90 206.90

32. Improvement/Modifications of Heavy water projects ... 33.42 33.42 ... 25.97 25.97 ... 32.00 32.00 ... 50.23 50.23
33. Feedstock ... 1080.02 1080.02 ... 1419.16 1419.16 ... 1374.30 1374.30 ... 1599.47 1599.47
34. Radiation and Isotopes Project (BRIT) ... 27.14 27.14 ... 38.71 38.71 ... 98.71 98.71 ... 44.14 44.14
35. Nuclear Power Projects 57.27 21.12 78.39 140.46 153.93 294.39 1341.89 200.38 1542.27 288.35 153.93 442.28
36. Nuclear Fuel Fabrication Projects ... 639.67 639.67 ... 597.50 597.50 ... 800.01 800.01 ... 763.61 763.61

37. Atomic Energy Regulatory Board Expansion Project ... 23.56 23.56 ... 44.72 44.72 ... 35.00 35.00 ... 15.81 15.81
38. R&D projects of Variable Energy Cyclotron Centre (VECC) ... 34.99 34.99 ... 67.21 67.21 ... 50.00 50.00 ... 73.62 73.62
39. Research and Development Projects 6.35 1249.95 1256.30 7.85 955.17 963.02 5.98 963.99 969.97 7.43 832.25 839.68
40. Industries and Minerals Projects 9.00 70.00 79.00 9.00 100.00 109.00 9.00 174.30 183.30 10.00 75.25 85.25
41. Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam ... 430.82 430.82 ... 660.00 660.00 ... 400.00 400.00 ... 515.50 515.50

42. Nuclear Fuel Inventory -1732.10 ... -1732.10 388.29 ... 388.29 203.57 ... 203.57 -168.26 ... -168.26
 Expenditure Profile 2023-2024 27
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 4 192.14 ... 192.14 306.98 ... 306.98 250.16 ... 250.16 185.44 ... 185.44
Ministry of Ayush
43. Assistance to accredited AYUSH Centres of Excellence in Non 0.02 ... 0.02 ... ... ... ... ... ... ... ... ...
Governmental/ Private Sector engaged in AYUSH
education/drug Development and Research/ Clinical Research/
Folk Medicine etc
44. AYUSH and Public Health 0.51 ... 0.51 ... ... ... ... ... ... ... ... ...
45. Information, Education and Communication 30.04 ... 30.04 43.88 ... 43.88 55.40 ... 55.40 41.00 ... 41.00

46. Promotion of International Cooperation 62.94 ... 62.94 86.10 ... 86.10 94.60 ... 94.60 44.27 ... 44.27
47. Re-oreintation Training Programme of AYUSH 4.80 ... 4.80 ... ... ... ... ... ... ... ... ...
Personnel/Continuing Medical Education (ROTP/CME)
48. Extra Mural Research Projects through Research Institutes etc. 2.14 ... 2.14 ... ... ... ... ... ... ... ... ...
49. Champion Services Sector Scheme 19.13 ... 19.13 60.22 ... 60.22 10.06 ... 10.06 21.68 ... 21.68

50. Programme on 'Ayurveda-Biology Integrated Health Research' ... ... ... 0.50 ... 0.50 ... ... ... ... ... ...
51. Pradhan Mantri VRIKSH AYUSH Yojana ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...
52. AYURGYAN 4.49 ... 4.49 15.50 ... 15.50 10.85 ... 10.85 9.00 ... 9.00
53. Ayurswasthay Yojana 35.00 ... 35.00 27.79 ... 27.79 11.00 ... 11.00 6.00 ... 6.00
54. AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan 1.77 ... 1.77 23.50 ... 23.50 20.00 ... 20.00 20.00 ... 20.00
Yojana (AOGUSY)
55. Central Sector Scheme for Conservation, Development and 31.30 ... 31.30 48.49 ... 48.49 48.25 ... 48.25 43.49 ... 43.49
Sustainable Management of Medicinal Plants
Demand No. 5 54.71 ... 54.71 51.50 ... 51.50 32.00 ... 32.00 22.00 ... 22.00
Department of Chemicals and Petrochemicals
56. Chemical Promotion and Development Scheme 3.14 ... 3.14 3.00 ... 3.00 3.00 ... 3.00 ... ... ...
57. Promotion of Petrochemicals 51.57 ... 51.57 48.50 ... 48.50 29.00 ... 29.00 ... ... ...
58. New Schemes of Petrochemicals ... ... ... ... ... ... ... ... ... 22.00 ... 22.00
Demand No. 6 153758.10 ... 153758.10 105222.32 ... 105222.32 225222.32 ... 225222.32 175103.17 0.20 175103.37
Department of Fertilisers
59. Urea Subsidy 100988.13 ... 100988.13 63222.32 ... 63222.32 154097.93 ... 154097.93 131099.92 0.20 131100.12

60. Nutrient Based Subsidy 52769.97 ... 52769.97 42000.00 ... 42000.00 71122.23 ... 71122.23 44000.00 ... 44000.00
61. Scheme for promotion of flagging of merchant ships in India ... ... ... ... ... ... 2.16 ... 2.16 3.25 ... 3.25
 Expenditure Profile 2023-2024 28
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 7 578.39 ... 578.39 2157.50 ... 2157.50 2180.05 ... 2180.05 3120.00 ... 3120.00
Department of Pharmaceuticals
62. National Institutes of Pharmaceutical Education and Research 350.00 ... 350.00 350.00 ... 350.00 377.00 ... 377.00 550.00 ... 550.00
(NIPERs)
63. Jan Aushadhi Scheme 68.50 ... 68.50 72.50 ... 72.50 100.00 ... 100.00 115.00 ... 115.00
64. Development of Pharmaceutical Industry 157.08 ... 157.08 ... ... ... ... ... ... ... ... ...

65. Consumer Awareness Publicity and Price Monitoring 2.81 ... 2.81 6.00 ... 6.00 3.75 ... 3.75 5.00 ... 5.00
66. Development of Pharmaceutical Indsutry ... ... ... 100.00 ... 100.00 36.00 ... 36.00 1250.00 ... 1250.00
67. Production Linked Incentive Schemes ... ... ... 1629.00 ... 1629.00 1663.30 ... 1663.30 1200.00 ... 1200.00
Demand No. 8 2488.16 ... 2488.16 9899.95 ... 9899.95 8358.14 ... 8358.14 1277.09 ... 1277.09
Ministry of Civil Aviation
68. Regional Connectivity Scheme 980.27 ... 980.27 600.71 ... 600.71 1078.81 ... 1078.81 1244.07 ... 1244.07
69. Purchase of two new aircraft for Special Extra Section Flight 129.89 ... 129.89 39.32 ... 39.32 39.32 ... 39.32 0.01 ... 0.01
operations.
70. Air India Asset Holding Limited (SPV) 1378.00 ... 1378.00 9259.91 ... 9259.91 7200.00 ... 7200.00 ... ... ...
71. Krishi Udaan Scheme ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
72. Production Linked Incentive (PLI) Scheme for Drone and Drone ... ... ... ... ... ... 40.00 ... 40.00 33.00 ... 33.00
Component
Demand No. 9 496.08 ... 496.08 314.54 ... 314.54 62.89 ... 62.89 113.50 ... 113.50
Ministry of Coal
73. Research and Development 8.35 ... 8.35 10.00 ... 10.00 8.35 ... 8.35 21.00 ... 21.00
74. Conservation, Safety and Infrastructure Development in Coal 62.68 ... 62.68 54.54 ... 54.54 54.54 ... 54.54 92.50 ... 92.50
Mines
75. Exploration of Coal and Lignite 425.05 ... 425.05 250.00 ... 250.00 ... ... ... ... ... ...
Demand No. 10 5872.05 760.00 6632.05 4809.40 400.00 5209.40 5220.41 388.00 5608.41 4351.46 0.01 4351.47
Department of Commerce
76. Agricultural Product Export Development Authority (APEDA) 85.00 ... 85.00 80.00 ... 80.00 80.00 ... 80.00 80.00 ... 80.00
77. Marine Product Export Development Authority (MPEDA) 126.05 ... 126.05 116.00 ... 116.00 100.00 ... 100.00 100.00 ... 100.00
78. Trade Infrastructure for Export Schemes (TIES) 74.99 ... 74.99 71.00 ... 71.00 71.00 ... 71.00 71.00 ... 71.00

79. Duty Drawback Scheme 234.07 ... 234.07 221.00 ... 221.00 196.01 ... 196.01 180.00 ... 180.00
 Expenditure Profile 2023-2024 29
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
80. Tea Board 157.37 ... 157.37 131.92 ... 131.92 131.92 ... 131.92 135.00 ... 135.00
81. Coffee Board 164.57 ... 164.57 226.21 ... 226.21 228.20 ... 228.20 226.20 ... 226.20
82. Rubber Board 263.95 ... 263.95 268.76 ... 268.76 268.76 ... 268.76 268.76 ... 268.76
83. Spices Board 115.50 ... 115.50 115.50 ... 115.50 115.50 ... 115.50 115.50 ... 115.50
84. Market Access Initiative 140.00 ... 140.00 200.00 ... 200.00 160.00 ... 160.00 200.00 ... 200.00
85. National Export Insurance Account 744.00 ... 744.00 450.00 ... 450.00 906.00 ... 906.00 ... ... ...

86. Gems and Jewellery Sector 7.59 ... 7.59 ... ... ... ... ... ... ... ... ...
87. Investment in ECGC (Export Credit Guarantee Corporation) ... 760.00 760.00 ... 400.00 400.00 ... 388.00 388.00 ... 0.01 0.01
88. Interest Equalisation Scheme 3487.97 ... 3487.97 2621.50 ... 2621.50 2376.02 ... 2376.02 2932.00 ... 2932.00
89. Project Development Fund ... ... ... 16.50 ... 16.50 10.00 ... 10.00 1.99 ... 1.99
90. Champion Service Sector Scheme on Transportation and ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Logistics
91. Centre For Research on International Trade-CRIT (Centre for 21.00 ... 21.00 41.00 ... 41.00 32.00 ... 32.00 41.00 ... 41.00
WTO Studies)
92. Transport and Marketing Assistance (TMA) Scheme for 249.99 ... 249.99 250.00 ... 250.00 545.00 ... 545.00 0.01 ... 0.01
specified agriculture products
Demand No. 11 6043.16 1675.58 7718.74 6406.89 1283.50 7690.39 4651.64 1329.02 5980.66 5741.88 1630.15 7372.03
Department for Promotion of Industry and Internal Trade
93. Indian Leather Development Programme (ILDP) 228.46 ... 228.46 ... ... ... ... ... ... ... ... ...
94. Footwear, Leather and Accessories Development Programme ... ... ... 208.00 ... 208.00 74.53 ... 74.53 250.00 ... 250.00
(FLADP)
95. Industrial Infrastructure Upgradation Scheme (IIUS) 2.71 ... 2.71 5.08 ... 5.08 5.08 ... 5.08 5.00 ... 5.00
96. Price and Production Statistics 17.25 ... 17.25 16.23 ... 16.23 20.00 ... 20.00 17.85 ... 17.85
97. National Industrial Corridor Development and Implementation 859.10 ... 859.10 1500.00 ... 1500.00 1500.00 ... 1500.00 2000.00 ... 2000.00
Trust (NICDIT)
98. Exhibition-Cum-Convention Centre, Dwarka ... 245.58 245.58 ... ... ... ... ... ... ... ... ...
99. Scheme for Investment Promotion 202.47 ... 202.47 189.00 ... 189.00 189.00 ... 189.00 194.85 0.15 195.00
100. Fund of Funds ... 1330.00 1330.00 ... 1000.00 1000.00 ... 1189.02 1189.02 ... 1470.00 1470.00
101. Credit Guarantee Fund ... ... ... ... ... ... 25.00 ... 25.00 250.00 ... 250.00

102. Startup India 20.18 ... 20.18 50.00 ... 50.00 44.29 ... 44.29 30.00 ... 30.00
 Expenditure Profile 2023-2024 30
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
103. Startup India Seed Fund Scheme (SISFS) ... 100.00 100.00 ... 283.50 283.50 ... 140.00 140.00 ... 160.00 160.00
104. Ease of Doing Business 9.13 ... 9.13 12.00 ... 12.00 11.50 ... 11.50 10.00 ... 10.00
105. Production Linked Incentive Scheme (PLI) for White Goods (ACs 1.18 ... 1.18 3.54 ... 3.54 3.54 ... 3.54 65.00 ... 65.00
and LED Lights)
106. North Eastern Industrial and Investment Promotion Policy 180.00 ... 180.00 20.00 ... 20.00 90.00 ... 90.00 200.00 ... 200.00
(NEIPP)
107. North East Industrial Development Scheme (NEIDS) 2017 30.00 ... 30.00 150.00 ... 150.00 165.00 ... 165.00 400.00 ... 400.00
108. Transport/Freight Subsidy Scheme 382.95 ... 382.95 300.00 ... 300.00 156.20 ... 156.20 50.00 ... 50.00
109. Package for Special Catagory States for Jammu and Kashmir, 28.33 ... 28.33 29.50 ... 29.50 15.90 ... 15.90 8.00 ... 8.00
Himachal Pradesh and Uttarakhand
110. Industrial Development Scheme, 2017 for Union Territory of 43.41 ... 43.41 110.00 ... 110.00 30.00 ... 30.00 50.00 ... 50.00
Jammu & Kashmir and Union Territory of Ladakh
111. Industrial Development Scheme for Himachal Pradesh & 131.90 ... 131.90 31.90 ... 31.90 146.60 ... 146.60 250.00 ... 250.00
Uttarakhand, 2017
112. Industrial Development of UT of Jammu and Kashmir 1.79 ... 1.79 150.00 ... 150.00 75.00 ... 75.00 150.00 ... 150.00
113. Industrial Development of Ladakh, 2022 ... ... ... ... ... ... ... ... ... 97.30 ... 97.30
114. Refund of Central and Integrated GST to Industrial Units in 3904.30 ... 3904.30 3631.64 ... 3631.64 2100.00 ... 2100.00 1713.88 ... 1713.88
North Eastern Region and Himalayan States
Demand No. 12 306.12 870.73 1176.85 384.88 870.62 1255.50 292.89 1476.02 1768.91 149.36 1378.95 1528.31
Department of Posts
115. Postal Operation 294.32 603.53 897.85 363.45 602.05 965.50 267.07 1002.66 1269.73 120.86 1023.45 1144.31
116. Financial Services ... 3.32 3.32 ... ... ... ... ... ... ... ... ...
117. India Post Payments Bank ... 200.00 200.00 ... 200.00 200.00 ... 400.00 400.00 ... 250.00 250.00

118. Human Resource Management 11.80 7.15 18.95 20.93 4.07 25.00 25.82 3.26 29.08 28.00 6.00 34.00
119. Estates Management ... 56.73 56.73 0.50 64.50 65.00 ... 70.10 70.10 0.50 99.50 100.00
Demand No. 13 8365.90 3114.65 11480.55 2611.18 9066.82 11678.00 1749.27 3637.46 5386.73 6391.55 8451.77 14843.32
Department of Telecommunications
120. Compensation to Service Providers for creation and 8300.00 ... 8300.00 2000.00 7000.00 9000.00 1510.00 1500.00 3010.00 5400.00 5000.00 10400.00
augmentation of telecom infrastructure
121. Optical Fibre Cable based network for Defence Services ... 3069.91 3069.91 ... 1961.00 1961.00 ... 1961.00 1961.00 ... 2158.00 2158.00
122. Domestic Industry Incentivisation Scheme ... ... ... ... ... ... ... ... ... 915.00 ... 915.00
 Expenditure Profile 2023-2024 31
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
123. Wireless Planning and Coordination 54.38 4.79 59.17 60.00 16.01 76.01 71.05 13.45 84.50 70.00 686.42 756.42
124. Telecom Engineering Centre ... 2.15 2.15 ... 15.00 15.00 ... 5.12 5.12 ... 12.00 12.00
125. Technology Development and Investment Promotion 2.96 ... 2.96 19.00 ... 19.00 19.00 ... 19.00 ... ... ...
126. Construction of Office Building ... ... ... ... 0.01 0.01 ... 0.01 0.01 ... ... ...
127. Telecom Testing and Security Certification Centre ... ... ... ... 10.00 10.00 ... 10.00 10.00 ... 24.00 24.00
128. Telecom Computer Emergency Response Team(T-Cert) ... 16.00 16.00 ... 31.80 31.80 ... 111.25 111.25 ... 351.34 351.34

129. Central Equipments Identity Register (CEIR) ... 11.59 11.59 ... 13.00 13.00 ... 13.00 13.00 ... ... ...
130. Funding to BSNL for providing Telecom Connectivity for ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Amarnath Yatra
131. 5G Connectivity Test Bed ... 10.21 10.21 ... 10.00 10.00 5.11 2.63 7.74 5.55 0.01 5.56

132. Champion Services Sector Scheme 8.56 ... 8.56 3.50 ... 3.50 52.86 ... 52.86 ... ... ...
133. Production Linked Incentive (PLI) Scheme to Promote Telecom ... ... ... 527.68 ... 527.68 90.25 ... 90.25 ... ... ...
and Networking Products Manufacturing in India
134. Digital Intelligence Unit Project ... ... ... ... 10.00 10.00 ... 21.00 21.00 ... 220.00 220.00

Demand No. 14 2093.51 18.53 2112.04 1579.15 19.85 1599.00 71.72 26.62 98.34 86.47 27.03 113.50
Department of Consumer Affairs
135. Price Stabilisation Fund 2030.83 ... 2030.83 1500.00 ... 1500.00 0.01 ... 0.01 0.01 ... 0.01
136. CONFONET 32.00 ... 32.00 27.00 ... 27.00 29.26 ... 29.26 29.40 ... 29.40
137. Consumer Awareness (Advertising and Publicity) 7.84 ... 7.84 25.00 ... 25.00 17.50 ... 17.50 17.99 ... 17.99
138. Consumer Helplines 0.40 ... 0.40 ... ... ... ... ... ... ... ... ...
139. Consumer Protection Cell 6.55 ... 6.55 7.00 ... 7.00 5.40 ... 5.40 7.60 ... 7.60

140. Price Monitoring Structure 1.44 ... 1.44 1.50 ... 1.50 3.00 ... 3.00 5.73 0.27 6.00
141. Strengthening Consumer Forum, Consumer Counseling and 2.79 ... 2.79 6.00 ... 6.00 3.16 ... 3.16 7.00 ... 7.00
Mediation
142. Bureau of Indian Standard ... ... ... 0.75 ... 0.75 0.01 ... 0.01 0.50 ... 0.50

143. National Test House 9.16 3.24 12.40 9.10 5.65 14.75 9.58 7.42 17.00 9.24 7.76 17.00
144. Strengthening of Weights and Measures Infrastructure and 2.50 15.29 17.79 2.80 14.20 17.00 3.80 19.20 23.00 9.00 19.00 28.00
Strengthening of Regional Reference Standard Laboratories
and Indian Institute of Legal Metrology
 Expenditure Profile 2023-2024
32
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 15 301603.35 126.10 301729.45 207192.29 98.81 207291.10 287545.75 96.71 287642.46 197768.57 100.00 197868.57
Department of Food and Public Distribution
145. Food Subsidy to Food Corporation of India under National 208929.00 ... 208929.00 145919.90 ... 145919.90 214696.00 ... 214696.00 137207.00 ... 137207.00
Food Security Act.
146. Food Subsidy for Decentralized Procurement of Foodgrains 79789.54 ... 79789.54 60561.19 ... 60561.19 72282.50 ... 72282.50 59793.00 ... 59793.00
under NFSA
147. Sugar Subsidy payable under Public Distribution System 250.00 ... 250.00 350.00 ... 350.00 215.55 ... 215.55 350.00 ... 350.00
148. Assistance to State Agencies for intra-state movement of 6000.00 ... 6000.00 ... ... ... ... ... ... ... ... ...
foodgrains and FPS dealers margin under NFSA
149. Scheme for Assistance to Sugar Mills for 2018-19 season 122.18 ... 122.18 ... ... ... 1.50 ... 1.50 ... ... ...

150. Scheme for Creation and Maintenance of Buffer Stock of 40 607.70 ... 607.70 ... ... ... 0.42 ... 0.42 ... ... ...
LMT of Sugar
151. Scheme for Creation and Maintenance of Buffer Stock of Sugar 96.04 ... 96.04 ... ... ... 3.00 ... 3.00 ... ... ...
152. Scheme for Assistance to Sugar Mills for 2019-20 season 2120.86 ... 2120.86 ... ... ... 14.50 ... 14.50 ... ... ...

153. Scheme for extending financial assistance to sugar mills for 160.00 ... 160.00 300.00 ... 300.00 259.83 ... 259.83 400.00 ... 400.00
enhancement and augmentation of ethanol production
capacity
154. Scheme for defraying expenditure towards internal transport, 3.10 ... 3.10 ... ... ... 0.25 ... 0.25 ... ... ...
freight, handling and other charges on export
155. Scheme for providing assistance to Sugar Mills for expenses on 3477.62 ... 3477.62 ... ... ... 20.50 ... 20.50 ... ... ...
marketing costs including handling, upgrading and other
processing costs and costs of international and internal
transport and freight charges on export of sugar
156. Schemes for Development of Sugar Industries 22.00 121.10 143.10 16.00 68.81 84.81 16.00 61.70 77.70 10.00 ... 10.00
157. Strengthening of PDS Operations 0.87 ... 0.87 2.00 ... 2.00 2.50 ... 2.50 5.00 ... 5.00

158. Integrated Management of Public Distribution System 23.76 ... 23.76 40.00 ... 40.00 30.00 ... 30.00 ... ... ...
159. Storage and Godowns 1.22 5.00 6.22 3.20 30.00 33.20 3.20 35.01 38.21 3.57 100.00 103.57
160. Actual Recoveries -0.54 ... -0.54 ... ... ... ... ... ... ... ... ...
Demand No. 16 ... ... ... 106.00 ... 106.00 719.96 ... 719.96 55.01 ... 55.01
Ministry of Cooperation
161. Integrated Scheme on Agriculture Cooperation (ISAC) ... ... ... 50.00 ... 50.00 664.96 ... 664.96 0.01 ... 0.01

162. Cooperative Credit Guarantee Fund ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...
 Expenditure Profile 2023-2024 33
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
163. Co-operative Education ... ... ... 30.00 ... 30.00 30.00 ... 30.00 30.00 ... 30.00
164. Cooperative Training ... ... ... 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00
Demand No. 17 4.45 0.18 4.63 5.68 0.50 6.18 5.67 0.50 6.17 0.02 ... 0.02
Ministry of Corporate Affairs
165. Champion Service Sector Scheme on Accounting and Finance ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Services
166. Corporate Data Management (CDM) 4.45 ... 4.45 5.67 ... 5.67 5.67 ... 5.67 0.02 ... 0.02
167. Data Mining System (DMS) ... 0.18 0.18 ... 0.50 0.50 ... 0.50 0.50 ... ... ...
Demand No. 18 436.20 ... 436.20 531.55 1.00 532.55 836.89 ... 836.89 650.74 ... 650.74
Ministry of Culture
168. Centenaries and Anniversaries, Celebrations and Schemes 125.64 ... 125.64 110.00 ... 110.00 353.82 ... 353.82 185.00 ... 185.00
169. Kala Sanskriti Vikas Yojana 156.46 ... 156.46 185.85 1.00 186.85 214.36 ... 214.36 210.49 ... 210.49
170. Development of Museums 142.72 ... 142.72 180.00 ... 180.00 214.23 ... 214.23 183.86 ... 183.86

171. Development of Libraries and Archives 1.52 ... 1.52 23.00 ... 23.00 19.10 ... 19.10 26.02 ... 26.02
172. Global Engagement and International Cooperation 9.86 ... 9.86 13.57 ... 13.57 16.25 ... 16.25 25.55 ... 25.55
173. National mission on cultural mapping and roadmap ... ... ... 19.13 ... 19.13 19.13 ... 19.13 19.82 ... 19.82
Demand No. 19 877.50 3481.17 4358.67 1055.00 3500.00 4555.00 950.00 4500.00 5450.00 1005.00 5000.00 6005.00
Ministry of Defence (Civil)
174. Transfer to Central Road and Infrastructure Fund ... 3500.00 3500.00 ... 3500.00 3500.00 ... ... ... ... ... ...

175. Works under Border Roads Development Board ... -18.83 -18.83 ... ... ... ... 4500.00 4500.00 ... 5000.00 5000.00
176. Grants to States for Strategic Roads 49.41 ... 49.41 55.00 ... 55.00 50.00 ... 50.00 55.00 ... 55.00
177. Other works 828.09 ... 828.09 1000.00 ... 1000.00 900.00 ... 900.00 950.00 ... 950.00
Demand No. 21 ... 137986.97 137986.97 ... 152369.61 152369.61 ... 150000.00 150000.00 ... 162600.00 162600.00
Capital Outlay on Defence Services
178. Land-Army ... 403.93 403.93 ... 580.00 580.00 ... 394.47 394.47 ... 291.00 291.00
179. Construction Works-Army ... 4488.68 4488.68 ... 5596.41 5596.41 ... 5125.02 5125.02 ... 6788.54 6788.54

180. Aircrafts and Aeroengines-Army ... 2113.31 2113.31 ... 2070.00 2070.00 ... 3565.00 3565.00 ... 5500.00 5500.00
181. Heavy and Medium Vehicles ... 1508.17 1508.17 ... 1817.17 1817.17 ... 2385.00 2385.00 ... 3000.00 3000.00
182. Other equipment-Army ... 16532.00 16532.00 ... 21721.68 21721.68 ... 20885.00 20885.00 ... 21300.00 21300.00
 Expenditure Profile 2023-2024 34
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
183. Rolling Stock ... 48.73 48.73 ... 100.00 100.00 ... 120.00 120.00 ... 163.00 163.00
184. Rashtriya Rifles ... 28.90 28.90 ... 100.00 100.00 ... 95.00 95.00 ... 100.00 100.00
185. National Cadet Corps ... 6.48 6.48 ... 13.00 13.00 ... 6.00 6.00 ... 13.00 13.00
186. Ex-Servicemen Contributory Health Scheme ... 1.20 1.20 ... 17.00 17.00 ... 22.00 22.00 ... 86.00 86.00
187. Military Farms ... -0.46 -0.46 ... ... ... ... ... ... ... ... ...
188. Land-Navy ... 36.62 36.62 ... 17.00 17.00 ... 30.00 30.00 ... 1550.90 1550.90

189. Construction Works-Navy ... 1413.06 1413.06 ... 1056.31 1056.31 ... 1856.31 1856.31 ... 1900.10 1900.10
190. Aircrafts and Aeroengines ... 7330.71 7330.71 ... 5925.94 5925.94 ... 7500.00 7500.00 ... 7000.00 7000.00
191. Heavy and Medium Vehicles ... 9.88 9.88 ... 30.00 30.00 ... 50.00 50.00 ... 90.00 90.00
192. Other equipment-Navy ... 6691.50 6691.50 ... 6000.00 6000.00 ... 8200.00 8200.00 ... 9500.00 9500.00
193. Naval Fleet ... 24927.92 24927.92 ... 29452.00 29452.00 ... 24187.00 24187.00 ... 24200.00 24200.00

194. Naval Dockyard/projects ... 4046.56 4046.56 ... 3842.06 3842.06 ... 4500.00 4500.00 ... 6725.00 6725.00
195. Joint Staff ... 572.38 572.38 ... 1267.68 1267.68 ... 1403.72 1403.72 ... 1838.75 1838.75
196. Land-Air Force ... 1.93 1.93 ... 547.18 547.18 ... 284.17 284.17 ... 340.27 340.27
197. Construction Works-Air Force ... 2181.41 2181.41 ... 2663.52 2663.52 ... 1995.85 1995.85 ... 2342.31 2342.31
198. Aircrafts and Aeroengines-Air Force ... 29930.29 29930.29 ... 18966.18 18966.18 ... 23713.03 23713.03 ... 15721.65 15721.65

199. Heavy and Medium Vehicles-Air Force ... 98.32 98.32 ... 210.00 210.00 ... 162.81 162.81 ... 947.94 947.94
200. Other equipment-Air Force ... 18946.56 18946.56 ... 32308.90 32308.90 ... 26624.12 26624.12 ... 36223.13 36223.13
201. Special Projects ... 668.05 668.05 ... 890.87 890.87 ... 969.42 969.42 ... 1561.79 1561.79
202. Defence Ordnance Factories ... 196.59 196.59 ... ... ... ... 1.50 1.50 ... 5.00 5.00
203. Emergency Authorisation for newly created DPSUs ... 2500.00 2500.00 ... 2500.00 2500.00 ... 2500.00 2500.00 ... ... ...
204. Research and Development ... 10263.45 10263.45 ... 11981.81 11981.81 ... 11981.81 11981.81 ... 12850.00 12850.00

205. Inspection - Director General Quality Audit (DGQA) ... 7.17 7.17 ... 20.00 20.00 ... 10.00 10.00 ... 20.00 20.00
206. Projects of the Army ... ... ... ... 100.00 100.00 ... 1.00 1.00 ... 100.00 100.00
207. Projects of the Air Force ... 1390.63 1390.63 ... 1264.90 1264.90 ... 121.77 121.77 ... 1131.62 1131.62
208. Investment in Public Enterprises ... 1643.00 1643.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00
 Expenditure Profile 2023-2024 35
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 23 1958.45 661.89 2620.34 2115.96 655.96 2771.92 1981.44 733.73 2715.17 1762.70 4088.30 5851.00
Ministry of Development of North Eastern Region
209. Schemes of North East Council 378.27 8.55 386.82 604.42 40.00 644.42 661.87 5.00 666.87 757.80 42.20 800.00
210. Schemes of North East Council - Special Development Projects 133.10 ... 133.10 57.45 ... 57.45 ... ... ... ... ... ...
211. Central Pool of Resources for North East and Sikkim 512.99 ... 512.99 ... ... ... ... ... ... ... ... ...
212. North East Special Infrastructure Development Scheme 652.45 137.81 790.26 1288.79 130.00 1418.79 1104.27 128.73 1233.00 44.90 2446.10 2491.00
(NESIDS)
213. North East States Road PMU (ADB Assisted) 0.54 ... 0.54 0.30 ... 0.30 0.30 ... 0.30 ... ... ...
214. North East Road Sector Development Scheme 214.04 475.53 689.57 60.00 435.96 495.96 60.00 200.00 260.00 ... ... ...
215. Bodoland Territorial Council 3.31 ... 3.31 30.00 ... 30.00 6.42 ... 6.42 ... ... ...
216. Karbi Anglong Autonomous Territorial Council 67.44 ... 67.44 40.00 ... 40.00 1.55 ... 1.55 ... ... ...

217. Dima Hasao Territorial Council -1.51 ... -1.51 35.00 ... 35.00 2.00 ... 2.00 ... ... ...
218. North East Enterprise Development Scheme (NEEDS) erstwhile ... 40.00 40.00 ... 50.00 50.00 ... 50.00 50.00 ... 60.00 60.00
Loan to North East Development Finance Corporation
219. Social and Infrastructure Development Fund -2.18 ... -2.18 ... ... ... ... ... ... ... ... ...
220. Special Development Packages ... ... ... ... ... ... 95.03 ... 95.03 300.00 ... 300.00

221. Prime Minister's Development Initiative for North East Region ... ... ... ... ... ... 50.00 350.00 400.00 660.00 1540.00 2200.00
(PM-DevINE)
Demand No. 24 877.79 99.54 977.33 1425.24 450.00 1875.24 1136.48 188.65 1325.13 1404.77 666.23 2071.00
Ministry of Earth Sciences
222. Ocean services, Modelling, Application, Resources and 374.93 7.15 382.08 435.00 25.00 460.00 323.05 16.95 340.00 433.05 26.95 460.00
Technology (O-SMART)
223. Atmosphere and Climate Research - Modelling Observing 173.33 73.67 247.00 260.00 200.00 460.00 248.30 151.70 400.00 290.72 389.28 680.00
Systems and Services (ACROSS)
224. Polar Science and Cryosphere (PACER) 107.99 ... 107.99 140.24 ... 140.24 157.00 ... 157.00 146.00 ... 146.00

225. Seismological and Geoscience (SAGE) 46.17 18.72 64.89 75.00 25.00 100.00 45.00 20.00 65.00 70.00 50.00 120.00
226. Research, Education and Training Outreach (REACHOUT) 56.34 ... 56.34 65.00 ... 65.00 63.13 ... 63.13 65.00 ... 65.00
227. Deep Ocean Mission (DOM) 119.03 ... 119.03 450.00 200.00 650.00 300.00 ... 300.00 400.00 200.00 600.00
Demand No. 25 252.78 ... 252.78 358.26 ... 358.26 303.81 ... 303.81 364.01 ... 364.01
Department of School Education and Literacy
228. National Award to Teachers 0.80 ... 0.80 5.00 ... 5.00 3.80 ... 3.80 ... ... ...
 Expenditure Profile 2023-2024 36
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
229. Pradhan Mantri Innovative Learning Programme (DHRUV) ... ... ... 3.26 ... 3.26 0.01 ... 0.01 0.01 ... 0.01
230. National Means cum Merit Scholarship Scheme 251.98 ... 251.98 350.00 ... 350.00 300.00 ... 300.00 364.00 ... 364.00
Demand No. 26 3668.03 ... 3668.03 5412.00 0.01 5412.01 4413.01 0.01 4413.02 4968.03 ... 4968.03
Department of Higher Education
231. National Research Professors 0.38 ... 0.38 0.27 ... 0.27 0.27 ... 0.27 0.27 ... 0.27
232. Establishment of multi disciplinary research universities ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ...
including Central University of Himalayan Studies (CUHS),
creation of Centres of Excellence and National Centre for
Excellence in humanities
233. Higher Education Financing Agency (HEFA) ... ... ... ... 0.01 0.01 ... 0.01 0.01 ... ... ...
234. World Class Institutions 1046.31 ... 1046.31 1700.00 ... 1700.00 1200.00 ... 1200.00 1500.00 ... 1500.00
235. Prime Minister's Girls' Hostel ... ... ... 20.00 ... 20.00 5.00 ... 5.00 10.00 ... 10.00
236. Indian Knowledge Systems 10.00 ... 10.00 10.00 ... 10.00 20.00 ... 20.00 20.00 ... 20.00

237. Glue Grant for Higher Education Institutes ... ... ... 10.00 ... 10.00 ... ... ... 10.00 ... 10.00
238. Interest Subsidy and contribution for Guarantee Funds 1385.21 ... 1385.21 1400.00 ... 1400.00 1070.00 ... 1070.00 ... ... ...
239. Scholarship for College and University students 191.96 ... 191.96 252.85 ... 252.85 243.00 ... 243.00 ... ... ...
240. Special Scholarship Scheme for Jammu and Kashmir 184.00 ... 184.00 225.00 ... 225.00 200.00 ... 200.00 ... ... ...
241. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... ... ... ... ... ... ... 1554.00 ... 1554.00
242. PM Research Fellowship 111.19 ... 111.19 200.00 ... 200.00 300.00 ... 300.00 400.00 ... 400.00

243. National Mission in Education Through ICT 85.51 ... 85.51 400.00 ... 400.00 400.00 ... 400.00 400.00 ... 400.00
244. Setting up of virtual classrooms and massive open online 80.33 ... 80.33 ... ... ... ... ... ... ... ... ...
courses (MOOCs)
245. e-shodh Sindhu 150.00 ... 150.00 ... ... ... ... ... ... ... ... ...

246. Higher Education Statistics and Public Information System 2.06 ... 2.06 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
(HESPIS)
247. National Digital Library 4.88 ... 4.88 ... ... ... ... ... ... ... ... ...
248. National Academic Depository ... ... ... 0.10 ... 0.10 ... ... ... ... ... ...

249. PM e-Vidya ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
250. Academic Bank of Credits (ABC) 28.79 ... 28.79 10.90 ... 10.90 5.00 ... 5.00 10.00 ... 10.00
251. National Inititative for Design Innovation 4.47 ... 4.47 17.80 ... 17.80 17.80 ... 17.80 10.00 ... 10.00
 Expenditure Profile 2023-2024 37
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
252. Startup India Initiative in Higher Educational Institutions 29.32 ... 29.32 60.00 ... 60.00 40.00 ... 40.00 11.21 ... 11.21
253. Unnat Bharat Abhiyan 6.55 ... 6.55 12.60 ... 12.60 12.60 ... 12.60 9.40 ... 9.40
254. Implementation of the IMPRINT Research Initiative (Impacting 3.54 ... 3.54 10.00 ... 10.00 10.00 ... 10.00 5.00 ... 5.00
Research Innovation and Technology)
255. Impactful Policy Research in Social Science (IMPRESS) ... ... ... 17.26 ... 17.26 0.25 ... 0.25 ... ... ...

256. Scheme for Promotion of Academic and Research ... ... ... 74.00 ... 74.00 70.59 ... 70.59 50.00 ... 50.00
Collaboration (SPARC)
257. Scheme for Transformational and Advanced Research in 10.56 ... 10.56 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00
Sciences (STARS)
258. Multidisciplinary Education and Research Improvement in 2.00 ... 2.00 2.00 ... 2.00 9.00 ... 9.00 100.00 ... 100.00
Technical Education-EAP (MERITE)
259. Pandit Madan Mohan Malviya National Mission on Teachers 23.38 ... 23.38 95.00 ... 95.00 25.00 ... 25.00 45.00 ... 45.00
and Teaching
260. National Institutional Ranking Framework 3.00 ... 3.00 4.00 ... 4.00 4.00 ... 4.00 4.50 ... 4.50
261. Global Initiative for Academic Network (GIAN) ... ... ... 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
262. Technical Education Quality Improvement Programme of 34.68 ... 34.68 ... ... ... ... ... ... ... ... ...
Government of India (EAP)
263. Programme for Apprenticeship Training 96.75 ... 96.75 500.00 ... 500.00 400.00 ... 400.00 ... ... ...
264. National Apprenticeship Training Scheme (NATS) ... ... ... ... ... ... ... ... ... 440.00 ... 440.00
265. Study in India 15.00 ... 15.00 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00
266. Planning Administration and Global Engagement 61.48 ... 61.48 110.20 ... 110.20 107.49 ... 107.49 115.65 ... 115.65

267. ASEAN Fellowship 1.03 ... 1.03 10.00 ... 10.00 3.00 ... 3.00 3.00 ... 3.00
268. Education Services-Internationalization of Higher Education 95.65 ... 95.65 200.00 ... 200.00 200.00 ... 200.00 200.00 ... 200.00
Demand No. 27 4504.36 ... 4504.36 10676.17 0.01 10676.18 7803.50 ... 7803.50 12440.28 ... 12440.28
Ministry of Electronics and Information Technology
269. Electronic Governance 312.39 ... 312.39 525.00 ... 525.00 525.00 ... 525.00 555.74 ... 555.74
270. Manpower Development 272.26 ... 272.26 350.00 ... 350.00 250.00 ... 250.00 ... ... ...
271. National Knowledge Network 500.00 ... 500.00 650.00 ... 650.00 485.25 ... 485.25 352.00 ... 352.00

272. Promotion of Electronics and IT HW Manufacturing (MSIPS, 1193.02 ... 1193.02 2402.99 0.01 2403.00 1199.00 ... 1199.00 700.00 ... 700.00
EDF and Manufacturing Clusters)
273. PLI for Large Scale Electronics and IT Hardware ... ... ... 5300.00 ... 5300.00 2203.00 ... 2203.00 ... ... ...
 Expenditure Profile 2023-2024 38
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
274. Promotion of IT/ITeS Industries 69.80 ... 69.80 100.00 ... 100.00 89.25 ... 89.25 150.00 ... 150.00
275. Cyber Security Projects 310.51 ... 310.51 300.00 ... 300.00 100.00 ... 100.00 400.00 ... 400.00
276. R and D in IT/Electronics/CCBT 502.04 ... 502.04 598.17 ... 598.17 365.00 ... 365.00 600.00 ... 600.00
277. Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) 300.00 ... 300.00 250.00 ... 250.00 250.00 ... 250.00 ... ... ...
278. Promotion of Digital payment 1044.34 ... 1044.34 200.00 ... 200.00 2137.00 ... 2137.00 1500.00 ... 1500.00
279. Champion Service Sector Scheme ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

280. Capacity Building and Skill Development Scheme ... ... ... ... ... ... ... ... ... 537.50 ... 537.50
281. Modified Programme for Development of Semiconductors and ... ... ... ... ... ... 200.00 ... 200.00 3000.00 ... 3000.00
Display Manufacturing Ecosystem in India
282. Production Linked Incentive Scheme (PLI) ... ... ... ... ... ... ... ... ... 4645.04 ... 4645.04

Demand No. 28 762.45 ... 762.45 963.07 ... 963.07 820.27 ... 820.27 948.76 ... 948.76
Ministry of Environment, Forests and Climate Change
283. Forestry Training and Capacity Building 4.96 ... 4.96 8.62 ... 8.62 6.57 ... 6.57 ... ... ...
284. Eco-Task Force 110.00 ... 110.00 70.00 ... 70.00 80.00 ... 80.00 ... ... ...
285. Environmental Knowledge and Capacity Building ... ... ... ... ... ... ... ... ... 92.86 ... 92.86
286. National Coastal Mission (NCM) 27.79 ... 27.79 195.00 ... 195.00 4.00 ... 4.00 12.50 ... 12.50
287. Hazardous Substances Management (HSM) 4.90 ... 4.90 4.50 ... 4.50 4.00 ... 4.00 ... ... ...

288. Climate Change Action Plan 24.91 ... 24.91 30.00 ... 30.00 25.00 ... 25.00 ... ... ...
289. National Adaptation Fund 59.78 ... 59.78 60.00 ... 60.00 34.00 ... 34.00 ... ... ...
290. National Mission on Himalayan Studies 35.50 ... 35.50 48.00 ... 48.00 30.00 ... 30.00 ... ... ...
291. Environmental Education, Awareness and Training 54.54 ... 54.54 58.70 ... 58.70 12.20 ... 12.20 ... ... ...
292. Environment Information Systems (ENVIS) 27.16 ... 27.16 23.50 ... 23.50 22.00 ... 22.00 ... ... ...

293. R and D for Conservation and Development 6.21 ... 6.21 4.75 ... 4.75 2.50 ... 2.50 ... ... ...
294. Environment Education, Awareness, Research and Skill ... ... ... ... ... ... ... ... ... 87.40 ... 87.40
Development
295. Control of Pollution 406.70 ... 406.70 460.00 ... 460.00 600.00 ... 600.00 756.00 ... 756.00

Demand No. 29 4496.48 443.42 4939.90 6043.77 706.23 6750.00 5284.83 720.87 6005.70 5080.24 768.34 5848.58
Ministry of External Affairs
296. Bhutan 1203.14 443.42 1646.56 1560.01 706.23 2266.24 1779.28 720.87 2500.15 1632.24 768.34 2400.58
 Expenditure Profile 2023-2024 39
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
297. Afghanistan 166.37 ... 166.37 200.00 ... 200.00 350.00 ... 350.00 200.00 ... 200.00
298. Bangladesh 219.53 ... 219.53 300.00 ... 300.00 170.00 ... 170.00 200.00 ... 200.00
299. Nepal 446.43 ... 446.43 750.00 ... 750.00 425.00 ... 425.00 550.00 ... 550.00
300. Sri Lanka 48.56 ... 48.56 200.00 ... 200.00 75.00 ... 75.00 150.00 ... 150.00
301. Maldives 246.10 ... 246.10 360.00 ... 360.00 400.00 ... 400.00 400.00 ... 400.00
302. Myanmar 598.25 ... 598.25 600.00 ... 600.00 500.00 ... 500.00 400.00 ... 400.00

303. Mongolia ... ... ... 12.00 ... 12.00 2.50 ... 2.50 7.00 ... 7.00
304. African Countries 141.92 ... 141.92 250.00 ... 250.00 160.00 ... 160.00 250.00 ... 250.00
305. Eurasian Countries 83.96 ... 83.96 140.00 ... 140.00 65.00 ... 65.00 75.00 ... 75.00
306. Latin American Countries 37.69 ... 37.69 40.00 ... 40.00 7.00 ... 7.00 50.00 ... 50.00
307. Other Developing Countries 83.70 ... 83.70 150.00 ... 150.00 135.00 ... 135.00 150.00 ... 150.00

308. Disaster Relief 0.76 ... 0.76 10.00 ... 10.00 5.00 ... 5.00 5.00 ... 5.00
309. Chabahar Port 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00
310. Mauritius 839.16 ... 839.16 900.00 ... 900.00 575.00 ... 575.00 460.79 ... 460.79
311. Seychelles 18.46 ... 18.46 14.06 ... 14.06 6.45 ... 6.45 10.00 ... 10.00
312. Support to International Training/Programmes 262.45 ... 262.45 447.70 ... 447.70 519.60 ... 519.60 435.21 ... 435.21

313. Aid for Cultural & Heritage Project ... ... ... 10.00 ... 10.00 10.00 ... 10.00 5.00 ... 5.00
Demand No. 30 1116.83 1236.93 2353.76 1703.00 5100.01 6803.01 2408.10 2018.70 4426.80 1827.00 1998.00 3825.00
Department of Economic Affairs
314. National Investment and Infrastructure Fund (NIIF) 1.36 1236.93 1238.29 3.00 5000.01 5003.01 1.30 1998.70 2000.00 2.00 1998.00 2000.00
315. Viability Gap Funding 29.77 ... 29.77 400.00 100.00 500.00 1071.80 20.00 1091.80 500.00 ... 500.00
316. Indian Companies 170.95 ... 170.95 ... ... ... ... ... ... ... ... ...
317. Exim Bank 914.75 ... 914.75 ... ... ... ... ... ... ... ... ...

318. Lines of Credit under Indian Development and Economic ... ... ... 1300.00 ... 1300.00 1320.00 ... 1320.00 1300.00 ... 1300.00
Assistance Scheme (IDEAS)
319. India Infrastructure Project Development Fund (IIPDF) ... ... ... ... ... ... 15.00 ... 15.00 25.00 ... 25.00
Demand No. 32 7191.78 36634.00 43825.78 869.41 4211.03 5080.44 1121.28 3536.00 4657.28 824.59 200.05 1024.64
Department of Financial Services
320. Recapitalization of Public Sector Banks ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
 Expenditure Profile 2023-2024 40
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
321. Recapitalization of Public Sector Banks (through Bonds) ... 4600.00 4600.00 ... ... ... ... ... ... ... ... ...
322. Subscription to the Share Capital of Export-Import Bank of ... 750.00 750.00 ... 1500.00 1500.00 ... 1500.00 1500.00 ... 0.01 0.01
India
323. Recapitalization of Insurance Companies ... 5000.00 5000.00 ... 0.01 0.01 ... ... ... ... 0.01 0.01
324. Subscription to Share Captial of National Bank for Agricultural ... 6084.00 6084.00 ... 500.00 500.00 ... ... ... ... 0.01 0.01
and Rural Development (NABARD)
325. Recapitalization of Regional Rural Banks (RRBs) ... ... ... ... 1361.00 1361.00 ... 1361.00 1361.00 ... ... ...
326. Equity Support to Industrial Finance Corporation of India (IFCI) ... 100.00 100.00 ... 100.00 100.00 ... 500.00 500.00 ... 0.01 0.01
327. Grants to ICICI Bank for Externally Aided Components ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

328. Contribution to Financial Inclusion Fund (FIF) of NABARD to ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
promote AADHAR Enabled Payment System
329. Grants to NABARD to settle the claims under Indo-Swiss 0.84 ... 0.84 0.84 ... 0.84 0.84 ... 0.84 0.83 ... 0.83
Cooperation-VI
330. Subsidy to National Housing Bank for Interest Subvention on ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Housing Loans
331. Redemption of Securities issued to Stressed Assets Stablization ... ... ... ... ... ... 255.00 ... 255.00 0.01 ... 0.01
Fund (SASF)
332. Grant to National Bank for Financing Infrastructure and 5000.00 ... 5000.00 ... ... ... ... ... ... ... ... ...
Development
333. Government Co-contribution to Atal Pension Yojana 203.00 ... 203.00 200.01 ... 200.01 725.00 ... 725.00 521.00 ... 521.00

334. Interest Subsidy to LIC for Pension Plan for Senior Citizens 49.16 ... 49.16 94.56 ... 94.56 111.54 ... 111.54 111.47 ... 111.47
335. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri 1.06 ... 1.06 0.01 ... 0.01 0.01 ... 0.01 1.50 ... 1.50
Suraksha Bima Yojna (Publicity and Awareness)
336. Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS) ... 50.00 50.00 ... 250.00 250.00 ... 125.00 125.00 ... 100.00 100.00
337. Pradhan Mantri Vaya Vandan Yojana (PMVVY) ... ... ... 473.92 ... 473.92 27.58 ... 27.58 189.70 ... 189.70

338. Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC) ... ... ... 100.00 ... 100.00 ... ... ... 0.01 ... 0.01
339. Publicity and awareness for Pradhan Mantri Mudra Yojana ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
(PMMY) and other initiatives by MUDRA Ltd.
340. Credit Guarantee Scheme for Micro Finance Institutions ... 50.00 50.00 ... 500.00 500.00 ... 50.00 50.00 ... 100.00 100.00
(CGSMFI)
341. Stand-Up India (through NCGTC) 100.00 ... 100.00 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
342. Publicity and awareness for Stand-Up India and other initiatives 5.00 ... 5.00 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
by SIDBI
 Expenditure Profile 2023-2024 41
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
343. Subsidy to small Industries Development Bank of India (SIDBI) ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
on Interest Subvention of 2 percent for prompt repayment of
Shishu Loans (subsidies)
344. Capital Support to National Bank for Financing lnfrastructure ... 20000.00 20000.00 ... 0.01 0.01 ... ... ... ... ... ...
and Development( NaBFID)
345. Compounded interest support scheme for loan moratorium 1832.72 ... 1832.72 ... ... ... ... ... ... ... ... ...
346. Swavalamban Scheme-Govt. Co-contribution ... ... ... ... ... ... 1.31 ... 1.31 ... ... ...
Demand No. 33 6.79 ... 6.79 8.55 ... 8.55 8.02 ... 8.02 9.91 ... 9.91
Department of Public Enterprises
347. Counselling, Retraining and Redeployment (CRR) Scheme 2.26 ... 2.26 3.40 ... 3.40 2.87 ... 2.87 3.40 ... 3.40
348. Research, Development and Consultancy on generic issues 4.53 ... 4.53 5.15 ... 5.15 5.15 ... 5.15 6.51 ... 6.51
related to CPSEs and State Level Public Enterprises
Demand No. 37 ... ... ... ... ... ... 27109.72 ... 27109.72 27554.59 ... 27554.59
Indirect Taxes
349. Onetime payment of Arrears. ... ... ... ... ... ... 5769.72 ... 5769.72 4080.59 ... 4080.59
350. Remission of Duties and Taxes on Exported Products (RoDTEP) ... ... ... ... ... ... 13699.40 ... 13699.40 15069.34 ... 15069.34
351. Rebate on State and Central Taxes and Levies (RoSCTL) ... ... ... ... ... ... 7640.60 ... 7640.60 8404.66 ... 8404.66

Demand No. 44 1163.88 ... 1163.88 2315.00 ... 2315.00 1705.02 ... 1705.02 2689.71 ... 2689.71
Department of Animal Husbandry and Dairying
352. Livestock Health and Disease Control Programme 910.74 ... 910.74 2000.00 ... 2000.00 1390.02 ... 1390.02 2349.71 ... 2349.71
353. Infrastructure Development Fund 253.14 ... 253.14 315.00 ... 315.00 315.00 ... 315.00 340.00 ... 340.00
Demand No. 45 722.76 ... 722.76 1922.00 ... 1922.00 1474.00 ... 1474.00 2453.04 0.20 2453.24
Ministry of Food Processing Industries
354. Pradhan Mantri Kisan Sampada Yojana 713.49 ... 713.49 900.00 ... 900.00 673.00 ... 673.00 923.24 ... 923.24
355. Production-Linked Incentive Scheme for Food Processing 9.27 ... 9.27 1022.00 ... 1022.00 801.00 ... 801.00 1529.80 0.20 1530.00
Industry
Demand No. 46 12284.07 2813.37 15097.44 10315.63 4847.59 15163.22 9005.30 2863.33 11868.63 4868.49 3951.78 8820.27
Department of Health and Family Welfare
356. Pardhan Mantri Swasthya Suraksha Yojana 6687.20 2582.31 9269.51 5673.13 4326.87 10000.00 5483.13 2786.43 8269.56 65.00 3300.00 3365.00
357. National AIDS and STD Control Programme 2125.79 0.54 2126.33 3004.52 22.50 3027.02 2179.91 2.10 2182.01 3066.86 13.11 3079.97
 Expenditure Profile 2023-2024 42
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
358. Global Fund Grant under Covid 19 Response Mechanism 2021 ... ... ... ... ... ... ... ... ... 25.00 470.00 495.00
(EAP)
359. Family Welfare Schemes 300.16 ... 300.16 484.35 ... 484.35 473.97 ... 473.97 516.60 ... 516.60
360. Establishment and strengthening of NCDC Branches and Health 28.44 8.35 36.79 45.90 25.65 71.55 31.31 21.15 52.46 55.54 ... 55.54
Initiatives Inter Sectoral coordination for preparation and
control of Zoonotic Diseases and other neglected tropical
diseases surveillance of Viral Hepatitis Anti Microbial Resistance
361. National Pharmacovigilance Programme 9.44 ... 9.44 10.00 ... 10.00 10.00 ... 10.00 8.53 ... 8.53
362. Development of Nursing Services 12.64 ... 12.64 20.43 ... 20.43 24.93 ... 24.93 33.41 ... 33.41
363. Health Sector Disaster Preparedness and Response and Human 32.13 ... 32.13 77.18 52.82 130.00 55.00 20.00 75.00 75.32 52.82 128.14
Resources Development for Emergency Medical Services
364. National Organ Transplant Programme 5.88 ... 5.88 13.43 1.57 15.00 9.98 0.26 10.24 14.33 1.35 15.68
365. India COVID -19 Emergency Response and Health System 1471.00 6.58 1477.58 ... ... ... ... ... ... ... ... ...
Preparedness Package (Phase-II) (DBS)
366. Pradhan Mantri Garib Kalyan Package - Insurance Scheme for 975.83 ... 975.83 226.00 ... 226.00 226.00 ... 226.00 0.01 ... 0.01
Health Care Workers fighting COVID-19
367. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission 177.07 ... 177.07 560.69 418.18 978.87 248.29 33.39 281.68 531.36 114.50 645.86
(PMABHIM) (Health)
368. National Tele Mental Health Programme ... ... ... ... ... ... 121.00 ... 121.00 133.73 ... 133.73
369. COVID -19 Emergency Response and Health System 430.68 215.59 646.27 ... ... ... 1.78 ... 1.78 1.78 ... 1.78
Preparedness Package - EAP
370. National Digital Health Mission - NHM 27.81 ... 27.81 200.00 ... 200.00 140.00 ... 140.00 341.02 ... 341.02

Demand No. 47 813.34 ... 813.34 954.65 ... 954.65 614.92 ... 614.92 566.42 ... 566.42
Department of Health Research
371. Setting up of nation wide network of laboratories for managing 75.79 ... 75.79 82.00 ... 82.00 70.00 ... 70.00 60.00 ... 60.00
epidemics and national calamities
372. Development of Infrastructure for Promotion of Health 57.61 ... 57.61 80.00 ... 80.00 67.00 ... 67.00 80.00 ... 80.00
Research
373. Development of tools/support to prevent outbreaks of 14.80 ... 14.80 15.00 ... 15.00 15.00 ... 15.00 10.00 ... 10.00
epidemics
374. Human Resource and Capacity Development 59.90 ... 59.90 87.65 ... 87.65 84.65 ... 84.65 92.06 ... 92.06

375. COVID-19 Emergency Response and Health System 489.24 ... 489.24 ... ... ... ... ... ... ... ... ...
Preparedness Package-EAP
 Expenditure Profile 2023-2024 43
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
376. Prime Minister's Ayushman Bharat Health Infrastructure 116.00 ... 116.00 690.00 ... 690.00 378.27 ... 378.27 324.36 ... 324.36
Mission (PM-ABHIM)-Bio Security Preparedness and
strengthening Pandemic Research and Multi Sector and
National Institutions and Platform for One Health
Demand No. 48 833.69 17.00 850.69 3119.53 23.62 3143.15 3114.08 ... 3114.08 6026.97 ... 6026.97
Ministry of Heavy Industries
377. Scheme for Faster Adoption and Manufacturing of (Hybrid and) 800.00 ... 800.00 2908.28 ... 2908.28 2897.84 ... 2897.84 5171.97 ... 5171.97
Electric Vehicle in India - (FAME - India).
378. Development Council for Automobile and Allied Industries 4.70 17.00 21.70 5.00 23.62 28.62 5.00 ... 5.00 ... ... ...
379. Production Linked Incentive (PLI) Scheme for Automobiles and ... ... ... 3.00 ... 3.00 10.74 ... 10.74 604.00 ... 604.00
Auto Components
380. Production Linked Incentive (PLI) Scheme for National ... ... ... 3.00 ... 3.00 0.90 ... 0.90 1.00 ... 1.00
Programme on Advanced Chemistry Cell (ACC) Battery Storage
381. Enhancement of Competitiveness in the Indian Capital Goods 28.94 ... 28.94 200.00 ... 200.00 199.60 ... 199.60 250.00 ... 250.00
Sector
382. Industry Associations and PSUs for undertaking promotional 0.05 ... 0.05 0.25 ... 0.25 ... ... ... ... ... ...
activities
Demand No. 49 1614.63 127.64 1742.27 1535.64 86.04 1621.68 1270.11 92.12 1362.23 1362.61 141.73 1504.34
Ministry of Home Affairs
383. Relief and Rehabilitation for migrants and repatriates 352.33 ... 352.33 299.76 ... 299.76 383.42 ... 383.42 301.61 ... 301.61
384. Freedom Fighters (pension and other benefits) 729.20 ... 729.20 688.14 ... 688.14 654.95 ... 654.95 653.08 ... 653.08

385. Helicopter Services 101.06 ... 101.06 116.00 ... 116.00 111.00 ... 111.00 126.00 ... 126.00
386. Infrastructure for Disaster Management ... 127.64 127.64 ... 86.04 86.04 ... 92.12 92.12 ... 141.73 141.73
387. National Cyclone Risk Mitigation Project 169.99 ... 169.99 300.00 ... 300.00 ... ... ... ... ... ...
388. Other Disaster Management Schemes 238.11 ... 238.11 106.74 ... 106.74 105.74 ... 105.74 251.92 ... 251.92
389. Civic Action Programme and Media Plan 23.94 ... 23.94 25.00 ... 25.00 15.00 ... 15.00 30.00 ... 30.00

Demand No. 51 612.15 5307.28 5919.43 2209.04 6767.55 8976.59 849.74 5833.03 6682.77 1889.27 7058.12 8947.39
Police
390. IVFRT (Immigration, Visa and Foreigners Registration and 148.39 ... 148.39 175.00 ... 175.00 175.00 ... 175.00 229.25 ... 229.25
Tracking)
391. BSF Air Wing, Aircrafts, River Boats and Helibase 19.47 67.41 86.88 30.74 126.59 157.33 16.56 43.12 59.68 21.69 56.49 78.18
392. Border Infrastructure and Management 284.37 2377.74 2662.11 227.50 2517.02 2744.52 267.64 3471.34 3738.98 350.61 3194.42 3545.03
 Expenditure Profile 2023-2024 44
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
393. Police Infrastructure ... 2838.83 2838.83 ... 3918.84 3918.84 ... 2188.38 2188.38 ... 3636.66 3636.66
394. Narcotics Control Bureau 1.19 ... 1.19 5.00 ... 5.00 ... ... ... ... ... ...
395. Schemes for Safety of Women 100.02 -0.02 100.00 200.00 ... 200.00 136.13 ... 136.13 321.00 ... 321.00
396. Indian Cyber Crime Coordination Centre 1.11 ... 1.11 59.00 ... 59.00 25.00 ... 25.00 94.40 ... 94.40
397. Modernization Plan IV for Central Armed Police Forces 7.60 23.32 30.92 43.20 205.10 248.30 24.21 130.19 154.40 31.72 170.55 202.27
398. Inter Operable Criminal Justice System ... ... ... 590.60 ... 590.60 105.20 ... 105.20 590.60 ... 590.60

399. Emergency Response Support System ... ... ... 150.00 ... 150.00 ... ... ... ... ... ...
400. Modernization of Prisons 50.00 ... 50.00 400.00 ... 400.00 100.00 ... 100.00 250.00 ... 250.00
401. Women Help Desk /Strengthening of Anti Human Trafficking ... ... ... 28.00 ... 28.00 ... ... ... ... ... ...
Bureau
402. Modernization of Forensic Capacities ... ... ... 300.00 ... 300.00 ... ... ... ... ... ...
Demand No. 60 2870.55 25896.90 28767.45 275.01 27226.01 27501.02 586.14 23624.89 24211.03 589.01 25855.95 26444.96
Ministry of Housing and Urban Affairs
403. Metro Projects ... 23262.00 23262.00 ... 19130.00 19130.00 ... 15628.88 15628.88 ... 19518.00 19518.00
404. Kochi Metro Rail Project Phase 1 A ... ... ... ... ... ... 46.74 ... 46.74 ... ... ...
405. Transport Planning and Capacity Building in Urban Transport 23.33 ... 23.33 35.00 ... 35.00 15.46 ... 15.46 61.01 ... 61.01
406. National Capital Region Transport Corporation 188.00 ... 188.00 88.00 4622.00 4710.00 88.00 4622.00 4710.00 58.00 3538.00 3596.00

407. Residential 1394.50 816.32 2210.82 ... 873.02 873.02 ... 1029.93 1029.93 ... 667.33 667.33
408. Non-residential 867.21 1818.58 2685.79 ... 2600.99 2600.99 ... 2344.08 2344.08 ... 2132.62 2132.62
409. North Eastern Regional Urban Development Project (NERUDP) 98.03 ... 98.03 ... ... ... ... ... ... ... ... ...
410. Champion Services Sector Scheme - Nirman Kaushal Vikash ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Yojana
411. Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM 297.82 ... 297.82 150.00 ... 150.00 433.94 ... 433.94 468.00 ... 468.00
SVANIDHI)
412. Public Health Engineering (PHE) Sector Development Scheme 1.66 ... 1.66 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00

Demand No. 61 431.57 21.09 452.66 604.35 25.65 630.00 613.35 25.65 639.00 1079.24 25.76 1105.00
Ministry of Information and Broadcasting
413. Prasar Bharati 161.68 ... 161.68 315.00 ... 315.00 315.00 ... 315.00 ... ... ...
414. Information 211.21 ... 211.21 184.00 ... 184.00 194.00 ... 194.00 ... ... ...
415. Films 56.76 21.09 77.85 101.51 25.65 127.16 101.35 25.65 127.00 ... ... ...
 Expenditure Profile 2023-2024 45
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
416. Strengthening of Broadcasting Activities 1.92 ... 1.92 3.84 ... 3.84 3.00 ... 3.00 ... ... ...
417. Broadcasting Infrastructure Network Development ... ... ... ... ... ... ... ... ... 600.00 ... 600.00
418. Development Communication and Dissemination of Filmic ... ... ... ... ... ... ... ... ... 274.24 25.76 300.00
Content
419. Development Communication and Information Dissemination ... ... ... ... ... ... ... ... ... 200.00 ... 200.00

420. Supporting Community Radio Movement in India ... ... ... ... ... ... ... ... ... 5.00 ... 5.00
Demand No. 62 2669.77 169.48 2839.25 4826.88 393.98 5220.86 4108.04 267.09 4375.13 5937.75 320.36 6258.11
Department of Water Resources, River Development and Ganga
Rejuvenation
421. Farakka Barrage Project -22.53 24.36 1.83 44.24 66.74 110.98 16.68 29.30 45.98 24.84 31.14 55.98
422. Dam Rehabilitation and Improvement Programme 18.92 4.08 23.00 95.60 4.40 100.00 20.72 4.28 25.00 49.76 0.24 50.00
423. National Ganga Plan and Ghat Works 1394.03 ... 1394.03 ... ... ... ... ... ... ... ... ...

424. National Ganga Plan ... ... ... 2800.00 ... 2800.00 2500.00 ... 2500.00 4000.00 ... 4000.00
425. National River Conservation Plan 498.67 ... 498.67 ... ... ... ... ... ... ... ... ...
426. River Basin Management 168.14 0.17 168.31 96.68 0.32 97.00 101.48 0.16 101.64 107.12 2.88 110.00
427. Development of Water Resources Information System 130.28 24.95 155.23 162.28 22.72 185.00 128.50 11.50 140.00 149.43 12.70 162.13
428. Ground Water Management and Regulation 79.94 89.05 168.99 128.03 246.97 375.00 125.00 190.00 315.00 106.22 223.78 330.00
429. National Hydrology Project 371.41 17.33 388.74 758.40 41.60 800.00 487.51 25.00 512.51 461.80 38.20 500.00

430. Research and Development and Implementation of National 26.34 4.45 30.79 41.65 11.23 52.88 28.15 6.85 35.00 38.58 11.42 50.00
Water Mission
431. HRD/Capacity Building Programme 4.57 0.03 4.60 ... ... ... ... ... ... ... ... ...
432. Infrastructure Development ... 5.06 5.06 ... ... ... ... ... ... ... ... ...

433. Atal Bhujal Yojna ... ... ... 700.00 ... 700.00 700.00 ... 700.00 1000.00 ... 1000.00
Demand No. 64 23164.64 0.35 23164.99 16084.10 ... 16084.10 15293.07 ... 15293.07 12434.32 0.50 12434.82
Ministry of Labour and Employment
434. Labour and Employment Statistical System (LESS) 39.98 ... 39.98 89.00 ... 89.00 80.00 ... 80.00 110.00 ... 110.00
435. Labour Welfare Scheme 63.87 0.35 64.22 120.00 ... 120.00 120.00 ... 120.00 75.00 ... 75.00
436. Bima Yojana for Unorganised Workers ... ... ... 0.10 ... 0.10 0.01 ... 0.01 ... ... ...
437. Employees Pension Scheme, 1995 18478.33 ... 18478.33 8485.00 ... 8485.00 8485.00 ... 8485.00 9167.00 ... 9167.00
 Expenditure Profile 2023-2024 46
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
438. Social Security for Plantation Workers in Assam 50.00 ... 50.00 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00
439. Pradhan Mantri Shram Yogi Maandhan 324.23 ... 324.23 350.00 ... 350.00 350.00 ... 350.00 350.00 ... 350.00
440. Pradhan Mantri Karam Yogi Maandhan 0.24 ... 0.24 50.00 ... 50.00 10.00 ... 10.00 3.00 ... 3.00
441. Aatmanirbhar Bharat Rojgar Yojana 3930.61 ... 3930.61 6400.00 ... 6400.00 5758.06 ... 5758.06 2272.82 ... 2272.82
442. National database for Unorganized Workers 255.24 ... 255.24 500.00 ... 500.00 400.00 ... 400.00 300.00 ... 300.00
443. National Child Labour Project including grants in aid to 22.14 ... 22.14 30.00 ... 30.00 30.00 ... 30.00 20.00 ... 20.00
voluntary agencies and reimbursement of assistance to bonded
labour
444. Coaching and Guidance for SC,ST and Other Backward Classes ... ... ... ... ... ... ... ... ... 24.50 0.50 25.00
445. National Career Services ... ... ... ... ... ... ... ... ... 52.00 ... 52.00
Demand No. 65 138.25 ... 138.25 41.00 ... 41.00 48.16 ... 48.16 40.01 ... 40.01
Law and Justice
446. Designing Innovative Solutions for Holistic Access to Justice in 39.96 ... 39.96 40.00 ... 40.00 48.15 ... 48.15 40.00 ... 40.00
India(DISHA)
447. e-Courts Phase II 98.29 ... 98.29 ... ... ... ... ... ... ... ... ...
448. e-Courts Phase III ... ... ... 1.00 ... 1.00 0.01 ... 0.01 0.01 ... 0.01
Demand No. 68 14914.58 192.56 15107.14 20851.85 506.00 21357.85 15108.57 457.40 15565.97 21277.55 575.00 21852.55
Ministry of Micro, Small and Medium Enterprises
449. Khadi Grant (KG) 374.25 ... 374.25 ... ... ... ... ... ... ... ... ...
450. Scheme for Fund for Regeneration of Traditional Industries 372.37 ... 372.37 334.00 ... 334.00 1.95 ... 1.95 280.00 ... 280.00
(SFURTI)
451. Coir Vikas Yojana 79.81 ... 79.81 80.00 ... 80.00 87.14 ... 87.14 92.00 ... 92.00

452. Solar Charkha Mission ... ... ... 5.04 ... 5.04 ... ... ... ... ... ...
453. Khadi Vikas Yojana 305.53 ... 305.53 ... ... ... ... ... ... ... ... ...
454. Gramodyog Vikas Yojana 56.63 ... 56.63 ... ... ... ... ... ... ... ... ...
455. Khadi Gramodyog Vikas Yojana ... ... ... 748.99 ... 748.99 735.86 ... 735.86 917.00 ... 917.00
456. ASPIRE (Promotion of Innovation, Rural Industry and 8.64 ... 8.64 20.00 ... 20.00 4.00 ... 4.00 22.23 ... 22.23
Entrepreneurship)
457. Credit Linked Capital Subsidy and Technology Upgradation 112.61 ... 112.61 ... ... ... ... ... ... ... ... ...
Scheme
458. MSME Champions Scheme 875.00 ... 875.00 60.72 ... 60.72 51.81 ... 51.81 52.72 ... 52.72
 Expenditure Profile 2023-2024 47
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
459. Prime Minister Employment Generation Programme (PMEGP) 2889.37 ... 2889.37 2500.00 ... 2500.00 2484.01 ... 2484.01 2700.00 ... 2700.00
460. Credit Support Programme 1680.00 ... 1680.00 0.08 ... 0.08 0.08 ... 0.08 500.08 ... 500.08
461. Interest Subvention Scheme for Incremental Credit to MSMEs ... ... ... 0.04 ... 0.04 ... ... ... ... ... ...
462. Distressed Assets Fund ... ... ... 100.00 ... 100.00 0.04 ... 0.04 0.04 ... 0.04
463. Guarantee Emergency Credit Line (GECL) facility to eligible 7445.00 ... 7445.00 15000.00 ... 15000.00 10500.00 ... 10500.00 14100.00 ... 14100.00
MSME borrowers
464. Credit Linked Capital Subsidy (CLCS) ... ... ... ... ... ... ... ... ... 1.06 ... 1.06
465. Procurement and Marketing Support Scheme 5.17 ... 5.17 24.96 ... 24.96 40.00 ... 40.00 96.35 ... 96.35
466. International Cooperation Scheme 3.25 ... 3.25 13.00 ... 13.00 12.00 ... 12.00 ... ... ...
467. Studies, Publicity & International Cooperation (SPIC) ... ... ... ... ... ... ... ... ... 36.07 ... 36.07

468. Mahatma Gandhi Institute for Rural Industrialisation 7.50 ... 7.50 10.41 ... 10.41 8.50 ... 8.50 ... ... ...
469. Promotional Services Institutions and Programme 130.66 ... 130.66 182.82 ... 182.82 185.62 ... 185.62 ... ... ...
470. Information, Education and Communication 2.94 ... 2.94 6.76 ... 6.76 4.00 ... 4.00 ... ... ...
471. Assistance to Training Institutions 47.96 ... 47.96 32.00 ... 32.00 22.00 ... 22.00 30.00 ... 30.00
472. Fund of Funds ... 180.35 180.35 ... 486.00 486.00 ... 439.40 439.40 ... 575.00 575.00

473. Entrepreneurship cum Skill Development Programme (ESDP) ... ... ... ... ... ... ... ... ... 80.00 ... 80.00
474. Infrastructure Development and Capacity Building 244.49 ... 244.49 ... ... ... ... ... ... ... ... ...
475. Infrastructure Development and Capacity Building. ... ... ... 568.03 20.00 588.03 289.00 ... 289.00 ... ... ...
476. Establishment of New Technology Centres 24.58 ... 24.58 80.00 ... 80.00 10.00 ... 10.00 450.00 ... 450.00
477. Infrastructure Development and Capacity Building- EAP 144.76 ... 144.76 ... ... ... ... ... ... ... ... ...
Component
478. Technology Centre Systems Programme (TCSP) EAP ... ... ... 205.00 ... 205.00 124.00 ... 124.00 350.00 ... 350.00
479. Construction of Office Accomodation- Capital Outlay on Public ... 12.21 12.21 ... ... ... ... 18.00 18.00 ... ... ...
Works
480. Raising and Accelerating MSME Performance - RAMP ... ... ... 723.00 ... 723.00 455.01 ... 455.01 1170.00 ... 1170.00
481. Micro and Small Enterprise-Cluster Development Programme ... ... ... ... ... ... ... ... ... 150.00 ... 150.00
(MSE-CDP)
482. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... ... ... ... ... ... ... 100.00 ... 100.00

483. Promotion of MSMEs in NER and Sikkim ... ... ... ... ... ... ... ... ... 50.00 ... 50.00
 Expenditure Profile 2023-2024 48
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
484. Database Research Evaluation and Other Office Support 0.24 ... 0.24 2.00 ... 2.00 2.00 ... 2.00 ... ... ...
Programme
485. Survey, Studies and Policy Research 1.95 ... 1.95 5.00 ... 5.00 1.55 ... 1.55 ... ... ...
486. National Schedule Caste/Schedule Tribe Hub Centre 101.87 ... 101.87 150.00 ... 150.00 90.00 ... 90.00 100.00 ... 100.00
Demand No. 70 2678.47 100.00 2778.47 2915.91 159.00 3074.91 1802.49 159.00 1961.49 2275.50 61.00 2336.50
Ministry of Minority Affairs
487. Quami Waqf Board Taraqqiati Scheme and Sahari Waqf 7.72 ... 7.72 15.00 ... 15.00 15.00 ... 15.00 17.00 ... 17.00
Sampati Vikas Yojna
488. Education Empowerment 2249.90 ... 2249.90 2515.00 ... 2515.00 1584.49 ... 1584.49 1689.00 ... 1689.00
489. Skill Development and Livelihoods 399.01 100.00 499.01 332.91 159.00 491.91 171.00 159.00 330.00 3.40 61.00 64.40
490. Special Programmes of Minorities 21.84 ... 21.84 53.00 ... 53.00 32.00 ... 32.00 26.10 ... 26.10

491. PM-Viraasat Ka Samvardhan (PM VIKAS) ... ... ... ... ... ... ... ... ... 540.00 ... 540.00
Demand No. 71 4143.46 ... 4143.46 6787.93 ... 6787.93 6820.25 ... 6820.25 9874.81 ... 9874.81
Ministry of New and Renewable Energy
492. Solar Power (Off-Grid) 160.24 ... 160.24 61.50 ... 61.50 61.50 ... 61.50 361.50 ... 361.50
493. Other Renewable Energy Applications (OREA) 0.06 ... 0.06 0.10 ... 0.10 0.10 ... 0.10 ... ... ...
494. Interest Payment and Issuing Expenses on the Bonds 124.35 ... 124.35 124.36 ... 124.36 124.35 ... 124.35 ... ... ...

495. Hydro Power (Grid) 27.73 ... 27.73 50.00 ... 50.00 20.00 ... 20.00 30.00 ... 30.00
496. Hydro Power (Off-Grid) 0.28 ... 0.28 2.00 ... 2.00 1.00 ... 1.00 1.00 ... 1.00
497. Green Energy Corridor 134.67 ... 134.67 300.00 ... 300.00 250.00 ... 250.00 500.00 ... 500.00
498. Bio Energy Programme ... ... ... ... ... ... ... ... ... 381.85 ... 381.85
499. Support Programme ... ... ... ... ... ... ... ... ... 123.00 ... 123.00

500. Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ) 406.04 ... 406.04 1715.90 ... 1715.90 1325.00 ... 1325.00 1996.46 ... 1996.46
501. National Green Hydrogen Mission ... ... ... 0.01 ... 0.01 0.01 ... 0.01 297.00 ... 297.00
502. Solar Power (Grid) 2042.22 ... 2042.22 3304.03 ... 3304.03 3469.61 ... 3469.61 4970.00 ... 4970.00
503. Wind Power (Grid) 1100.00 ... 1100.00 1050.00 ... 1050.00 1413.00 ... 1413.00 1214.00 ... 1214.00
504. Bio Power (Grid) 53.45 ... 53.45 50.00 ... 50.00 52.46 ... 52.46 ... ... ...
505. Bio Power (Off-Grid) 36.44 ... 36.44 20.00 ... 20.00 12.00 ... 12.00 ... ... ...

506. Biogas Programme (Off-Grid) 7.28 ... 7.28 30.00 ... 30.00 20.00 ... 20.00 ... ... ...
 Expenditure Profile 2023-2024 49
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
507. Monitoring and Evaluation ... ... ... 0.10 ... 0.10 0.01 ... 0.01 ... ... ...
508. Information and Public Advertising (I&PA) 0.57 ... 0.57 6.00 ... 6.00 3.00 ... 3.00 ... ... ...
509. Human Resources Development and Training 20.01 ... 20.01 30.93 ... 30.93 20.01 ... 20.01 ... ... ...
510. International Relations 3.20 ... 3.20 8.00 ... 8.00 3.20 ... 3.20 ... ... ...
511. Research and Development 26.92 ... 26.92 35.00 ... 35.00 45.00 ... 45.00 ... ... ...
Demand No. 72 139.99 ... 139.99 163.20 ... 163.20 105.00 ... 105.00 55.46 20.54 76.00
Ministry of Panchayati Raj
512. Action Research ... ... ... 3.00 ... 3.00 ... ... ... ... ... ...
513. International Contribution ... ... ... 0.20 ... 0.20 ... ... ... ... ... ...
514. Media and Publicity ... ... ... 10.00 ... 10.00 ... ... ... ... ... ...
515. Svamitva 139.99 ... 139.99 150.00 ... 150.00 105.00 ... 105.00 55.46 20.54 76.00
Demand No. 74 57.61 63.03 120.64 176.66 78.34 255.00 150.91 78.34 229.25 154.59 72.16 226.75
Ministry of Personnel, Public Grievances and Pensions
516. Training Schemes 40.29 63.03 103.32 132.41 78.34 210.75 105.68 78.34 184.02 34.02 41.79 75.81

517. National Programme for Civil Services Capacity Building ... ... ... ... ... ... ... ... ... 95.32 10.37 105.69
518. Administrative Reforms and Pensioners' Scheme 17.32 ... 17.32 44.25 ... 44.25 45.23 ... 45.23 ... ... ...
519. Scheme for Administrative Reforms ... ... ... ... ... ... ... ... ... 21.75 ... 21.75
520. Pensioner's Portal ... ... ... ... ... ... ... ... ... 3.50 ... 3.50
521. Integrated Building for Institute of Secretariat Training and ... ... ... ... ... ... ... ... ... ... 20.00 20.00
Management (ISTM) and other Institute of Department of
Personnel and Training (DoPT)
Demand No. 76 5144.02 347.31 5491.33 8137.82 600.00 8737.82 33692.72 40.01 33732.73 5277.60 35508.00 40785.60
Ministry of Petroleum and Natural Gas
522. Payment of differential royalty to State Governments 0.88 ... 0.88 1.11 ... 1.11 1.11 ... 1.11 ... ... ...
523. Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II ... 210.00 210.00 ... 600.00 600.00 ... 40.01 40.01 ... 508.00 508.00
(Construction of Cavems)
524. Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) ... ... ... ... ... ... ... ... ... ... 5000.00 5000.00
for Crude Oil Reserve
525. Payment to ISPRL for Strategic Crude Oil Reserve (O and M) 129.49 ... 129.49 210.58 ... 210.58 178.87 ... 178.87 202.81 ... 202.81

526. Pradhan Mantri JI-VAN Yojna 151.50 ... 151.50 314.36 ... 314.36 83.34 ... 83.34 227.26 ... 227.26
 Expenditure Profile 2023-2024 50
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
527. National Bio-Fuel Fund ... ... ... 1.00 ... 1.00 0.01 ... 0.01 ... ... ...
528. Direct Benefit Transfer - LPG 177.06 ... 177.06 4000.00 ... 4000.00 180.00 ... 180.00 180.00 ... 180.00
529. LPG Connection to Poor Households 1568.44 ... 1568.44 800.00 ... 800.00 8010.00 ... 8010.00 0.01 ... 0.01
530. Other subsidy payable including for North Eastern Region 391.00 ... 391.00 811.00 ... 811.00 811.00 ... 811.00 1633.02 ... 1633.02
531. Feedstock Subsidy to BCPL/Assam Gas Cracker Complex 1042.92 ... 1042.92 137.50 ... 137.50 137.50 ... 137.50 392.06 ... 392.06
532. Project Management Expenditure 241.65 ... 241.65 64.00 ... 64.00 32.00 ... 32.00 52.00 ... 52.00

533. Direct Benefit Transfer- Kerosene 1.53 ... 1.53 ... ... ... ... ... ... ... ... ...
534. Phulpur Dhamra Haldia Pipeline Project 589.55 ... 589.55 ... ... ... ... ... ... ... ... ...
535. National Seismic Programme ... 137.31 137.31 ... ... ... ... ... ... ... ... ...
536. Indradhanush Gas Grid Limited(IGGL)-part of the North East 850.00 ... 850.00 1798.27 ... 1798.27 1798.27 ... 1798.27 1800.00 ... 1800.00
Natural Gas Pipeline Grid
537. Numaligarh Refinery Expansion Project ... ... ... ... ... ... 245.00 ... 245.00 500.00 ... 500.00
538. One-time Grant to PSU OMCs for under recoveries in Domestic ... ... ... ... ... ... 22000.00 ... 22000.00 ... ... ...
LPG
539. Capital Support to Oil Marketing Companies ... ... ... ... ... ... ... ... ... ... 30000.00 30000.00
540. Scheme for promotion of flagging of merchant ships in India ... ... ... ... ... ... 215.62 ... 215.62 290.44 ... 290.44
Demand No. 77 926.35 ... 926.35 151.32 10.75 162.07 827.71 20.30 848.01 621.00 11.00 632.00
Ministry of Planning
541. Atal Innovation Mission(AIM) including Self Employment and 341.96 ... 341.96 145.31 10.00 155.31 323.21 20.00 343.21 144.30 10.70 155.00
Talent Utilization (SETU)
542. Ongoing Programme and Schemes 584.39 ... 584.39 6.00 0.75 6.75 4.00 0.30 4.30 4.00 ... 4.00
543. Official Development Assistance for Sustainable Development ... ... ... 0.01 ... 0.01 500.00 ... 500.00 433.00 ... 433.00
Goals (EAP Component)
544. State Support Mission ... ... ... ... ... ... 0.50 ... 0.50 39.70 0.30 40.00

Demand No. 78 488.55 100.00 588.55 622.29 ... 622.29 503.57 124.22 627.79 448.03 130.00 578.03
Ministry of Ports, Shipping and Waterways
545. Research and Development (Ports) 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.03 ... 1.03
546. Sagarmala 355.56 100.00 455.56 412.79 ... 412.79 388.57 124.22 512.79 320.00 130.00 450.00
547. Assistance to Ship Building, Research and Development 104.91 ... 104.91 112.00 ... 112.00 104.00 ... 104.00 112.00 ... 112.00
548. Grants to Inland Water Transport Authority of India 4.14 ... 4.14 20.00 ... 20.00 10.00 ... 10.00 15.00 ... 15.00
 Expenditure Profile 2023-2024 51
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
549. IWAI Projects 76.50 ... 76.50 76.50 ... 76.50 ... ... ... ... ... ...
550. Actual Recoveries -53.56 ... -53.56 ... ... ... ... ... ... ... ... ...
Demand No. 79 15228.34 2816.65 18044.99 11192.69 13.11 11205.80 9560.05 13.11 9573.16 16107.92 1.00 16108.92
Ministry of Power
551. Energy Conservation Schemes 40.00 ... 40.00 60.00 ... 60.00 30.00 ... 30.00 30.90 ... 30.90
552. Deen Dayal Upadhyaya Gram Jyoti Yojna 4655.23 ... 4655.23 ... ... ... ... ... ... ... ... ...
553. Integrated Power Development Scheme 5670.15 2798.49 8468.64 ... ... ... ... ... ... ... ... ...

554. Strengthening of Power Systems 3277.25 18.16 3295.41 2962.62 13.11 2975.73 2730.05 13.11 2743.16 2901.62 1.00 2902.62
555. Power System Development Fund 771.71 ... 771.71 604.48 ... 604.48 800.00 ... 800.00 1000.00 ... 1000.00
556. Reform Linked Distribution Scheme 814.00 ... 814.00 7565.59 ... 7565.59 6000.00 ... 6000.00 12071.60 ... 12071.60
557. Scheme for Promoting Energy Efficiency activities in different ... ... ... ... ... ... ... ... ... 103.80 ... 103.80
sectors of Indian Economy
Demand No. 85 ... 117270.54 117270.54 ... 137100.00 137100.00 ... 159100.00 159100.00 ... 240000.00 240000.00
Ministry of Railways
558. Transfer to Central Road and Infrastructure Fund ... 59700.00 59700.00 ... 52700.00 52700.00 ... ... ... ... 12049.70 12049.70
559. Transfer to National Investment Fund ... 36800.00 36800.00 ... 50000.00 50000.00 ... 35000.02 35000.02 ... 29434.99 29434.99
560. New Lines ... 20783.90 20783.90 ... 25243.00 25243.00 ... 24914.07 24914.07 ... 31850.00 31850.00
561. Gauge Conversion ... 2343.47 2343.47 ... 2850.00 2850.00 ... 3220.00 3220.00 ... 4600.00 4600.00

562. Doubling ... 8681.95 8681.95 ... 12108.08 12108.08 ... 24092.66 24092.66 ... 30749.40 30749.40
563. Computerisation ... 317.83 317.83 ... 470.00 470.00 ... 462.16 462.16 ... 425.00 425.00
564. Traffic Facilities - Yard Remodelling and Others ... 1830.47 1830.47 ... 2045.00 2045.00 ... 2240.00 2240.00 ... 6715.00 6715.00
565. Railway Research ... 30.82 30.82 ... 51.05 51.05 ... 107.00 107.00 ... 61.50 61.50
566. Rolling Stock ... 13492.54 13492.54 ... 7977.84 7977.84 ... 15157.86 15157.86 ... 37581.00 37581.00

567. Leased assets - Payment of Capital Component ... 14580.80 14580.80 ... 22188.00 22188.00 ... 18898.00 18898.00 ... 22228.57 22228.57
568. Road Safety Works - Level Crossings ... 450.36 450.36 ... 1000.00 1000.00 ... 750.00 750.00 ... 700.00 700.00
569. Road Safety Works - Road Over/Under Bridges ... 4225.24 4225.24 ... 6500.00 6500.00 ... 6000.00 6000.00 ... 7400.00 7400.00
570. Track Renewals ... 16557.88 16557.88 ... 13335.47 13335.47 ... 15388.05 15388.05 ... 17296.84 17296.84
571. Bridge Works, Turnnel Works and Approaches ... 1302.18 1302.18 ... 940.00 940.00 ... 1215.00 1215.00 ... 1255.00 1255.00
572. Signalling and Telecom ... 2145.07 2145.07 ... 2500.00 2500.00 ... 2428.37 2428.37 ... 4198.22 4198.22
 Expenditure Profile 2023-2024
52
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
573. Electrification Projects ... 0.37 0.37 ... ... ... ... 214.22 214.22 ... 8070.00 8070.00
574. Other Electrical Works ... 628.21 628.21 ... 650.00 650.00 ... 676.17 676.17 ... 1650.00 1650.00
575. Machinery and Plant ... 898.18 898.18 ... 600.00 600.00 ... 537.91 537.91 ... 740.00 740.00
576. Workshop Including Production Units ... 2669.86 2669.86 ... 2045.00 2045.00 ... 2670.96 2670.96 ... 4600.50 4600.50
577. Staff Welfare ... 473.35 473.35 ... 495.00 495.00 ... 462.56 462.56 ... 628.82 628.82
578. Customer Amenities ... 1995.75 1995.75 ... 2700.00 2700.00 ... 3824.20 3824.20 ... 13355.00 13355.00

579. Investment in PSU/JV/SPV etc. ... 25750.57 25750.57 ... 38686.59 38686.59 ... 28980.87 28980.87 ... 34353.55 34353.55
580. Other Specified Works ... 543.02 543.02 ... 740.00 740.00 ... 856.82 856.82 ... 1300.00 1300.00
581. Training/Human Resource Development ... 76.13 76.13 ... 335.00 335.00 ... 154.00 154.00 ... 305.00 305.00
582. Stores Suspense ... 17874.22 17874.22 ... 20880.32 20880.32 ... 21527.64 21527.64 ... 29512.87 29512.87
583. Manufacturing Suspense ... 37550.34 37550.34 ... 47065.22 47065.22 ... 46744.86 46744.86 ... 55855.18 55855.18

584. Miscellaneous Advances ... 1869.26 1869.26 ... 1082.13 1082.13 ... 1039.23 1039.23 ... 1304.93 1304.93
585. Metropolitan Transportation Projects ... 2524.31 2524.31 ... 2000.00 2000.00 ... 1838.00 1838.00 ... 2450.00 2450.00
586. Transfer to Rashtirya Rail Sanraksha Kosh ... 25000.00 25000.00 ... 12000.00 12000.00 ... 10000.00 10000.00 ... 10000.00 10000.00
587. Transfer to Railway Safety Fund ... 10600.00 10600.00 ... ... ... ... 35000.00 35000.00 ... 45000.00 45000.00
588. Sovereign Green Fund ... ... ... ... ... ... ... 10239.00 10239.00 ... 12479.00 12479.00

589. Amount met from ... -194425.54 -194425.54 ... -192087.70 -192087.70 ... -155539.63 -155539.63 ... -188150.07 -188150.07
Demand No. 86 10108.30 113311.60 123419.90 11200.48 187744.00 198944.48 10560.57 206302.82 216863.39 11649.05 258601.33 270250.38
Ministry of Road Transport and Highways
590. National Highways Authority of India ... 57080.64 57080.64 ... 134015.00 134015.00 ... 141605.62 141605.62 ... 162207.00 162207.00
591. Road Works 9949.89 56287.09 66236.98 10872.48 53695.38 64567.86 10314.57 64669.70 74984.27 11349.05 96364.33 107713.38
592. Works Financed from PBFF ... ... ... ... 5.62 5.62 ... ... ... ... ... ...
593. Research, Training, Studies and Other Road Safety Schemes 158.41 5.00 163.41 328.00 28.00 356.00 246.00 27.50 273.50 300.00 30.00 330.00

594. Actual Recoveries ... -61.13 -61.13 ... ... ... ... ... ... ... ... ...
Demand No. 87 204.83 ... 204.83 212.20 ... 212.20 126.22 ... 126.22 113.49 ... 113.49
Department of Rural Development
595. Management Support to Rural Development Programs and 99.35 ... 99.35 212.19 ... 212.19 126.22 ... 126.22 113.49 ... 113.49
Strengthening of District Planning Process
596. Socio-Economic and Caste Census Survey ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
 Expenditure Profile 2023-2024 53
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
597. Grants to National Institute of Rural Development 105.48 ... 105.48 ... ... ... ... ... ... ... ... ...
Demand No. 88 250.02 ... 250.02 239.25 ... 239.25 239.25 ... 239.25 195.75 ... 195.75
Department of Land Resources
598. Land Records Modernization Programme 250.02 ... 250.02 239.25 ... 239.25 239.25 ... 239.25 195.75 ... 195.75
Demand No. 89 2047.31 ... 2047.31 2894.55 ... 2894.55 1925.00 ... 1925.00 2777.00 ... 2777.00
Department of Science and Technology
599. Science and Technology Institutional and Human Capacity 914.79 ... 914.79 1128.00 ... 1128.00 836.80 ... 836.80 1068.40 ... 1068.40
Building
600. Research and Development 451.55 ... 451.55 604.03 ... 604.03 250.00 ... 250.00 592.00 ... 592.00
601. Innovation, Technology Development and Deployment 680.97 ... 680.97 812.52 ... 812.52 538.20 ... 538.20 536.60 ... 536.60
602. National Mission on Interdisciplinary Cyber Physical Systems ... ... ... 350.00 ... 350.00 300.00 ... 300.00 580.00 ... 580.00
Demand No. 90 2131.09 ... 2131.09 1680.00 ... 1680.00 1250.00 ... 1250.00 1645.00 ... 1645.00
Department of Biotechnology
603. Biotechnology Research and Development 1424.66 ... 1424.66 1315.00 ... 1315.00 1000.00 ... 1000.00 1345.00 ... 1345.00

604. Industrial and Entrepreneurship Development 706.43 ... 706.43 365.00 ... 365.00 250.00 ... 250.00 300.00 ... 300.00
Demand No. 91 29.53 0.60 30.13 37.00 2.00 39.00 40.18 3.50 43.68 36.63 8.40 45.03
Department of Scientific and Industrial Research
605. Industrial Research and Development 18.53 0.60 19.13 27.00 2.00 29.00 27.00 2.00 29.00 21.10 2.20 23.30
606. Assistance to PSEs for Other Scientific Research Schemes 11.00 ... 11.00 10.00 ... 10.00 13.18 1.50 14.68 15.53 6.20 21.73
Demand No. 92 ... ... ... ... ... ... ... ... ... 2278.37 ... 2278.37
Ministry of Skill Development and Entrepreneurship
607. Skill India Programme ... ... ... ... ... ... ... ... ... 2278.37 ... 2278.37

Demand No. 93 518.70 90.00 608.70 859.50 110.00 969.50 1709.52 110.00 1819.52 884.86 92.00 976.86
Department of Social Justice and Empowerment
608. Scholarships for Higher Education for Young Achievers Scheme 271.20 ... 271.20 364.00 ... 364.00 344.00 ... 344.00 371.00 ... 371.00
(SHREYAS) for SCs
609. Scheme of Residential Education for Students in High School in 38.03 ... 38.03 89.00 ... 89.00 89.00 ... 89.00 104.65 ... 104.65
Targeted Area (SRESHTA) for SCs
610. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) ... ... ... 80.00 ... 80.00 0.02 ... 0.02 0.02 ... 0.02
Yojana
 Expenditure Profile 2023-2024 54
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
611. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM 68.23 ... 68.23 84.00 ... 84.00 84.00 ... 84.00 92.47 ... 92.47
DAKSH) Yojana
612. Venture Capital Fund for SCs and OBCs ... 90.00 90.00 ... 110.00 110.00 ... 110.00 110.00 ... 92.00 92.00
613. Scholarships for Higher Education for Young Achievers Scheme 82.25 ... 82.25 80.00 ... 80.00 80.00 ... 80.00 86.00 ... 86.00
(SHREYAS) for OBCs and EBCs
614. Scheme for Economic Empowerment of DNT/NT/SNTs (SEED) 0.21 ... 0.21 28.00 ... 28.00 28.00 ... 28.00 40.40 ... 40.40
615. Support for Marginalized Individuals for Livelihood & 1.96 ... 1.96 45.00 ... 45.00 45.00 ... 45.00 72.91 ... 72.91
Enterprise (SMILE)
616. Self Employment Scheme for Rehabilitation of Manual 39.00 ... 39.00 70.00 ... 70.00 70.00 ... 70.00 ... ... ...
Scavengers
617. Information, Monitoring, Evaluation and Social Audit 17.82 ... 17.82 19.50 ... 19.50 19.50 ... 19.50 20.00 ... 20.00
618. National Action for Mechanised Sanitation Ecosystem ... ... ... ... ... ... ... ... ... 97.41 ... 97.41
(NAMASTE)
619. Development Action Plan for SCs (DAPSC) ... ... ... ... ... ... 950.00 ... 950.00 ... ... ...
Demand No. 94 556.49 ... 556.49 740.39 ... 740.39 580.00 ... 580.00 680.00 ... 680.00
Department of Empowerment of Persons with Disabilities
620. Assistance to Disabled Persons for Purchase/Fitting of Aids and 198.70 ... 198.70 235.00 ... 235.00 230.00 ... 230.00 245.00 ... 245.00
Applicances
621. Deendayal Disabled Rehabilitation Scheme 100.89 ... 100.89 125.00 ... 125.00 105.00 ... 105.00 130.00 ... 130.00
622. Support of National Trust 28.14 ... 28.14 35.00 ... 35.00 ... ... ... ... ... ...
623. Scheme for implementation of Persons with Disability Act 108.44 ... 108.44 240.39 ... 240.39 100.00 ... 100.00 150.00 ... 150.00
624. Scholarship for Students with Disabilidties 120.32 ... 120.32 105.00 ... 105.00 145.00 ... 145.00 155.00 ... 155.00
Demand No. 95 4609.26 6003.32 10612.58 5193.70 7448.30 12642.00 5238.93 4540.20 9779.13 5382.05 6287.36 11669.41
Department of Space
625. Space Technology 3517.43 5356.20 8873.63 3843.73 6690.77 10534.50 3878.72 4048.08 7926.80 4034.01 5406.65 9440.66
626. Space Applications 973.80 229.82 1203.62 1119.07 363.73 1482.80 1034.03 249.20 1283.23 1084.55 474.40 1558.95
627. Space Sciences 78.70 111.66 190.36 128.25 77.86 206.11 71.83 45.17 117.00 92.49 46.31 138.80
628. INSAT Satellite Systems 39.33 305.64 344.97 102.65 315.94 418.59 254.35 197.75 452.10 171.00 360.00 531.00
 55
Expenditure Profile 2023-2024
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 96 1965.32 8.51 1973.83 4507.11 20.00 4527.11 4300.77 11.73 4312.50 4526.25 32.25 4558.50
Ministry of Statistics and Programme Implementation
629. Member of Parliament Local Area Development Scheme 1732.12 ... 1732.12 3965.00 ... 3965.00 3965.00 ... 3965.00 3958.50 ... 3958.50
(MPLAD)
630. Capacity Development (CD) 233.20 8.51 241.71 542.10 20.00 562.10 335.77 11.73 347.50 567.75 32.25 600.00
631. National programme for improving Quality of Statistics in India ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

Demand No. 97 6.13 ... 6.13 4.49 ... 4.49 16.49 ... 16.49 24.00 ... 24.00
Ministry of Steel
632. Scheme for Promotion of Research and Development in Iron 4.81 ... 4.81 4.49 ... 4.49 4.49 ... 4.49 10.00 ... 10.00
and Steel sector
633. Flagging of Merchant Ships in India 1.32 ... 1.32 ... ... ... 12.00 ... 12.00 14.00 ... 14.00
Demand No. 98 10950.78 45.13 10995.91 12011.92 5.00 12016.92 3178.51 6.50 3185.01 3602.78 1.00 3603.78
Ministry of Textiles
634. Amended Technology Upgradation Fund Scheme(ATUFS) 625.31 ... 625.31 650.00 ... 650.00 650.00 ... 650.00 900.00 ... 900.00
635. Procurement of Cotton by Cotton Corporation under Price 8331.96 ... 8331.96 9243.09 ... 9243.09 780.71 ... 780.71 0.01 ... 0.01
Support Scheme
636. National Handloom Development Programme 167.40 19.88 187.28 200.00 ... 200.00 156.00 ... 156.00 200.00 ... 200.00
637. Handloom Weaver Comprehensive Welfare Scheme (HWCWS) 0.49 ... 0.49 ... ... ... ... ... ... ... ... ...

638. Yarn Supply Scheme 89.53 ... 89.53 ... ... ... ... ... ... ... ... ...
639. Trade Facilitation Centre and Crafts Museum 0.03 ... 0.03 ... ... ... ... ... ... ... ... ...
640. Handloom Cluster Development Program - Handloom Mega 4.82 ... 4.82 ... ... ... ... ... ... ... ... ...
Cluster
641. Weavers Service Centre 47.57 ... 47.57 ... ... ... ... ... ... ... ... ...
642. Other Handloom Schemes 31.21 ... 31.21 ... ... ... ... ... ... ... ... ...
643. National Handicrafts Development Programme (NHDP) ... ... ... 195.00 5.00 200.00 184.61 6.50 191.11 237.33 1.00 238.33
644. Training and Extension 13.39 ... 13.39 ... ... ... ... ... ... ... ... ...
645. Design and Technical Upgradation Scheme 49.73 ... 49.73 ... ... ... ... ... ... ... ... ...

646. Ambedkar Hasthshilp Vikas Yojana 34.28 ... 34.28 ... ... ... ... ... ... ... ... ...
647. Marketing Support and Services 38.18 ... 38.18 ... ... ... ... ... ... ... ... ...
648. Handicrafts Artisans comprehensive welfare scheme 13.20 ... 13.20 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 56
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
649. Research and Development - Handicrafts 7.19 ... 7.19 ... ... ... ... ... ... ... ... ...
650. Human Resource Development- Handicrafts 19.75 ... 19.75 ... ... ... ... ... ... ... ... ...
651. Infrastructure and Technology Development Scheme 15.47 24.78 40.25 ... ... ... ... ... ... ... ... ...
652. Handicraft Cluster Development Program - Handicraft Mega 11.66 ... 11.66 20.00 ... 20.00 30.00 ... 30.00 40.00 ... 40.00
Cluster
653. Other Handicraft schemes 72.10 ... 72.10 ... ... ... ... ... ... ... ... ...
654. Integrated Wool Development Programme 6.25 ... 6.25 15.00 ... 15.00 15.00 ... 15.00 27.11 ... 27.11
655. Central Silk Board 854.08 ... 854.08 875.00 ... 875.00 875.00 ... 875.00 917.77 ... 917.77
656. Scheme for Development of Jute Sector 36.00 ... 36.00 70.00 ... 70.00 30.00 ... 30.00 100.00 ... 100.00
657. Subsidy to Jute Corporation of India towards market operation 49.29 ... 49.29 45.00 ... 45.00 32.20 ... 32.20 42.00 ... 42.00

658. Others (IJIRA, COP JC) 1.65 ... 1.65 ... ... ... ... ... ... ... ... ...
659. Power Tex India 29.14 0.47 29.61 ... ... ... ... ... ... ... ... ...
660. Comprehensive Powerloom Cluster Development Program - 6.80 ... 6.80 ... ... ... ... ... ... ... ... ...
Powerloom Mega Cluster
661. Integrated Processing Development Scheme 41.26 ... 41.26 70.00 ... 70.00 31.20 ... 31.20 60.00 ... 60.00
662. Scheme for Integrated Textile Parks (SITP) 55.00 ... 55.00 ... ... ... ... ... ... ... ... ...
663. Assistant to Textile Committee 25.00 ... 25.00 25.00 ... 25.00 59.79 ... 59.79 ... ... ...
664. Export Promotion Studies 1.73 ... 1.73 ... ... ... ... ... ... ... ... ...
665. Production Linked Incentive (PLI) Scheme for Textiles ... ... ... 15.00 ... 15.00 7.50 ... 7.50 5.00 ... 5.00
666. Others (TRAs, COP) 16.26 ... 16.26 ... ... ... ... ... ... ... ... ...

667. Integrated Scheme for Skill Development 59.76 ... 59.76 100.00 ... 100.00 25.00 ... 25.00 115.00 ... 115.00
668. R and D Textiles 6.00 ... 6.00 10.00 ... 10.00 10.00 ... 10.00 0.02 ... 0.02
669. National Institute of Fashion Technology (NIFT) 90.00 ... 90.00 120.00 ... 120.00 24.10 ... 24.10 ... ... ...
670. Technology Mission on Technical Textile 85.69 ... 85.69 ... ... ... ... ... ... ... ... ...
671. National Technical Textiles Mission. ... ... ... 100.00 ... 100.00 37.00 ... 37.00 450.00 ... 450.00

672. Textile Cluster Development Scheme ... ... ... 133.83 ... 133.83 88.00 ... 88.00 141.54 ... 141.54
673. NER Textiles Promotion Scheme 13.60 ... 13.60 ... ... ... ... ... ... ... ... ...
674. Scheme for Usage of Geotextiles in North East ... ... ... ... ... ... 3.90 ... 3.90 ... ... ...
675. PM - MITRA ... ... ... 15.00 ... 15.00 3.50 ... 3.50 200.00 ... 200.00
 Expenditure Profile 2023-2024 57
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
676. Scheme for Protection of the Handlooms and Implementation ... ... ... 5.00 ... 5.00 5.00 ... 5.00 7.00 ... 7.00
of the Handlooms (Reservation of Articles for Production) Act,
1985
677. Raw Material Supply Scheme ... ... ... 105.00 ... 105.00 130.00 ... 130.00 160.00 ... 160.00
Demand No. 99 686.84 ... 686.84 2270.34 ... 2270.34 1217.86 ... 1217.86 2286.22 ... 2286.22
Ministry of Tourism
678. Integrated Development of Tourist Circuits around specific 261.36 ... 261.36 1181.30 ... 1181.30 600.00 ... 600.00 1412.00 ... 1412.00
themes (Swadesh Darshan)
679. Development of Iconic Tourist Destinations ... ... ... 130.00 ... 130.00 ... ... ... ... ... ...
680. Pilgrimage Rejuvenation and Spiritual, Heritage Augmentation 150.00 ... 150.00 235.00 ... 235.00 234.00 ... 234.00 250.00 ... 250.00
Drive (PRASHAD)
681. Other Support to Tourist Infrastructure 130.94 ... 130.94 191.54 ... 191.54 187.26 ... 187.26 ... ... ...
682. Loan Guarantee Scheme for the Covid affected Tourism Service ... ... ... 12.50 ... 12.50 1.60 ... 1.60 1.00 ... 1.00
Sector
683. Assistance to Central Agencies for Tourism Infrastructure ... ... ... ... ... ... ... ... ... 80.00 ... 80.00
Development
684. Champion Services Sector Scheme ... ... ... ... ... ... ... ... ... 196.22 ... 196.22
685. Overseas Promotion and Publicity including Market 9.42 ... 9.42 341.00 ... 341.00 60.00 ... 60.00 167.00 ... 167.00
Development Assistance
686. Domestic Promotion and Publicity including Market 40.00 ... 40.00 75.00 ... 75.00 60.00 ... 60.00 75.00 ... 75.00
Development Assistance
687. Assistance to IHMS/FCIs/IITTM/NIWS 73.90 ... 73.90 70.00 ... 70.00 50.00 ... 50.00 70.00 ... 70.00
688. Capacity Building for Service Providers 21.22 ... 21.22 34.00 ... 34.00 25.00 ... 25.00 35.00 ... 35.00

Demand No. 100 1421.16 ... 1421.16 2895.53 50.00 2945.53 2427.28 20.00 2447.28 6588.49 30.00 6618.49
Ministry of Tribal Affairs
689. National Fellowship and Scholarship for Higher Education of ST 119.98 ... 119.98 ... ... ... ... ... ... ... ... ...
Students
690. Scholarship to the ST Students for Studies Abroad 4.95 ... 4.95 ... ... ... ... ... ... ... ... ...

691. Institutional Support for Development and Marketing of Tribal 113.06 ... 113.06 ... ... ... ... ... ... ... ... ...
Products (TRIFED etc.)
692. Aid to Voluntary Organisations Working for the Welfare of 89.43 ... 89.43 ... ... ... ... ... ... ... ... ...
Scheduled Tribes
693. Eklavya Model Residential School (EMRS) 1057.74 ... 1057.74 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 58
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
694. Marketing and Logistics Development for Promoting Tribal 36.00 ... 36.00 ... ... ... ... ... ... ... ... ...
Products from North Eastern Region
695. Aid to Voluntary Organizations working for the welfare of ... ... ... 110.00 ... 110.00 110.00 ... 110.00 ... ... ...
Scheduled Tribes
696. Venture Capital Fund for Scheduled Tribes. ... ... ... ... 50.00 50.00 ... 20.00 20.00 ... ... ...
697. Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM) ... ... ... 499.00 ... 499.00 140.27 ... 140.27 ... ... ...
698. Tribal Research Information, Education, Communication and ... ... ... 15.00 ... 15.00 18.00 ... 18.00 ... ... ...
Events (TRI-ECE)
699. Monitoring, Evaluation, Survey, Social Audit (MESSA) ... ... ... 15.00 ... 15.00 15.00 ... 15.00 ... ... ...
700. National Fellowship and Scholarship for Higher Education of ST ... ... ... 145.00 ... 145.00 140.00 ... 140.00 ... ... ...
Students.
701. National Overseas Scholarship Scheme ... ... ... 4.00 ... 4.00 4.00 ... 4.00 ... ... ...
702. Marketing and Logistics Development for Promoting Tribal ... ... ... 107.53 ... 107.53 0.01 ... 0.01 20.00 ... 20.00
Products from North Eastern Region.
703. Eklavya Model Residential Schools (EMRS) ... ... ... 2000.00 ... 2000.00 2000.00 ... 2000.00 5943.00 ... 5943.00
704. National Tribal Welfare Program ... ... ... ... ... ... ... ... ... 625.49 30.00 655.49
Demand No. 102 1257.49 0.50 1257.99 1827.18 5.32 1832.50 1313.12 2.00 1315.12 1908.12 5.39 1913.51
Ministry of Youth Affairs and Sports
705. National Service Scheme 170.64 ... 170.64 283.50 ... 283.50 214.12 ... 214.12 324.61 0.39 325.00
706. National Young Leaders Programme 4.66 ... 4.66 12.00 ... 12.00 12.00 ... 12.00 ... ... ...
707. National Programme for Youth and Adolescent Development 14.90 ... 14.90 22.00 ... 22.00 26.35 ... 26.35 ... ... ...
708. National Youth Corps 51.45 ... 51.45 75.00 ... 75.00 75.00 ... 75.00 ... ... ...
709. International Cooperation 8.89 ... 8.89 20.00 ... 20.00 20.00 ... 20.00 ... ... ...

710. Scouting and Guiding 0.38 ... 0.38 1.50 ... 1.50 0.75 ... 0.75 ... ... ...
711. Youth Hostel 1.49 0.50 1.99 2.18 5.32 7.50 1.90 2.00 3.90 ... ... ...
712. Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... ... ... ... ... ... ... 135.51 5.00 140.51
713. Assistance to Promotion of Sports Excellence 112.89 ... 112.89 284.00 ... 284.00 284.00 ... 284.00 ... ... ...
714. Incentive to Sports Persons 48.24 ... 48.24 55.00 ... 55.00 55.00 ... 55.00 45.00 ... 45.00
715. National Sports Development Fund 5.00 ... 5.00 16.00 ... 16.00 16.00 ... 16.00 15.00 ... 15.00

716. National Welfare Fund for Sports Persons ... ... ... 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
 Expenditure Profile 2023-2024 59
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
717. Assistance to National Sports Federations ... ... ... ... ... ... ... ... ... 325.00 ... 325.00
718. Scheme of Human Resource Development in Sports ... ... ... ... ... ... ... ... ... 3.00 ... 3.00
719. National Centre of Sports Science & Research ... ... ... ... ... ... ... ... ... 13.00 ... 13.00
720. Khelo India 764.28 ... 764.28 974.00 ... 974.00 600.00 ... 600.00 1000.00 ... 1000.00
721. Enhancement of Sports Facility at J& K 15.00 ... 15.00 50.00 ... 50.00 5.00 ... 5.00 15.00 ... 15.00
722. Commonwealth Games 59.67 ... 59.67 30.00 ... 30.00 1.00 ... 1.00 30.00 ... 30.00

Grand Total 741888.47 468061.12 1209949.5 622308.81 558775.44 1181084.25 832870.14 578858.86 1411729.00 695454.46 772425.53 1467879.99
9
 Expenditure Profile 2023-2024 60

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Department of Agriculture and Farmers Welfare 48.69 ... 48.69 40.50 ... 40.50 30.57 ... 30.57 470.57 ... 470.57
1. Other Central Expenditure 48.69 ... 48.69 40.50 ... 40.50 30.57 ... 30.57 470.57 ... 470.57

2. Department of Agricultural Research and Education 6027.68 ... 6027.68 6478.11 ... 6478.11 6618.48 ... 6618.48 7036.88 ... 7036.88
2. Central Agricultural Universities 520.79 ... 520.79 599.45 ... 599.45 611.02 ... 611.02 651.53 ... 651.53

3. ICAR Headquarters 5551.90 ... 5551.90 5877.06 ... 5877.06 6006.28 ... 6006.28 6384.59 ... 6384.59

4. Other Central Expenditure -45.01 ... -45.01 1.60 ... 1.60 1.18 ... 1.18 0.76 ... 0.76

3. Atomic Energy 2358.00 8877.00 11235.00 3013.10 7573.12 10586.22 3233.35 6751.00 9984.35 3195.40 9610.00 12805.40
5. Other Central Expenditure 35.08 550.00 585.08 55.00 284.35 339.35 55.00 200.00 255.00 55.00 200.00 255.00

6. Nuclear Power Corporation of India Limited ... 8327.00 8327.00 ... 7288.77 7288.77 ... 6551.00 6551.00 ... 9410.00 9410.00
(NPCIL)
7. Other Autonomous Bodies 2322.92 ... 2322.92 2958.10 ... 2958.10 3178.35 ... 3178.35 3140.40 ... 3140.40

4. Ministry of Ayush 1634.51 ... 1634.51 1870.10 ... 1870.10 1875.05 ... 1875.05 2182.30 ... 2182.30
8. Other Central Expenditure 961.87 ... 961.87 1093.98 ... 1093.98 1110.24 ... 1110.24 1227.79 ... 1227.79

9. Other Autonomous Bodies 672.64 ... 672.64 776.12 ... 776.12 764.81 ... 764.81 954.51 ... 954.51

5. Department of Chemicals and Petrochemicals 131.86 ... 131.86 134.82 ... 134.82 97.68 ... 97.68 128.86 0.04 128.90
10. Other Central Expenditure 131.86 ... 131.86 134.82 ... 134.82 97.68 ... 97.68 128.86 0.04 128.90

6. Department of Fertilisers -67.11 81.56 14.45 0.11 0.05 0.16 0.05 ... 0.05 0.11 0.05 0.16
11. Other Central Expenditure -67.11 81.56 14.45 0.11 0.05 0.16 0.05 ... 0.05 0.11 0.05 0.16

7. Department of Pharmaceuticals 22.00 145.09 167.09 45.00 5.30 50.30 46.80 5.30 52.10 ... 0.06 0.06
12. Other Central Expenditure 22.00 145.09 167.09 45.00 5.30 50.30 46.80 5.30 52.10 ... 0.06 0.06

8. Ministry of Civil Aviation 2163.82 66865.40 69029.22 178.02 0.01 178.03 438.06 0.01 438.07 1194.51 ... 1194.51
13. Air India Asset Holding Limited(SPV) ... ... ... ... ... ... ... ... ... 1144.49 ... 1144.49

14. Other Central Expenditure 2163.82 66865.40 69029.22 178.02 0.01 178.03 438.06 0.01 438.07 50.02 ... 50.02

9. Ministry of Coal 29.61 ... 29.61 12.96 ... 12.96 0.57 ... 0.57 10.64 ... 10.64
15. Other Central Expenditure 29.61 ... 29.61 12.96 ... 12.96 0.57 ... 0.57 10.64 ... 10.64

10. Department of Commerce -28.31 -7.24 -35.55 57.73 ... 57.73 42.20 ... 42.20 63.50 ... 63.50
16. Other Central Expenditure -28.31 -7.24 -35.55 57.73 ... 57.73 42.20 ... 42.20 63.50 ... 63.50

11. Department for Promotion of Industry and Internal Trade 115.51 ... 115.51 205.61 ... 205.61 170.60 ... 170.60 180.25 ... 180.25
17. Other Central Expenditure 115.51 ... 115.51 205.61 ... 205.61 170.60 ... 170.60 180.25 ... 180.25

13. Department of Telecommunications 4318.12 71.56 4389.68 7782.28 44920.00 52702.28 22356.58 33456.83 55813.41 7595.82 53097.00 60692.82
18. Centre for Development of Telematics (C-DoT) 400.00 ... 400.00 500.00 ... 500.00 500.00 ... 500.00 550.00 ... 550.00
 Expenditure Profile 2023-2024 61

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
19. Support to Public Sector Undertakings 3891.97 71.56 3963.53 7233.58 44920.00 52153.58 21810.58 33456.83 55267.41 7012.82 53097.00 60109.82

20. Other Central Expenditure 26.15 ... 26.15 48.70 ... 48.70 46.00 ... 46.00 33.00 ... 33.00

15. Department of Food and Public Distribution 12.82 2500.00 2512.82 22.42 1900.00 1922.42 22.48 1900.00 1922.48 26.01 ... 26.01
21. Other Central Expenditure 12.82 2500.00 2512.82 22.42 1900.00 1922.42 22.48 1900.00 1922.48 26.01 ... 26.01

16. Ministry of Cooperation ... ... ... 50.00 ... 50.00 47.78 ... 47.78 51.12 ... 51.12
22. Other Central Expenditure ... ... ... 50.00 ... 50.00 47.78 ... 47.78 51.12 ... 51.12

17. Ministry of Corporate Affairs 73.39 40.00 113.39 104.02 40.00 144.02 79.08 35.00 114.08 92.85 42.00 134.85
23. Other Central Expenditure 73.39 40.00 113.39 104.02 40.00 144.02 79.08 35.00 114.08 92.85 42.00 134.85

18. Ministry of Culture 904.88 ... 904.88 1023.33 ... 1023.33 1102.88 ... 1102.88 1046.22 ... 1046.22
24. Other Central Expenditure 904.88 ... 904.88 1023.33 ... 1023.33 1102.88 ... 1102.88 1046.22 ... 1046.22

19. Ministry of Defence (Civil) -405.93 128.93 -277.00 -140.06 303.62 163.56 -164.78 178.79 14.01 -183.56 103.50 -80.06
25. Met From Reserve Fund -461.27 33.67 -427.60 -200.00 100.69 -99.31 -232.00 102.64 -129.36 -251.00 21.95 -229.05

26. Other Central Expenditure 55.34 95.26 150.60 59.94 202.93 262.87 67.22 76.15 143.37 67.44 81.55 148.99

23. Ministry of Development of North Eastern Region 11.01 4.00 15.01 5.67 4.00 9.67 5.67 4.00 9.67 5.67 4.00 9.67
27. Other Central Expenditure 11.01 4.00 15.01 5.67 4.00 9.67 5.67 4.00 9.67 5.67 4.00 9.67

24. Ministry of Earth Sciences 176.83 ... 176.83 199.07 ... 199.07 194.11 ... 194.11 204.90 ... 204.90
28. Other Central Expenditure 176.83 ... 176.83 199.07 ... 199.07 194.11 ... 194.11 204.90 ... 204.90

25. Department of School Education and Literacy 10932.72 ... 10932.72 12359.00 ... 12359.00 12859.30 ... 12859.30 14391.36 ... 14391.36
29. Met From Reserve Fund ... ... ... -10100.00 ... -10100.00 -10100.00 ... -10100.00 -6000.00 ... -6000.00

30. Kendriya Vidyalaya Sangathan (KVS) 6800.00 ... 6800.00 7650.00 ... 7650.00 7512.00 ... 7512.00 8363.98 ... 8363.98

31. National Council of Educational Research and 319.74 ... 319.74 510.00 ... 510.00 405.00 ... 405.00 518.50 ... 518.50
Training (NCERT)
32. Navodaya Vidyalaya Samiti (NVS) 3740.00 ... 3740.00 4115.00 ... 4115.00 4920.30 ... 4920.30 5486.50 ... 5486.50

33. Transfer to Madhyamik and Uchhatar Shiksha ... ... ... 10100.00 ... 10100.00 10100.00 ... 10100.00 6000.00 ... 6000.00
Kosh
34. Other Central Expenditure 72.98 ... 72.98 84.00 ... 84.00 22.00 ... 22.00 22.38 ... 22.38

26. Department of Higher Education 29898.20 ... 29898.20 33100.00 ... 33100.00 35783.07 ... 35783.07 37335.74 ... 37335.74
35. Met From Reserve Fund ... ... ... -14250.00 ... -14250.00 -14250.00 ... -14250.00 -6000.00 ... -6000.00

36. Assistance to Other Institutions 447.24 ... 447.24 554.60 ... 554.60 540.50 ... 540.50 581.84 ... 581.84

37. Deemed Universities promoted by Central 457.98 ... 457.98 393.25 ... 393.25 393.25 ... 393.25 500.00 ... 500.00
Government
38. Grants to Central Universities (CUs) 8750.05 ... 8750.05 9420.00 ... 9420.00 11034.32 ... 11034.32 11528.90 ... 11528.90

39. Support to Indian Institute of Science (IISc) 615.98 ... 615.98 727.25 ... 727.25 829.25 ... 829.25 815.40 ... 815.40
 Expenditure Profile 2023-2024 62

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
40. Support to Indian Institute(s) of Science, Education 1032.05 ... 1032.05 1379.53 ... 1379.53 1397.53 ... 1397.53 1462.00 ... 1462.00
and Research (IISER)
41. Support to Indian Institutes of Technology 7851.62 ... 7851.62 8195.00 ... 8195.00 8895.00 ... 8895.00 9361.50 ... 9361.50

42. Support to National Institutes of Technology (NITs) 3485.39 ... 3485.39 4364.00 ... 4364.00 4444.00 ... 4444.00 4820.60 ... 4820.60
and IIEST
43. Transfer to Madhyamik and Uchhatar Shiksha ... ... ... 14250.00 ... 14250.00 14250.00 ... 14250.00 6000.00 ... 6000.00
Kosh
44. University Grants Commission (UGC) 4613.25 ... 4613.25 4900.91 ... 4900.91 5130.91 ... 5130.91 5360.00 ... 5360.00

45. Other Central Expenditure 2644.64 ... 2644.64 3165.46 ... 3165.46 3118.31 ... 3118.31 2905.50 ... 2905.50

27. Ministry of Electronics and Information Technology 1866.18 ... 1866.18 1720.00 ... 1720.00 2002.00 ... 2002.00 2068.00 ... 2068.00
46. Semi Conductor Laboratory (SCL) ... ... ... ... ... ... 320.00 ... 320.00 533.00 ... 533.00

47. Other Central Expenditure 301.38 ... 301.38 610.00 ... 610.00 572.00 ... 572.00 595.00 ... 595.00

48. Unique Identification Authority of India (UIDAI) 1564.80 ... 1564.80 1110.00 ... 1110.00 1110.00 ... 1110.00 940.00 ... 940.00

28. Ministry of Environment, Forests and Climate Change 488.83 ... 488.83 450.95 ... 450.95 467.59 ... 467.59 468.40 ... 468.40
49. Other Central Expenditure 488.83 ... 488.83 450.95 ... 450.95 467.59 ... 467.59 468.40 ... 468.40

29. Ministry of External Affairs 4303.69 -0.44 4303.25 4338.26 ... 4338.26 4847.92 ... 4847.92 5256.07 ... 5256.07
50. Special Diplomatic Expenditure 3117.44 ... 3117.44 3100.01 ... 3100.01 3550.01 ... 3550.01 4162.01 ... 4162.01

51. Other Central Expenditure 1186.25 -0.44 1185.81 1238.25 ... 1238.25 1297.91 ... 1297.91 1094.06 ... 1094.06

30. Department of Economic Affairs 3231.07 6494.32 9725.39 4191.97 3296.89 7488.86 4123.72 2925.37 7049.09 4214.55 2546.17 6760.72
52. Affordable housing for middle income group ... 991.21 991.21 ... 1500.00 1500.00 ... 1020.00 1020.00 ... 1000.00 1000.00

53. Other Central Expenditure 467.00 4803.11 5270.11 693.97 796.89 1490.86 698.87 905.37 1604.24 758.70 546.17 1304.87

54. Capital infusion into NIIF Infrastructure Debt ... 700.00 700.00 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 1000.00 1000.00
Financing Platform
55. Reserve Fund 2764.07 ... 2764.07 3498.00 ... 3498.00 3424.85 ... 3424.85 3455.85 ... 3455.85

31. Department of Expenditure 16.77 ... 16.77 18.07 ... 18.07 14.80 ... 14.80 15.10 ... 15.10
56. Other Central Expenditure 16.77 ... 16.77 18.07 ... 18.07 14.80 ... 14.80 15.10 ... 15.10

35. Department of Revenue 274.03 3.66 277.69 400.32 4.30 404.62 360.46 34.30 394.76 434.63 48.40 483.03
57. Other Central Expenditure 274.03 3.66 277.69 400.32 4.30 404.62 360.46 34.30 394.76 434.63 48.40 483.03

36. Direct Taxes ... 1.70 1.70 ... ... ... ... ... ... ... 1050.00 1050.00
58. Capital Outlay on Miscellaneous General Services ... ... ... ... ... ... ... ... ... ... 1050.00 1050.00

59. Other Central Expenditure ... 1.70 1.70 ... ... ... ... ... ... ... ... ...

39. Interest Payments 805499.15 ... 805499.15 940651.02 ... 940651.02 940651.02 ... 940651.02 1079971.00 ... 1079971.00
60. Interest on External Debt 7053.21 ... 7053.21 7925.90 ... 7925.90 11061.20 ... 11061.20 12254.70 ... 12254.70
 Expenditure Profile 2023-2024 63

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
61. Other Central Expenditure -7.26 ... -7.26 ... ... ... ... ... ... ... ... ...

62. Interest on Internal Debt 608406.62 ... 608406.62 707308.59 ... 707308.59 708928.73 ... 708928.73 821195.75 ... 821195.75

63. Interest on other obligations 16116.38 ... 16116.38 15281.98 ... 15281.98 12954.47 ... 12954.47 11268.24 ... 11268.24

64. Interest on Reserve Funds 546.22 ... 546.22 819.93 ... 819.93 926.31 ... 926.31 967.99 ... 967.99

65. Interest on Small Savings, Provident Funds etc. 168142.67 ... 168142.67 206101.01 ... 206101.01 205754.62 ... 205754.62 232951.82 ... 232951.82

66. Prepayment Premium for reduction of debt 5241.31 ... 5241.31 3213.61 ... 3213.61 1025.69 ... 1025.69 1332.50 ... 1332.50

40. Repayment of Debt ... ... ... ... ... ... ... ... ... ... ... ...
67. Other Central Expenditure ... ... ... ... ... ... ... ... ... ... ... ...

43. Department of Fisheries 22.00 ... 22.00 23.40 ... 23.40 17.60 ... 17.60 24.20 ... 24.20
68. Other Central Expenditure 22.00 ... 22.00 23.40 ... 23.40 17.60 ... 17.60 24.20 ... 24.20

44. Department of Animal Husbandry and Dairying 0.96 ... 0.96 -17.88 31.12 13.24 21.49 ... 21.49 32.91 10.90 43.81
69. Other Central Expenditure 0.96 ... 0.96 -17.88 31.12 13.24 21.49 ... 21.49 32.91 10.90 43.81

45. Ministry of Food Processing Industries 68.20 ... 68.20 79.81 ... 79.81 94.87 ... 94.87 68.32 ... 68.32
70. Other Central Expenditure 68.20 ... 68.20 79.81 ... 79.81 94.87 ... 94.87 68.32 ... 68.32

46. Department of Health and Family Welfare 11531.83 46.00 11577.83 13212.83 133.15 13345.98 15781.55 45.00 15826.55 22242.43 67.43 22309.86
71. Other Central Expenditure 164.41 46.00 210.41 412.41 133.15 545.56 324.26 45.00 369.26 623.29 67.43 690.72

72. All India Institute of Medical Sciences, N Delhi 3651.50 ... 3651.50 4190.00 ... 4190.00 4400.24 ... 4400.24 4134.67 ... 4134.67

73. Establishment Expenditure of New AIIMS ... ... ... ... ... ... ... ... ... 6835.00 ... 6835.00

74. Jawaharlal Institute of Post Graduate Medical 988.65 ... 988.65 1340.00 ... 1340.00 1357.00 ... 1357.00 1490.43 ... 1490.43
Education and Research, Puducherry
75. Medical Treatment of CGHS Pensioners (PORB) 2741.17 ... 2741.17 2645.00 ... 2645.00 4640.42 ... 4640.42 3846.19 ... 3846.19

76. National Institute of Mental Health and Neuro- 551.59 ... 551.59 560.00 ... 560.00 678.00 ... 678.00 721.15 ... 721.15
Sciences, Bengaluru
77. North Eastern Indira Gandhi Regional Institute of 322.48 ... 322.48 456.00 ... 456.00 480.00 ... 480.00 528.83 ... 528.83
Health and Medical Sciences, Shillong
78. Other Autonomous Bodies 623.51 ... 623.51 874.28 ... 874.28 797.87 ... 797.87 871.51 ... 871.51

79. Post Graduate Institute of Medical Education and 1735.00 ... 1735.00 1840.00 ... 1840.00 1850.00 ... 1850.00 1923.10 ... 1923.10
Research, Chandigarh
80. Regional Institue of Medical Sciences, Imphal 445.95 ... 445.95 560.00 ... 560.00 618.26 ... 618.26 629.16 ... 629.16

81. Regulatory and Statutory Bodies 307.57 ... 307.57 335.14 ... 335.14 635.50 ... 635.50 639.10 ... 639.10

47. Department of Health Research 1841.36 ... 1841.36 2198.00 ... 2198.00 2116.73 ... 2116.73 2359.58 ... 2359.58
82. Indian Council of Medical Research, New Delhi 1841.36 ... 1841.36 2198.00 ... 2198.00 2116.73 ... 2116.73 2359.58 ... 2359.58

48. Ministry of Heavy Industries 174.81 110.05 284.86 61.33 68.59 129.92 26.00 43.97 69.97 81.33 24.31 105.64
 Expenditure Profile 2023-2024 64

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
83. Other Central Expenditure 174.81 110.05 284.86 61.33 68.59 129.92 26.00 43.97 69.97 81.33 24.31 105.64

49. Ministry of Home Affairs 561.55 53.00 614.55 3802.65 43.00 3845.65 685.13 31.00 716.13 1685.13 43.00 1728.13
84. Other Central Expenditure 109.43 ... 109.43 169.65 ... 169.65 163.48 ... 163.48 163.48 ... 163.48

85. Census, Survey and Statistics/Registrar General of 452.12 53.00 505.12 3633.00 43.00 3676.00 521.65 31.00 552.65 1521.65 43.00 1564.65
India(RGI)
51. Police 1413.23 573.29 1986.52 1375.82 1329.20 2705.02 1222.15 1114.60 2336.75 1380.00 1001.00 2381.00
86. Other Central Expenditure 820.72 ... 820.72 611.60 1.00 612.60 522.15 ... 522.15 605.00 1.00 606.00

87. Research 592.51 573.29 1165.80 764.22 1328.20 2092.42 700.00 1114.60 1814.60 775.00 1000.00 1775.00

52. Andaman and Nicobar Islands 2936.45 419.85 3356.30 2614.23 587.22 3201.45 2496.67 478.03 2974.70 2835.59 505.05 3340.64
88. Other Central Expenditure 175.59 51.61 227.20 222.82 85.77 308.59 220.49 33.80 254.29 241.62 25.67 267.29

89. Schemes of UT 2760.86 368.24 3129.10 2391.41 501.45 2892.86 2276.18 444.23 2720.41 2593.97 479.38 3073.35

53. Chandigarh 1697.49 365.31 2062.80 1845.09 419.33 2264.42 1811.44 352.47 2163.91 1966.91 602.03 2568.94
90. Other Central Expenditure 9.81 ... 9.81 17.00 ... 17.00 14.00 ... 14.00 15.00 ... 15.00

91. Grantee / Other Bodies 760.04 ... 760.04 844.36 ... 844.36 871.44 ... 871.44 987.84 ... 987.84

92. Schemes of UT 927.64 365.31 1292.95 983.73 419.33 1403.06 926.00 352.47 1278.47 964.07 602.03 1566.10

54. Dadra and Nagar Haveli and Daman and Diu 850.44 873.02 1723.46 826.62 875.10 1701.72 873.52 929.10 1802.62 793.99 948.14 1742.13
93. Other Central Expenditure 2.17 8.49 10.66 17.40 7.36 24.76 17.40 7.36 24.76 1.61 3.68 5.29

94. Grantee / Other Bodies 641.43 ... 641.43 643.58 ... 643.58 690.48 ... 690.48 611.24 ... 611.24

95. Schemes of UT 206.84 864.53 1071.37 165.64 867.74 1033.38 165.64 921.74 1087.38 181.14 944.46 1125.60

55. Ladakh 423.05 1855.58 2278.63 606.95 3404.71 4011.66 938.18 3404.71 4342.89 1023.39 3149.92 4173.31
96. Other Central Expenditure 17.26 ... 17.26 42.99 38.60 81.59 47.83 38.60 86.43 124.75 ... 124.75

97. Schemes of UT 257.17 247.90 505.07 289.18 233.47 522.65 306.54 269.98 576.52 300.91 260.09 561.00

98. Tribal Area Component 148.62 1607.68 1756.30 274.78 3132.64 3407.42 583.81 3096.13 3679.94 597.73 2889.83 3487.56

56. Lakshadweep 780.57 65.86 846.43 728.50 221.65 950.15 759.43 118.40 877.83 681.70 285.23 966.93
99. Other Central Expenditure 5.70 0.40 6.10 7.44 1.85 9.29 7.44 1.85 9.29 6.65 3.53 10.18

100. Schemes of UT 774.87 65.46 840.33 721.06 219.80 940.86 751.99 116.55 868.54 675.05 281.70 956.75

60. Ministry of Housing and Urban Affairs 48.27 49.12 97.39 63.41 115.00 178.41 117.24 56.00 173.24 115.83 131.67 247.50
101. Other Central Expenditure 48.27 49.12 97.39 63.41 115.00 178.41 117.24 56.00 173.24 115.83 131.67 247.50

61. Ministry of Information and Broadcasting 2774.79 ... 2774.79 2767.90 ... 2767.90 2958.16 ... 2958.16 3051.50 ... 3051.50
102. Other Central Expenditure ... ... ... ... ... ... 10.03 ... 10.03 20.38 ... 20.38

103. Support to Autonomous Bodies 2774.79 ... 2774.79 2767.90 ... 2767.90 2948.13 ... 2948.13 3031.12 ... 3031.12

64. Ministry of Labour and Employment 119.23 ... 119.23 115.40 ... 115.40 115.40 ... 115.40 127.00 ... 127.00
 Expenditure Profile 2023-2024 65

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
104. Other Central Expenditure 119.23 ... 119.23 115.40 ... 115.40 115.40 ... 115.40 127.00 ... 127.00

65. Law and Justice 178.75 ... 178.75 196.50 ... 196.50 217.34 ... 217.34 228.50 ... 228.50
105. Other Central Expenditure 178.75 ... 178.75 196.50 ... 196.50 217.34 ... 217.34 228.50 ... 228.50

66. Election Commission -3.25 ... -3.25 ... ... ... ... ... ... ... ... ...
106. Other Central Expenditure -3.25 ... -3.25 ... ... ... ... ... ... ... ... ...

68. Ministry of Micro, Small and Medium Enterprises -180.45 ... -180.45 ... ... ... ... ... ... 20.00 ... 20.00
107. Other Central Expenditure -180.45 ... -180.45 ... ... ... ... ... ... 20.00 ... 20.00

69. Ministry of Mines 3288.28 52.84 3341.12 593.77 61.21 654.98 732.91 61.19 794.10 907.47 77.12 984.59
108. Met From Reserve Fund ... ... ... -100.00 ... -100.00 -250.00 ... -250.00 -400.00 ... -400.00

109. Other Central Expenditure 2935.81 1.88 2937.69 258.71 3.71 262.42 548.30 3.69 551.99 851.47 5.02 856.49

110. Geological Survey of India Activities 352.47 50.96 403.43 435.06 57.50 492.56 434.61 57.50 492.11 456.00 72.10 528.10

70. Ministry of Minority Affairs 84.08 ... 84.08 15.56 ... 15.56 15.56 ... 15.56 19.10 ... 19.10
111. Other Central Expenditure 84.08 ... 84.08 15.56 ... 15.56 15.56 ... 15.56 19.10 ... 19.10

71. Ministry of New and Renewable Energy -170.80 2500.00 2329.20 45.00 ... 45.00 145.00 ... 145.00 282.00 ... 282.00
112. Other Central Expenditure -170.80 2500.00 2329.20 45.00 ... 45.00 145.00 ... 145.00 282.00 ... 282.00

74. Ministry of Personnel, Public Grievances and Pensions 94.71 ... 94.71 431.65 ... 431.65 45.76 ... 45.76 71.60 ... 71.60
113. Other Central Expenditure 94.71 ... 94.71 431.65 ... 431.65 45.76 ... 45.76 71.60 ... 71.60

76. Ministry of Petroleum and Natural Gas 225.44 ... 225.44 152.88 ... 152.88 101.66 ... 101.66 169.24 ... 169.24
114. Other Central Expenditure 225.44 ... 225.44 152.88 ... 152.88 101.66 ... 101.66 169.24 ... 169.24

77. Ministry of Planning 8.58 ... 8.58 9.86 ... 9.86 11.30 ... 11.30 11.30 ... 11.30
115. Other Central Expenditure 8.58 ... 8.58 9.86 ... 9.86 11.30 ... 11.30 11.30 ... 11.30

78. Ministry of Ports, Shipping and Waterways 376.62 513.68 890.30 432.90 574.31 1007.21 544.54 549.04 1093.58 624.75 935.96 1560.71
116. Other Central Expenditure 376.62 46.14 422.76 432.90 30.00 462.90 468.04 15.00 483.04 548.25 20.00 568.25

117. Inland Water Transport Authority of India ... 467.54 467.54 ... 544.31 544.31 76.50 534.04 610.54 76.50 915.96 992.46

79. Ministry of Power 3450.24 10.00 3460.24 4637.15 ... 4637.15 3295.72 10.01 3305.73 4302.47 10.01 4312.48
118. Other Central Expenditure 279.92 10.00 289.92 656.87 ... 656.87 388.16 10.01 398.17 371.13 10.01 381.14

119. Assistance to CPSUs 3170.32 ... 3170.32 3980.28 ... 3980.28 2907.56 ... 2907.56 3931.34 ... 3931.34

87. Department of Rural Development -45.14 ... -45.14 135.46 ... 135.46 114.59 ... 114.59 115.00 ... 115.00
120. Other Central Expenditure -45.14 ... -45.14 135.46 ... 135.46 114.59 ... 114.59 115.00 ... 115.00

89. Department of Science and Technology 2508.98 ... 2508.98 2403.00 ... 2403.00 2346.21 ... 2346.21 4463.00 ... 4463.00
121. Other Central Expenditure 120.96 ... 120.96 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00

122. Assistance to Autonomous Bodies 1488.02 ... 1488.02 1500.00 ... 1500.00 1443.20 ... 1443.20 1560.00 ... 1560.00
 Expenditure Profile 2023-2024 66

STATEMENT 4C
Other Central Expenditure

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
123. National Research Foundation (NRF) ... ... ... ... ... ... 0.01 ... 0.01 2000.00 ... 2000.00

124. Science and Engineering Research Board 900.00 ... 900.00 803.00 ... 803.00 803.00 ... 803.00 803.00 ... 803.00

90. Department of Biotechnology 688.48 ... 688.48 865.82 ... 865.82 906.07 ... 906.07 992.47 ... 992.47
125. Other Central Expenditure 24.39 ... 24.39 35.00 ... 35.00 40.00 ... 40.00 90.00 ... 90.00

126. Assistance to Autonomous Institutions 664.09 ... 664.09 830.82 ... 830.82 866.07 ... 866.07 902.47 ... 902.47

91. Department of Scientific and Industrial Research 5069.38 0.04 5069.42 5569.26 0.50 5569.76 5880.99 0.50 5881.49 5682.51 0.50 5683.01
127. Other Central Expenditure -10.84 0.04 -10.80 6.50 0.50 7.00 6.90 0.50 7.40 7.00 0.50 7.50

128. Council of Scientific and Industrial Research (CSIR) 5080.22 ... 5080.22 5562.76 ... 5562.76 5874.09 ... 5874.09 5675.51 ... 5675.51

92. Ministry of Skill Development and Entrepreneurship -4.00 ... -4.00 ... ... ... ... ... ... 22.25 ... 22.25
129. Other Central Expenditure -4.00 ... -4.00 ... ... ... ... ... ... 22.25 ... 22.25

93. Department of Social Justice and Empowerment 28.68 5.00 33.68 60.00 125.00 185.00 70.00 0.03 70.03 80.00 40.00 120.00
130. Other Central Expenditure 28.68 5.00 33.68 60.00 125.00 185.00 70.00 0.03 70.03 80.00 40.00 120.00

94. Department of Empowerment of Persons with Disabilities 422.49 ... 422.49 431.52 0.01 431.53 402.40 ... 402.40 502.42 0.01 502.43
131. Other Central Expenditure 422.49 ... 422.49 431.52 0.01 431.53 402.40 ... 402.40 502.42 0.01 502.43

95. Department of Space 748.99 893.51 1642.50 798.00 1.00 799.00 415.01 ... 415.01 422.59 1.00 423.59
132. Other Central Expenditure 748.99 893.51 1642.50 798.00 1.00 799.00 415.01 ... 415.01 422.59 1.00 423.59

96. Ministry of Statistics and Programme Implementation -2.83 ... -2.83 ... ... ... ... ... ... 322.29 ... 322.29
133. Other Central Expenditure -2.83 ... -2.83 ... ... ... ... ... ... 322.29 ... 322.29

97. Ministry of Steel 0.48 ... 0.48 2.00 ... 2.00 1.98 ... 1.98 2.51 ... 2.51
134. Other Central Expenditure 0.48 ... 0.48 2.00 ... 2.00 1.98 ... 1.98 2.51 ... 2.51

98. Ministry of Textiles -83.52 66.21 -17.31 28.01 0.03 28.04 24.99 0.03 25.02 408.58 0.03 408.61
135. Other Central Expenditure -83.52 66.21 -17.31 28.01 0.03 28.04 24.99 0.03 25.02 408.58 0.03 408.61

100. Ministry of Tribal Affairs ... ... ... ... ... ... ... ... ... ... 15.00 15.00
136. Other Central Expenditure ... ... ... ... ... ... ... ... ... ... 15.00 15.00

101. Ministry of Women and Child Development 163.62 ... 163.62 159.83 ... 159.83 169.60 ... 169.60 175.91 ... 175.91
137. Other Central Expenditure 163.62 ... 163.62 159.83 ... 159.83 169.60 ... 169.60 175.91 ... 175.91

102. Ministry of Youth Affairs and Sports 959.54 ... 959.54 1191.00 ... 1191.00 1319.13 ... 1319.13 1439.58 ... 1439.58
138. Sports Authority of India 579.43 ... 579.43 653.00 ... 653.00 749.43 ... 749.43 785.52 ... 785.52

139. Other Central Expenditure 380.11 ... 380.11 538.00 ... 538.00 569.70 ... 569.70 654.06 ... 654.06

Grand Total 917089.60 93657.90 1010747.50 1066775.61 66037.42 1132813.03 1084103.41 52484.68 1136588.09 1227192.25 74349.53 1301541.78
 Expenditure Profile 2023-2024 67
STATEMENT 4D
Other Transfers
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 5 ... 2.17 2.17 ... 1.33 1.33 ... ... ... ... ... ...
Department of Chemicals and Petrochemicals
1. Other Transfer ... 2.17 2.17 ... 1.33 1.33 ... ... ... ... ... ...
DemandNo. 7 -0.10 ... -0.10 ... ... ... ... ... ... ... ... ...
Department of Pharmaceuticals
2. Other Transfer -0.10 ... -0.10 ... ... ... ... ... ... ... ... ...
DemandNo. 25 -1.78 ... -1.78 ... ... ... ... ... ... ... ... ...
Department of School Education and Literacy
3. Other Transfer -1.78 ... -1.78 ... ... ... ... ... ... ... ... ...
DemandNo. 26 10.00 ... 10.00 0.01 ... 0.01 1.10 ... 1.10 ... ... ...
Department of Higher Education
4. Other Transfer 10.00 ... 10.00 0.01 ... 0.01 1.10 ... 1.10 ... ... ...
DemandNo. 35 110795.47 ... 110795.47 120000.03 ... 120000.03 130000.00 ... 130000.00 145000.03 ... 145000.03
Department of Revenue
5. Compensation to States/UTs for revenue losses on 110795.47 ... 110795.47 120000.00 ... 120000.00 130000.00 ... 130000.00 145000.00 ... 145000.00
roll out of GST
6. Other Transfer ... ... ... 0.03 ... 0.03 ... ... ... 0.03 ... 0.03
DemandNo. 42 44611.27 22533.77 67145.04 30332.00 111899.42 142231.42 12267.00 85411.40 97678.40 21780.01 137381.40 159161.41
Transfers to States
7. Additional Central Assistance for Externally Aided ... 8347.99 8347.99 ... 11899.42 11899.42 ... 9411.40 9411.40 ... 7381.40 7381.40
Projects (Block Loans)
8. Additional Central Assistance for Externally Aided 3866.40 ... 3866.40 3722.00 ... 3722.00 5300.00 ... 5300.00 4900.00 ... 4900.00
Projects (Grants)
9. Assistance to States from National Disaster Response 1540.80 ... 1540.80 6610.00 ... 6610.00 ... ... ... 4880.00 ... 4880.00
Fund (NDRF)
10. Special Assistance 3766.39 ... 3766.39 15000.00 ... 15000.00 6000.00 ... 6000.00 12000.00 ... 12000.00
11. Special Assistance as Loan to States for Capital ... 14185.78 14185.78 ... 100000.00 100000.00 ... 76000.00 76000.00 ... 130000.00 130000.00
Expenditure
12. Other Transfer 35437.68 ... 35437.68 5000.00 ... 5000.00 967.00 ... 967.00 0.01 ... 0.01
 Expenditure Profile 2023-2024 68
DemandNo. 49 51.49 ... 51.49 29.02 ... 29.02 71.60 ... 71.60 67.31 ... 67.31
Ministry of Home Affairs
13. Other Transfer 51.49 ... 51.49 29.02 ... 29.02 71.60 ... 71.60 67.31 ... 67.31
DemandNo. 51 -1159.87 -114.52 -1274.39 ... ... ... ... ... ... ... ... ...
Police
14. Other Transfer -1159.87 -114.52 -1274.39 ... ... ... ... ... ... ... ... ...
DemandNo. 57 1029.43 ... 1029.43 1168.00 ... 1168.00 977.01 0.01 977.02 1168.00 0.01 1168.01
Transfers to Delhi
15. Central Assistance to Union Territories 626.00 ... 626.00 626.00 ... 626.00 626.00 ... 626.00 951.00 ... 951.00
16. Other Transfer 403.43 ... 403.43 542.00 ... 542.00 351.01 0.01 351.02 217.00 0.01 217.01
DemandNo. 58 34746.18 ... 34746.18 35581.44 ... 35581.44 44538.13 ... 44538.13 35581.44 ... 35581.44
Transfers to Jammu and Kashmir
17. Central Assistance to Union Territories 33019.72 ... 33019.72 33923.00 ... 33923.00 43409.13 ... 43409.13 33923.00 ... 33923.00
18. Grant towards JTFRP-EAP ... ... ... ... ... ... 850.00 ... 850.00 500.00 ... 500.00
19. Other Transfer 1726.46 ... 1726.46 1658.44 ... 1658.44 279.00 ... 279.00 1158.44 ... 1158.44
DemandNo. 59 1879.77 ... 1879.77 1729.78 0.01 1729.79 3129.78 0.01 3129.79 3117.76 0.01 3117.77
Transfers to Puducherry
20. Central Assistance to Union Territories 1874.77 ... 1874.77 1724.77 ... 1724.77 3124.77 ... 3124.77 3112.75 ... 3112.75
21. Other Transfer 5.00 ... 5.00 5.01 0.01 5.02 5.01 0.01 5.02 5.01 0.01 5.02
DemandNo. 65 1604.61 1119.62 2724.23 317.00 1500.00 1817.00 317.00 1500.00 1817.00 317.00 1866.78 2183.78
Law and Justice
22. EVMs for Election Commission 42.21 1119.62 1161.83 25.00 1500.00 1525.00 25.00 1500.00 1525.00 25.00 1866.78 1891.78
23. Other Transfer 1562.40 ... 1562.40 292.00 ... 292.00 292.00 ... 292.00 292.00 ... 292.00
DemandNo. 100 923.45 ... 923.45 1350.01 ... 1350.01 925.00 ... 925.00 1472.11 ... 1472.11
Ministry of Tribal Affairs
24. Grants under proviso to Article 275(1) of the 923.45 ... 923.45 1350.00 ... 1350.00 925.00 ... 925.00 1472.10 ... 1472.10
Constitution
25. Other Transfer ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Grand Total 194489.92 23541.04 218030.96 190507.29 113400.76 303908.05 192226.62 86911.42 279138.04 208503.66 139248.20 347751.86
 Expenditure Profile 2023-2024 69
STATEMENT 5
TRANSFERS TO UNION TERRITORIES WITH LEGISLATURE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Ministry of Agriculture and Farmers Welfare 86.57 ... 86.57 194.83 ... 194.83 113.68 ... 113.68 410.36 ... 410.36
1. Department of Agriculture and Farmers Welfare 86.57 ... 86.57 194.83 ... 194.83 113.68 ... 113.68 410.36 ... 410.36

1. Ministry of AYUSH 15.13 ... 15.13 70.00 ... 70.00 52.50 ... 52.50 96.00 ... 96.00
2. Ministry of Ayush 15.13 ... 15.13 70.00 ... 70.00 52.50 ... 52.50 96.00 ... 96.00

3. Ministry of Consumer Affairs, Food and Public Distribution ... ... ... ... ... ... 145.09 ... 145.09 250.50 ... 250.50
3. Department of Food and Public Distribution ... ... ... ... ... ... 145.09 ... 145.09 250.50 ... 250.50

4. Ministry of Education 1203.83 ... 1203.83 1967.05 ... 1967.05 1458.85 ... 1458.85 2111.31 ... 2111.31
4. Department of School Education and Literacy 1203.83 ... 1203.83 1853.55 ... 1853.55 1458.85 ... 1458.85 2011.31 ... 2011.31
5. Department of Higher Education ... ... ... 113.50 ... 113.50 ... ... ... 100.00 ... 100.00

5. Ministry of Environment, Forests and Climate Change ... ... ... 1.45 ... 1.45 2.10 ... 2.10 3.00 ... 3.00
6. Ministry of Environment, Forests and Climate Change ... ... ... 1.45 ... 1.45 2.10 ... 2.10 3.00 ... 3.00

6. Ministry of Finance 7401.00 ... 7401.00 8400.01 ... 8400.01 11317.00 ... 11317.00 14500.01 ... 14500.01
7. Department of Revenue 7401.00 ... 7401.00 8400.01 ... 8400.01 11317.00 ... 11317.00 14500.01 ... 14500.01

7. Ministry of Fisheries, Animal Husbandry and Dairying 58.43 ... 58.43 113.02 ... 113.02 76.35 ... 76.35 103.60 ... 103.60
8. Department of Fisheries 28.49 ... 28.49 71.50 ... 71.50 53.27 ... 53.27 76.10 ... 76.10
9. Department of Animal Husbandry and Dairying 29.94 ... 29.94 41.52 ... 41.52 23.08 ... 23.08 27.50 ... 27.50

8. Ministry of Food Processing Industries 2.26 ... 2.26 10.00 ... 10.00 1.50 ... 1.50 5.00 ... 5.00
10. Ministry of Food Processing Industries 2.26 ... 2.26 10.00 ... 10.00 1.50 ... 1.50 5.00 ... 5.00

9. Ministry of Health and Family Welfare 1112.45 ... 1112.45 1146.54 ... 1146.54 833.28 ... 833.28 1153.58 ... 1153.58
11. Department of Health and Family Welfare 1112.45 ... 1112.45 1146.54 ... 1146.54 833.28 ... 833.28 1153.58 ... 1153.58

10. Ministry of Home Affairs 39322.89 ... 39322.89 39246.44 0.01 39246.45 49537.51 0.02 49537.53 40830.54 0.02 40830.56
12. Ministry of Home Affairs 1.41 ... 1.41 10.36 ... 10.36 7.36 ... 7.36 10.36 ... 10.36
13. Police 1666.10 ... 1666.10 756.86 ... 756.86 885.23 ... 885.23 952.98 ... 952.98

14. Transfers to Delhi 1029.43 ... 1029.43 1168.00 ... 1168.00 977.01 0.01 977.02 1168.00 0.01 1168.01
15. Transfers to Jammu and Kashmir 34746.18 ... 34746.18 35581.44 ... 35581.44 44538.13 ... 44538.13 35581.44 ... 35581.44
16. Transfers to Puducherry 1879.77 ... 1879.77 1729.78 0.01 1729.79 3129.78 0.01 3129.79 3117.76 0.01 3117.77

11. Ministry of Housing and Urban Affairs 835.41 ... 835.41 816.01 ... 816.01 781.01 ... 781.01 1338.01 ... 1338.01
17. Ministry of Housing and Urban Affairs 835.41 ... 835.41 816.01 ... 816.01 781.01 ... 781.01 1338.01 ... 1338.01
 Expenditure Profile 2023-2024 70
STATEMENT 5
TRANSFERS TO UNION TERRITORIES WITH LEGISLATURE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
12. Ministry of Jal Shakti -1677.79 ... -1677.79 483.32 ... 483.32 291.65 ... 291.65 414.04 ... 414.04
18. Department of Water Resources, River Development and 136.79 ... 136.79 233.32 ... 233.32 40.65 ... 40.65 163.04 ... 163.04
Ganga Rejuvenation
19. Department of Drinking Water and Sanitation -1814.58 ... -1814.58 250.00 ... 250.00 251.00 ... 251.00 251.00 ... 251.00

13. Ministry of Labour and Employment ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
20. Ministry of Labour and Employment ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00

14. Ministry of Law and Justice 50.00 ... 50.00 60.00 ... 60.00 55.00 ... 55.00 60.00 ... 60.00
21. Law and Justice 50.00 ... 50.00 60.00 ... 60.00 55.00 ... 55.00 60.00 ... 60.00

15. Ministry of Minority Affairs ... ... ... 1.85 ... 1.85 0.28 ... 0.28 0.33 ... 0.33
22. Ministry of Minority Affairs ... ... ... 1.85 ... 1.85 0.28 ... 0.28 0.33 ... 0.33

16. Ministry of Panchayati Raj 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00
23. Ministry of Panchayati Raj 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00

17. Ministry of Road Transport and Highways 329.77 ... 329.77 165.67 ... 165.67 156.06 ... 156.06 176.74 ... 176.74
24. Ministry of Road Transport and Highways 329.77 ... 329.77 165.67 ... 165.67 156.06 ... 156.06 176.74 ... 176.74

18. Ministry of Rural Development 1697.72 ... 1697.72 2034.49 ... 2034.49 2908.96 ... 2908.96 2841.84 ... 2841.84
25. Department of Rural Development 1685.85 ... 1685.85 1990.49 ... 1990.49 2899.43 ... 2899.43 2794.34 ... 2794.34
26. Department of Land Resources 11.87 ... 11.87 44.00 ... 44.00 9.53 ... 9.53 47.50 ... 47.50

19. Ministry of Skill Development and Entrepreneurship 83.66 ... 83.66 27.45 ... 27.45 20.92 ... 20.92 23.22 ... 23.22
27. Ministry of Skill Development and Entrepreneurship 83.66 ... 83.66 27.45 ... 27.45 20.92 ... 20.92 23.22 ... 23.22

20. Ministry of Social Justice and Empowerment 9.43 ... 9.43 48.53 ... 48.53 43.00 ... 43.00 55.00 ... 55.00
28. Department of Social Justice and Empowerment 9.43 ... 9.43 48.50 ... 48.50 43.00 ... 43.00 55.00 ... 55.00
29. Department of Empowerment of Persons with ... ... ... 0.03 ... 0.03 ... ... ... ... ... ...
Disabilities
21. Ministry of Tribal Affairs 2.00 ... 2.00 22.01 ... 22.01 23.00 ... 23.00 14.02 ... 14.02
30. Ministry of Tribal Affairs 2.00 ... 2.00 22.01 ... 22.01 23.00 ... 23.00 14.02 ... 14.02

22. Ministry of Women and Child Development 555.19 ... 555.19 781.70 ... 781.70 795.09 ... 795.09 908.87 ... 908.87
31. Ministry of Women and Child Development 555.19 ... 555.19 781.70 ... 781.70 795.09 ... 795.09 908.87 ... 908.87
Grand Total 51127.95 ... 51127.95 55631.37 0.01 55631.38 68653.83 0.02 68653.85 65336.97 0.02 65336.99
 Expenditure Profile 2023-2024 71
1 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Agriculture and Farmers Welfare 955.94 835.23 770.64 971.56
DemandNo. 1 65.28 118.91 44.42 143.89
Department of Agriculture and Farmers Welfare
1. Agriculture Extension 3.00 4.50 4.00 ...
2. Coconut Development Board ... ... ... 1.83
3. Krishonnati Yojana ... ... ... 109.56
4. National Horticulture Board ... ... ... 1.50
5. National Institute of Plant Health Management 4.27 7.00 4.00 9.00
6. Organic Value Chain Development for NE Region 11.16 40.01 9.52 ...
7. Protection of Plant Varieties and Farmer's Rights 40.00 30.00 ... 22.00
8. Sub-Mission on Seeds and Planting Material 6.85 37.40 26.90 ...
DemandNo. 2 890.66 716.32 726.22 827.67
Department of Agricultural Research and Education
1. Agricultural Scientists Recruitment Board 11.50 ... ... ...
2. Central Agricultural University, Imphal 53.02 55.00 55.00 64.42
3. Dr. Rajendra Prasad Central Agricultural University, Pusa 45.00 45.00 47.90 53.67
4. Indian Council of Agricultural Research 684.19 511.37 521.37 619.58
5. Rani Lakshmi Bai Central Agricultural University, Jhansi 96.95 104.95 101.95 90.00
Department of Atomic Energy 722.58 1269.36 1257.25 1259.50
DemandNo. 3 722.58 1269.36 1257.25 1259.50
Atomic Energy
1. Aided Institutions 713.77 1257.36 1245.50 1245.50
2. Bhabha Atomic Research Centre ... ... ... 0.25
3. DAE I and M Project (ECIL) 9.00 9.00 9.00 10.00
4. Education Society (AEES) -0.19 2.00 1.75 1.75
5. Garant to Other Organisation ... 1.00 1.00 2.00
Ministry of AYUSH 914.78 896.71 840.69 1351.40
DemandNo. 4 914.78 896.71 840.69 1351.40
Ministry of Ayush
1. All India Institute for Ayurveda (AIIA), New Delhi 250.00 100.00 100.00 100.00
2. Ayush Oushadhi Gunvatta Evum Uttapadan Sanvadhan ... ... ... 0.50
Yojana (AOGUSY)
3. Central Council for Research in Ayurvedic Sciences (CCRAS), 30.44 40.00 40.00 50.00
New Delhi
4. Central Council for Research in Unani Medicines (CCRUM), 6.56 6.50 6.50 3.00
New Delhi
5. Central Council for Research in Yoga and Naturopathy 20.00 40.00 65.00 71.00
(CCRYN), New Delhi
6. Central Council for Researech in Homoeopathy (CCRH), New 26.75 20.00 20.00 20.00
Delhi
7. Institute for High Altitude Medicinal Plants ... 4.00 ... 2.00
8. Institute of Teaching and Research in Ayurveda 10.44 10.27 36.73 80.00
9. Morarji Desai National Institute of Yoga 3.75 100.00 100.00 68.43
10. National AYUSH Mission (NAM) 153.01 355.00 265.50 571.50
11. National Institute of Ayurveda, Jaipur 100.00 75.00 75.00 130.00
12. National Institute of Homoeopathy, Kolkata 73.23 21.96 8.31 21.49
13. National Institute of Naturopathy, Pune 59.10 10.00 35.00 5.00
14. National Institute of Siddha, Chennai, Tamilnadu 4.00 1.00 4.21 37.00
 Expenditure Profile 2023-2024 72
2 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
15. National Institute of Sowa Rigpa 8.87 14.88 14.88 32.30
16. National Institute of Unani Medicine, Banglore 150.00 35.00 38.00 87.00
17. North Eastern Institute of Ayurveda and Homoeopathy, 18.63 41.40 20.70 41.18
Shillong
18. North-Eastern Institute of Ayurveda and Folk Medicine ... 21.70 10.86 31.00
Research, Passighat
Ministry of Chemicals and Fertilisers 347.53 364.09 316.79 398.10
DemandNo. 5 158.87 148.59 98.08 117.90
Department of Chemicals and Petrochemicals
1. Central Institute of Plastic Enginnering and Technology 102.34 100.24 63.81 92.88
2. Institute of Pesticides Formulation Technology(IPFT) 5.50 5.50 5.27 6.12
3. Schemes of Petrochemicals 51.03 42.85 29.00 18.90
DemandNo. 7 188.66 215.50 218.71 280.20
Department of Pharmaceuticals
1. National Institute of Pharmaceuticals Education and Research 188.66 215.50 218.71 280.20
(NIPER)
Ministry of Civil Aviation 1230.01 670.73 1358.82 1045.58
DemandNo. 8 1230.01 670.73 1358.82 1045.58
Ministry of Civil Aviation
1. Airports Authority of India 190.00 150.01 410.00 30.00
2. Airports Economic Regulatory Authority 8.00 8.00 8.00 ...
3. Indira Gandhi Rashtriya Udaan Academy ... ... ... 0.01
4. National Aviation University 2.12 1.50 1.50 1.50
5. Purchase of Two New Aircrafts 129.89 39.32 39.32 0.01
6. Regional Connectivity Scheme 900.00 471.90 900.00 1014.06
Ministry of Commerce and Industry 1251.59 1861.49 1737.52 2423.22
DemandNo. 10 127.01 140.79 135.77 150.99
Department of Commerce
1. APEDA 26.00 25.00 25.00 25.00
2. Coffee Board 1.00 2.50 2.50 2.50
3. DGFT ... 0.01 ... ...
4. Gem and Jewellery 7.59 ... ... ...
5. IIFT ... 40.00 35.00 50.00
6. MPEDA 16.05 ... ... ...
7. Rubber Board 0.60 1.50 1.50 1.50
8. Spices Board 0.78 0.78 0.78 1.00
9. TIES 74.99 71.00 70.99 70.99
DemandNo. 11 1124.58 1720.70 1601.75 2272.23
Department for Promotion of Industry and Internal Trade
1. Footwear, Leather and Accessories Development Program ... 205.00 72.29 245.00
2. Indian Leather Development Programme 217.12 ... ... ...
3. Industrial Infrastructure Upgradation Scheme (IIUS) 2.32 4.08 4.08 4.00
4. Intellecual Policy Rights (IPR) Policy Management ... 0.10 0.10 0.45
5. National Industrial Corridor Development and 859.00 1450.00 1499.98 1999.98
Implementation Trust (NICDIT) erstwhile Delhi Mumbai
Industrial Corridor Project
6. Project Based Support to Autonomous Bodies 46.14 61.52 25.30 22.80
 Expenditure Profile 2023-2024 73
3 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Consumer Affairs, Food and Public Distribution 3.41 5.50 3.43 8.87
DemandNo. 14 2.19 2.30 0.23 5.30
Department of Consumer Affairs
1. Consumer Welfare Fund ... 0.10 ... 0.10
2. Strengthening Consumer Forum 2.19 2.20 0.23 2.20
3. Strengthening Weights and Measures ... ... ... 3.00
DemandNo. 15 1.22 3.20 3.20 3.57
Department of Food and Public Distribution
1. Storage and Godowns - Construction of Godowns by State 1.22 3.20 3.20 3.57
Governments
Ministry of Culture 289.70 351.21 378.24 356.20
DemandNo. 18 289.70 351.21 378.24 356.20
Ministry of Culture
1. Allahabad Museum ... 0.50 ... 0.50
2. Archaeological Science Center ... 2.00 4.00 1.00
3. Asiatic Society, Kolkata ... 0.10 0.10 0.10
4. Centenaries and Anniversaries Schemes 41.73 85.33 39.15 76.82
5. Central Institue of Higher Tibetan Studies 29.65 14.00 8.14 4.50
6. Central Institute of Buddhist Studies, Leh 4.50 2.50 4.50 5.00
7. Central Institute of Himalayan Culture Studies, Dahung 7.49 7.50 7.50 6.50
8. Centre for Cultural Resources and Training, New Delhi 8.00 6.00 4.50 1.00
9. Delhi Public Library ... 0.10 ... 0.50
10. Financial Assistance for Bodh Darshan Higher Study School, ... 0.01 ... ...
Tabo (Himachal Pradesh)
11. Gandhi Smriti and Darshan Samiti 0.10 0.14 1.50 0.50
12. Indian Museum 1.89 8.90 3.00 8.90
13. Indira Gandhi National Centre for the Arts ... ... 31.38 ...
14. Indira Gandhi Rastriya Manav Sangrahalaya, Bhopal 0.50 0.50 2.75 5.00
15. Kalakshetra Foundation, Chennai 3.00 3.00 3.00 4.50
16. Khuda Baksh Oriental Public Library 0.05 0.05 0.05 0.10
17. Lalit Kala Akademi 1.46 0.25 4.75 1.50
18. Maulana Abul Kalam Azad Institute of Asian Studies 0.10 0.10 0.10 0.50
19. Museum Grant Scheme ... 32.50 32.00 44.87
20. Museum on PMs of India 139.09 10.00 59.20 ...
21. National Council of Science Museums 5.00 5.00 9.00 15.00
22. National Experiential Site Museum at Vadnagar ... 99.00 100.00 76.86
23. National Gandhi Heritage Site Mission ... 0.33 0.33 0.33
24. National Mission on Libraries ... 0.12 ... 0.10
25. National Museum Institute of History of Art, Conservation and 12.00 12.00 9.00 3.00
Museology
26. National School of Drama 6.00 6.00 ... 4.00
27. Nav Nalanda Mahavihara 9.84 2.50 7.00 10.00
28. Nehru Memorial Museum and Library 0.06 0.06 0.06 0.50
29. Raja Rammohan Roy Library Foundation 0.15 0.15 0.15 0.15
30. Rampur Raza Library 0.09 0.10 0.10 0.10
31. Sahitya Akademi 7.84 3.00 3.00 3.00
32. Salar Jung Museum 1.00 1.00 1.00 1.00
33. Sangeet Natak Akademi 0.50 0.10 3.10 2.50
 Expenditure Profile 2023-2024 74
4 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
34. Scheme for Promotion of Culture of Science (SPoCS) ... 21.47 20.50 59.80
35. Tagore Cultural Complexes (Setting up of Multi Purpose 3.49 16.00 10.00 7.07
Complexes)
36. Victoria Memorial Hall ... 1.52 ... 1.00
37. Zonal Cultural Centres 6.17 9.38 9.38 10.00
Ministry of Defence 110.92 ... 188.93 242.74
DemandNo. 19 110.92 ... 188.93 242.74
Ministry of Defence (Civil)
1. Cantonment Boards under DEO 8.75 ... 53.50 44.60
2. Defence Corridor & DTIS under DDP 0.76 ... 5.43 68.14
3. Maintenance of Roads by BRO 52.00 ... 80.00 75.00
4. Roads works under BRDB 49.41 ... 50.00 55.00
Ministry of Development of North Eastern Region 1835.50 1916.81 1772.74 1324.03
DemandNo. 23 1835.50 1916.81 1772.74 1324.03
Ministry of Development of North Eastern Region
1. Grants from Central Pool of Resources for NER and Sikkim 512.99 550.00 453.82 10.00
2. North East Road Sector Development Scheme-EAP 214.04 60.00 60.00 ...
3. North East Special Infrastructure Development Scheme 649.50 715.29 637.40 10.00
(NESIDS)
4. North Eastern Council 388.22 486.52 486.52 575.98
5. Prime Minister's Development Initiative for North East Region ... ... 30.00 428.05
(PM-DevINE)
6. Special Package for Bodoland Territorial Council 3.31 30.00 30.00 100.00
7. Special Package for Dima Hasao Territorial Council ... 35.00 35.00 100.00
8. Special Package for Economic Development of Karbi Anglong 67.44 40.00 40.00 100.00
Territorial Council (KAATC)
Ministry of Earth Sciences 51.18 150.00 77.23 150.30
DemandNo. 24 51.18 150.00 77.23 150.30
Ministry of Earth Sciences
1. Atmosphere and Climate Research - Modelling Observing 10.00 13.50 16.28 38.80
Systems and Services (ACROSS)
2. Deep Ocean Mission 10.00 75.00 20.00 50.00
3. Indian Institute of Tropical Meteorology, Pune (IITM) ... 0.50 0.30 0.50
4. Indian National Centre for Ocean Information Services, ... 0.50 ... 1.00
Hyderabad (INCOIS)
5. National Centre for Earth Science Studies, Thiruvanthapuram ... ... ... 1.00
(NCESS)
6. National Centre for Polar and Ocean Research (NCPOR) Goa ... 1.00 0.50 1.00
7. National Institute of Ocean Technology, Chennai (NIOT) 0.50 2.00 1.50 2.00
8. Polar Sciences and Cryosphere Research (PACER) 10.50 20.00 32.00 33.50
9. Research, Education and Training Outreach (REACHOUT) 11.98 7.50 ... 2.50
10. Seismological and Geoscience (SAGE) 8.20 30.00 6.65 20.00
Ministry of Education 7904.94 14385.70 11955.20 15136.44
DemandNo. 25 2328.98 6410.10 4556.73 7474.65
Department of School Education and Literacy
1. Accelerating State Education Program to Improve Results ... 129.00 ... ...
(ASPIRE)
2. Central Tibetan Schools Administration 0.35 0.50 ... ...
3. Exemplar ... 719.03 159.69 ...
 Expenditure Profile 2023-2024 75
5 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
4. Kendriya Vidyalaya Sangathan 500.00 700.00 700.50 951.00
5. National Bal Bhawan 0.34 1.00 1.00 1.00
6. National Council of Educational Research and Training 18.36 71.00 41.14 44.50
7. Navodaya Vidyalaya Samiti 650.00 650.00 667.58 703.50
8. PM Schools for Rising India (PM Shri) ... ... ... 1509.00
9. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) ... 30.00 30.00 89.08
10. Samagra Shiksha 1106.61 4001.57 2866.82 4001.57
11. Strengthening Teaching-Learning and Results for States 53.32 108.00 90.00 175.00
(STARS)
DemandNo. 26 5575.96 7975.60 7398.47 7661.79
Department of Higher Education
1. Academic Bank of Credit 17.38 ... ... ...
2. Andhra Pradesh and Telangana Tribal Universities 8.48 40.00 40.00 30.00
3. Assistance to Other Institutions 83.45 132.22 120.12 129.12
4. Bharatiya Bhasha University & Institute of Translation ... 10.00 ... 0.05
5. Board of Apprenticeship Training Bombay, Calcutta, Kanpur 3.00 1.65 1.95 2.12
and Chennai
6. Central University Andhra Pradesh 113.99 50.00 6.00 40.00
7. Directorate of Hindi 0.90 1.10 1.10 1.21
8. Education services-Internationalization of Higher Education 5.00 50.00 50.00 50.00
9. Grants to Central Universities (CUs) 525.23 526.25 626.25 470.00
10. Grants to Councils/Institutes for Excellence in Humanities and 7.94 17.24 15.49 37.16
Social Sciences
11. Grants to Institutes for Promotion of Indian Languages 9.72 38.50 38.50 55.80
12. IIT, Hyderabad (EAP) 230.00 300.00 450.00 300.00
13. Implementation of the IMPRINT Research Initiative (Impacting 0.54 4.00 4.00 2.00
Research Innovation and Technology)
14. Indian Institute of Science, Education and Research (IISERs) 452.45 750.00 765.00 800.00
15. Indian Institutes of Information Technology 229.29 316.00 276.00 320.00
16. Indian Institutes of Management (IIMs) 168.80 130.00 117.81 ...
17. Indian Institutes of Technology 1964.97 2000.00 2300.00 2290.00
18. Indian Knowledge Systems ... ... 4.00 2.33
19. Initiative for Global Engagement ... 10.00 1.10 9.00
20. Multidisciplinary Education and Research Improvement in ... ... ... 30.00
Technical Education-EAP (MERITE)
21. National Digital Library 0.69 ... ... ...
22. National Initiative for Design Innovation 1.53 9.00 9.00 3.70
23. National Initiative for Technology Transfer/ Start up India 29.33 60.00 40.00 11.21
Initiative for Higher Educational Institutions
24. National Institute of Industrial Engineering Mumbai 1.00 8.31 8.31 14.00
25. National Institutes of Technical Teachers Training and 22.75 85.08 53.00 22.00
Research (NITTTRs)
26. National Mission in Education Through ICT ... 9.00 34.24 32.00
27. National Mission on Teachers and Teaching 21.36 15.00 3.95 7.09
28. PM Girls Hostel ... 20.00 5.00 10.00
29. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 93.71 1179.10 359.50 750.00
30. Scheme for Transformational and Advanced Research in 4.56 18.00 3.00 18.00
Sciences (STARS)
 Expenditure Profile 2023-2024 76
6 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
31. Schools of Planning and Architecture (SPAs) 10.00 29.30 29.30 32.00
32. Support to Indian Institute of Science (IISc) 64.59 120.45 120.45 100.00
33. Support to National Institutes of Technology (NITs) and IIEST 436.10 800.00 880.00 853.00
34. Swachata Action Plan ... 0.40 0.40 ...
35. Technical Education Quality Improvement Programme of 9.00 ... ... ...
Government of India (EAP)
36. University Grants Commission 114.84 145.00 145.00 140.00
37. World Class Institutions 945.36 1100.00 890.00 1100.00
Ministry of Electronics and Information Technology 710.13 896.35 606.71 469.90
DemandNo. 27 710.13 896.35 606.71 469.90
Ministry of Electronics and Information Technology
1. Bhaskaracharya National Institute for Space Applications and 36.00 90.00 65.00 40.00
Geo Information
2. Centre for Development of Advanced Computing 5.00 1.00 1.00 5.00
3. Centre for Materials for Electronic Technology (C-MET) 30.00 50.00 50.00 60.00
4. Cyber Security Projects ... 134.00 9.00 5.00
5. Electronic Governance 24.09 40.85 40.85 ...
6. Media Lab Asia 0.50 0.50 0.50 0.50
7. Modified Programme for Development of Semiconductors ... ... 0.20 1.00
and Display Manufacturing Ecosystem in India
8. Promotion of Electronics and IT Hardware Mfg. (MSIPS, EDP 257.54 350.00 130.00 100.00
and Cluster Mfg.)
9. Semi-Conductor Laboratory (SCL) ... ... 85.16 113.40
10. Society for Applied Microwave Electronic Engineering and 42.00 55.00 50.00 55.00
Research (SAMEER)
11. Unique Identification Authority of India 315.00 175.00 175.00 90.00
Ministry of Environment, Forests and Climate Change 96.86 87.34 45.09 74.68
DemandNo. 28 96.86 87.34 45.09 74.68
Ministry of Environment, Forests and Climate Change
1. Botanical Survey of India ... ... ... 0.05
2. Central Pollution Control Board 13.73 4.00 4.00 3.00
3. Climate Change Action Plan 6.00 6.00 4.00 6.00
4. Commission for Air Quality Management ... 0.10 0.10 0.10
5. Conservation of Aquatic Ecosystems 36.00 39.10 19.00 29.00
6. Control of Pollution 25.36 25.00 2.05 20.00
7. GB Pant Himalayan Institute of Environment and 3.40 0.60 1.60 2.50
Development
8. Hazardous Substances Management 3.50 2.00 2.00 2.00
9. Indian Council of Forestry Research and Education 1.00 1.00 6.50 1.00
10. Indian Institute of Forest Management 0.24 0.10 0.10 0.10
11. Indian Plywood Industries Research Institute 0.15 0.05 0.05 ...
12. Intensification of Forest Management 6.78 8.64 5.44 9.93
13. National Biodiversity Authority 0.20 0.50 ... ...
14. Wildlife Institute of India 0.50 0.25 0.25 1.00
Ministry of External Affairs 50.00 50.00 26.30 51.89
DemandNo. 29 50.00 50.00 26.30 51.89
Ministry of External Affairs
1. Indian Council for Cultural Relations ... ... ... 1.21
 Expenditure Profile 2023-2024 77
7 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. Indian Council of World Affairs ... ... 1.30 0.68
3. South Asian University 50.00 50.00 25.00 50.00
Ministry of Finance 6076.17 18170.40 11405.21 16415.00
DemandNo. 30 81.77 448.40 1105.21 515.00
Department of Economic Affairs
1. Assistance for Infrastructure Development-VGF 29.77 400.00 1071.80 500.00
2. Grants-in-Aid 52.00 48.40 33.41 15.00
DemandNo. 42 5994.40 17722.00 10300.00 15900.00
Transfers to States
1. Additional Central Assistance for Externally Aided Projects 3866.40 3722.00 5300.00 4900.00
2. Special Assistance 2128.00 14000.00 5000.00 11000.00
Ministry of Fisheries, Animal Husbandry and Dairying ... ... 5.00 25.00
DemandNo. 44 ... ... 5.00 25.00
Department of Animal Husbandry and Dairying
1. Veterinary Council of India ... ... 5.00 25.00
Ministry of Food Processing Industries 16.50 18.00 33.06 0.02
DemandNo. 45 16.50 18.00 33.06 0.02
Ministry of Food Processing Industries
1. Indian Institute of Food Processing Technology (IIFPT) 6.00 ... ... ...
2. National Institute of Food Technology Entrepreneurship and ... ... 33.06 0.01
Management (NIFTEM)-Kundli
3. National Institute of Food Technology Entrepreneurship and ... ... ... 0.01
Management (NIFTEM)-Thanjavur
4. National Institute of Food TechnologyEnterpreneurship and 10.50 18.00 ... ...
Management(NIFTEM)
Ministry of Health and Family Welfare 10198.78 17105.89 11132.80 16013.28
DemandNo. 46 9874.54 16974.89 10851.01 15757.63
Department of Health and Family Welfare
1. All India Institute of Medical Sciences, New Delhi 600.00 794.00 450.00 414.67
2. All India Institute of Speech and Hearing, Mysore ... 73.50 35.65 74.54
3. Chittaranjan National Cancer Institute, Kolkata 15.00 15.50 15.50 15.00
4. Estblishment Expenditure of New AIIMS ... ... ... 1200.00
5. Flexible Pool for RCH & Health System Strengthening, ... 1812.65 1824.11 1794.60
National Health Programme and National Urban Health
Mission
6. Food Safety and Standards Authority of India 68.00 71.62 132.70 116.36
7. Health Sector Disaster Preparedness and Response ... 0.01 ... 0.01
8. Human Resource Development for Emergency Medical 28.62 59.35 42.75 55.49
Services
9. Human Resources for Health and Medical Education 5051.40 7500.00 4083.37 6500.00
10. Indian Pharmacopoeia Commission 4.35 10.00 10.00 5.00
11. International Institute for Population Sciences, Mumbai 36.34 37.02 23.83 30.68
12. Jawaharlal Institute of Post Graduate Medical Education and 190.01 300.00 300.00 300.00
Reaearch (JIPMER), Puducherry
13. Kasturba Health Society, Wardha for Medical College at ... 3.00 3.00 3.00
Sewagram
14. Lala Ram Sarup Institute of T.B. and Allied Diseases, New 3.50 1.70 16.00 10.00
Delhi
15. Lokopriya Gopinath Bordoloi Regional Inst. of Mental Health 9.50 5.67 5.67 7.45
(LGBRIMH), Tejpur
 Expenditure Profile 2023-2024 78
8 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
16. Medical Council of India ... 0.23 ... ...
17. National Academy of Medical Sciences 0.07 0.10 0.10 0.10
18. National Commission for Allied & Health Care Professionals ... 3.00 0.50 2.00
19. National Drugs De-addiction Programme 2.42 4.25 3.88 4.25
20. National Institute of Biologicals, Noida (U.P) 2.95 13.20 8.65 7.53
21. National Institute of Health and Family Welfare, New Delhi 1.00 6.59 6.69 7.20
22. National Institute of Mental Health and Neuro-Science, 131.07 107.90 180.00 170.00
Bangalore
23. National Pharmacovigilance Programme 1.00 ... ... 0.53
24. National Policy for Rare Diseases (NPRD) ... ... ... 50.00
25. National Rural Health Mission 1379.09 0.01 ... ...
26. National Urban Health Mission 49.92 49.74 ... ...
27. North-Eastern Indira Gandhi Regional Institute of Health and 89.81 132.00 160.00 169.00
Medical Sciences, Shillong
28. Pasteur Institute of India, Coonoor 2.00 55.00 5.00 5.00
29. Population Research Centres ... 8.00 2.70 7.00
30. Post-Graduate Institute of Medical Education and Research, 250.00 350.00 270.00 343.10
Chandigarh
31. Pradhan Mantri Ayushman Bharat Health Infrastructure 174.22 305.54 216.32 384.64
Mission (PMABHIM)
32. Pradhan Mantri Ayushman Bharat Health Infrastructure 584.04 3759.04 1639.64 3670.99
Mission (PMABHIM) CSS
33. Pradhan Mantri Swasthya Suraksha Yojana 850.00 950.01 1000.01 0.01
34. Regional Institute of Medical Sciences, Imphal 93.10 183.65 183.65 184.00
35. Regional Institute of Paramedical and Nursing Sciences 58.72 102.50 79.00 93.54
(RIPANS), Aizawl
36. Tetiary Care Programme Scheme 192.91 254.11 146.29 125.94
37. Vallabh Bhai Patel Chest Institute, Delhi University, Delhi 5.50 6.00 6.00 6.00
DemandNo. 47 324.24 131.00 281.79 255.65
Department of Health Research
1. COVID-19 Emergency Epidemic Preparedness and Response 70.00 ... ... ...
under External Aid Project (EAP)
2. Indian Council of Medical Research, New Delhi 145.24 131.00 131.00 135.00
3. Prime Minister's Ayushman Bharat Health Infrastructure 109.00 ... 150.79 120.65
Mission (PM-ABHIM)-Bio Security Preparedness and
strengthening Pandemic Research and Multi Sector and
National Institutions and Platform for One Health
Ministry of Heavy Industries 328.44 2110.78 1431.50 3425.97
DemandNo. 48 328.44 2110.78 1431.50 3425.97
Ministry of Heavy Industries
1. Development Council for Automobile and Allied Industries ... 5.00 4.00 ...
(DCAAI)
2. Scheme for Enhancement of Competitiveness in the Indian 28.44 197.50 197.50 247.00
Capital Goods Sector
3. Scheme for Faster Adoption and Manufacturing of (Hybrid 300.00 1908.28 1230.00 3178.97
and) Electric Vehicle in India (FAME-India)
Ministry of Home Affairs 1620.42 2237.17 1415.35 1998.90
DemandNo. 49 149.94 236.00 140.20 101.00
Ministry of Home Affairs
1. Grants to Autonomous Council for North Eastern States ... 1.00 1.00 1.00
 Expenditure Profile 2023-2024 79
9 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. National Cyclone Risk Mitigation Project with World Bank 149.94 235.00 139.20 100.00
Assistance
DemandNo. 50 5.18 8.31 5.00 6.00
Cabinet
1. Office of the Principal Scientific Advisor (Synergy Projects) 5.18 8.31 5.00 6.00
DemandNo. 51 895.91 1555.85 825.52 1439.87
Police
1. Border Area Development Programme 216.47 565.37 160.00 599.68
2. Coastal Security ... ... ... 79.07
3. Crime and Criminal Tracking and Network System ... 0.01 ... ...
4. Grants to Land Ports Authority of India 435.82 265.00 270.00 280.00
5. Implementation of E-Prison ... 0.02 ... ...
6. Modernization of State Police Force 158.39 620.45 150.52 264.12
7. Narcotics Control Bureau 1.19 5.00 5.00 5.00
8. National Forensic Science University 10.00 10.00 10.00 14.00
9. Rashtriya Raksha University 34.50 30.00 40.00 48.00
10. Special Infrastructure Scheme for LWE 32.22 40.00 190.00 150.00
11. Strengthening of Forensic Science 7.32 20.00 ... ...
DemandNo. 52 151.68 58.38 18.07 50.20
Andaman and Nicobar Islands
1. Andaman and Nicobar Islands Medical Education and ... 1.00 ... ...
Research Society
2. Fisheries ... 0.20 0.20 0.20
3. Gram Panchayat under Roads and Bridges 8.93 32.25 7.00 28.00
4. Panchayat Samiti under Roads and Bridges ... ... 6.45 6.00
5. Port Blair Municipal Council 142.75 9.50 4.42 10.00
6. Pradhaan Mantri Gram Sadak Yojna ... 4.68 ... ...
7. Zilla Parishad under Roads and Bridges ... 10.75 ... 6.00
DemandNo. 53 ... 5.00 5.00 13.00
Chandigarh
1. Grants in Aid for 24x7 Water Supply in Pan City Chandigarh ... 5.00 5.00 13.00
DemandNo. 54 416.71 332.03 378.96 310.03
Dadra and Nagar Haveli and Daman and Diu
1. Scheme for Dadra and Nagar Haveli and Daman and Diu 416.71 332.03 378.96 310.03
DemandNo. 55 ... 40.60 41.10 76.60
Ladakh
1. Urban Development and Assistant Panchayat ... 40.60 41.10 76.60
DemandNo. 56 1.00 1.00 1.50 2.20
Lakshadweep
1. New and Renewable Sources of Energy ... ... 0.50 0.45
2. Urban Development 1.00 1.00 1.00 1.75
Ministry of Housing and Urban Affairs 24768.09 37412.96 31056.92 41830.02
DemandNo. 60 24768.09 37412.96 31056.92 41830.02
Ministry of Housing and Urban Affairs
1. 100 Smart Cities 6301.10 6444.88 8324.88 7634.88
2. AMRUT 6568.67 6205.00 6205.00 6931.00
3. Kochi Metro Rail Project Phase 1A ... ... 46.74 ...
4. National Capital Region Transport Corporation 188.00 88.00 88.00 58.00
 Expenditure Profile 2023-2024 80
10 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
5. National Urban Livelihoods Mission (NULM) ... 0.01 ... ...
6. Pradhan Mantri Awas Yojana (Urban) 10083.58 22955.06 14835.29 22967.63
7. Swachh Bharat Mission 1626.74 1720.01 1557.01 4238.51
Ministry of Information and Broadcasting 68.29 348.99 265.32 566.89
DemandNo. 61 68.29 348.99 265.32 566.89
Ministry of Information and Broadcasting
1. Film and Television Institute of India, Pune 14.00 20.31 32.00 24.76
2. Indian Institute of Mass Communications 8.16 14.98 14.98 15.67
3. National Film Developmnent Corporation ... ... 0.01 0.21
4. Prasar Bharati ... 248.02 184.21 455.28
5. Press Council of India 5.43 17.48 1.12 7.81
6. Satyajit Ray Film and Television Institute, Kolkata 40.70 48.20 33.00 63.16
Ministry of Jal Shakti 11069.23 66160.19 57850.01 76804.24
DemandNo. 62 11056.41 10666.11 6909.10 12083.45
Department of Water Resources, River Development and Ganga
Rejuvenation
1. Accelerated Irrigation Benefit Programme and 2178.96 3237.69 1800.00 3122.23
National/Special Projects
2. Atal Bhujal Yojana 77.00 140.00 140.00 140.00
3. Command Area Development and Water Management 107.98 1044.00 140.00 400.00
4. Human Resource Development/Capacity Building 2.37 ... ... ...
5. Interlinking of Rivers 4634.46 1390.00 1090.00 3290.50
6. Namami Gange Mission II National Ganga Plan 1344.03 2700.00 2440.00 3940.00
7. National Ganga Plan 448.67 ... ... ...
8. National Hydrology Project 161.50 325.00 210.76 185.50
9. National River Conservation Plan 173.00 ... ... ...
10. National River Conservation Plan - Other Basins 23.00 235.50 282.82 282.75
11. North Eastern Regional Institute of Water And Land 0.93 2.95 10.02 15.47
Management
12. Pradhan Mantri Krishi Sinchai Yonana (HKKP) 1175.51 784.97 549.50 300.00
13. Research and Development and National Water Mission 4.00 6.00 6.00 7.00
14. Special Package for Irrigation Projects to address agrarian 725.00 800.00 240.00 400.00
distress in district of Vidarbha and Marathawada and other
chronically drought prone areas of rest of Maharashtra
DemandNo. 63 12.82 55494.08 50940.91 64720.79
Department of Drinking Water and Sanitation
1. Jal Jeevan Mission 12.82 55494.04 50940.87 64720.75
2. Swachh Bharat Mission (Gramin) ... 0.04 0.04 0.04
Ministry of Labour and Employment 0.99 0.20 0.20 1.80
DemandNo. 64 0.99 0.20 0.20 1.80
Ministry of Labour and Employment
1. Central Board for Workers Education 0.99 ... ... 1.00
2. National Labour Institute ... 0.20 0.20 0.80
Ministry of Law and Justice 692.60 858.00 858.00 1061.00
DemandNo. 65 692.60 858.00 858.00 1061.00
Law and Justice
1. Centrally Sponsored Scheme for Devlopment of Infrastructure 692.60 858.00 858.00 1051.00
for Judiciary (CSS)
2. Gram Nyayalayas ... ... ... 10.00
 Expenditure Profile 2023-2024 81
11 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Micro, Small and Medium Enterprises 734.88 763.91 541.36 1404.80
DemandNo. 68 734.88 763.91 541.36 1404.80
Ministry of Micro, Small and Medium Enterprises
1. ASPIRE ... ... ... 21.23
2. Assistance to Training Institutions 30.10 21.10 11.70 20.10
3. Coir Vikas Yojana ... ... ... 6.89
4. Establishment of New Technology Centres ... ... 10.00 428.80
5. Infrastructure Development and Capacity Building 221.64 549.66 235.11 ...
6. Infrastructure Development and Capacity Building - EAP 122.48 175.50 97.50 ...
7. Khadi Gramodyog Vikas Yojana (KGVY) ... ... ... 84.12
8. Mahatma Gandhi Institute for Rural Industrialization 1.29 1.81 0.30 10.00
9. Market Promotion and Development Assistance (MPDA) 15.90 15.84 15.84 ...
10. Micro and Small Enterprise-Cluster Development Programme ... ... 118.80 148.70
(MSE-CDP)
11. MSME Champion Scheme ... ... 2.80 0.10
12. Promotion of MSME in NER & Sikkim ... ... 49.31 49.36
13. SFURTI 343.47 ... ... 275.50
14. Technology Centre Systems Programme (TCSP) EAP ... ... ... 306.00
15. Tool Room & Technical Institutions ... ... ... 54.00
Ministry of Mines 6.00 6.42 6.42 9.84
DemandNo. 69 6.00 6.42 6.42 9.84
Ministry of Mines
1. JNARDDC 3.50 4.00 4.00 6.92
2. NIRM 2.50 2.42 2.42 2.92
Ministry of Minority Affairs 1261.89 1670.77 494.56 597.00
DemandNo. 70 1261.89 1670.77 494.56 597.00
Ministry of Minority Affairs
1. Education Scheme for Madarsas and Minorities 2.47 58.55 0.02 0.02
2. Maulana Azad Education Foundation ... 0.01 0.01 0.05
3. Pradhan Mantri Jan Vikas Karyakaram 1258.42 1607.21 489.53 589.93
4. Sahari Waqf Sampati Vikas Yojna 1.00 5.00 5.00 7.00
Ministry of New and Renewable Energy 2864.83 5508.49 5218.62 8516.81
DemandNo. 71 2864.83 5508.49 5218.62 8516.81
Ministry of New and Renewable Energy
1. Autonomous Bodies 16.72 19.00 19.00 24.00
2. Bio Energy Programme ... ... 74.46 341.35
3. Grid Interactive Renewable Power 2230.34 4139.59 ... ...
4. Hydrogen Mission ... ... ... 295.00
5. Off-Grid/Distributed and Decentralised Renewable Power 605.84 1336.90 ... ...
6. Research, Development and Internation Co-operation 11.93 12.00 ... ...
7. Solar Energy ... ... 4852.16 7325.96
8. Storage and Transmission ... ... 250.00 500.00
9. Support Programme ... ... 23.00 30.50
10. Supporting Programmes ... 1.00 ... ...
 Expenditure Profile 2023-2024 82
12 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Panchayati Raj 210.15 185.11 185.11 200.00
DemandNo. 72 210.15 185.11 185.11 200.00
Ministry of Panchayati Raj
1. Rashtriya Gram Swaraj Abhiyan 210.15 185.11 185.11 200.00
Ministry of Personnel, Public Grievances and Pensions 13.42 21.01 9.01 9.02
DemandNo. 74 13.42 21.01 9.01 9.02
Ministry of Personnel, Public Grievances and Pensions
1. Indian Institute of Public Administration 8.92 9.01 9.01 9.01
2. National Recruitment Agency 4.50 12.00 ... 0.01
Ministry of Petroleum and Natural Gas 1814.80 464.36 1981.61 2195.26
DemandNo. 76 1814.80 464.36 1981.61 2195.26
Ministry of Petroleum and Natural Gas
1. Establishment of Centre of Excellence for Energy, Bangalore 100.00 ... ... ...
2. Establishment of Rajiv Gandhi Institute of Petroleum and 100.00 ... ... ...
Technology, Assam
3. Indian Institute of Petroleum Energy 23.75 150.00 100.00 168.00
4. Indradhanush Gas Grid Limited (IGGL) Part of the North East 850.00 ... 1798.27 1800.00
Natural Gas Pipeline Grid
5. Phulpur-Dhamra-Haldia Pipeline Project (PDHPL) 589.55 ... ... ...
6. Pradhan Mantri JI-VAN Yojana 151.50 314.36 83.34 227.26
Ministry of Ports, Shipping and Waterways 341.55 411.80 415.50 381.40
DemandNo. 78 341.55 411.80 415.50 381.40
Ministry of Ports, Shipping and Waterways
1. Indian Maritime University 1.00 1.00 40.00 70.00
2. Inland Waterways Authority of India 4.14 20.00 10.00 15.00
3. Sagarmala 336.41 390.80 365.50 296.40
Ministry of Power 10878.65 11045.75 8343.30 16051.12
DemandNo. 79 10878.65 11045.75 8343.30 16051.12
Ministry of Power
1. Additional Fund for PMRP(J&K) ... ... 0.01 0.01
2. Central Electricity Regulatory Commission (CERC) 67.00 ... 55.00 60.00
3. CPRI 110.00 277.00 180.63 183.00
4. Deen Dayal Upadhyaya Gram Jyoti Yojana 4620.00 ... ... ...
5. Grant towards cost of Down-stream Protection Work of 74.07 ... 56.98 56.98
Subansiri Lower Project (NHPC)
6. Integrated Power Development Scheme 2309.98 ... ... ...
7. Manufacturing Zones Under Atmanirbhar Bharat Package ... ... 10.00 100.00
8. National Power Training Institute 4.07 38.00 16.41 25.00
9. PakalDul Project- JKSPDCL Share 763.99 1455.59 424.92 1448.00
10. Power System Development Fund 320.54 150.86 346.38 546.38
11. Power system improvement project for NER 325.00 302.00 450.50 498.79
12. Reform Linked Distribution Scheme 814.00 7245.57 5760.00 11831.60
13. Scheme for Advance Ultra Super Critical Plant ... ... 0.01 0.01
14. Smart Grid ... 35.73 21.86 12.00
15. Strengthening of transmission system in the states of 1470.00 1541.00 1020.60 1289.34
Arunachal Pradesh and Sikkim
16. Viability Gap Funding for Development of Battery Energy ... ... ... 0.01
Storage Systems
 Expenditure Profile 2023-2024 83
13 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Road Transport and Highways 6947.05 8335.38 7725.47 8752.95
DemandNo. 86 6947.05 8335.38 7725.47 8752.95
Ministry of Road Transport and Highways
1. Grants from Central Road Fund to State Governments 6588.16 8047.71 7499.41 8493.21
2. Grants from Central Road Fund to U.T. Governments with 325.96 165.67 156.06 176.74
Legislature
3. Refresher Training of Drivers in Unorganised Sector and 19.17 94.00 50.00 62.00
Human Resource Development
4. Setting Up of Inspection and Maintenance Centres 13.76 28.00 20.00 21.00
Ministry of Rural Development 138074.63 107023.79 152515.72 130524.24
DemandNo. 87 138074.63 107021.72 152513.71 130522.17
Department of Rural Development
1. Mahatma Gandhi National Rural Employment Guarantee 97877.52 72034.65 89154.65 61032.65
Scheme(MGNREGA)
2. National Rural Livelihood Mission -Aajeevika 1.38 30.00 30.00 40.00
3. Other Rural Development Programe 5.50 50.00 ... 55.00
4. Pradhan Mantri Awas Yojana (PMAY) ¨Rural 26237.25 15957.87 44379.86 50452.54
5. Pradhan Mantri Gram Sadak Yojana(PMGSY) 13952.98 18949.20 18949.20 18941.98
DemandNo. 88 ... 2.07 2.01 2.07
Department of Land Resources
1. Digital India Land Records Modernization programme ... 2.00 2.00 2.00
2. Pradhan Mantri Krishi Sinchayee Yojana ... 0.07 0.01 0.07
Ministry of Science and Technology 2363.85 2828.03 2085.26 2603.06
DemandNo. 89 1281.53 1542.90 1021.22 1534.90
Department of Science and Technology
1. Autonomous Institutions and Professional Bodies 285.00 305.00 238.20 295.00
2. DISHA Programme for Women in Science 12.35 15.00 8.00 18.00
3. Innovation, Technology Development and Deployment 232.01 297.52 160.32 146.90
4. National Mission on Interdiscliplinary Cyber Physical System ... 70.00 130.00 215.00
5. Research and Development 227.60 384.38 77.00 365.00
6. Science and Engineering Research Board 299.00 249.00 249.00 249.00
7. Science and Technology Institutional and Human Capacity 225.57 222.00 158.70 246.00
Building
DemandNo. 90 649.08 746.26 455.95 535.00
Department of Biotechnology
1. Assistance to Autonomous Institutions 178.22 309.26 271.95 287.00
2. Biotechnology R and D 464.43 395.00 97.00 185.00
3. Industrial and Entrepreneurship Development 6.43 42.00 87.00 50.00
4. International Centre for Genetic Engineering and ... ... ... 13.00
Biotechnology (ICGEB)
DemandNo. 91 433.24 538.87 608.09 533.16
Department of Scientific and Industrial Research
1. Building Industrial R and D and Common Research Facilities 8.45 13.87 13.09 8.16
(BIRD) of Industrial Research and Development Scheme
2. National Laboratories-CSIR 424.79 525.00 595.00 525.00
Ministry of Skill Development and Entrepreneurship 105.09 65.42 60.89 68.80
DemandNo. 92 105.09 65.42 60.89 68.80
Ministry of Skill Development and Entrepreneurship
1. Pradhan Mantri Kaushal Vikas Yojana 105.09 65.42 60.89 68.80
 Expenditure Profile 2023-2024 84
14 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Social Justice and Empowerment 185.83 211.50 137.90 241.00
DemandNo. 93 61.30 59.00 40.40 73.00
Department of Social Justice and Empowerment
1. Boys and Girls Hostel for OBCs 18.76 20.00 19.80 29.60
2. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) 42.54 39.00 20.60 43.40
DemandNo. 94 124.53 152.50 97.50 168.00
Department of Empowerment of Persons with Disabilities
1. Centre for Diability Sports 39.80 55.50 55.50 66.00
2. National Institute for Disabled Persons 84.73 97.00 42.00 102.00
Deparment of Space 154.89 179.00 52.65 95.29
DemandNo. 95 154.89 179.00 52.65 95.29
Department of Space
1. Central University of Jammu 5.55 ... ... ...
2. Indian Institute of Space Science and Technology (IIST) 35.00 33.00 ... 28.00
3. National Atmospheric Research Laboratory (NARL) 5.50 12.00 4.05 7.19
4. NIT, Jalandhar 0.29 ... ... ...
5. North Eastern - Space Applications Centre (NE-SAC) 5.50 8.00 8.80 11.30
6. Physical Research Laboratory (PRL) 38.50 65.00 39.80 48.80
7. Semi-conductor Laboratory (SCL) 64.55 61.00 ... ...
Ministry of Statistics and Programme Implementation 1750.78 3982.17 3982.17 3973.71
DemandNo. 96 1750.78 3982.17 3982.17 3973.71
Ministry of Statistics and Programme Implementation
1. Indian Statistical Institute, Kolkata (ISI) 21.28 32.17 32.17 23.71
2. MP Local Area Development Scheme 1729.50 3950.00 3950.00 3950.00
Ministry of Steel 2.02 3.00 3.00 7.00
DemandNo. 97 2.02 3.00 3.00 7.00
Ministry of Steel
1. Scheme for Promotion of Research and Development in Iron 2.02 3.00 3.00 7.00
and Steel Sector
Ministry of Textiles 342.88 476.02 309.62 833.19
DemandNo. 98 342.88 476.02 309.62 833.19
Ministry of Textiles
1. CHCDS Handicraft Mega Cluster 0.61 5.00 5.00 10.00
2. CHCDS- Handloom Mega Cluster 2.25 ... ... ...
3. CPCDS Powerloom Mega Cluster 6.30 ... ... ...
4. Grants towards Development of Silk Industries 9.62 15.00 15.00 41.00
5. Human Resource Development Handicraft 0.10 ... ... ...
6. indian institute of Carpet Technology 2.36 3.50 2.37 1.19
7. Inrastructure and Technology Development Project 15.00 ... ... ...
8. Integarated Processing Development Scheme 40.41 68.80 30.00 58.80
9. Integrated Wool Development Programme 1.50 6.50 6.50 6.50
10. National Institute of Fashion Technology 90.00 120.00 24.10 104.00
11. National Handicraft Development Programme ... 21.39 26.39 25.10
12. National Handloom Development Programme 45.11 62.00 84.36 84.00
13. National Technical Textiles Mission 56.95 40.00 30.00 185.00
14. NER Textile Promotion Scheme 2.72 ... ... ...
15. PM-MITRA ... 10.00 2.00 185.00
16. Power Tex India 16.95 ... ... ...
 Expenditure Profile 2023-2024 85
15 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
17. Research and Development ... ... ... 0.01
18. Scheme for Integrated Textiles Park 53.00 ... ... ...
19. Scheme for Protection of the Handlooms and Implementation ... ... 0.10 0.30
of Handlooms (Reservation of Articles for Production ) Act
1985
20. Scheme for usage of Geo Textiles in North East ... ... 3.80 ...
21. Textiles Cluster Development Scheme ... 123.83 80.00 130.54
22. Textiles Committee ... ... ... 1.75
Ministry of Tourism 542.50 1631.62 916.65 1765.90
DemandNo. 99 542.50 1631.62 916.65 1765.90
Ministry of Tourism
1. Assistance to Central Agencies for Tourism Infrastructure 70.00 70.00 55.00 80.00
Development
2. Assistance to IHMs/FCI/IITTM/NWIS 67.19 63.00 45.00 58.00
3. Development of Iconic Tourist Destinations ... 126.10 ... ...
4. Pilgrimage Rejuvenation and Spiritual Heritage Augmentation 146.95 226.95 226.95 244.40
Drive (PRASHAD)
5. Swadesh Darshan - Integrated Development of Theme-Based 258.36 1145.57 589.70 1383.50
Tourist Circuits
Ministry of Tribal Affairs 2003.31 3054.98 2696.41 6840.24
DemandNo. 100 2003.31 3054.98 2696.41 6840.24
Ministry of Tribal Affairs
1. Eklavya Model Residential School (EMRS) 756.74 1105.60 1105.60 4520.00
2. Grants under proviso to Article 275 (1) of the Constitutions 653.45 945.00 681.00 1176.10
3. Programme for Development of Scheduled Tribes 593.12 1004.38 909.81 1144.14
Ministry of Women and Child Development 31.88 587.32 547.17 582.79
DemandNo. 101 31.88 587.32 547.17 582.79
Ministry of Women and Child Development
1. Central Adoption Resource Agency 0.10 0.10 0.10 0.10
2. Central Social Welfare Board ... 0.02 0.02 0.02
3. Mission Shakti 24.34 95.03 40.83 89.00
4. Mission VATSALYA 6.82 61.50 41.00 66.30
5. National Commission for Protection of Child Rights (NCPCR) 0.20 0.40 0.25 0.40
6. National Commission for Women ... 0.01 0.01 0.01
7. National Institute of Public Cooperation and Child 0.42 4.30 ... 1.00
Development (NIPCCD)
8. Other Schemes Funded from Nirbhaya Fund ... 0.04 0.04 0.04
9. Saksham Anganwadi and Poshan ... 425.92 464.92 425.92
Ministry of Youth Affairs and Sports 700.00 1024.50 571.00 927.92
DemandNo. 102 700.00 1024.50 571.00 927.92
Ministry of Youth Affairs and Sports
1. Khelo India 562.69 780.00 419.00 749.00
2. Laxmibai National Institute of Physical Education 6.60 7.00 7.00 6.00
3. National Anti-Doping Agency 1.50 2.50 2.50 2.43
4. National Centre of Sports Science and Research 3.00 3.00 3.00 5.00
5. National Dope Testing Laboratory 9.00 3.00 3.00 4.00
6. National Sports Federation ... 70.00 17.50 15.00
7. Nehru Yuva Kendra Sangathan 0.18 3.00 4.00 3.49
 Expenditure Profile 2023-2024 86
16 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
8. Rajiv Gandhi National Institute of Youth Development 5.25 3.00 2.00 3.50
9. Sports Authority of India 36.78 30.00 30.00 30.00
10. Sports Facility at J & K 15.00 45.00 5.00 15.00
11. Sports University in North East 60.00 78.00 78.00 94.50
Grand Total 242645.46 317643.45 325588.35 369987.87
 Expenditure Profile 2023-2024 87
STATEMENT 7
STATEMENT ON SUBSIDIES AND SUBSIDY RELATED SCHEMES
‡MàQNQDRˆ
Subsidy Scheme Name 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Food 288968.54 206831.09 287194.05 197350.00
1. Food Subsidy 288968.54 206831.09 287194.05 197350.00
Fertiliser 153758.10 105222.32 225220.16 175099.92
1. Nutrient based Subsidy 52769.97 42000.00 71122.23 44000.00
2. Urea Subsidy 100988.13 63222.32 154097.93 131099.92
Petroleum 3422.60 5812.50 9170.50 2257.09
1. LPG Subsidy 3421.07 5812.50 9170.50 2257.09
2. Direct Benefit Transfer-Kerosene 1.53 ... ... ...
Interest Subsidies 41251.30 24723.11 37536.27 27564.59
1. Interest Subvention for providing Short Term Credit to 21476.93 ... ... ...
Farmers
2. Subsidy to National Housing Bank for Interest Subvention on ... 0.01 ... 0.01
Housing Loans
3. Interest Subsidy to LIC for Pension Plan for Senior Citizens 65.00 94.56 111.54 111.47
4. Interest Equalisation Scheme 3487.97 2621.50 2376.02 2932.00
5. Interest Subsidy under PMAY-Rural ... 0.01 0.01 0.01
6. Credit Support Programme 1680.00 0.08 0.08 500.08
7. Credit Linked Subsidy Scheme(CLSS)-I for Economically 12000.00 0.01 11221.73 0.01
Weaker Section(EWS)/Lower Income Group(LIG)
8. Interest Subsidy on Educational loans for Overseas Studies 22.15 24.00 24.00 21.00
under Minority Affairs
9. Interest Subvention Scheme for incremental credit to MSMEs ... 0.04 ... ...
10. Interest Subsidy and contribution for Guarantee Funds in 1385.21 1400.00 1070.00 ...
Department of Higher Education
11. Interest Subsidy on National Electricity Fund 1000.00 582.89 582.89 500.00
12. Agriculture Infrastructure Fund 21.43 500.00 150.00 500.00
13. Subsidy to small Industries Development Bank of India (SIDBI) ... 0.01 ... 0.01
on Interest Subvention of 2 percent for prompt repayment of
Shishu Loans (subsidies)
14. Credit Linked Capital Subsidy and technology upgradation 112.61 ... ... ...
scheme
15. Modified Interest Subvention Scheme ... 19500.00 22000.00 23000.00
Other Subsidies 16506.48 13049.59 2958.52 812.03
1. Assistance to Ship building, Research and Development 104.91 112.00 104.00 112.00
2. Procurement of Cotton by Cotton corporation under Price 8331.96 9243.09 780.71 0.01
Support Scheme
3. Scheme for Creation and Maintenance of Buffer Stock of 96.04 ... 3.00 ...
Sugar
4. Scheme for Creation and Maintenance of Buffer Stock of 40 607.70 ... 0.42 ...
LMT of Sugar
5. Transport/freight subsidy scheme 382.95 300.00 156.20 50.00
6. Scheme for Assistance to Sugar Mills for 2019-20 season 2120.86 ... 14.50 ...
7. Market Intervention Scheme and Price Support Scheme (MIS- 2288.33 1500.00 1500.00 0.01
PSS) in Ministry of Agriculture
8. Subsidy to Jute Corporation of India towards market 49.29 45.00 32.20 42.00
operation
9. Package for special category states for J and K, Himachal 28.33 29.50 15.90 8.00
Pradesh and Uttarakhand
10. North Eastern Industrial and Investment Promotion Policy 180.00 20.00 90.00 200.00
11. Price Stabilisation Fund 2030.83 1500.00 0.01 0.01
 Expenditure Profile 2023-2024 88
STATEMENT 7
STATEMENT ON SUBSIDIES AND SUBSIDY RELATED SCHEMES
‡MàQNQDRˆ
Subsidy Scheme Name 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
12. Scheme for Assistance to Sugar Mills for 2018-19 season 122.18 ... 1.50 ...
13. Scheme for Extending Financial Assistance to Sugar for 160.00 300.00 259.83 400.00
Enhancement and augmentation of Ethanol Production
14. Scheme for defraying expenditure towards internal transport, 3.10 ... 0.25 ...
freight, handling and other charges on Export
Grand Total 503907.02 355638.61 562079.50 403083.63
 Expenditure Profile 2023-2024 89

STATEMENT 8
DEPARTMENTAL COMMERCIAL UNDERTAKINGS-Net Budgetary Support for Revenue Expenditure (NBSRE)

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Revenue Revenue Revenue Revenue
MINISTRY/DEPARTMENT Expenditure Receipts NBSRE Expenditure Receipts NBSRE Expenditure Receipts NBSRE Expenditure Receipts NBSRE

Department of Atomic Energy 7272.20 7494.25 -222.05 7327.70 7923.42 -595.72 8611.95 6699.00 1912.95 7600.61 8229.12 -628.51
Atomic Energy 7272.20 7494.25 -222.05 7327.70 7923.42 -595.72 8611.95 6699.00 1912.95 7600.61 8229.12 -628.51
1. Fuel Fabrication Facilities 3721.12 2211.07 1510.05 2877.69 3861.70 -984.01 4420.18 2710.80 1709.38 2879.34 3339.59 -460.25

2. Fuel Inventory 2101.08 3833.18 -1732.10 2950.01 2561.72 388.29 2691.77 2488.20 203.57 3171.27 3339.53 -168.26

3. Heavy Water Pool Management 1450.00 1450.00 ... 1500.00 1500.00 ... 1500.00 1500.00 ... 1550.00 1550.00 ...

Ministry of Communications 29415.31 10860.80 18554.51 34272.39 14725.87 19546.52 34099.94 12230.41 21869.53 37707.07 13439.38 24267.69
Department of Posts 29415.31 10860.80 18554.51 34272.39 14725.87 19546.52 34099.94 12230.41 21869.53 37707.07 13439.38 24267.69
4. Postal Deficit 29415.31 10860.80 18554.51 34272.39 14725.87 19546.52 34099.94 12230.41 21869.53 37707.07 13439.38 24267.69

Ministry of Defence 19096.49 19557.76 -461.27 19800.00 20000.00 -200.00 23000.00 23232.00 -232.00 22981.00 23232.00 -251.00
Ministry of Defence (Civil) 19096.49 19557.76 -461.27 19800.00 20000.00 -200.00 23000.00 23232.00 -232.00 22981.00 23232.00 -251.00
5. Canteen Stores Department 19096.49 19557.76 -461.27 19800.00 20000.00 -200.00 23000.00 23232.00 -232.00 22981.00 23232.00 -251.00

Ministry of Finance 217.58 204.00 13.58 318.15 228.00 90.15 321.93 275.00 46.93 331.36 275.00 56.36
Department of Revenue 217.58 204.00 13.58 318.15 228.00 90.15 321.93 275.00 46.93 331.36 275.00 56.36
6. Opium and Alkaloid Factories 217.58 204.00 13.58 318.15 228.00 90.15 321.93 275.00 46.93 331.36 275.00 56.36

Ministry of Fisheries, Animal Husbandry and Dairying 299.80 308.41 -8.61 338.88 370.00 -31.12 335.80 335.80 ... 349.10 360.00 -10.90
Department of Animal Husbandry and Dairying 299.80 308.41 -8.61 338.88 370.00 -31.12 335.80 335.80 ... 349.10 360.00 -10.90
7. Delhi Milk Scheme 299.80 308.41 -8.61 338.88 370.00 -31.12 335.80 335.80 ... 349.10 360.00 -10.90

Ministry of Ports, Shipping and Waterways 347.59 356.92 -9.33 360.00 360.00 ... 380.00 380.00 ... 380.00 380.00 ...
Ministry of Ports, Shipping and Waterways 347.59 356.92 -9.33 360.00 360.00 ... 380.00 380.00 ... 380.00 380.00 ...
8. Light Houses and Light Ships 347.59 356.92 -9.33 360.00 360.00 ... 380.00 380.00 ... 380.00 380.00 ...

Ministry of Railways 206392.07 191253.90 15138.17 240000.01 240000.00 0.01 242892.78 242892.77 0.01 265000.01 265000.00 0.01
Ministry of Railways 206392.07 191253.90 15138.17 240000.01 240000.00 0.01 242892.78 242892.77 0.01 265000.01 265000.00 0.01
9. Indian Railways 206392.07 191253.90 15138.17 240000.01 240000.00 0.01 242892.78 242892.77 0.01 265000.01 265000.00 0.01

Grand Total 263041.04 230036.04 33005.00 302417.13 283607.29 18809.84 309642.40 286044.98 23597.42 334349.15 310915.50 23433.65
 Expenditure Profile 2023-2024 90
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
1. Atomic Energy 16 ... 3.43
1. Amity University 1 ... 0.46
2. Amrita University 1 ... 0.20
3. C. V. Raman College of Engineering, Bhubaneshwar, Orissa 1 ... 0.19
4. HLL Life Care Ltd., Thiruvananthpuram 1 ... 0.19
5. Institute of Technology, Nitte, Karkala, Udupi 1 ... 0.10
6. Manipal Institute of Technology, Manipal 1 ... 0.14
7. narula Institute of Technology 1 ... 0.10
8. PANDIT DEENDAYAL PETROLEUM UNIVERSITY 1 ... 0.34
9. Rajendra Memorial Research Institute of Medical Sciences, 1 ... 0.13
Agamkuan, Patna
10. Sri Ramachandra Institute of Higher Education and Research, 1 ... 0.47
Chennai
11. Sri Sathya Sai Institute of Higher Learning, Prasanthi Nilayam 1 ... 0.12
Campus, Puttaparthi-515 134, Andhra Pradesh
12. SRM University, Tamil Nadu 1 ... 0.16
13. SSN COLLEGE OF ENGINEERING KALAVAKKAM 1 ... 0.15
14. St. Xavier's College, Kolkata 1 ... 0.15
15. University of Petroleum and Energy Studies 1 ... 0.21
16. VELLORE INSTITUTE OF TECHNOLOGY (VIT) VELLORE TAMIL 1 ... 0.32
NADU
2. Ministry of Ayush 18 0.47 15.65
1. AYURGYAN 6 0.37 0.36
2. Ayurswasthaya Yojana 8 ... 13.79
3. Champion Service Sector 1 0.10 ...
4. Information, Education and Communication 1 ... 1.20
5. National Medicinal Plant Board 2 ... 0.30
3. Department of Pharmaceuticals 11 79.59 ...
1. Biovantis Healthcare Private Limited 1 0.04 ...
2. Centre for Global Development and Research Pvt Ltd 1 0.01 ...
3. Centre for Market Research and Social Development Pvt. Ltd. 1 0.11 ...
4. Chennnai Pharma Industrial Infrastructure Upgradation 1 1.04 ...
Company
5. Federation of Indian Chambers of Commerce and Industry 1 1.00 ...
6. Inducare Pharmaceuticals and Research Foundation 1 6.51 ...
7. Institute for Studies in Industrial Development 1 0.04 ...
8. Kala-Amb Infrastructure Development Company 2 2.15 ...
9. Pharmaceuticals and Medical Device Bureau of India 1 68.50 ...
10. Projects and Development India Ltd 1 0.19 ...
4. Department of Commerce 349 ... 139.73
1. Market Access Initiative 349 ... 139.73
1.01 Jute Products Development Export Promotion Council 4 ... 0.68
1.02 Automative Components Manufacturers Association 8 ... 1.52
(ACMA)
1.03 Federation of Indian Chamber of Commerce and 13 ... 7.12
industry (FICCI)
1.04 Federation of Indian Export Organisation (FIEO) 30 ... 4.55
1.05 Gems and Jewellery EPC (G and JEPC) 17 ... 6.10
 Expenditure Profile 2023-2024 91
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GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
1.06 Indian Silk EPC (ISEPC) 32 ... 5.97
1.07 Indian Trade Promotion Organization (ITPO) 10 ... 1.43
1.08 Powerloom Development EPC (PDEXIL) 6 ... 0.90
1.09 Pharmeceuticals EPC (PHARMEXCIL) 13 ... 68.08
1.10 Progress Harmony Development Chamber of Commerce 16 ... 2.21
and Industry (PHDCCI)
1.11 Sports and Goods EPC (SGEPC) 8 ... 0.56
1.12 Confederation of Indian Industries (CII) 5 ... 1.26
1.13 Indian Chamber of Commerce (ICC) 14 ... 3.08
1.14 Indian Electrical and Electronics Manufacturers 1 ... 0.18
Association (IEEMA)
1.15 Synthetic and Rayon Textile EPC (SRTEPC) 18 ... 2.92
1.16 Telecom EPC (TEPC) 4 ... 0.32
1.17 Cotton Textiles EPC (TEXPROCIL) 7 ... 0.55
1.18 Trade Promotion Council of India (TPCI) 7 ... 1.48
1.19 Chemical and Allied EPC(CAPEXIL) 5 ... 0.57
1.20 Counil for Leather Export (CLE) 21 ... 2.30
1.21 Electronic and Computer Software EPC (ESCEPC 14 ... 2.98
1.22 PLASTIC EPC 11 ... 0.87
1.23 EEPC INDIA 27 ... 3.10
1.24 Apparel Export Promotion Council 5 ... 1.09
1.25 Wool and Woolen Export Promotion Council 21 ... 5.66
1.26 Associated Chambers of Commerce and Industry of 10 ... 1.06
India (ASOCHEM)
1.27 Indian Oilseeds and Produce Export Promotion Council 1 ... 0.15
(IOPEPC)
1.28 Indian Institute of Packaging (IIP) 1 ... 0.22
1.29 Basic Chemicals,Cosmetics and Dyes Export Promotion 13 ... 11.97
Council (CHEMEXCIL)
1.30 Export Promotion Council for Handicraft (EPCH) 7 ... 0.85
Total- Market Access Initiative 349 ... 139.73
5. Department for Promotion of Industry and Internal Trade 1 ... 0.06
1. M/s GHCL Ltd. (O/o Salt Commissioner) 1 ... 0.06
6. Ministry of Culture 426 ... 76.56
1. Private Institutions/Organizations/ Individuals under scheme 18 ... 12.03
Centenaries and Anniversaries
2. Private Institutions/Organizations/ Individuals under scheme 408 ... 64.53
Kala Sanskriti Vikas Yojana
7. Defence Services (Revenue) 76 21.82 7.23
1. IIT Delhi(CARE) 1 0.11 0.68
2. Private Institutions/Organizations under Defence Research and 75 21.71 6.55
Development Organization
8. Ministry of Development of North Eastern Region 44 8.93 197.01
1. Bodoland University 1 ... 1.88
2. CAU 2 ... 2.37
3. Director, Central Institute of Indian Languages, Mysore 1 ... 0.25
4. Director, Technical Education, Assam 1 0.68 ...
5. Directorate of University and Higher Education, Manipur 1 0.89 ...
 Expenditure Profile 2023-2024 92
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GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
6. Directorate, Higher and Technical Education 3 1.62 ...
7. Directorate, Higher Education, Nagaland 1 0.05 ...
8. IIFT 1 ... 0.78
9. IIM Innovation Park Kolkata 1 ... 14.91
10. India Skill Pedia Foundation 1 ... 0.25
11. Manohar Parikar Institute of Defence Studies and Analysis (IDSA) 1 ... 0.11
12. Nagaland Bamboo Development Agency 1 ... 4.98
13. NECBDC 5 ... 29.42
14. NEHHDC 4 ... 38.09
15. NERAMAC 1 ... 4.44
16. NERCRMS 13 ... 81.24
17. NES (NSP) 1 3.54 ...
18. Principal, Assam Rifles Public School, Shillong 1 1.13 ...
19. Principal, Assam Rifles Welfare Education Society (ARWES) 1 1.02 ...
20. Seva Bharti Purvanchal, Guwahati, Assam 1 ... 0.18
21. Tripura Bamboo Mission 1 ... 10.77
22. Tripura Rehabilitation Plantation Corporation Ltd. 1 ... 7.34
9. Ministry of Earth Sciences 2 0.98 ...
1. Integrated Research and Action for Development(IRAD), New 1 0.14 ...
Delhi
2. Satayabhama Institute of Science and Technology(SIST), Chennai 1 0.84 ...
10. Department of Higher Education 28 5.48 ...
1. Private Institutions/organizations under Higher Education 28 5.48 ...
11. Ministry of Environment, Forests and Climate Change 24 9.53 0.11
1. Alliance for an Energy Efficient Economy (AEEE), New Delhi 1 0.62 ...
2. Asian Development Research Institute (ADRI) Patna 1 0.46 ...
3. Bombay Natural History Society (BNHS), Mumbai 1 0.24 ...
4. CFPR Environment Education Centre (CPREEC), Chennai 1 0.56 ...
5. Consumer Education and Research Centre (CERC), Ahmedabad 1 0.58 ...
6. Green Hills Trust, Kranti Kutir, Poorivi 1 0.15 ...
7. Himalayan Gram Vikas Samiti (HGVS), Uttrakhand 1 0.22 ...
8. Indian Environment Society (IES), Delhi 1 0.35 ...
9. International Institute of Health and Hygiene (IIHH), Delhi 1 0.48 ...
10. Mepco Schlenk Engineering College Sivakasi, Tamil Nadu 1 0.08 ...
11. Modern College , Kohima, Nagaland 1 ... 0.11
12. Pachhunga University College, Aizawl 1 0.10 ...
13. People's Science Institute, Uttrakhand 1 0.58 ...
14. Salim Ali Centre for Ornithology and Natural History (SACON), 1 0.25 ...
Coimbatore
15. Shoolini University of Biotechnology and Management Sciences, 1 0.11 ...
Himachal Pradesh
16. Society for Development Alternatives, New Delhi 1 0.68 ...
17. St. Peter Institute of Higher Education and Research Tirupati 1 0.19 ...
18. TERI School of Advanced Studies, New Delhi 1 0.46 ...
19. The Energy and Resources Institute (TERI), Assam 1 0.06 ...
20. The Energy Resources Institute (TERI), Delhi 1 2.27 ...
 Expenditure Profile 2023-2024
93
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
21. Trisha-Teri, Sarbari Seth Block IHC Complex, Lodhi Road, New 1 0.08 ...
Delhi
22. Uttarapath Sewa Sanstha, Uttrakhand 1 0.12 ...
23. Vivekanand Institute of Tropical Mycology, Tamil Nadu 1 0.08 ...
24. World Wide Fund for Nature-India (WWF), Delhi 1 0.81 ...
12. Department of Economic Affairs 1 ... 4.20
1. Institute of Economic Growth(IEG), Delhi 1 ... 4.20
13. Ministry of Food Processing Industries 436 ... 637.41
1. Private Institutions/organizations under Pradhan Mantri Kisan 436 ... 637.41
Sampada Yojna Scheme
14. Department of Health Research 7 2.35 1.75
1. Academy of Management Studies, Lucknow 1 0.06 ...
2. Adyar Cancer Institute, Gandhinagar, Chennai 1 0.56 0.50
3. Cachar Cancer Hospital and Research Centre(CCHRC), Silchar 1 0.50 0.50
4. Christion Medical College(CMC), Vellore 1 0.50 0.50
5. Seth G. S. Medical College and KEM Hospital, Mumbai 1 0.18 ...
6. Surat Municipal Institute of Medical Education snd Research, 1 0.05 ...
Surat, Gujrat
7. Tata Medical Centre, Kolkata 1 0.50 0.25
15. Ministry of Micro, Small and Medium Enterprises 36 534.91 202.19
1. Coir Vikas Yojana 1 80.70 ...
2. Gramodyog Vikas Yojana 1 37.35 ...
3. Khadi Grant 1 222.17 ...
4. Khadi Vikas Yojana 1 ... ...
5. Mahatma Gandhi Institute for Rural Industrialization 1 5.46 0.72
6. PMEGP 1 28.47 ...
7. Private Institutions/organizations under SFURTI 10 147.54 201.47
8. Private Institutions/Organizations/ Individuals under ASPIRE 20 13.22 ...
16. Ministry of Mines 4 0.49 ...
1. CV Raman Global University, Bhubaneswar, Odisha 1 0.10 ...
2. Manipal University, Jaipur, Rajathan 1 0.19 ...
3. PSG Institute of Advanced Studies Coimbatore 1 0.10 ...
4. Saveetha Engineering College, Thandalam, Chennai 1 0.10 ...
17. Ministry of Minority Affairs 342 ... 433.08
1. Free Coaching and Allied Scheme 91 ... 37.15
2. Parzor Foundation, Mumbai under scheme for containing 1 ... 5.00
population declines for small minority community
3. Private Institutions/Organizations/ Individuals under Nai Manzil 62 ... 45.77
4. Private Institutions/Organizations/ Individuals under Skill 181 ... 268.48
Development Initiative
5. Private Institutions/Organizations/ Individuals under Upgrading 7 ... 76.68
the Skills and Trainings in Traditional Arts and Crafts for
Development
18. Ministry of Panchayati Raj 5 ... 1.77
1. Centre for Development Communication and Studies (CDECS), 1 ... 0.15
Jaipur
2. Centre for Rural Management (CRM), Kerala 1 ... 0.43
3. Institute of Economic Growth (IEG), Delhi 1 ... 0.25
 Expenditure Profile 2023-2024 94
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
4. National Council of Applied Economic Research (NCAER), New 2 ... 0.94
Delhi
19. Ministry of Planning 3535 95.37 241.00
1. Private Institutions/Organizations/ Individuals under New 3535 95.37 241.00
Programmes - Central Plan
20. Lok Sabha 1 1.62 ...
1. Institute of Constitutional Parliamentary Studies 1 1.62 ...
21. Department of Science and Technology 510 93.96 76.08
1. Private Institutions/organizations/ Individuals under Department 510 93.96 76.08
of Science and Technology
22. Department of Biotechnology 44 27.25 12.27
1. Private Institutions/Organizations/ Individuals under 44 27.25 12.27
Biotechnology Research and Development
23. Department of Scientific and Industrial Research 28 1.32 1.08
1. Private Institutions/Organizations/ Individuals under Industrial 28 1.32 1.08
Research and Development
24. Department of Social Justice and Empowerment 1576 216.73 11.30
1. Private Institutions/Organizations/ Individuals under Atal Vayo 579 90.00 3.20
Abhyuday Yojana (AVYAY)
2. Private Institutions/Organizations/ Individuals under Free 20 ... 8.10
Coaching for SCs and OBCs
3. Private Institutions/Organizations/ Individuals under National 805 90.51 ...
Action Plan for Drug Demand Reduction (NAPDDR)
4. Private Institutions/Organizations/ Individuals under Scheme of 172 36.22 ...
Residential Education for Students in High School in Targeted
Area (SRESHTA) for SCs
25. Department of Empowerment of Persons with Disabilities 283 94.64 14.01
1. Private Institutions/Organizations/ Individuals under Assistance 267 94.64 ...
to Disabled Persons
2. Private Institutions/Organizations/ Individuals under Deendayal 4 ... 5.53
Disabled Rehabilitation Scheme
3. Private Institutions/Organizations/ Individuals under Scheme for 12 ... 8.48
Implementation of Persons with Disabilities Act
26. Department of Space 39 28.45 ...
1. Space Sciences 30 18.95 ...
1.01 National Institute of Advanced Studies, (NIAS), IISc 2 0.89 ...
Campus, Bengaluru
1.02 VIT University, Vellore, Tamil Nadu 1 0.34 ...
1.03 Current Science Association, Bengaluru 1 0.25 ...
1.04 Indian Institute of Technology Roorkee 1 0.48 ...
1.05 Indian Institute of Technology Kanpur 1 2.01 ...
1.06 Indian Insitute of Technology Madras 1 1.79 ...
1.07 Indian Institute of Technology Bombay 3 2.97 ...
1.08 Indian Institute of Science, Bengaluru 1 2.99 ...
1.09 Indian Institue of Technology Kharagpur 1 1.91 ...
1.10 IUCAA, Pune 2 0.33 ...
1.11 Homi Bhabha Centre for Science Education, Mumbai 1 0.17 ...
1.12 Savitribai Phule Pune University, Pune 1 0.94 ...
1.13 PES University, Bengaluru 1 0.11 ...
1.14 Indian Institute of Technology Guwhati 1 0.51 ...
 Expenditure Profile 2023-2024 95
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2021-2022)
‡MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
1.15 Indian Institute of Technology Delhi 1 0.89 ...
1.16 Malviya National Institute of Technology 1 0.36 ...
1.17 Guwahati University 1 0.22 ...
1.18 Centre for Incubation Innovation Research and 1 0.18 ...
Consultanct Jyothy Institute of Technology
1.19 Nirma University 1 0.25 ...
1.20 PRIST University 1 0.10 ...
1.21 SASTRA Deemed University 1 0.22 ...
1.22 A D Patel Institute of Technology 1 0.11 ...
1.23 Charotar University of Science and Technology 1 0.37 ...
1.24 ARIES 1 0.15 ...
1.25 Rishi Bankim Chandra College 1 0.05 ...
1.26 IISER Kolkatta 1 0.36 ...
Total- Space Sciences 30 18.95 ...
2. Space Technology 9 9.50 ...
2.01 National Institute of Technology, Agartala (C.G. 1 0.21 ...
Autonomous Institutions)
2.02 National Institute of Technology Suratkal 1 0.94 ...
2.03 Central University of Jammu 3 6.79 ...
2.04 Visvesvaraya National Institute of Technology 1 0.12 ...
2.05 National Institute of Technology Rourkela 1 0.69 ...
2.06 National Institute of Technology, Tiruchirappally 1 0.65 ...
2.07 Maulana Azad National Institute of Technology 1 0.10 ...
Total- Space Technology 9 9.50 ...
27. Ministry of Textiles 97 ... 50.98
1. Private Institutions/organizations under National Handicraft 97 ... 50.98
Development Programme Scheme
28. Ministry of Tribal Affairs 71 6.93 0.19
1. Aid to Voluntary Organizations working for the welfare of 71 6.93 0.19
Scheduled Tribes
29. Ministry of Women and Child Development 3 117.92 0.20
1. Mission Vatsalya 1 117.92 ...
2. Samarthya 1 ... 0.10
3. Sambal 1 ... 0.10
30. Ministry of Youth Affairs and Sports 55 97.93 2.55
1. All India Chess Federation(AICF) 1 ... 0.15
2. Hockey India(HKYI) 1 ... 0.16
3. Private Institutions/Organizations/ Individuals under Assistance 51 97.55 ...
to National Sports Federations
4. Rashtriya Yuva Sashaktikaran Karyakaram 2 0.38 2.24
4.01 Scouting and Guiding 1 0.38 ...
4.02 National Programme for Youth and Adolescent 1 ... 2.24
Development
Total- Rashtriya Yuva Sashaktikaran Karyakaram 2 0.38 2.24
Grand Total 8068 1446.67 2129.84
 Expenditure Profile 2023-2024 96
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 1 12790.24 ... 12790.24 20472.12 ... 20472.12 18165.61 ... 18165.61 18894.59 ... 18894.59
Department of Agriculture and Farmers Welfare
1. Rashtriya Krishi Vikas Yojna ... ... ... 1737.49 ... 1737.49 1176.09 ... 1176.09 1307.79 ... 1307.79
2. Market Intervention Scheme and Price Support ... ... ... 251.70 ... 251.70 244.90 ... 244.90 ... ... ...
Scheme (MIS-PSS)
3. National Food Security Mission 106.19 ... 106.19 ... ... ... ... ... ... ... ... ...
4. Organic Value Chain Development for North East 4.33 ... 4.33 ... ... ... ... ... ... ... ... ...
Region
5. National Project on Soil Health and Fertility 0.03 ... 0.03 ... ... ... ... ... ... ... ... ...
6. Rainfed Area Development and Climate Change 13.78 ... 13.78 ... ... ... ... ... ... ... ... ...
7. Paramparagat Krishi Vikas Yojana 14.96 ... 14.96 ... ... ... ... ... ... ... ... ...
8. National Project on Agro- Forestry 1.00 ... 1.00 ... ... ... ... ... ... ... ... ...
9. National Mission on Horticulture 108.53 ... 108.53 ... ... ... ... ... ... ... ... ...
10. Sub- Mission on Seed and Planting Material 5.77 ... 5.77 ... ... ... ... ... ... ... ... ...
11. Sub - Mission on Agriculture Extension 125.15 ... 125.15 ... ... ... ... ... ... ... ... ...
12. Information Technology 2.86 ... 2.86 ... ... ... ... ... ... ... ... ...
13. Sub- Mission on Agriculture Mechanisation 139.34 ... 139.34 ... ... ... ... ... ... ... ... ...
14. Integrated Scheme on Agricultural Cooperation 56.68 ... 56.68 ... ... ... ... ... ... ... ... ...
15. Agriculture Marketing 2.32 ... 2.32 ... ... ... ... ... ... ... ... ...
15.01 Integrated Scheme on Agriculture 2.32 ... 2.32 ... ... ... ... ... ... ... ... ...
Marketing
16. Promotion of Agricultural Mechanization for in-situ 116.20 ... 116.20 ... ... ... ... ... ... ... ... ...
Management of Crop Residue
17. Agriculture Infrastructure Fund (AIF) 0.37 ... 0.37 75.70 ... 75.70 25.00 ... 25.00 75.70 ... 75.70
18. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 8201.08 ... 8201.08 11166.37 ... 11166.37 9775.00 ... 9775.00 10185.00 ... 10185.00
19. Formation and Promotion of 10,000 Farmer Producer ... ... ... 83.00 ... 83.00 173.50 ... 173.50 174.00 ... 174.00
Organizations (FPOs)
20. Crop Insurance Scheme 2402.84 ... 2402.84 2666.94 ... 2666.94 2639.58 ... 2639.58 2666.94 ... 2666.94
20.01 Pradhan Mantri Fasal Bima Yojana 2402.84 ... 2402.84 2666.94 ... 2666.94 2639.58 ... 2639.58 2666.94 ... 2666.94
 Expenditure Profile 2023-2024 97
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
21. Interest Subsidy for Short Term Credit to Farmers 900.64 ... 900.64 ... ... ... ... ... ... ... ... ...
21.01 Interest Subsidy for Short Term Credit to 900.64 ... 900.64 ... ... ... ... ... ... ... ... ...
Farmers
22. Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per 240.49 ... 240.49 ... ... ... ... ... ... ... ... ...
Drop More Crop
23. Rashtriya Krishi Vikas Yojna 345.69 ... 345.69 ... ... ... ... ... ... ... ... ...
24. National Bamboo Mission 1.99 ... 1.99 ... ... ... ... ... ... ... ... ...
25. Modified Interest Subvention Scheme (MISS) ... ... ... 3328.39 ... 3328.39 3328.39 ... 3328.39 3337.73 ... 3337.73
26. Krishionnati Yojana ... ... ... 1162.53 ... 1162.53 803.15 ... 803.15 ... ... ...
26.01 Food and Nutrition Security ... ... ... 232.70 ... 232.70 153.00 ... 153.00 ... ... ...
26.02 Edible Oil-Oil Palm ... ... ... 149.40 ... 149.40 116.20 ... 116.20 ... ... ...
26.03 Edible Oil-Oilseeds ... ... ... 99.60 ... 99.60 84.49 ... 84.49 ... ... ...
26.04 Organic Value Chain Development for ... ... ... 29.01 ... 29.01 9.01 ... 9.01 ... ... ...
North East Region
26.05 Integrated Development of Horticulture ... ... ... 331.94 ... 331.94 182.00 ... 182.00 ... ... ...
26.06 Seed and Planting Material ... ... ... 42.00 ... 42.00 41.00 ... 41.00 ... ... ...
26.07 Agriculture Extension ... ... ... 184.92 ... 184.92 175.20 ... 175.20 ... ... ...
26.08 Digital Agriculture ... ... ... 9.96 ... 9.96 11.95 ... 11.95 ... ... ...
26.09 Agriculture Marketing ... ... ... 83.00 ... 83.00 30.30 ... 30.30 ... ... ...
Total- Krishionnati Yojana ... ... ... 1162.53 ... 1162.53 803.15 ... 803.15 ... ... ...
27. National Mission on Natural Farming ... ... ... ... ... ... ... ... ... 71.47 ... 71.47
28. Krishionnati Yojana. ... ... ... ... ... ... ... ... ... 1075.96 ... 1075.96
DemandNo. 2 190.00 ... 190.00 165.70 ... 165.70 165.70 ... 165.70 201.79 ... 201.79
Department of Agricultural Research and Education
29. Animal Science 20.25 ... 20.25 18.58 ... 18.58 18.58 ... 18.58 22.55 ... 22.55
30. Agricultural Engineering 4.63 ... 4.63 4.01 ... 4.01 4.01 ... 4.01 5.96 ... 5.96
31. Fisheries Science 11.62 ... 11.62 9.88 ... 9.88 9.88 ... 9.88 11.99 ... 11.99
32. Agricultural Extension 47.18 ... 47.18 40.12 ... 40.12 40.12 ... 40.12 48.70 ... 48.70
33. Agricultural Universities and Institutions 25.74 ... 25.74 21.92 ... 21.92 21.92 ... 21.92 28.42 ... 28.42
 Expenditure Profile 2023-2024 98
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
34. Economic Statistics and Management 2.12 ... 2.12 1.85 ... 1.85 1.85 ... 1.85 ... ... ...
35. Natural Resource Management Institutes including 13.72 ... 13.72 11.67 ... 11.67 11.67 ... 11.67 18.32 ... 18.32
Agro Forestry Research
36. Climate Resilient Agriculture Initiative 4.02 ... 4.02 3.42 ... 3.42 3.42 ... 3.42 ... ... ...
37. Crop Science 46.34 ... 46.34 41.91 ... 41.91 41.91 ... 41.91 50.87 ... 50.87
38. Horticultural Science 14.38 ... 14.38 12.34 ... 12.34 12.34 ... 12.34 14.98 ... 14.98
DemandNo. 4 68.11 ... 68.11 95.00 ... 95.00 76.00 ... 76.00 126.00 ... 126.00
Ministry of Ayush
39. Central Sector Scheme for Conservation, 0.08 ... 0.08 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Development and Sustainable Management of
Medicinal Plants
40. National AYUSH Misson 50.38 ... 50.38 76.00 ... 76.00 57.00 ... 57.00 107.00 ... 107.00
41. Other Autonomous Bodies 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
41.01 Support from Gross Budgetary Support 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
(GBS)
42. Central Council for Research in Ayurvedic Sciences 9.53 ... 9.53 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
43. Central Council for Research in Homeopathy 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00
44. Central Council for Research in Unani Medicine 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00
45. National Medicinal Plants Board 0.12 ... 0.12 ... ... ... ... ... ... ... ... ...
DemandNo. 6 13092.43 ... 13092.43 9062.50 ... 9062.50 18963.30 ... 18963.30 14862.24 ... 14862.24
Department of Fertilisers
46. Urea Subsidy 8712.52 ... 8712.52 5576.50 ... 5576.50 13060.16 ... 13060.16 11210.24 ... 11210.24
46.01 Payment for Import of Urea 4170.78 ... 4170.78 1708.97 ... 1708.97 3228.21 ... 3228.21 2573.00 ... 2573.00
46.02 Payment for Indigenous Urea 4541.74 ... 4541.74 3867.53 ... 3867.53 9831.95 ... 9831.95 8637.24 ... 8637.24
Total- Urea Subsidy 8712.52 ... 8712.52 5576.50 ... 5576.50 13060.16 ... 13060.16 11210.24 ... 11210.24
47. Nutrient Based Subsidy 4379.91 ... 4379.91 3486.00 ... 3486.00 5903.14 ... 5903.14 3652.00 ... 3652.00
47.01 Payment for Indigenous P and K Fertilizers 2650.31 ... 2650.31 2091.60 ... 2091.60 3493.44 ... 3493.44 2116.50 ... 2116.50
47.02 Payment for Imported P and K Fertilizers 1725.97 ... 1725.97 1394.40 ... 1394.40 2409.70 ... 2409.70 1535.50 ... 1535.50
47.03 Payment for City Compost 3.63 ... 3.63 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 99
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total- Nutrient Based Subsidy 4379.91 ... 4379.91 3486.00 ... 3486.00 5903.14 ... 5903.14 3652.00 ... 3652.00
DemandNo. 7 ... ... ... 35.07 ... 35.07 39.60 ... 39.60 51.05 ... 51.05
Department of Pharmaceuticals
48. Jan Aushadhi Scheme ... ... ... 6.02 ... 6.02 8.30 ... 8.30 9.55 ... 9.55
49. National Institutes of Pharmaceutical Education and ... ... ... 29.05 ... 29.05 31.30 ... 31.30 41.50 ... 41.50
Research (NIPERs)
DemandNo. 9 69.66 ... 69.66 26.10 ... 26.10 77.49 ... 77.49 46.77 ... 46.77
Ministry of Coal
50. Research and Development ... ... ... 0.83 ... 0.83 0.69 ... 0.69 1.74 ... 1.74
51. Conservation, Safety and Infrastructure Development 30.65 ... 30.65 4.52 ... 4.52 41.11 ... 41.11 7.68 ... 7.68
in Coal Mines
52. Exploration of Coal and Lignite 39.01 ... 39.01 20.75 ... 20.75 35.69 ... 35.69 37.35 ... 37.35
52.01 Programme Component 39.01 ... 39.01 20.75 ... 20.75 35.69 ... 35.69 37.35 ... 37.35
DemandNo. 10 17.81 ... 17.81 25.01 ... 25.01 25.50 ... 25.50 22.22 ... 22.22
Department of Commerce
53. Marine Product Export Development Authority 7.99 ... 7.99 8.00 ... 8.00 8.00 ... 8.00 8.00 ... 8.00
(MPEDA)
54. Tea Board 1.03 ... 1.03 5.42 ... 5.42 5.42 ... 5.42 5.42 ... 5.42
55. Coffee Board 0.50 ... 0.50 3.30 ... 3.30 4.29 ... 4.29 3.30 ... 3.30
56. Rubber Board 4.29 ... 4.29 4.29 ... 4.29 4.29 ... 4.29 2.50 ... 2.50
57. Spices Board 4.00 ... 4.00 4.00 ... 4.00 3.50 ... 3.50 3.00 ... 3.00
DemandNo. 13 27.03 ... 27.03 41.50 ... 41.50 41.50 ... 41.50 460.65 415.00 875.65
Department of Telecommunications
58. Compensation to Service Providers for creation and ... ... ... ... ... ... ... ... ... 415.00 415.00 830.00
augmentation of telecom infrastructure
58.01 Bharatnet ... ... ... ... ... ... ... ... ... ... 415.00 415.00
58.02 Compensation to Telecom Service ... ... ... ... ... ... ... ... ... 415.00 ... 415.00
Providers
Total- Compensation to Service Providers for ... ... ... ... ... ... ... ... ... 415.00 415.00 830.00
creation and augmentation of telecom infrastructure
 Expenditure Profile 2023-2024 100
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
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Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
59. Centre for Development of Telematics (C-DoT) 27.03 ... 27.03 41.50 ... 41.50 41.50 ... 41.50 45.65 ... 45.65
DemandNo. 14 2.41 ... 2.41 2.08 ... 2.08 1.45 ... 1.45 1.50 ... 1.50
Department of Consumer Affairs
60. Consumer Awareness (Advertising and Publicity) 2.41 ... 2.41 2.08 ... 2.08 1.45 ... 1.45 1.50 ... 1.50
DemandNo. 15 23913.37 ... 23913.37 17666.34 ... 17666.34 24492.20 ... 24492.20 18693.48 ... 18693.48
Department of Food and Public Distribution
61. Generating Awareness amongst TPDS beneficiaries ... ... ... 0.68 ... 0.68 0.68 ... 0.68 0.68 ... 0.68
62. Integrated Management of Public Distribution 0.50 ... 0.50 3.00 ... 3.00 3.00 ... 3.00 ... ... ...
System
63. Sugar Subsidy payable under Public Distribution 20.75 ... 20.75 29.05 ... 29.05 29.05 ... 29.05 29.05 ... 29.05
System
64. Food Subsidy to Food Corporation of India under 17191.00 ... 17191.00 12111.35 ... 12111.35 17819.77 ... 17819.77 12520.70 ... 12520.70
National Food Security Act.
65. Food Subsidy for Decentralized Procurement of 6236.25 ... 6236.25 5026.58 ... 5026.58 6144.02 ... 6144.02 5479.30 ... 5479.30
Foodgrains under NFSA
66. Fortification of Rice and its Distribution under Public 0.07 ... 0.07 ... ... ... ... ... ... ... ... ...
Distribution System
67. Assistance to State Agencies for intra-state 464.80 ... 464.80 ... ... ... ... ... ... ... ... ...
movement of foodgrains and FPS dealers margin
under NFSA
68. Assistance to States Agencies for Intra-State ... ... ... 495.68 ... 495.68 495.68 ... 495.68 663.75 ... 663.75
Movement of Foodgrains and FPS Dealers Margin
under NFSA
DemandNo. 16 ... ... ... 121.20 ... 121.20 164.86 ... 164.86 9.15 ... 9.15
Ministry of Cooperation
69. Integrated Scheme on Agriculture Cooperation ... ... ... 8.30 ... 8.30 110.22 ... 110.22 ... ... ...
(ISAC)
70. Co-operative Education ... ... ... 4.99 ... 4.99 4.99 ... 4.99 4.99 ... 4.99
71. Cooperative Training ... ... ... 4.16 ... 4.16 4.16 ... 4.16 4.16 ... 4.16
72. Computerization of Primary Agricultural Credit ... ... ... 58.26 ... 58.26 ... ... ... ... ... ...
Societies
 Expenditure Profile 2023-2024 101
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ALLOCATION FOR WELFARE OF SCHEDULE CASTE
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Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
73. Prosperity through Cooperatives ... ... ... 45.49 ... 45.49 45.49 ... 45.49 ... ... ...
DemandNo. 18 60.78 ... 60.78 44.20 ... 44.20 69.46 ... 69.46 54.01 ... 54.01
Ministry of Culture
74. Centenaries and Anniversaries, Celebrations and 31.84 ... 31.84 4.15 ... 4.15 6.64 ... 6.64 9.06 ... 9.06
Schemes
75. Kala Sanskriti Vikas Yojana 22.66 ... 22.66 26.38 ... 26.38 29.59 ... 29.59 30.00 ... 30.00
76. Development of Museums 6.28 ... 6.28 9.20 ... 9.20 32.50 ... 32.50 14.20 ... 14.20
77. Development of Libraries and Archives ... ... ... 3.74 ... 3.74 ... ... ... ... ... ...
78. National mission on cultural mapping and roadmap ... ... ... 0.73 ... 0.73 0.73 ... 0.73 0.75 ... 0.75
DemandNo. 23 218.91 ... 218.91 230.54 ... 230.54 230.54 100.00 330.54 108.00 380.00 488.00
Ministry of Development of North Eastern Region
79. Schemes of North East Council 25.83 ... 25.83 40.54 ... 40.54 45.54 ... 45.54 68.00 ... 68.00
80. Schemes of North East Council - Special 19.17 ... 19.17 5.00 ... 5.00 ... ... ... ... ... ...
Development Projects
81. Central Pool of Resources for North East and Sikkim 68.91 ... 68.91 ... ... ... ... ... ... ... ... ...
82. North East Special Infrastructure Development 105.00 ... 105.00 185.00 ... 185.00 175.00 ... 175.00 ... 220.00 220.00
Scheme (NESIDS)
82.01 NESIDS Programme 105.00 ... 105.00 185.00 ... 185.00 175.00 ... 175.00 ... 220.00 220.00
83. Prime Minister's Development Initiative for North ... ... ... ... ... ... 10.00 100.00 110.00 40.00 160.00 200.00
East Region (PM-DevINE)
DemandNo. 25 6944.17 ... 6944.17 10993.95 ... 10993.95 9990.48 ... 9990.48 12876.01 ... 12876.01
Department of School Education and Literacy
84. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) ... ... ... 2046.39 ... 2046.39 2455.71 ... 2455.71 2320.27 ... 2320.27
85. National Means cum Merit Scholarship Scheme 35.47 ... 35.47 66.00 ... 66.00 51.00 ... 51.00 61.00 ... 61.00
86. Teachers Training and Adult Education 0.19 ... 0.19 20.60 ... 20.60 16.98 ... 16.98 ... ... ...
86.01 Padhna Likhna Abhiyan 0.19 ... 0.19 ... ... ... ... ... ... ... ... ...
86.02 New India Literacy Programme (NILP) ... ... ... 20.60 ... 20.60 16.98 ... 16.98 ... ... ...
Total- Teachers Training and Adult Education 0.19 ... 0.19 20.60 ... 20.60 16.98 ... 16.98 ... ... ...
87. National Programme of Mid Day Meal in Schools 1899.97 ... 1899.97 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 102
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Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
88. Kendriya Vidyalaya Sangathan (KVS) 104.00 ... 104.00 160.00 ... 160.00 157.00 ... 157.00 1170.00 ... 1170.00
89. Navodaya Vidyalaya Samiti (NVS) 557.00 ... 557.00 612.00 ... 612.00 713.76 ... 713.76 816.20 ... 816.20
90. Samagra Shiksha 4299.33 ... 4299.33 7534.96 ... 7534.96 6444.05 ... 6444.05 7534.96 ... 7534.96
90.01 Support for Samagra Shiksha 4299.33 ... 4299.33 7534.96 ... 7534.96 6444.05 ... 6444.05 7534.96 ... 7534.96
91. Strengthening Teaching-Learning and Results for 48.21 ... 48.21 90.00 ... 90.00 73.00 ... 73.00 145.00 ... 145.00
States (STARS)
92. Exemplar ... ... ... 359.00 ... 359.00 78.98 ... 78.98 ... ... ...
93. ASPIRE (Accelerating State Education Program to ... ... ... 105.00 ... 105.00 ... ... ... ... ... ...
Improve Results)
94. PM Schools for Rising India (PM SHRI) ... ... ... ... ... ... ... ... ... 800.00 ... 800.00
95. New India Literacy Programme (NILP) ... ... ... ... ... ... ... ... ... 28.58 ... 28.58
DemandNo. 26 2922.26 ... 2922.26 3889.00 ... 3889.00 3889.00 ... 3889.00 4032.00 ... 4032.00
Department of Higher Education
96. Central University, Andhra Pradesh 13.49 ... 13.49 4.00 ... 4.00 0.89 ... 0.89 3.00 ... 3.00
97. Andhra Pradesh and Telangana Tribal Universities 0.55 ... 0.55 3.50 ... 3.50 3.44 ... 3.44 2.50 ... 2.50
98. Grants to Central Universities (CUs) 647.26 ... 647.26 594.00 ... 594.00 872.40 ... 872.40 722.00 ... 722.00
99. Impactful Policy Research in Social Science (IMPRESS) ... ... ... 4.00 ... 4.00 ... ... ... ... ... ...
100. Scheme for Promotion of Academic and Research ... ... ... 13.00 ... 13.00 13.00 ... 13.00 9.00 ... 9.00
Collaboration (SPARC)
101. Scheme for Transformational and Advanced 1.30 ... 1.30 4.20 ... 4.20 4.20 ... 4.20 4.20 ... 4.20
Research in Sciences (STARS)
102. Support to National Institutes of Technology (NITs) 224.16 ... 224.16 300.00 ... 300.00 300.00 ... 300.00 330.00 ... 330.00
and IIEST
102.01 Grants to National Institutes of Technology 224.16 ... 224.16 300.00 ... 300.00 300.00 ... 300.00 330.00 ... 330.00
(NITs) and IIEST
103. National Institutes of Technical Teachers Training 10.45 ... 10.45 15.00 ... 15.00 14.27 ... 14.27 10.00 ... 10.00
and Research (NITTTRs)
104. Grants to Institutes for Promotion of Indian 6.30 ... 6.30 16.00 ... 16.00 16.00 ... 16.00 19.00 ... 19.00
Languages
105. Grants to Councils/Institutes for Excellence in 12.41 ... 12.41 20.00 ... 20.00 16.00 ... 16.00 25.00 ... 25.00
Humanities and Social Sciences
 Expenditure Profile 2023-2024
103
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
106. National Institute of Industrial Engineering, Mumbai 4.00 ... 4.00 5.00 ... 5.00 5.00 ... 5.00 6.00 ... 6.00

107. Board of Apprenticeship Training, Bombay, Calcutta, 1.41 ... 1.41 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
Madras and Kanpur
108. Bharatiya Bhasha University & Institute of Translation ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...

109. Directorate of Hindi 1.10 ... 1.10 2.50 ... 2.50 2.50 ... 2.50 2.50 ... 2.50

110. Commission for Scientific and Technical Terminology 0.19 ... 0.19 1.00 ... 1.00 1.00 ... 1.00 ... ... ...

111. Support to Indian Institute(s) of Information 17.07 ... 17.07 20.00 ... 20.00 20.00 ... 20.00 22.00 ... 22.00
Technology (Allahabad, Gwalior, Jabalpur and
Kanchipuram)
111.01 Support from Gross Budgetary Support 17.07 ... 17.07 20.00 ... 20.00 20.00 ... 20.00 22.00 ... 22.00
(GBS)
112. Setting up Indian Institutes of Information 10.00 ... 10.00 20.00 ... 20.00 12.49 ... 12.49 20.00 ... 20.00
Technology in PPP mode
113. Schools of Planning and Architecture (SPAs) 8.15 ... 8.15 10.00 ... 10.00 10.00 ... 10.00 11.00 ... 11.00

114. Special Scholarship Scheme for Jammu and Kashmir 20.00 ... 20.00 25.00 ... 25.00 20.25 ... 20.25 ... ... ...

115. Academic Bank of Credits (ABC) 4.94 ... 4.94 2.30 ... 2.30 2.30 ... 2.30 2.00 ... 2.00

116. Assistance to Other Institutions 25.57 ... 25.57 34.00 ... 34.00 34.14 ... 34.14 36.00 ... 36.00

116.01 Support from Gross Budgetary Support 25.57 ... 25.57 34.00 ... 34.00 34.14 ... 34.14 36.00 ... 36.00
(GBS)
117. Multidisciplinary Education and Research ... ... ... 0.30 ... 0.30 3.30 ... 3.30 15.00 ... 15.00
Improvement in Technical Education-EAP (MERITE)
118. Interest Subsidy and contribution for Guarantee 42.41 ... 42.41 200.00 ... 200.00 124.00 ... 124.00 ... ... ...
Funds
119. Scholarship for College and University students 22.08 ... 22.08 30.00 ... 30.00 29.03 ... 29.03 ... ... ...
 Expenditure Profile 2023-2024 104
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ALLOCATION FOR WELFARE OF SCHEDULE CASTE
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Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
120. National Mission in Education Through ICT 13.11 ... 13.11 70.00 ... 70.00 85.78 ... 85.78 70.00 ... 70.00

121. Setting up of virtual classrooms and massive open 12.29 ... 12.29 ... ... ... ... ... ... ... ... ...
online courses (MOOCs)
122. e-shodh Sindhu 24.24 ... 24.24 ... ... ... ... ... ... ... ... ...

123. National Digital Library 0.79 ... 0.79 ... ... ... ... ... ... ... ... ...

124. Indian Knowledge Systems 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 4.00 ... 4.00

125. World Class Institutions 196.11 ... 196.11 310.00 ... 310.00 289.79 ... 289.79 295.00 ... 295.00

126. Prime Minister's Girls' Hostel ... ... ... 3.00 ... 3.00 ... ... ... 1.50 ... 1.50

127. Improvement in Salary Scale of University and 1.80 ... 1.80 ... ... ... 1.09 ... 1.09 ... ... ...
College Teachers
128. Pandit Madan Mohan Malviya National Mission on 4.65 ... 4.65 16.00 ... 16.00 4.21 ... 4.21 8.00 ... 8.00
Teachers and Teaching
129. Programme for Apprenticeship Training 17.51 ... 17.51 85.00 ... 85.00 68.00 ... 68.00 ... ... ...

130. Global Initiative for Academic Network (GIAN) ... ... ... 2.18 ... 2.18 2.18 ... 2.18 2.30 ... 2.30

131. National Institutional Ranking Framework 0.50 ... 0.50 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00

132. Support to Indian Institute of Science (IISc) 37.89 ... 37.89 45.00 ... 45.00 70.90 ... 70.90 52.00 ... 52.00

132.01 Support from Gross Budgetary Support 37.89 ... 37.89 45.00 ... 45.00 70.90 ... 70.90 52.00 ... 52.00
(GBS)
133. All India Council for Technical Education (AICTE) 40.00 ... 40.00 63.00 ... 63.00 63.00 ... 63.00 63.00 ... 63.00

134. Indira Gandhi National Open University (IGNOU) 8.00 ... 8.00 9.00 ... 9.00 9.00 ... 9.00 9.00 ... 9.00
 Expenditure Profile 2023-2024 105
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ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
135. Technical Education Quality Improvement 7.65 ... 7.65 ... ... ... ... ... ... ... ... ...
Programme of Government of India (EAP)
136. PM Research Fellowship 14.04 ... 14.04 36.00 ... 36.00 66.00 ... 66.00 72.00 ... 72.00

137. National Academic Depository ... ... ... 0.02 ... 0.02 ... ... ... ... ... ...

138. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 48.40 ... 48.40 415.00 ... 415.00 70.92 ... 70.92 295.00 ... 295.00

139. National Inititative for Design Innovation 0.65 ... 0.65 4.00 ... 4.00 4.00 ... 4.00 2.00 ... 2.00

140. Startup India Initiative in Higher Educational 4.77 ... 4.77 12.00 ... 12.00 12.00 ... 12.00 2.00 ... 2.00
Institutions
141. Unnat Bharat Abhiyan 0.90 ... 0.90 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00

142. Implementation of the IMPRINT Research Initiative 0.53 ... 0.53 2.00 ... 2.00 2.00 ... 2.00 1.00 ... 1.00
(Impacting Research Innovation and Technology)
143. University Grants Commission (UGC) 766.34 ... 766.34 815.00 ... 815.00 860.00 ... 860.00 890.00 ... 890.00

144. Support to Indian Institutes of Technology 494.51 ... 494.51 495.00 ... 495.00 583.46 ... 583.46 565.00 ... 565.00

145. IIT, Hyderabad (EAP) 15.25 ... 15.25 18.00 ... 18.00 29.46 ... 29.46 18.00 ... 18.00

146. Support to Indian Institutes of Management (IIMs) 41.61 ... 41.61 42.00 ... 42.00 41.00 ... 41.00 19.00 ... 19.00

146.01 Repayment of Principal of HEFA Loan ... ... ... ... ... ... ... ... ... 18.00 ... 18.00
146.02 Support from Gross Budgetary Support 41.61 ... 41.61 42.00 ... 42.00 41.00 ... 41.00 1.00 ... 1.00
(GBS)
Total- Support to Indian Institutes of Management 41.61 ... 41.61 42.00 ... 42.00 41.00 ... 41.00 19.00 ... 19.00
(IIMs)
 Expenditure Profile 2023-2024 106
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
147. Support to Indian Institute(s) of Science, Education 68.40 ... 68.40 90.00 ... 90.00 90.00 ... 90.00 95.00 ... 95.00
and Research (IISER)
147.01 Support from Gross Budgetary Support 68.40 ... 68.40 90.00 ... 90.00 90.00 ... 90.00 95.00 ... 95.00
(GBS)
148. Deemed Universities promoted by Central 27.48 ... 27.48 25.00 ... 25.00 25.00 ... 25.00 32.00 ... 32.00
Government
149. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... ... ... ... ... ... ... 217.00 ... 217.00

150. National Apprenticeship Training Scheme (NATS) ... ... ... ... ... ... ... ... ... 75.00 ... 75.00

DemandNo. 27 432.63 ... 432.63 886.12 ... 886.12 647.70 ... 647.70 1032.54 ... 1032.54
Ministry of Electronics and Information Technology
151. PLI for Large Scale Electronics and IT Hardware ... ... ... 389.12 ... 389.12 145.00 ... 145.00 ... ... ...

152. Electronic Governance 19.70 ... 19.70 54.00 ... 54.00 54.00 ... 54.00 50.00 ... 50.00

152.01 Program Component 19.70 ... 19.70 54.00 ... 54.00 54.00 ... 54.00 50.00 ... 50.00
153. Manpower Development 30.35 ... 30.35 40.00 ... 40.00 30.00 ... 30.00 ... ... ...

154. National Knowledge Network 70.00 ... 70.00 80.00 ... 80.00 61.00 ... 61.00 30.00 ... 30.00

155. Promotion of Electronics and IT HW Manufacturing ... ... ... 179.00 ... 179.00 79.70 ... 79.70 50.00 ... 50.00
(MSIPS, EDF and Manufacturing Clusters)
156. Promotion of IT/ITeS Industries ... ... ... 8.00 ... 8.00 ... ... ... 9.00 ... 9.00

157. R and D in IT/Electronics/CCBT 15.38 ... 15.38 45.00 ... 45.00 25.00 ... 25.00 50.00 ... 50.00

158. Promotion of Digital payment 258.20 ... 258.20 16.00 ... 16.00 180.00 ... 180.00 79.54 ... 79.54

159. Pradhan Mantri Gramin Digital Saksharta Abhiyan 25.00 ... 25.00 50.00 ... 50.00 50.00 ... 50.00 ... ... ...
(PMGDISHA)
 Expenditure Profile 2023-2024 107
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ALLOCATION FOR WELFARE OF SCHEDULE CASTE
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Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
160. Cyber Security Projects 14.00 ... 14.00 25.00 ... 25.00 8.00 ... 8.00 25.00 ... 25.00

161. Capacity Building and Skill Development Scheme ... ... ... ... ... ... ... ... ... 50.00 ... 50.00

162. Modified Programme for Development of ... ... ... ... ... ... 15.00 ... 15.00 249.00 ... 249.00
Semiconductors and Display Manufacturing
Ecosystem in India
162.01 Modified Scheme for Setting up of ... ... ... ... ... ... ... ... ... 83.00 ... 83.00
Semiconductor Fabs in India
162.02 Modified Scheme for setting up of Display ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
Fabs in India
162.03 Modernisation of Semi-Conductor ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
Laboratory, Mohali
162.04 Modified Scheme for setting up of ... ... ... ... ... ... 15.00 ... 15.00 148.98 ... 148.98
Compound Semiconducors/Silicon
Photonics/Sensors Fab/Discrete
Semiconductors Fab and Semiconductor
Assembly, Testing, Marking and Packaging
(ATMP)/Outsourced Semiconductor
Assembly and Test (OSAT) facilities in India
162.05 Design Linked Incentive Scheme ... ... ... ... ... ... ... ... ... 17.00 ... 17.00
Total- Modified Programme for Development of ... ... ... ... ... ... 15.00 ... 15.00 249.00 ... 249.00
Semiconductors and Display Manufacturing
Ecosystem in India
163. Production Linked Incentive Scheme (PLI) ... ... ... ... ... ... ... ... ... 440.00 ... 440.00

163.01 Production linked Incentive for Large Scale ... ... ... ... ... ... ... ... ... 428.00 ... 428.00
Electronics Manufacturing
163.02 Production Linked Incentive for IT ... ... ... ... ... ... ... ... ... 12.00 ... 12.00
Hardware
Total- Production Linked Incentive Scheme (PLI) ... ... ... ... ... ... ... ... ... 440.00 ... 440.00
 Expenditure Profile 2023-2024 108
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 28 119.21 ... 119.21 158.70 ... 158.70 114.00 ... 114.00 153.50 ... 153.50
Ministry of Environment, Forests and Climate Change
164. National Mission for a Green India 28.00 ... 28.00 33.00 ... 33.00 17.00 ... 17.00 15.00 ... 15.00

164.01 Green India Mission-National Afforestation 23.00 ... 23.00 30.00 ... 30.00 15.00 ... 15.00 12.00 ... 12.00
Programme
164.02 Forest Fire Prevention and Management 5.00 ... 5.00 3.00 ... 3.00 2.00 ... 2.00 3.00 ... 3.00
Total- National Mission for a Green India 28.00 ... 28.00 33.00 ... 33.00 17.00 ... 17.00 15.00 ... 15.00
165. Integrated Development of Wildlife Habitats 42.44 ... 42.44 56.00 ... 56.00 29.00 ... 29.00 50.00 ... 50.00

165.01 Development of Wildlife Habitats 13.00 ... 13.00 18.00 ... 18.00 6.00 ... 6.00 17.00 ... 17.00
165.02 Project Tiger 28.00 ... 28.00 33.00 ... 33.00 19.00 ... 19.00 ... ... ...
165.03 Project Elephant 1.44 ... 1.44 5.00 ... 5.00 4.00 ... 4.00 ... ... ...
165.04 Project Tiger & Elephant ... ... ... ... ... ... ... ... ... 33.00 ... 33.00
Total- Integrated Development of Wildlife Habitats 42.44 ... 42.44 56.00 ... 56.00 29.00 ... 29.00 50.00 ... 50.00
166. Conservation of Natural Resources and Ecosystems 4.12 ... 4.12 5.50 ... 5.50 2.00 ... 2.00 5.50 ... 5.50

166.01 Conservation of Aquatic Ecosystems 4.00 ... 4.00 4.50 ... 4.50 2.00 ... 2.00 4.50 ... 4.50
166.02 Biodiversity Conservation 0.12 ... 0.12 1.00 ... 1.00 ... ... ... 1.00 ... 1.00
Total- Conservation of Natural Resources and 4.12 ... 4.12 5.50 ... 5.50 2.00 ... 2.00 5.50 ... 5.50
Ecosystems
167. National Adaptation Fund 6.00 ... 6.00 6.00 ... 6.00 3.00 ... 3.00 ... ... ...

168. National Mission on Himalayan Studies 6.00 ... 6.00 6.00 ... 6.00 3.00 ... 3.00 ... ... ...

169. Environment Information Systems (ENVIS) 1.82 ... 1.82 2.00 ... 2.00 1.00 ... 1.00 ... ... ...

170. Eco-Task Force 5.00 ... 5.00 9.00 ... 9.00 9.00 ... 9.00 ... ... ...

171. Environmental Education, Awareness and Training 8.00 ... 8.00 10.00 ... 10.00 ... ... ... ... ... ...
 Expenditure Profile 2023-2024 109
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
172. Control of Pollution 17.83 ... 17.83 30.00 ... 30.00 50.00 ... 50.00 60.00 ... 60.00

173. National Coastal Mission (NCM) ... ... ... 1.20 ... 1.20 ... ... ... 1.00 ... 1.00

173.01 Programme Component ... ... ... 1.20 ... 1.20 ... ... ... 1.00 ... 1.00
174. Environment Education, Awareness, Research and ... ... ... ... ... ... ... ... ... 12.00 ... 12.00
Skill Development
175. Environmental Knowledge and Capacity Building ... ... ... ... ... ... ... ... ... 10.00 ... 10.00

DemandNo. 43 181.36 ... 181.36 315.21 ... 315.21 236.81 ... 236.81 336.19 ... 336.19
Department of Fisheries
176. National Fisheries Development Board ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

177. Fisheries and Aquaculture Infrastructure 1.70 ... 1.70 2.20 ... 2.20 ... ... ... 0.02 ... 0.02
Development Fund
178. Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 179.66 ... 179.66 313.00 ... 313.00 236.81 ... 236.81 336.16 ... 336.16

DemandNo. 44 406.53 ... 406.53 616.62 ... 616.62 453.51 ... 453.51 699.07 ... 699.07
Department of Animal Husbandry and Dairying
179. Development Programmes 228.75 ... 228.75 207.44 ... 207.44 156.77 ... 156.77 232.87 ... 232.87

179.01 Dairy Development 66.90 ... 66.90 56.44 ... 56.44 36.52 ... 36.52 57.37 ... 57.37
179.02 Rashtriya Gokul Mission 127.00 ... 127.00 109.00 ... 109.00 109.00 ... 109.00 107.00 ... 107.00
179.03 National Livestock Mission 34.85 ... 34.85 42.00 ... 42.00 11.25 ... 11.25 68.50 ... 68.50
Total- Development Programmes 228.75 ... 228.75 207.44 ... 207.44 156.77 ... 156.77 232.87 ... 232.87
180. Livestock Health and Disease Control Programme 154.65 ... 154.65 375.98 ... 375.98 263.54 ... 263.54 433.00 ... 433.00

181. Infrastructure Development Fund 23.13 ... 23.13 33.20 ... 33.20 33.20 ... 33.20 33.20 ... 33.20
 Expenditure Profile 2023-2024 110
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 45 51.84 ... 51.84 149.40 ... 149.40 79.92 ... 79.92 129.83 ... 129.83
Ministry of Food Processing Industries
182. Prime Minister Formalisation of Micro Food 20.10 ... 20.10 74.70 ... 74.70 24.06 ... 24.06 53.20 ... 53.20
Processing Enterprises Scheme (PM FME)
183. Pradhan Mantri Kisan Sampada Yojana 31.74 ... 31.74 74.70 ... 74.70 55.86 ... 55.86 76.63 ... 76.63

DemandNo. 46 8005.95 ... 8005.95 10424.35 ... 10424.35 9297.70 ... 9297.70 9323.81 ... 9323.81
Department of Health and Family Welfare
184. Flexible Pool for RCH & Health System Strengthening ... ... ... 5176.56 ... 5176.56 5049.56 ... 5049.56 4518.36 ... 4518.36
, National Health Programme and National Urban
Health Mission
184.01 Gross Budgetary Support (GBS) ... ... ... 4185.56 ... 4185.56 4058.56 ... 4058.56 4518.36 ... 4518.36
184.02 Support from National Investment Funds ... ... ... 500.00 ... 500.00 500.00 ... 500.00 ... ... ...
(NIF)
184.03 Support from PMSSN ... ... ... 491.00 ... 491.00 491.00 ... 491.00 ... ... ...
Total- Flexible Pool for RCH & Health System ... ... ... 5176.56 ... 5176.56 5049.56 ... 5049.56 4518.36 ... 4518.36
Strengthening , National Health Programme and
National Urban Health Mission
185. Pradhan Mantri Ayushman Bharat Health 113.28 ... 113.28 747.83 ... 747.83 320.95 ... 320.95 821.79 ... 821.79
Infrastructure Mission (PMABHIM)
186. Infrastructure Maintenance 1507.08 ... 1507.08 1639.76 ... 1639.76 1759.72 ... 1759.72 1696.08 ... 1696.08

186.01 Gross Budgetary Support (GBS) 1507.08 ... 1507.08 68.11 ... 68.11 48.07 ... 48.07 1696.08 ... 1696.08
186.02 Support from PMSSN ... ... ... 1571.65 ... 1571.65 1711.65 ... 1711.65 ... ... ...
Total- Infrastructure Maintenance 1507.08 ... 1507.08 1639.76 ... 1639.76 1759.72 ... 1759.72 1696.08 ... 1696.08
187. Ayushman Bharat - Pradhan Mantri Jan Arogya 368.80 ... 368.80 1238.90 ... 1238.90 1238.90 ... 1238.90 1175.72 ... 1175.72
Yojana (PMJAY)
187.01 Support from (PMSSN) 368.80 ... 368.80 1238.90 ... 1238.90 1238.90 ... 1238.90 1175.72 ... 1175.72
 Expenditure Profile 2023-2024 111
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
188. Rashtriya Swasthya Bima Yojna (RSBY) ... ... ... 8.95 ... 8.95 2.50 ... 2.50 ... ... ...

188.01 Support from Gross Budgetary Support ... ... ... 8.95 ... 8.95 2.50 ... 2.50 ... ... ...
(GBS)
189. Human Resources for Health and Medical Education 1046.12 ... 1046.12 1541.05 ... 1541.05 904.33 ... 904.33 1079.00 ... 1079.00

190. National Rural Health Mission 4844.03 ... 4844.03 ... ... ... ... ... ... ... ... ...

190.01 Flexible Pool for Non-Communicable 145.62 ... 145.62 ... ... ... ... ... ... ... ... ...
Diseases, Injury & Trauma (Support from
National Investment Fund)
190.02 Health System Strengthening under NRHM 2597.02 ... 2597.02 ... ... ... ... ... ... ... ... ...
(Support from PMSSN)
190.03 RCH Flexible Pool including Routine 1300.85 ... 1300.85 ... ... ... ... ... ... ... ... ...
Immunization Programme, Pulse Polio
Immunization Programme, National Iodine
Deficiency Disorders Control Progrmme
etc. (Support from National Investment
Funds)
190.04 Flexible Pool for Communicable Diseases 456.82 ... 456.82 ... ... ... ... ... ... ... ... ...
190.05 Ayushman Bharat - Health and Wellness 343.72 ... 343.72 ... ... ... ... ... ... ... ... ...
Centres (Support from PMSSN)
Total- National Rural Health Mission 4844.03 ... 4844.03 ... ... ... ... ... ... ... ... ...
191. National Urban Health Mission 82.69 ... 82.69 ... ... ... ... ... ... ... ... ...

191.01 Other Health System for activities covered 62.01 ... 62.01 ... ... ... ... ... ... ... ... ...
under NUHM (NIF)
191.02 Ayushman Bharat - Health and Wellness 20.68 ... 20.68 ... ... ... ... ... ... ... ... ...
Centres (NIF)
Total- National Urban Health Mission 82.69 ... 82.69 ... ... ... ... ... ... ... ... ...
192. Strengthening of State Drug Regulatory System 13.67 ... 13.67 18.00 ... 18.00 7.00 ... 7.00 13.00 ... 13.00
 Expenditure Profile 2023-2024 112
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
193. Tertiary Care Programme 30.28 ... 30.28 53.30 ... 53.30 14.74 ... 14.74 19.86 ... 19.86

DemandNo. 53 2.10 ... 2.10 ... ... ... 2.82 ... 2.82 3.01 ... 3.01
Chandigarh
194. Other Establishment 1.78 ... 1.78 ... ... ... 2.41 ... 2.41 2.27 ... 2.27

195. Schemes of UT 0.32 ... 0.32 ... ... ... 0.41 ... 0.41 0.74 ... 0.74

195.01 Other Schemes 0.32 ... 0.32 ... ... ... 0.41 ... 0.41 0.74 ... 0.74
DemandNo. 60 2130.79 ... 2130.79 2549.54 ... 2549.54 3273.44 ... 3273.44 4162.01 ... 4162.01
Ministry of Housing and Urban Affairs
196. Deendayal Antyodaya Yojana-National Urban 183.06 ... 183.06 186.54 ... 186.54 110.44 ... 110.44 ... ... ...
Livelihood Mission (DAY-NULM)
196.01 States/UTs Component 183.06 ... 183.06 186.54 ... 186.54 110.44 ... 110.44 ... ... ...
197. PMAY-Urban (Schemes financed from Central Road 1947.73 ... 1947.73 2363.00 ... 2363.00 3163.00 ... 3163.00 4162.01 ... 4162.01
and Infrastructure Fund)
197.01 Other items of States/UTs Component 1947.73 ... 1947.73 2363.00 ... 2363.00 3163.00 ... 3163.00 4162.01 ... 4162.01
DemandNo. 63 9236.62 ... 9236.62 14555.00 ... 14555.00 12972.75 ... 12972.75 16754.90 ... 16754.90
Department of Drinking Water and Sanitation
198. SBM-Rural 410.32 ... 410.32 1355.00 ... 1355.00 872.75 ... 872.75 1354.90 ... 1354.90

198.01 Programme Component 410.32 ... 410.32 1355.00 ... 1355.00 872.75 ... 872.75 1354.90 ... 1354.90
199. Jal Jeevan Mission (JJM) / National Rural Drinking 8826.30 ... 8826.30 13200.00 ... 13200.00 12100.00 ... 12100.00 15400.00 ... 15400.00
Water Mission
199.01 Jal Jeevan Mission/National Rural Drinking 8826.30 ... 8826.30 13200.00 ... 13200.00 12100.00 ... 12100.00 15400.00 ... 15400.00
Water Programme - Programme
Component
DemandNo. 64 3779.84 ... 3779.84 2682.42 ... 2682.42 2549.51 ... 2549.51 2064.19 ... 2064.19
Ministry of Labour and Employment
200. Labour and Employment Statistical System (LESS) 0.24 ... 0.24 14.28 ... 14.28 11.00 ... 11.00 9.80 ... 9.80
 Expenditure Profile 2023-2024 113
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
201. Employees Pension Scheme, 1995 3066.17 ... 3066.17 1408.51 ... 1408.51 1408.51 ... 1408.51 1522.00 ... 1522.00

202. Social Security for Plantation Workers in Assam ... ... ... ... ... ... ... ... ... 0.20 ... 0.20

203. National Child Labour Project including grants in aid 0.50 ... 0.50 4.98 ... 4.98 4.98 ... 4.98 3.32 ... 3.32
to voluntary agencies and reimbursement of
assistance to bonded labour
204. Aatmanirbhar Bharat Rojgar Yojana 522.90 ... 522.90 1062.40 ... 1062.40 958.04 ... 958.04 384.24 ... 384.24

205. Pradhan Mantri Shram Yogi Maandhan 66.40 ... 66.40 58.10 ... 58.10 58.10 ... 58.10 58.10 ... 58.10

206. Pradhan Mantri Karam Yogi Maandhan ... ... ... 8.30 ... 8.30 3.00 ... 3.00 0.50 ... 0.50

207. National database for Unorganized Workers 41.50 ... 41.50 83.00 ... 83.00 66.00 ... 66.00 50.00 ... 50.00

208. Central Board for Workers Education 18.21 ... 18.21 ... ... ... ... ... ... ... ... ...

209. National Labour Institute 1.89 ... 1.89 ... ... ... ... ... ... ... ... ...

210. Employment Generation Programs 56.50 ... 56.50 22.97 ... 22.97 20.00 ... 20.00 ... ... ...

210.01 National Career Services 5.30 ... 5.30 8.47 ... 8.47 5.50 ... 5.50 ... ... ...
210.02 Pradhan Mantri Rojgar Protsahan Yojna 41.48 ... 41.48 ... ... ... ... ... ... ... ... ...
210.03 Coaching and Guidance for SC,ST and 9.72 ... 9.72 14.50 ... 14.50 14.50 ... 14.50 ... ... ...
Other Backward Classes
Total- Employment Generation Programs 56.50 ... 56.50 22.97 ... 22.97 20.00 ... 20.00 ... ... ...
211. Labour Welfare Scheme 5.53 ... 5.53 19.88 ... 19.88 19.88 ... 19.88 12.45 ... 12.45

212. Coaching and Guidance for SC,ST and Other ... ... ... ... ... ... ... ... ... 15.25 ... 15.25
Backward Classes
213. National Career Services ... ... ... ... ... ... ... ... ... 8.33 ... 8.33
 Expenditure Profile 2023-2024 114
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 68 2474.12 55.35 2529.47 3209.97 82.00 3291.97 3080.41 82.00 3162.41 3545.29 95.80 3641.09
Ministry of Micro, Small and Medium Enterprises
214. Infrastructure Development and Capacity Building. ... ... ... ... ... ... 30.00 ... 30.00 ... ... ...

214.01 Tool Rooms & Technical Institutions ... ... ... ... ... ... 30.00 ... 30.00 ... ... ...
215. MSME Champions Scheme ... ... ... ... ... ... 1.89 ... 1.89 0.20 ... 0.20

216. Solar Charkha Mission ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

217. Scheme for Fund for Regeneration of Traditional 50.83 ... 50.83 49.54 ... 49.54 ... ... ... 46.48 ... 46.48
Industries (SFURTI)
218. Coir Vikas Yojana 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 0.46 ... 0.46

219. ASPIRE (Promotion of Innovation, Rural Industry and ... ... ... 2.98 ... 2.98 ... ... ... 3.69 ... 3.69
Entrepreneurship)
220. Interest Subvention Scheme for Incremental Credit to ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
MSMEs
221. Prime Minister Employment Generation Programme 598.44 ... 598.44 406.70 ... 406.70 406.70 ... 406.70 693.20 ... 693.20
(PMEGP)
222. Credit Support Programme ... ... ... 0.02 ... 0.02 0.02 ... 0.02 120.02 ... 120.02

223. Procurement and Marketing Support Scheme ... ... ... 0.39 ... 0.39 0.20 ... 0.20 14.01 ... 14.01

224. International Cooperation Scheme ... ... ... 0.40 ... 0.40 0.40 ... 0.40 ... ... ...

225. Promotional Services Institutions and Programme ... ... ... 6.64 ... 6.64 6.64 ... 6.64 ... ... ...

226. Infrastructure Development and Capacity Building ... ... ... 45.00 ... 45.00 ... ... ... ... ... ...

227. Database Research Evaluation and Other Office ... ... ... 0.02 ... 0.02 0.01 ... 0.01 ... ... ...
Support Programme
 Expenditure Profile 2023-2024 115
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
228. Gramodyog Vikas Yojana 9.00 ... 9.00 ... ... ... ... ... ... ... ... ...

229. Khadi Vikas Yojana 45.54 ... 45.54 ... ... ... ... ... ... ... ... ...

230. Fund of Funds ... 55.35 55.35 ... 82.00 82.00 ... 82.00 82.00 ... 95.80 95.80

231. Distressed Assets Fund ... ... ... 20.00 ... 20.00 0.01 ... 0.01 0.01 ... 0.01

232. Guarantee Emergency Credit Line (GECL) facility to 1680.00 ... 1680.00 2520.00 ... 2520.00 2520.00 ... 2520.00 2480.00 ... 2480.00
eligible MSME borrowers
233. National Schedule Caste/Schedule Tribe Hub Centre 70.27 ... 70.27 100.00 ... 100.00 56.50 ... 56.50 60.00 ... 60.00

234. Infrastructure Development and Capacity Building- 19.54 ... 19.54 ... ... ... ... ... ... ... ... ...
EAP Component
235. Khadi Gramodyog Vikas Yojana ... ... ... 57.76 ... 57.76 57.54 ... 57.54 82.52 ... 82.52

235.01 Khadi Vikas Yojana ... ... ... 45.54 ... 45.54 45.54 ... 45.54 75.41 ... 75.41
235.02 Gramodyog Vikas Yojana ... ... ... 12.22 ... 12.22 12.00 ... 12.00 7.11 ... 7.11
Total- Khadi Gramodyog Vikas Yojana ... ... ... 57.76 ... 57.76 57.54 ... 57.54 82.52 ... 82.52
236. Studies, Publicity & International Cooperation (SPIC) ... ... ... ... ... ... ... ... ... 0.41 ... 0.41

237. Credit Linked Capital Subsidy (CLCS) ... ... ... ... ... ... ... ... ... 0.01 ... 0.01

238. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... ... ... ... ... ... ... 31.00 ... 31.00

239. Entrepreneurship cum Skill Development Programme ... ... ... ... ... ... ... ... ... 13.28 ... 13.28
(ESDP)
DemandNo. 69 31.54 ... 31.54 32.45 ... 32.45 32.45 ... 32.45 35.24 ... 35.24
Ministry of Mines
240. Geological Survey of India 31.54 ... 31.54 31.10 ... 31.10 32.45 ... 32.45 33.50 ... 33.50
 Expenditure Profile 2023-2024 116
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
241. Indian Bureau of Mines ... ... ... 1.35 ... 1.35 ... ... ... 1.74 ... 1.74

DemandNo. 71 220.65 ... 220.65 364.00 ... 364.00 551.00 ... 551.00 799.00 ... 799.00
Ministry of New and Renewable Energy
242. Kisan Urja Suraksha evam Utthaan Mahabhiyan 18.32 ... 18.32 ... ... ... 150.00 ... 150.00 201.00 ... 201.00
(KUSUM )
242.01 Programme Component 18.32 ... 18.32 ... ... ... 150.00 ... 150.00 201.00 ... 201.00
243. Solar Power (Grid) 51.33 ... 51.33 ... ... ... 204.00 ... 204.00 428.00 ... 428.00

243.01 Programme Component 51.33 ... 51.33 ... ... ... 204.00 ... 204.00 428.00 ... 428.00
244. Wind Power (Grid) 150.00 ... 150.00 ... ... ... 167.00 ... 167.00 130.00 ... 130.00

244.01 Programme Component 150.00 ... 150.00 ... ... ... 167.00 ... 167.00 130.00 ... 130.00
245. Green Energy Corridor 1.00 ... 1.00 ... ... ... 30.00 ... 30.00 40.00 ... 40.00

246. Wind Power ... ... ... 120.00 ... 120.00 ... ... ... ... ... ...

247. Solar Power ... ... ... 180.00 ... 180.00 ... ... ... ... ... ...

248. Green Energy Corridors ... ... ... 30.00 ... 30.00 ... ... ... ... ... ...

249. Biogas Programme ... ... ... 5.00 ... 5.00 ... ... ... ... ... ...

250. Kisan Urja Suraksha evam Utthaan Mahabhiyan ... ... ... 28.00 ... 28.00 ... ... ... ... ... ...
(KUSUM)
251. Human Resources Development and Training ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...

DemandNo. 72 198.44 ... 198.44 138.80 ... 138.80 144.80 ... 144.80 161.20 ... 161.20
Ministry of Panchayati Raj
252. Rashtriya Gram Swaraj Abhiyan (RGSA) 198.44 ... 198.44 138.80 ... 138.80 144.80 ... 144.80 161.20 ... 161.20
 Expenditure Profile 2023-2024 117
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 76 177.04 ... 177.04 469.00 ... 469.00 747.08 ... 747.08 150.48 ... 150.48
Ministry of Petroleum and Natural Gas
253. Direct Benefit Transfer - LPG 14.70 ... 14.70 332.00 ... 332.00 14.94 ... 14.94 14.94 ... 14.94

254. LPG Connection to Poor Households 130.34 ... 130.34 70.00 ... 70.00 664.83 ... 664.83 ... ... ...

255. Other subsidy payable including for North Eastern 32.00 ... 32.00 67.00 ... 67.00 67.31 ... 67.31 135.54 ... 135.54
Region
DemandNo. 79 ... ... ... 1246.25 ... 1246.25 678.92 ... 678.92 2042.41 ... 2042.41
Ministry of Power
256. Reform Linked Distribution Scheme ... ... ... 1246.25 ... 1246.25 678.92 ... 678.92 2042.41 ... 2042.41

DemandNo. 87 22605.46 ... 22605.46 25437.67 ... 25437.67 25834.16 ... 25834.16 29391.43 ... 29391.43
Department of Rural Development
257. Indira Gandhi National Old Age Pension Scheme 1218.02 ... 1218.02 1282.59 ... 1282.59 1289.96 ... 1289.96 ... ... ...
(IGNOAPS)
258. Indira Gandhi National Widow Pension Scheme 329.19 ... 329.19 366.69 ... 366.69 366.69 ... 366.69 ... ... ...
(IGNWPS)
259. Indira Gandhi National Disability Pension Scheme 21.24 ... 21.24 37.57 ... 37.57 37.57 ... 37.57 ... ... ...
(IGNDPS)
260. National Family Benefit Scheme 19.11 ... 19.11 35.69 ... 35.69 35.69 ... 35.69 ... ... ...

261. MGNREGA-Programme Component 13772.11 ... 13772.11 15380.88 ... 15380.88 15770.00 ... 15770.00 10500.00 ... 10500.00

262. Pradhan Mantri Awas Yojna (PMAY)- Rural 4905.04 ... 4905.04 5000.13 ... 5000.13 5000.13 ... 5000.13 13623.77 ... 13623.77

262.01 PMAY-Programme Component 4905.04 ... 4905.04 5000.13 ... 5000.13 5000.13 ... 5000.13 13623.77 ... 13623.77
263. National Rural Livelihood Mission 2340.75 ... 2340.75 3334.12 ... 3334.12 3334.12 ... 3334.12 3532.29 ... 3532.29

263.01 NRLM-Programme Component 2340.75 ... 2340.75 3334.12 ... 3334.12 3334.12 ... 3334.12 3532.29 ... 3532.29
 Expenditure Profile 2023-2024 118
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
264. National Social Assistance Progamme ... ... ... ... ... ... ... ... ... 1735.37 ... 1735.37

264.01 Indira Gandhi National Old Age Pension ... ... ... ... ... ... ... ... ... 1296.27 ... 1296.27
Scheme (IGNOAPS)
264.02 National Family Benefit Scheme ... ... ... ... ... ... ... ... ... 34.84 ... 34.84
264.03 Indira Gandhi National Widow Pension ... ... ... ... ... ... ... ... ... 366.69 ... 366.69
Scheme(IGNWPS)
264.04 Indira Gandhi National Disability Pension ... ... ... ... ... ... ... ... ... 37.57 ... 37.57
Scheme(IGNDPS)
Total- National Social Assistance Progamme ... ... ... ... ... ... ... ... ... 1735.37 ... 1735.37
DemandNo. 88 256.29 ... 256.29 379.02 ... 379.02 205.72 ... 205.72 397.87 ... 397.87
Department of Land Resources
265. Land Records Modernization Programme 41.90 ... 41.90 39.72 ... 39.72 39.72 ... 39.72 32.67 ... 32.67

266. Integrated Watershed Development Program 214.39 ... 214.39 339.30 ... 339.30 166.00 ... 166.00 ... ... ...

266.01 Programme Component 214.39 ... 214.39 339.30 ... 339.30 166.00 ... 166.00 ... ... ...
267. Watershed Development Component-Pradhan ... ... ... ... ... ... ... ... ... 365.20 ... 365.20
Mantri Krishi Sinchai Yojana
267.01 Program Component ... ... ... ... ... ... ... ... ... 365.20 ... 365.20
DemandNo. 89 173.27 ... 173.27 240.15 ... 240.15 159.75 ... 159.75 230.50 ... 230.50
Department of Science and Technology
268. Science and Technology Institutional and Human 18.22 ... 18.22 30.00 ... 30.00 32.00 ... 32.00 29.50 ... 29.50
Capacity Building
269. Research and Development ... ... ... ... ... ... ... ... ... 10.50 ... 10.50

270. Innovation, Technology Development and 95.05 ... 95.05 118.15 ... 118.15 42.75 ... 42.75 98.50 ... 98.50
Deployment
271. Science and Engineering Research Board 60.00 ... 60.00 52.00 ... 52.00 52.00 ... 52.00 52.00 ... 52.00
 Expenditure Profile 2023-2024 119
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
272. National Mission on Interdisciplinary Cyber Physical ... ... ... 40.00 ... 40.00 33.00 ... 33.00 40.00 ... 40.00
Systems
DemandNo. 92 279.87 ... 279.87 393.73 0.02 393.75 235.57 ... 235.57 484.17 ... 484.17
Ministry of Skill Development and Entrepreneurship
273. Pradhan Mantri Kaushal Vikas Yojana 279.87 ... 279.87 393.73 0.02 393.75 235.57 ... 235.57 ... ... ...

273.01 Development of Entrepreneurship 0.70 ... 0.70 7.47 ... 7.47 0.90 ... 0.90 ... ... ...
273.02 Development of Skills 178.40 ... 178.40 243.93 ... 243.93 141.36 ... 141.36 ... ... ...
273.03 Strengthening of Infrastructure for 21.80 ... 21.80 18.27 ... 18.27 8.32 ... 8.32 ... ... ...
Institutional Training
273.04 Strengthening of Skill Institutions 0.85 ... 0.85 2.96 0.02 2.98 1.89 ... 1.89 ... ... ...
273.05 Promotion of Apprenticeship 38.31 ... 38.31 ... ... ... ... ... ... ... ... ...
273.06 Skill Acquisition and Knowledge Awareness 21.70 ... 21.70 44.82 ... 44.82 31.03 ... 31.03 ... ... ...
for Livelihood Promotion
273.07 Skill Strengthening for Industrial Value 18.11 ... 18.11 50.88 ... 50.88 19.20 ... 19.20 ... ... ...
Enhancements
273.08 National Apprenticeship Promotion ... ... ... 25.40 ... 25.40 32.87 ... 32.87 ... ... ...
Scheme
Total- Pradhan Mantri Kaushal Vikas Yojana 279.87 ... 279.87 393.73 0.02 393.75 235.57 ... 235.57 ... ... ...
274. Skill Acquisition and Knowledge Awareness for ... ... ... ... ... ... ... ... ... 72.92 ... 72.92
Livelihood Promotion (SANKALP) - EAP
275. Skill Strengthening for Industrial Value ... ... ... ... ... ... ... ... ... 49.73 ... 49.73
Enhancements (STRIVE) - EAP
276. Strengthening of Infrastructure for Institutional ... ... ... ... ... ... ... ... ... 12.53 ... 12.53
Training
277. Skill India Programme ... ... ... ... ... ... ... ... ... 348.99 ... 348.99
 Expenditure Profile 2023-2024 120
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 93 5421.53 95.00 5516.53 9363.01 145.00 9508.01 9255.40 70.02 9325.42 10065.94 95.00 10160.94
Department of Social Justice and Empowerment
278. Educational Empowerment ... ... ... 6160.00 ... 6160.00 6160.00 ... 6160.00 ... ... ...

278.01 Post Matric Scholarship for SCs. ... ... ... 5660.00 ... 5660.00 5660.00 ... 5660.00 ... ... ...
278.02 Pre Matric Scholarship for SCs and Others. ... ... ... 500.00 ... 500.00 500.00 ... 500.00 ... ... ...
Total- Educational Empowerment ... ... ... 6160.00 ... 6160.00 6160.00 ... 6160.00 ... ... ...
279. National Safai Karamcharis Finance and ... 5.00 5.00 ... 25.00 25.00 ... 0.01 0.01 ... 10.00 10.00
Development Corporation
280. Self Employment Scheme for Rehabilitation of 39.00 ... 39.00 70.00 ... 70.00 70.00 ... 70.00 ... ... ...
Manual Scavengers
281. Dr. B. R. Ambedkar International Centre 14.68 ... 14.68 30.00 ... 30.00 30.00 ... 30.00 ... ... ...

282. Baba Saheb Dr. B.R. Ambedkar Foundation 11.00 ... 11.00 10.00 ... 10.00 10.00 ... 10.00 40.00 ... 40.00

283. National Scheduled Castes Finance and ... ... ... ... 50.00 50.00 ... 0.01 0.01 ... 15.00 15.00
Development Corporation
284. Scholarships for Higher Education for Young 271.20 ... 271.20 364.00 ... 364.00 344.00 ... 344.00 371.00 ... 371.00
Achievers Scheme (SHREYAS) for SCs
284.01 Top Class Education for SCs 84.72 ... 84.72 108.00 ... 108.00 108.00 ... 108.00 111.00 ... 111.00
284.02 Free Coaching for SCs and OBCs 14.98 ... 14.98 47.00 ... 47.00 27.00 ... 27.00 47.00 ... 47.00
284.03 National Overseas Scholarship for SCs 49.07 ... 49.07 36.00 ... 36.00 50.00 ... 50.00 50.00 ... 50.00
284.04 National Fellowship for SCs 122.43 ... 122.43 173.00 ... 173.00 159.00 ... 159.00 163.00 ... 163.00
Total- Scholarships for Higher Education for Young 271.20 ... 271.20 364.00 ... 364.00 344.00 ... 344.00 371.00 ... 371.00
Achievers Scheme (SHREYAS) for SCs
285. Pradhan Mantri Dakshta Aur Kushalta Sampann 68.23 ... 68.23 40.00 ... 40.00 40.00 ... 40.00 43.73 ... 43.73
Hitgrahi (PM DAKSH) Yojana
286. Venture Capital Fund for SCs and OBCs ... 90.00 90.00 ... 70.00 70.00 ... 70.00 70.00 ... 70.00 70.00

287. Post Matric Scholarship for SCs 1978.56 ... 1978.56 ... ... ... ... ... ... 6359.14 ... 6359.14
 Expenditure Profile 2023-2024 121
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
288. Pre Matric Scholarship for SCs and Others 570.40 ... 570.40 ... ... ... ... ... ... 500.00 ... 500.00

289. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana 1820.32 ... 1820.32 1950.00 ... 1950.00 1062.39 ... 1062.39 2050.00 ... 2050.00
(PM AJAY)
290. Scheme of Residential Education for Students in High 38.03 ... 38.03 89.00 ... 89.00 89.00 ... 89.00 104.65 ... 104.65
School in Targeted Area (SRESHTA) for SCs
291. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata ... ... ... 50.00 ... 50.00 0.01 ... 0.01 0.01 ... 0.01
(VISVAS) Yojana
292. Assistance to State Scheduled Castes Development ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
Corporations
293. Strengthening of Machinery for Enforcement of 610.11 ... 610.11 600.00 ... 600.00 500.00 ... 500.00 500.00 ... 500.00
Protection of Civil Rights Act, 1995 and Prevention of
Atrocities Act, 1989
294. National Action for Mechanised Sanitation ... ... ... ... ... ... ... ... ... 97.41 ... 97.41
Ecosystem (NAMASTE)
295. Development Action Plan for SCs (DAPSC) ... ... ... ... ... ... 950.00 ... 950.00 ... ... ...

DemandNo. 94 82.02 ... 82.02 117.09 ... 117.09 96.28 ... 96.28 112.88 ... 112.88
Department of Empowerment of Persons with Disabilities
296. Assistance to Disabled Persons for Purchase/Fitting 31.04 ... 31.04 36.27 ... 36.27 38.16 ... 38.16 40.67 ... 40.67
of Aids and Applicances
297. Support to National Institutes 6.71 ... 6.71 9.00 ... 9.00 8.00 ... 8.00 9.00 ... 9.00

298. Scholarship for Students with Disabilidties 14.73 ... 14.73 10.00 ... 10.00 13.00 ... 13.00 16.73 ... 16.73

299. Deendayal Disabled Rehabilitation Scheme 17.31 ... 17.31 21.91 ... 21.91 19.43 ... 19.43 21.58 ... 21.58

300. Scheme for implementation of Persons with 12.23 ... 12.23 39.91 ... 39.91 17.69 ... 17.69 24.90 ... 24.90
Disability Act
 Expenditure Profile 2023-2024 122
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 98 216.30 ... 216.30 223.98 ... 223.98 211.23 ... 211.23 265.40 ... 265.40
Ministry of Textiles
301. National Handicrafts Development Programme ... ... ... 43.50 ... 43.50 41.00 ... 41.00 50.00 ... 50.00
(NHDP)
302. Raw Material Supply Scheme ... ... ... 37.00 ... 37.00 47.00 ... 47.00 42.00 ... 42.00

303. National Handloom Development Programme 24.62 ... 24.62 18.00 ... 18.00 18.00 ... 18.00 22.40 ... 22.40

304. Yarn Supply Scheme 17.50 ... 17.50 ... ... ... ... ... ... ... ... ...

305. Handloom Cluster Development Program - 0.45 ... 0.45 ... ... ... ... ... ... ... ... ...
Handloom Mega Cluster
306. Design and Technical Upgradation Scheme 6.27 ... 6.27 ... ... ... ... ... ... ... ... ...

307. Ambedkar Hasthshilp Vikas Yojana 5.96 ... 5.96 ... ... ... ... ... ... ... ... ...

308. Marketing Support and Services 4.51 ... 4.51 ... ... ... ... ... ... ... ... ...

309. Handicrafts Artisans comprehensive welfare scheme 2.35 ... 2.35 ... ... ... ... ... ... ... ... ...

310. Human Resource Development- Handicrafts 1.98 ... 1.98 ... ... ... ... ... ... ... ... ...

311. Handicraft Cluster Development Program - 5.00 ... 5.00 5.00 ... 5.00 4.70 ... 4.70 8.00 ... 8.00
Handicraft Mega Cluster
312. Central Silk Board 119.47 ... 119.47 95.48 ... 95.48 95.48 ... 95.48 118.00 ... 118.00

313. Subsidy to Jute Corporation of India towards market 3.19 ... 3.19 ... ... ... ... ... ... ... ... ...
operation
314. Integrated Scheme for Skill Development 25.00 ... 25.00 25.00 ... 25.00 5.05 ... 5.05 25.00 ... 25.00
 Expenditure Profile 2023-2024 123
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 101 4481.18 ... 4481.18 4988.00 ... 4988.00 4873.25 ... 4873.25 5038.00 ... 5038.00
Ministry of Women and Child Development
315. Saksham Anganwadi and POSHAN 2.0 (Umbrella 4207.82 ... 4207.82 4623.54 ... 4623.54 4623.54 ... 4623.54 4740.48 ... 4740.48
ICDS - Anganwadi Services, Poshan Abhiyan, Scheme
for Adolescent Girls)
316. Mission Shakti (Mission for Protection and 273.36 ... 273.36 364.46 ... 364.46 249.71 ... 249.71 297.52 ... 297.52
Empowerment for Women)
316.01 SAMARTHYA(Shakti Sadan (Swadhar, 273.36 ... 273.36 364.46 ... 364.46 249.71 ... 249.71 297.52 ... 297.52
Ujjawala, Widow Home), Shakhi Niwas
(Working Women Hostel), Palna (National
Creche Scheme), Pradhan Mantri Matru
Vandana Yojana/ National Hub for Women
Empowerment/Gender
Budgeting/Research/ Skilling/ Trg/ Media
etc.)
DemandNo. 102 181.68 ... 181.68 304.55 ... 304.55 225.40 ... 225.40 322.10 ... 322.10
Ministry of Youth Affairs and Sports
317. Khelo India 137.25 ... 137.25 187.50 ... 187.50 119.00 ... 119.00 190.00 ... 190.00

318. National Youth Corps 8.86 ... 8.86 14.00 ... 14.00 14.00 ... 14.00 ... ... ...

319. National Programme for Youth and Adolescent 2.10 ... 2.10 4.00 ... 4.00 4.00 ... 4.00 ... ... ...
Development
319.01 Programme Component 2.10 ... 2.10 4.00 ... 4.00 4.00 ... 4.00 ... ... ...
320. National Young Leaders Programme 1.08 ... 1.08 2.20 ... 2.20 2.20 ... 2.20 ... ... ...

321. Assistance to Promotion of Sports Excellence 8.00 ... 8.00 51.00 ... 51.00 51.00 ... 51.00 ... ... ...

321.01 Assistance to National Sports Federations 8.00 ... 8.00 51.00 ... 51.00 51.00 ... 51.00 ... ... ...
322. National Service Scheme 24.39 ... 24.39 45.85 ... 45.85 35.20 ... 35.20 56.00 ... 56.00
 Expenditure Profile 2023-2024 124
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
323. Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... ... ... ... ... ... ... 20.10 ... 20.10

323.01 National Youth Corps ... ... ... ... ... ... ... ... ... 14.00 ... 14.00
323.02 National Programme for Youth and ... ... ... ... ... ... ... ... ... 4.00 ... 4.00
Adolescent Development
323.03 National Young Leaders Programme ... ... ... ... ... ... ... ... ... 2.10 ... 2.10
Total- Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... ... ... ... ... ... ... 20.10 ... 20.10
324. Assistance to National Sports Federations ... ... ... ... ... ... ... ... ... 56.00 ... 56.00

Grand Total 121463.44 150.35 121613.79 142115.34 227.02 142342.36 152352.27 252.02 152604.29 158140.42 985.80 159126.22
 Expenditure Profile 2023-2024 125
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 1 10073.20 ... 10073.20 10606.04 ... 10606.04 9408.92 ... 9408.92 9811.05 ... 9811.05
Department of Agriculture and Farmers Welfare
1. Rashtriya Krishi Vikas Yojna ... ... ... 976.05 ... 976.05 680.93 ... 680.93 950.00 ... 950.00
2. Market Intervention Scheme and Price Support ... ... ... 129.00 ... 129.00 128.90 ... 128.90 ... ... ...
Scheme (MIS-PSS)
3. National Food Security Mission 101.09 ... 101.09 ... ... ... ... ... ... ... ... ...
4. Organic Value Chain Development for North East 77.21 ... 77.21 ... ... ... ... ... ... ... ... ...
Region
5. National Project on Soil Health and Fertility 0.02 ... 0.02 ... ... ... ... ... ... ... ... ...
6. Rainfed Area Development and Climate Change 8.07 ... 8.07 ... ... ... ... ... ... ... ... ...
7. Paramparagat Krishi Vikas Yojana 7.30 ... 7.30 ... ... ... ... ... ... ... ... ...
8. National Project on Agro- Forestry 1.86 ... 1.86 ... ... ... ... ... ... ... ... ...
9. National Mission on Horticulture 124.41 ... 124.41 ... ... ... ... ... ... ... ... ...
10. Sub- Mission on Seed and Planting Material 3.92 ... 3.92 ... ... ... ... ... ... ... ... ...
11. Sub - Mission on Agriculture Extension 92.77 ... 92.77 ... ... ... ... ... ... ... ... ...
12. Information Technology 1.09 ... 1.09 ... ... ... ... ... ... ... ... ...
13. Sub- Mission on Agriculture Mechanisation 119.56 ... 119.56 ... ... ... ... ... ... ... ... ...
14. Integrated Scheme on Agricultural Cooperation 31.35 ... 31.35 ... ... ... ... ... ... ... ... ...
15. Agriculture Marketing 4.20 ... 4.20 ... ... ... ... ... ... ... ... ...
15.01 Integrated Scheme on Agriculture 4.20 ... 4.20 ... ... ... ... ... ... ... ... ...
Marketing
16. Agriculture Infrastructure Fund (AIF) ... ... ... 38.70 ... 38.70 12.90 ... 12.90 38.70 ... 38.70
17. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 6384.43 ... 6384.43 5876.01 ... 5876.01 5017.52 ... 5017.52 5196.20 ... 5196.20
18. Formation and Promotion of 10,000 Farmer Producer ... ... ... 43.00 ... 43.00 81.20 ... 81.20 81.20 ... 81.20
Organizations (FPOs)
19. Crop Insurance Scheme 2185.85 ... 2185.85 1381.26 ... 1381.26 1377.98 ... 1377.98 1381.26 ... 1381.26
19.01 Pradhan Mantri Fasal Bima Yojana 2185.85 ... 2185.85 1381.26 ... 1381.26 1377.98 ... 1377.98 1381.26 ... 1381.26
20. Interest Subsidy for Short Term Credit to Farmers 543.49 ... 543.49 ... ... ... ... ... ... ... ... ...
20.01 Interest Subsidy for Short Term Credit to 543.49 ... 543.49 ... ... ... ... ... ... ... ... ...
Farmers
 Expenditure Profile 2023-2024 126
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
21. Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per 229.96 ... 229.96 ... ... ... ... ... ... ... ... ...
Drop More Crop
22. Rashtriya Krishi Vikas Yojna 151.08 ... 151.08 ... ... ... ... ... ... ... ... ...
23. National Bamboo Mission 5.54 ... 5.54 ... ... ... ... ... ... ... ... ...
24. Modified Interest Subvention Scheme (MISS) ... ... ... 1452.36 ... 1452.36 1452.36 ... 1452.36 1362.27 ... 1362.27
25. Krishionnati Yojana ... ... ... 709.66 ... 709.66 657.13 ... 657.13 ... ... ...
25.01 Food and Nutrition Security ... ... ... 120.00 ... 120.00 92.50 ... 92.50 ... ... ...
25.02 Edible Oil-Oil Palm ... ... ... 77.40 ... 77.40 141.80 ... 141.80 ... ... ...
25.03 Edible Oil-Oilseeds ... ... ... 40.80 ... 40.80 57.73 ... 57.73 ... ... ...
25.04 Organic Value Chain Development for ... ... ... 63.01 ... 63.01 64.01 ... 64.01 ... ... ...
North East Region
25.05 Integrated Development of Horticulture ... ... ... 200.60 ... 200.60 136.60 ... 136.60 ... ... ...
25.06 Seed and Planting Material ... ... ... 24.50 ... 24.50 23.00 ... 23.00 ... ... ...
25.07 Agriculture Extension ... ... ... 135.19 ... 135.19 114.50 ... 114.50 ... ... ...
25.08 Digital Agriculture ... ... ... 5.16 ... 5.16 6.19 ... 6.19 ... ... ...
25.09 Agriculture Marketing ... ... ... 43.00 ... 43.00 20.80 ... 20.80 ... ... ...
Total- Krishionnati Yojana ... ... ... 709.66 ... 709.66 657.13 ... 657.13 ... ... ...

26. National Mission on Natural Farming ... ... ... ... ... ... ... ... ... 45.27 ... 45.27
27. Krishionnati Yojana. ... ... ... ... ... ... ... ... ... 756.15 ... 756.15
DemandNo. 2 98.46 ... 98.46 85.82 ... 85.82 85.82 ... 85.82 104.21 ... 104.21
Department of Agricultural Research and Education
28. Animal Science 12.05 ... 12.05 10.26 ... 10.26 10.26 ... 10.26 12.46 ... 12.46
29. Fisheries Science 6.12 ... 6.12 5.20 ... 5.20 5.20 ... 5.20 6.31 ... 6.31
30. Agricultural Extension 34.96 ... 34.96 29.72 ... 29.72 29.72 ... 29.72 36.09 ... 36.09
31. Agricultural Universities and Institutions 13.54 ... 13.54 11.51 ... 11.51 11.51 ... 11.51 13.98 ... 13.98
32. Natural Resource Management Institutes including 8.74 ... 8.74 7.43 ... 7.43 7.43 ... 7.43 9.02 ... 9.02
Agro Forestry Research
33. Crop Science 15.44 ... 15.44 15.16 ... 15.16 15.16 ... 15.16 18.41 ... 18.41
34. Horticultural Science 7.61 ... 7.61 6.54 ... 6.54 6.54 ... 6.54 7.94 ... 7.94
 Expenditure Profile 2023-2024
127
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 4 34.71 ... 34.71 72.00 ... 72.00 56.55 ... 56.55 71.00 ... 71.00
Ministry of Ayush
35. National AYUSH Misson 24.27 ... 24.27 61.00 ... 61.00 45.75 ... 45.75 60.00 ... 60.00
36. Other Autonomous Bodies 1.14 ... 1.14 1.50 ... 1.50 1.30 ... 1.30 1.50 ... 1.50
36.01 Support from Gross Budgetary Support 1.14 ... 1.14 1.50 ... 1.50 1.30 ... 1.30 1.50 ... 1.50
(GBS)
37. Central Council for Research in Ayurvedic Sciences 7.80 ... 7.80 8.00 ... 8.00 8.00 ... 8.00 8.00 ... 8.00
38. Central Council for Research in Unani Medicine 1.50 ... 1.50 1.50 ... 1.50 1.50 ... 1.50 1.50 ... 1.50
DemandNo. 6 6782.83 ... 6782.83 4395.03 ... 4395.03 9824.37 ... 9824.37 7699.72 ... 7699.72
Department of Fertilisers
39. Urea Subsidy 4513.72 ... 4513.72 2889.03 ... 2889.03 6766.11 ... 6766.11 5807.72 ... 5807.72
39.01 Payment for Import of Urea 2160.77 ... 2160.77 885.37 ... 885.37 1672.45 ... 1672.45 1333.00 ... 1333.00
39.02 Payment for Indigenous Urea 2352.95 ... 2352.95 2003.66 ... 2003.66 5093.66 ... 5093.66 4474.72 ... 4474.72
Total- Urea Subsidy 4513.72 ... 2160.77 2889.03 ... 2889.03 6766.11 ... 6766.11 5807.72 ... 5807.72

40. Nutrient Based Subsidy 2269.11 ... 2269.11 1506.00 ... 1506.00 3058.26 ... 3058.26 1892.00 ... 1892.00
40.01 Payment for Indigenous P and K Fertilizers 1373.05 ... 1373.05 1083.60 ... 1083.60 1809.86 ... 1809.86 1096.50 ... 1096.50
40.02 Payment for Imported P and K Fertilizers 894.18 ... 894.18 422.40 ... 422.40 1248.40 ... 1248.40 795.50 ... 795.50
40.03 Payment for City Compost 1.88 ... 1.88 ... ... ... ... ... ... ... ... ...
Total- Nutrient Based Subsidy 2269.11 ... 1373.05 1506.00 ... 1506.00 3058.26 ... 3058.26 1892.00 ... 1892.00

DemandNo. 7 ... ... ... 18.17 ... 18.17 20.52 ... 20.52 26.45 ... 26.45
Department of Pharmaceuticals
41. Jan Aushadhi Scheme ... ... ... 3.12 ... 3.12 4.30 ... 4.30 4.95 ... 4.95
42. National Institutes of Pharmaceutical Education and ... ... ... 15.05 ... 15.05 16.22 ... 16.22 21.50 ... 21.50
Research (NIPERs)
DemandNo. 9 72.59 ... 72.59 27.05 ... 27.05 42.38 ... 42.38 48.46 ... 48.46
Ministry of Coal
43. Research and Development ... ... ... 0.86 ... 0.86 0.72 ... 0.72 1.81 ... 1.81
 Expenditure Profile 2023-2024 128
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
44. Conservation, Safety and Infrastructure Development 31.31 ... 31.31 4.68 ... 4.68 4.68 ... 4.68 7.95 ... 7.95
in Coal Mines
45. Exploration of Coal and Lignite 41.28 ... 41.28 21.51 ... 21.51 36.98 ... 36.98 38.70 ... 38.70
45.01 Programme Component 41.28 ... 41.28 21.51 ... 21.51 36.98 ... 36.98 38.70 ... 38.70
DemandNo. 10 15.53 ... 15.53 25.51 ... 25.51 26.01 ... 26.01 25.37 ... 25.37
Department of Commerce
46. Marine Product Export Development Authority 1.99 ... 1.99 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
(MPEDA)
47. Tea Board 0.78 ... 0.78 3.12 ... 3.12 3.12 ... 3.12 3.12 ... 3.12
48. Coffee Board 4.96 ... 4.96 12.09 ... 12.09 12.09 ... 12.09 10.95 ... 10.95
49. Rubber Board 4.30 ... 4.30 4.30 ... 4.30 4.30 ... 4.30 4.30 ... 4.30
50. Spices Board 3.50 ... 3.50 4.00 ... 4.00 4.50 ... 4.50 5.00 ... 5.00
DemandNo. 13 411.73 ... 411.73 107.50 301.00 408.50 93.59 64.50 158.09 238.65 215.00 453.65
Department of Telecommunications
51. Compensation to Service Providers for creation and 397.72 ... 397.72 86.00 301.00 387.00 72.09 64.50 136.59 215.00 215.00 430.00
augmentation of telecom infrastructure
51.01 Bharatnet 301.00 ... 301.00 ... 301.00 301.00 ... 64.50 64.50 ... 215.00 215.00
51.02 Compensation to Telecom Service 96.72 ... 96.72 86.00 ... 86.00 72.09 ... 72.09 215.00 ... 215.00
Providers
Total- Compensation to Service Providers for 397.72 ... 301.00 86.00 301.00 387.00 72.09 64.50 136.59 215.00 215.00 430.00
creation and augmentation of telecom infrastructure
52. Centre for Development of Telematics (C-DoT) 14.01 ... 14.01 21.50 ... 21.50 21.50 ... 21.50 23.65 ... 23.65
DemandNo. 14 1.92 ... 1.92 1.08 ... 1.08 0.75 ... 0.75 0.80 ... 0.80
Department of Consumer Affairs
53. Consumer Awareness (Advertising and Publicity) 1.92 ... 1.92 1.08 ... 1.08 0.75 ... 0.75 0.80 ... 0.80
DemandNo. 15 12389.97 ... 12389.97 9152.54 ... 9152.54 12758.83 ... 12758.83 9359.15 ... 9359.15
Department of Food and Public Distribution
54. Generating Awareness amongst TPDS beneficiaries ... ... ... ... ... ... 0.35 ... 0.35 0.35 ... 0.35
55. Integrated Management of Public Distribution 0.50 ... 0.50 2.00 ... 2.00 2.00 ... 2.00 ... ... ...
System
 Expenditure Profile 2023-2024 129
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
56. Sugar Subsidy payable under Public Distribution 10.75 ... 10.75 15.05 ... 15.05 15.05 ... 15.05 15.05 ... 15.05
System
57. Food Subsidy to Food Corporation of India under 8906.00 ... 8906.00 6274.56 ... 6274.56 9231.92 ... 9231.92 6260.35 ... 6260.35
National Food Security Act.
58. Food Subsidy for Decentralized Procurement of 3230.94 ... 3230.94 2604.13 ... 2604.13 3252.71 ... 3252.71 2739.65 ... 2739.65
Foodgrains under NFSA
59. Fortification of Rice and its Distribution under Public 0.98 ... 0.98 ... ... ... ... ... ... ... ... ...
Distribution System
60. Assistance to State Agencies for intra-state 240.80 ... 240.80 ... ... ... ... ... ... ... ... ...
movement of foodgrains and FPS dealers margin
under NFSA
61. Assistance to States Agencies for Intra-State ... ... ... 256.80 ... 256.80 256.80 ... 256.80 343.75 ... 343.75
Movement of Foodgrains and FPS Dealers Margin
under NFSA
DemandNo. 16 ... ... ... 62.79 ... 62.79 85.40 ... 85.40 4.74 ... 4.74
Ministry of Cooperation
62. Integrated Scheme on Agriculture Cooperation ... ... ... 4.30 ... 4.30 57.10 ... 57.10 ... ... ...
(ISAC)
63. Co-operative Education ... ... ... 2.58 ... 2.58 2.58 ... 2.58 2.58 ... 2.58
64. Cooperative Training ... ... ... 2.16 ... 2.16 2.16 ... 2.16 2.16 ... 2.16
65. Computerization of Primary Agricultural Credit ... ... ... 30.19 ... 30.19 ... ... ... ... ... ...
Societies
66. Prosperity through Cooperatives ... ... ... 23.56 ... 23.56 23.56 ... 23.56 ... ... ...
DemandNo. 18 32.66 ... 32.66 22.90 ... 22.90 35.99 ... 35.99 27.98 ... 27.98
Ministry of Culture
67. Centenaries and Anniversaries, Celebrations and 17.83 ... 17.83 2.08 ... 2.08 15.17 ... 15.17 7.18 ... 7.18
Schemes
68. Kala Sanskriti Vikas Yojana 14.83 ... 14.83 18.11 ... 18.11 18.11 ... 18.11 14.00 ... 14.00
69. Development of Museums ... ... ... ... ... ... ... ... ... 4.00 ... 4.00
70. Development of Libraries and Archives ... ... ... 0.10 ... 0.10 0.10 ... 0.10 ... ... ...
71. National mission on cultural mapping and roadmap ... ... ... 2.61 ... 2.61 2.61 ... 2.61 2.80 ... 2.80
 Expenditure Profile 2023-2024 130
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 23 715.09 ... 715.09 749.95 5.00 754.95 709.67 110.00 819.67 560.00 1130.00 1690.00
Ministry of Development of North Eastern Region
72. Schemes of North East Council 156.12 ... 156.12 193.00 5.00 198.00 228.00 ... 228.00 230.00 ... 230.00
73. Schemes of North East Council - Special 68.61 ... 68.61 30.00 ... 30.00 ... ... ... ... ... ...
Development Projects
74. Central Pool of Resources for North East and Sikkim 162.87 ... 162.87 ... ... ... ... ... ... ... ... ...
75. Bodoland Territorial Council 3.31 ... 3.31 13.00 ... 13.00 6.42 ... 6.42 ... ... ...
76. Karbi Anglong Autonomous Territorial Council 45.69 ... 45.69 28.00 ... 28.00 1.55 ... 1.55 ... ... ...
77. Dima Hasao Territorial Council -1.51 ... -1.51 20.00 ... 20.00 2.00 ... 2.00 ... ... ...
78. North East Special Infrastructure Development 280.00 ... 280.00 465.95 ... 465.95 405.67 ... 405.67 ... 690.00 690.00
Scheme (NESIDS)
78.01 Hill Area Development Programme 25.00 ... 25.00 60.00 ... 60.00 0.45 ... 0.45 ... ... ...
78.02 NESIDS Programme 255.00 ... 255.00 405.95 ... 405.95 405.22 ... 405.22 ... 690.00 690.00
Total- North East Special Infrastructure Development 280.00 ... 25.00 465.95 ... 465.95 405.67 ... 405.67 ... 690.00 690.00
Scheme (NESIDS)
79. Prime Minister's Development Initiative for North ... ... ... ... ... ... 15.00 110.00 125.00 170.00 440.00 610.00
East Region (PM-DevINE)
80. Special Development Packages ... ... ... ... ... ... 51.03 ... 51.03 160.00 ... 160.00
80.01 Special package for Bodoland Territorial ... ... ... ... ... ... 6.58 ... 6.58 45.00 ... 45.00
Council (BTC)
80.02 Special package for Karbi Anglong (KAATC) ... ... ... ... ... ... 26.45 ... 26.45 60.00 ... 60.00
80.03 Special package for Dima Hasao (DHATC) ... ... ... ... ... ... 18.00 ... 18.00 55.00 ... 55.00
Total- Special Development Packages ... ... ... ... ... ... 51.03 ... 51.03 160.00 ... 160.00

DemandNo. 25 4199.99 ... 4199.99 6093.66 ... 6093.66 5556.78 ... 5556.78 6824.04 ... 6824.04
Department of School Education and Literacy
81. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) ... ... ... 1103.63 ... 1103.63 1322.63 ... 1322.63 1250.51 ... 1250.51
82. National Means cum Merit Scholarship Scheme 10.50 ... 10.50 36.00 ... 36.00 16.00 ... 16.00 22.00 ... 22.00
83. Teachers Training and Adult Education 0.10 ... 0.10 11.01 ... 11.01 9.08 ... 9.08 ... ... ...
83.01 Padhna Likhna Abhiyan 0.10 ... 0.10 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 131
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
83.02 New India Literacy Programme (NILP) ... ... ... 11.01 ... 11.01 9.08 ... 9.08 ... ... ...
Total- Teachers Training and Adult Education 0.10 ... 0.10 11.01 ... 11.01 9.08 ... 9.08 ... ... ...

84. National Programme of Mid Day Meal in Schools 1042.64 ... 1042.64 ... ... ... ... ... ... ... ... ...
85. Kendriya Vidyalaya Sangathan (KVS) 116.00 ... 116.00 155.00 ... 155.00 151.50 ... 151.50 500.70 ... 500.70
86. Navodaya Vidyalaya Samiti (NVS) 277.00 ... 277.00 307.00 ... 307.00 358.91 ... 358.91 410.60 ... 410.60
87. Samagra Shiksha 2713.78 ... 2713.78 4130.55 ... 4130.55 3612.21 ... 3612.21 4130.55 ... 4130.55
87.01 Support for Samagra Shiksha 2713.78 ... 2713.78 4130.55 ... 4130.55 3612.21 ... 3612.21 4130.55 ... 4130.55
88. Strengthening Teaching-Learning and Results for 39.97 ... 39.97 85.00 ... 85.00 40.00 ... 40.00 110.00 ... 110.00
States (STARS)
89. Exemplar ... ... ... 197.47 ... 197.47 46.45 ... 46.45 ... ... ...
90. ASPIRE (Accelerating State Education Program to ... ... ... 68.00 ... 68.00 ... ... ... ... ... ...
Improve Results)
91. PM Schools for Rising India (PM SHRI) ... ... ... ... ... ... ... ... ... 384.40 ... 384.40
92. New India Literacy Programme (NILP) ... ... ... ... ... ... ... ... ... 15.28 ... 15.28
DemandNo. 26 1459.86 ... 1459.86 1986.00 ... 1986.00 1986.00 ... 1986.00 2061.00 ... 2061.00
Department of Higher Education
93. Central University, Andhra Pradesh 5.51 ... 5.51 2.00 ... 2.00 0.45 ... 0.45 1.50 ... 1.50
94. Andhra Pradesh and Telangana Tribal Universities 0.20 ... 0.20 1.50 ... 1.50 1.48 ... 1.48 1.00 ... 1.00
95. Grants to Central Universities (CUs) 309.85 ... 309.85 301.00 ... 301.00 464.59 ... 464.59 365.00 ... 365.00
96. Impactful Policy Research in Social Science (IMPRESS) ... ... ... 2.00 ... 2.00 ... ... ... ... ... ...
97. Scheme for Promotion of Academic and Research ... ... ... 6.00 ... 6.00 6.00 ... 6.00 4.20 ... 4.20
Collaboration (SPARC)
98. Scheme for Transformational and Advanced 0.65 ... 0.65 2.10 ... 2.10 2.10 ... 2.10 2.10 ... 2.10
Research in Sciences (STARS)
99. Support to National Institutes of Technology (NITs) 127.29 ... 127.29 161.00 ... 161.00 161.00 ... 161.00 178.00 ... 178.00
and IIEST
99.01 Grants to National Institutes of Technology 127.29 ... 127.29 161.00 ... 161.00 161.00 ... 161.00 178.00 ... 178.00
(NITs) and IIEST
 Expenditure Profile 2023-2024 132
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
100. National Institutes of Technical Teachers Training 5.21 ... 5.21 8.00 ... 8.00 7.61 ... 7.61 5.00 ... 5.00
and Research (NITTTRs)
101. Grants to Institutes for Promotion of Indian 3.19 ... 3.19 10.00 ... 10.00 10.00 ... 10.00 12.00 ... 12.00
Languages
102. Grants to Councils/Institutes for Excellence in 6.23 ... 6.23 10.00 ... 10.00 6.00 ... 6.00 12.00 ... 12.00
Humanities and Social Sciences
103. National Institute of Industrial Engineering, Mumbai 2.00 ... 2.00 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00

104. Board of Apprenticeship Training, Bombay, Calcutta, 0.47 ... 0.47 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Madras and Kanpur
105. Bharatiya Bhasha University & Institute of Translation ... ... ... 0.50 ... 0.50 ... ... ... ... ... ...

106. Directorate of Hindi 0.43 ... 0.43 1.50 ... 1.50 1.50 ... 1.50 1.50 ... 1.50

107. Commission for Scientific and Technical Terminology 0.09 ... 0.09 0.50 ... 0.50 0.50 ... 0.50 ... ... ...

108. Support to Indian Institute(s) of Information 8.58 ... 8.58 10.00 ... 10.00 10.00 ... 10.00 11.00 ... 11.00
Technology (Allahabad, Gwalior, Jabalpur and
Kanchipuram)
108.01 Support from Gross Budgetary Support 8.58 ... 8.58 10.00 ... 10.00 10.00 ... 10.00 11.00 ... 11.00
(GBS)
109. Setting up Indian Institutes of Information 5.00 ... 5.00 10.00 ... 10.00 6.24 ... 6.24 10.00 ... 10.00
Technology in PPP mode
110. Schools of Planning and Architecture (SPAs) 4.65 ... 4.65 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00

111. Special Scholarship Scheme for Jammu and Kashmir 12.00 ... 12.00 12.00 ... 12.00 12.00 ... 12.00 ... ... ...

112. Academic Bank of Credits (ABC) 2.46 ... 2.46 1.30 ... 1.30 1.30 ... 1.30 1.00 ... 1.00

113. Assistance to Other Institutions 12.71 ... 12.71 16.00 ... 16.00 16.10 ... 16.10 17.00 ... 17.00

113.01 Support from Gross Budgetary Support 12.71 ... 12.71 16.00 ... 16.00 16.10 ... 16.10 17.00 ... 17.00
(GBS)
 Expenditure Profile 2023-2024 133
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
114. Multidisciplinary Education and Research ... ... ... 0.16 ... 0.16 1.16 ... 1.16 8.00 ... 8.00
Improvement in Technical Education-EAP (MERITE)
115. Interest Subsidy and contribution for Guarantee 11.65 ... 11.65 100.00 ... 100.00 82.00 ... 82.00 ... ... ...
Funds
116. Scholarship for College and University students 5.41 ... 5.41 20.00 ... 20.00 17.65 ... 17.65 ... ... ...

117. National Mission in Education Through ICT 6.99 ... 6.99 35.00 ... 35.00 41.70 ... 41.70 35.00 ... 35.00

118. Setting up of virtual classrooms and massive open 6.34 ... 6.34 ... ... ... ... ... ... ... ... ...
online courses (MOOCs)
119. e-shodh Sindhu 11.60 ... 11.60 ... ... ... ... ... ... ... ... ...

120. National Digital Library 0.20 ... 0.20 ... ... ... ... ... ... ... ... ...

121. Indian Knowledge Systems 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 2.00 ... 2.00

122. World Class Institutions 93.72 ... 93.72 151.00 ... 151.00 151.00 ... 151.00 150.00 ... 150.00

123. Prime Minister's Girls' Hostel ... ... ... 1.00 ... 1.00 ... ... ... 0.50 ... 0.50

124. Improvement in Salary Scale of University and 0.90 ... 0.90 ... ... ... ... ... ... ... ... ...
College Teachers
125. Pandit Madan Mohan Malviya National Mission on 2.65 ... 2.65 8.00 ... 8.00 2.11 ... 2.11 4.00 ... 4.00
Teachers and Teaching
126. Programme for Apprenticeship Training 12.33 ... 12.33 45.00 ... 45.00 36.00 ... 36.00 ... ... ...

127. Global Initiative for Academic Network (GIAN) ... ... ... 1.13 ... 1.13 1.13 ... 1.13 1.20 ... 1.20

128. National Institutional Ranking Framework 0.30 ... 0.30 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50
 Expenditure Profile 2023-2024 134
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
129. Support to Indian Institute of Science (IISc) 18.97 ... 18.97 25.00 ... 25.00 25.00 ... 25.00 29.00 ... 29.00

129.01 Support from Gross Budgetary Support 18.97 ... 18.97 25.00 ... 25.00 25.00 ... 25.00 29.00 ... 29.00
(GBS)
130. All India Council for Technical Education (AICTE) 15.00 ... 15.00 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00

131. Indira Gandhi National Open University (IGNOU) 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00

132. Technical Education Quality Improvement 3.58 ... 3.58 ... ... ... ... ... ... ... ... ...
Programme of Government of India (EAP)
133. PM Research Fellowship 6.80 ... 6.80 17.00 ... 17.00 32.00 ... 32.00 34.00 ... 34.00

134. National Academic Depository ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

135. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 26.03 ... 26.03 230.00 ... 230.00 28.56 ... 28.56 160.00 ... 160.00

136. National Inititative for Design Innovation 0.32 ... 0.32 2.00 ... 2.00 2.00 ... 2.00 1.00 ... 1.00

137. Startup India Initiative in Higher Educational 2.59 ... 2.59 5.00 ... 5.00 5.00 ... 5.00 1.00 ... 1.00
Institutions
138. Unnat Bharat Abhiyan 0.50 ... 0.50 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00

139. Implementation of the IMPRINT Research Initiative 0.27 ... 0.27 0.80 ... 0.80 0.80 ... 0.80 0.50 ... 0.50
(Impacting Research Innovation and Technology)
140. University Grants Commission (UGC) 383.08 ... 383.08 420.00 ... 420.00 450.00 ... 450.00 460.00 ... 460.00

141. Support to Indian Institutes of Technology 234.06 ... 234.06 240.00 ... 240.00 266.74 ... 266.74 274.00 ... 274.00

142. IIT, Hyderabad (EAP) 6.90 ... 6.90 10.00 ... 10.00 17.78 ... 17.78 10.00 ... 10.00
 Expenditure Profile 2023-2024 135
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
143. Support to Indian Institutes of Management (IIMs) 20.55 ... 20.55 21.00 ... 21.00 20.00 ... 20.00 10.00 ... 10.00

143.01 Repayment of Principal of HEFA Loan ... ... ... ... ... ... ... ... ... 9.00 ... 9.00
143.02 Support from Gross Budgetary Support 20.55 ... 20.55 21.00 ... 21.00 20.00 ... 20.00 1.00 ... 1.00
(GBS)
Total- Support to Indian Institutes of Management 20.55 ... ... 21.00 ... 21.00 20.00 ... 20.00 10.00 ... 10.00
(IIMs)
144. Support to Indian Institute(s) of Science, Education 36.51 ... 36.51 45.00 ... 45.00 45.00 ... 45.00 48.00 ... 48.00
and Research (IISER)
144.01 Support from Gross Budgetary Support 36.51 ... 36.51 45.00 ... 45.00 45.00 ... 45.00 48.00 ... 48.00
(GBS)
145. Deemed Universities promoted by Central 41.09 ... 41.09 13.00 ... 13.00 13.00 ... 13.00 17.00 ... 17.00
Government
146. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... ... ... ... ... ... ... 115.00 ... 115.00

147. National Apprenticeship Training Scheme (NATS) ... ... ... ... ... ... ... ... ... 40.00 ... 40.00

DemandNo. 27 347.52 ... 347.52 715.30 ... 715.30 522.84 ... 522.84 833.50 ... 833.50
Ministry of Electronics and Information Technology
148. PLI for Large Scale Electronics and IT Hardware ... ... ... 324.30 ... 324.30 135.00 ... 135.00 ... ... ...

149. Electronic Governance 21.56 ... 21.56 43.00 ... 43.00 43.00 ... 43.00 40.00 ... 40.00

149.01 Program Component 21.56 ... 21.56 43.00 ... 43.00 43.00 ... 43.00 40.00 ... 40.00
150. Manpower Development 30.00 ... 30.00 30.00 ... 30.00 25.00 ... 25.00 ... ... ...

151. National Knowledge Network 60.00 ... 60.00 70.00 ... 70.00 50.00 ... 50.00 25.00 ... 25.00

152. Promotion of Electronics and IT HW Manufacturing ... ... ... 147.00 ... 147.00 67.84 ... 67.84 40.00 ... 40.00
(MSIPS, EDF and Manufacturing Clusters)
153. Promotion of IT/ITeS Industries ... ... ... 7.00 ... 7.00 ... ... ... 8.00 ... 8.00
 Expenditure Profile 2023-2024 136
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
154. R and D in IT/Electronics/CCBT 7.96 ... 7.96 40.00 ... 40.00 20.00 ... 20.00 40.00 ... 40.00

155. Promotion of Digital payment 189.00 ... 189.00 14.00 ... 14.00 145.00 ... 145.00 64.50 ... 64.50

156. Pradhan Mantri Gramin Digital Saksharta Abhiyan 20.00 ... 20.00 20.00 ... 20.00 20.00 ... 20.00 ... ... ...
(PMGDISHA)
157. Cyber Security Projects 19.00 ... 19.00 20.00 ... 20.00 7.00 ... 7.00 20.00 ... 20.00

158. Capacity Building and Skill Development Scheme ... ... ... ... ... ... ... ... ... 40.00 ... 40.00

159. Modified Programme for Development of ... ... ... ... ... ... 10.00 ... 10.00 201.00 ... 201.00
Semiconductors and Display Manufacturing
Ecosystem in India
159.01 Modified Scheme for Setting up of ... ... ... ... ... ... ... ... ... 67.00 ... 67.00
Semiconductor Fabs in India
159.02 Modified Scheme for setting up of Display ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
Fabs in India
159.03 Modernisation of Semi-Conductor ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
Laboratory, Mohali
159.04 Modified Scheme for setting up of ... ... ... ... ... ... 10.00 ... 10.00 120.98 ... 120.98
Compound Semiconducors/Silicon
Photonics/Sensors Fab/Discrete
Semiconductors Fab and Semiconductor
Assembly, Testing, Marking and Packaging
(ATMP)/Outsourced Semiconductor
Assembly and Test (OSAT) facilities in India
159.05 Design Linked Incentive Scheme ... ... ... ... ... ... ... ... ... 13.00 ... 13.00
Total- Modified Programme for Development of ... ... ... ... ... ... 10.00 ... 10.00 201.00 ... 201.00
Semiconductors and Display Manufacturing
Ecosystem in India
 Expenditure Profile 2023-2024 137
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
160. Production Linked Incentive Scheme (PLI) ... ... ... ... ... ... ... ... ... 355.00 ... 355.00

160.01 Production linked Incentive for Large Scale ... ... ... ... ... ... ... ... ... 345.00 ... 345.00
Electronics Manufacturing
160.02 Production Linked Incentive for IT ... ... ... ... ... ... ... ... ... 10.00 ... 10.00
Hardware
Total- Production Linked Incentive Scheme (PLI) ... ... ... ... ... ... ... ... ... 355.00 ... 355.00

DemandNo. 28 123.54 ... 123.54 165.20 ... 165.20 118.00 ... 118.00 159.00 ... 159.00
Ministry of Environment, Forests and Climate Change
161. National Mission for a Green India 32.00 ... 32.00 38.00 ... 38.00 21.00 ... 21.00 20.00 ... 20.00

161.01 Green India Mission-National Afforestation 27.00 ... 27.00 33.00 ... 33.00 17.00 ... 17.00 15.00 ... 15.00
Programme
161.02 Forest Fire Prevention and Management 5.00 ... 5.00 5.00 ... 5.00 4.00 ... 4.00 5.00 ... 5.00
Total- National Mission for a Green India 32.00 ... 27.00 38.00 ... 38.00 21.00 ... 21.00 20.00 ... 20.00

162. Integrated Development of Wildlife Habitats 46.00 ... 46.00 65.00 ... 65.00 45.00 ... 45.00 64.00 ... 64.00

162.01 Development of Wildlife Habitats 13.00 ... 13.00 18.00 ... 18.00 8.00 ... 8.00 19.00 ... 19.00
162.02 Project Tiger 30.00 ... 30.00 43.00 ... 43.00 33.00 ... 33.00 ... ... ...
162.03 Project Elephant 3.00 ... 3.00 4.00 ... 4.00 4.00 ... 4.00 ... ... ...
162.04 Project Tiger & Elephant ... ... ... ... ... ... ... ... ... 45.00 ... 45.00
Total- Integrated Development of Wildlife Habitats 46.00 ... 13.00 65.00 ... 65.00 45.00 ... 45.00 64.00 ... 64.00

163. Conservation of Natural Resources and Ecosystems 7.11 ... 7.11 8.00 ... 8.00 5.00 ... 5.00 7.00 ... 7.00

163.01 Conservation of Aquatic Ecosystems 5.00 ... 5.00 6.00 ... 6.00 4.00 ... 4.00 6.00 ... 6.00
163.02 Biodiversity Conservation 2.11 ... 2.11 2.00 ... 2.00 1.00 ... 1.00 1.00 ... 1.00
Total- Conservation of Natural Resources and 7.11 ... 5.00 8.00 ... 8.00 5.00 ... 5.00 7.00 ... 7.00
Ecosystems
 Expenditure Profile 2023-2024 138
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
164. National Adaptation Fund 8.00 ... 8.00 8.00 ... 8.00 4.00 ... 4.00 ... ... ...

165. National Mission on Himalayan Studies 3.50 ... 3.50 8.00 ... 8.00 4.00 ... 4.00 ... ... ...

166. Environment Information Systems (ENVIS) 2.00 ... 2.00 3.00 ... 3.00 2.00 ... 2.00 ... ... ...

167. Eco-Task Force 5.00 ... 5.00 9.00 ... 9.00 9.00 ... 9.00 ... ... ...

168. Environmental Education, Awareness and Training 6.00 ... 6.00 8.00 ... 8.00 ... ... ... ... ... ...

169. Control of Pollution 13.93 ... 13.93 18.00 ... 18.00 28.00 ... 28.00 42.00 ... 42.00

170. National Coastal Mission (NCM) ... ... ... 0.20 ... 0.20 ... ... ... 1.00 ... 1.00

170.01 Programme Component ... ... ... 0.20 ... 0.20 ... ... ... 1.00 ... 1.00
171. Environment Education, Awareness, Research and ... ... ... ... ... ... ... ... ... 15.00 ... 15.00
Skill Development
172. Environmental Knowledge and Capacity Building ... ... ... ... ... ... ... ... ... 10.00 ... 10.00

DemandNo. 43 109.38 ... 109.38 172.71 ... 172.71 127.78 ... 127.78 182.59 ... 182.59
Department of Fisheries
173. National Fisheries Development Board ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

174. Fisheries and Aquaculture Infrastructure 0.90 ... 0.90 1.20 ... 1.20 ... ... ... 0.02 ... 0.02
Development Fund
175. Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 108.48 ... 108.48 171.50 ... 171.50 127.78 ... 127.78 182.56 ... 182.56

DemandNo. 44 222.82 ... 222.82 327.20 ... 327.20 242.40 ... 242.40 376.92 ... 376.92
Department of Animal Husbandry and Dairying
176. Development Programmes 132.48 ... 132.48 118.24 ... 118.24 85.25 ... 85.25 131.72 ... 131.72

176.01 Dairy Development 34.66 ... 34.66 29.24 ... 29.24 17.00 ... 17.00 29.72 ... 29.72
 Expenditure Profile 2023-2024 139
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
176.02 Rashtriya Gokul Mission 74.00 ... 74.00 64.00 ... 64.00 64.00 ... 64.00 64.00 ... 64.00
176.03 National Livestock Mission 23.82 ... 23.82 25.00 ... 25.00 4.25 ... 4.25 38.00 ... 38.00
Total- Development Programmes 132.48 ... 34.66 118.24 ... 118.24 85.25 ... 85.25 131.72 ... 131.72

177. Livestock Health and Disease Control Programme 78.48 ... 78.48 191.76 ... 191.76 139.95 ... 139.95 228.00 ... 228.00

178. Infrastructure Development Fund 11.86 ... 11.86 17.20 ... 17.20 17.20 ... 17.20 17.20 ... 17.20

DemandNo. 45 28.61 ... 28.61 77.40 ... 77.40 41.42 ... 41.42 67.26 ... 67.26
Ministry of Food Processing Industries
179. Prime Minister Formalisation of Micro Food 11.25 ... 11.25 38.70 ... 38.70 12.48 ... 12.48 27.56 ... 27.56
Processing Enterprises Scheme (PM FME)
180. Pradhan Mantri Kisan Sampada Yojana 17.36 ... 17.36 38.70 ... 38.70 28.94 ... 28.94 39.70 ... 39.70

DemandNo. 46 4262.70 ... 4262.70 5400.57 ... 5400.57 4924.44 ... 4924.44 4830.41 ... 4830.41
Department of Health and Family Welfare
181. Flexible Pool for RCH & Health System Strengthening ... ... ... 2727.15 ... 2727.15 2668.15 ... 2668.15 2375.49 ... 2375.49
, National Health Programme and National Urban
Health Mission
181.01 Gross Budgetary Support (GBS) ... ... ... 1652.55 ... 1652.55 1593.55 ... 1593.55 2375.49 ... 2375.49
181.02 Support from National Investment Funds ... ... ... 574.60 ... 574.60 574.60 ... 574.60 ... ... ...
(NIF)
181.03 Support from PMSSN ... ... ... 500.00 ... 500.00 500.00 ... 500.00 ... ... ...
Total- Flexible Pool for RCH & Health System ... ... ... 2727.15 ... 2727.15 2668.15 ... 2668.15 2375.49 ... 2375.49
Strengthening , National Health Programme and
National Urban Health Mission
182. Pradhan Mantri Ayushman Bharat Health 56.78 ... 56.78 331.09 ... 331.09 153.26 ... 153.26 410.90 ... 410.90
Infrastructure Mission (PMABHIM)
183. Infrastructure Maintenance 831.51 ... 831.51 761.84 ... 761.84 820.84 ... 820.84 774.53 ... 774.53

183.01 Gross Budgetary Support (GBS) 831.51 ... 831.51 134.89 ... 134.89 124.89 ... 124.89 774.53 ... 774.53
183.02 Support from PMSSN ... ... ... 626.95 ... 626.95 695.95 ... 695.95 ... ... ...
 Expenditure Profile 2023-2024
140
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total- Infrastructure Maintenance 831.51 ... 831.51 761.84 ... 761.84 820.84 ... 820.84 774.53 ... 774.53

184. Ayushman Bharat - Pradhan Mantri Jan Arogya 241.60 ... 241.60 726.20 ... 726.20 726.20 ... 726.20 688.97 ... 688.97
Yojana (PMJAY)
184.01 Support from (PMSSN) 241.60 ... 241.60 726.20 ... 726.20 726.20 ... 726.20 688.97 ... 688.97
185. Rashtriya Swasthya Bima Yojna (RSBY) ... ... ... 9.00 ... 9.00 2.50 ... 2.50 ... ... ...

185.01 Support from Gross Budgetary Support ... ... ... 9.00 ... 9.00 2.50 ... 2.50 ... ... ...
(GBS)
186. Human Resources for Health and Medical Education 542.76 ... 542.76 802.45 ... 802.45 524.65 ... 524.65 559.00 ... 559.00

187. National Rural Health Mission 2513.40 ... 2513.40 ... ... ... ... ... ... ... ... ...

187.01 Flexible Pool for Non-Communicable 73.72 ... 73.72 ... ... ... ... ... ... ... ... ...
Diseases, Injury & Trauma (Support from
National Investment Fund)
187.02 Health System Strengthening under NRHM 1344.73 ... 1344.73 ... ... ... ... ... ... ... ... ...
(Support from PMSSN)
187.03 RCH Flexible Pool including Routine 643.48 ... 643.48 ... ... ... ... ... ... ... ... ...
Immunization Programme, Pulse Polio
Immunization Programme, National Iodine
Deficiency Disorders Control Progrmme
etc. (Support from National Investment
Funds)
187.04 Flexible Pool for Communicable Diseases 268.71 ... 268.71 ... ... ... ... ... ... ... ... ...
187.05 Ayushman Bharat - Health and Wellness 182.76 ... 182.76 ... ... ... ... ... ... ... ... ...
Centres (Support from PMSSN)
Total- National Rural Health Mission 2513.40 ... 73.72 ... ... ... ... ... ... ... ... ...

188. National Urban Health Mission 44.87 ... 44.87 ... ... ... ... ... ... ... ... ...

188.01 Other Health System for activities covered 33.54 ... 33.54 ... ... ... ... ... ... ... ... ...
under NUHM (NIF)
 Expenditure Profile 2023-2024 141
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
188.02 Ayushman Bharat - Health and Wellness 11.33 ... 11.33 ... ... ... ... ... ... ... ... ...
Centres (NIF)
Total- National Urban Health Mission 44.87 ... 33.54 ... ... ... ... ... ... ... ... ...

189. Strengthening of State Drug Regulatory System 5.17 ... 5.17 12.00 ... 12.00 3.00 ... 3.00 10.14 ... 10.14

190. Tertiary Care Programme 26.61 ... 26.61 30.84 ... 30.84 25.84 ... 25.84 11.38 ... 11.38

DemandNo. 52 148.44 51.61 200.05 182.85 85.77 268.62 186.33 33.80 220.13 201.09 25.67 226.76
Andaman and Nicobar Islands
191. Tribal Area Component 148.44 51.61 200.05 182.85 85.77 268.62 186.33 33.80 220.13 201.09 25.67 226.76

DemandNo. 54 ... ... ... 16.99 0.10 17.09 16.99 0.10 17.09 1.23 0.10 1.33
Dadra and Nagar Haveli and Daman and Diu
192. Tribal Area Component ... ... ... 16.99 0.10 17.09 16.99 0.10 17.09 1.23 0.10 1.33

DemandNo. 56 1157.42 32.96 1190.38 1173.10 221.65 1394.75 1198.38 76.15 1274.53 1116.77 221.28 1338.05
Lakshadweep
193. Secretariat 14.18 ... 14.18 19.80 ... 19.80 19.80 ... 19.80 19.80 ... 19.80

194. Other Establishment 387.78 ... 387.78 424.80 ... 424.80 424.80 ... 424.80 407.42 ... 407.42

195. Schemes of UT 749.76 32.56 782.32 721.06 219.80 940.86 746.34 74.30 820.64 682.90 217.75 900.65

195.01 Science and Technology 1.00 0.21 1.21 1.81 0.60 2.41 1.21 0.50 1.71 1.75 0.50 2.25
195.02 Urban Development, Housing, Water ... ... ... 9.15 41.50 50.65 ... ... ... ... ... ...
Supply and Flood Control
195.03 Roads 0.09 5.23 5.32 0.35 15.00 15.35 0.15 7.00 7.15 0.20 10.00 10.20
195.04 Transport 430.30 6.60 436.90 416.45 28.70 445.15 384.95 16.70 401.65 417.00 21.50 438.50
195.05 Tourism Development 0.69 2.19 2.88 3.25 6.25 9.50 3.25 3.50 6.75 3.00 3.50 6.50
 Expenditure Profile 2023-2024 142
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
195.06 Education, Sports, Arts and Culture 22.01 3.58 25.59 36.25 11.60 47.85 32.25 11.60 43.85 41.20 52.20 93.40
195.07 Agriculture and Allied Activities 4.30 1.03 5.33 15.06 4.35 19.41 6.69 3.40 10.09 6.10 1.85 7.95
195.08 Employment and Training 2.14 ... 2.14 3.11 3.00 6.11 3.11 1.00 4.11 3.00 1.55 4.55
195.09 Disaster Management 0.34 ... 0.34 0.31 ... 0.31 0.31 ... 0.31 0.30 ... 0.30
195.10 Information Technology 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00 9.50 55.00 64.50
195.11 Police ... 3.53 3.53 0.30 32.00 32.30 0.30 9.00 9.30 2.50 10.80 13.30
195.12 Power 171.09 4.90 175.99 114.06 11.50 125.56 202.56 3.50 206.06 146.00 7.55 153.55
195.13 Environment and Forest 1.62 0.49 2.11 1.61 2.70 4.31 1.61 0.80 2.41 1.60 0.25 1.85
195.14 Panchayati Raj 8.98 0.02 9.00 6.50 0.30 6.80 4.00 0.05 4.05 7.00 0.30 7.30
195.15 Civil Supplies ... ... ... 2.90 0.75 3.65 ... ... ... ... ... ...
195.16 Health 39.05 4.21 43.26 41.13 60.05 101.18 37.13 16.00 53.13 36.00 50.00 86.00
195.17 Social Welfare, Women and Child 7.86 0.44 8.30 7.85 0.75 8.60 7.85 0.75 8.60 7.00 2.50 9.50
Development
195.18 Village and Small Industries 0.29 0.13 0.42 0.97 0.75 1.72 0.97 0.50 1.47 0.75 0.25 1.00
Total- Schemes of UT 749.76 32.56 1.21 721.06 219.80 940.86 746.34 74.30 820.64 682.90 217.75 900.65

196. UT's Supplement to Centrally Sponsored Schemes 2.23 ... 2.23 3.34 ... 3.34 3.34 ... 3.34 2.80 ... 2.80

197. Grantee / Other Bodies 1.51 ... 1.51 2.19 ... 2.19 2.19 ... 2.19 2.20 ... 2.20

198. Other Expenditure of UT 1.96 0.40 2.36 1.91 1.85 3.76 1.91 1.85 3.76 1.65 3.53 5.18

DemandNo. 60 565.99 ... 565.99 790.66 ... 790.66 776.13 ... 776.13 1204.01 ... 1204.01
Ministry of Housing and Urban Affairs
199. Deendayal Antyodaya Yojana-National Urban 34.98 ... 34.98 35.65 ... 35.65 21.12 ... 21.12 ... ... ...
Livelihood Mission (DAY-NULM)
199.01 States/UTs Component 34.98 ... 34.98 35.65 ... 35.65 21.12 ... 21.12 ... ... ...
200. PMAY-Urban (Schemes financed from Central Road 531.01 ... 531.01 755.01 ... 755.01 755.01 ... 755.01 1204.01 ... 1204.01
and Infrastructure Fund)
200.01 Other items of States/UTs Component 531.01 ... 531.01 755.01 ... 755.01 755.01 ... 755.01 1204.01 ... 1204.01
 Expenditure Profile 2023-2024 143
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 62 352.03 2.49 354.52 781.50 10.00 791.50 386.50 10.00 396.50 350.00 8.00 358.00
Department of Water Resources, River Development and
Ganga Rejuvenation
201. Accelerated Irrigation Benefit Programme and 88.49 ... 88.49 600.00 ... 600.00 200.00 ... 200.00 250.00 ... 250.00
National/Special Projects
202. Command Area Development And Water 7.98 ... 7.98 50.00 ... 50.00 15.00 ... 15.00 30.00 ... 30.00
Management
203. Flood Management and Border Areas Programme 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
(FMBAP)
204. Ground Water Management and Regulation 3.74 2.49 6.23 8.50 10.00 18.50 8.50 10.00 18.50 6.00 8.00 14.00

204.01 Ground Water Management and 3.74 2.49 6.23 8.50 10.00 18.50 8.50 10.00 18.50 6.00 8.00 14.00
Regulation
205. National River Conservation Plan -Other Basins 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 4.00 ... 4.00

205.01 Programme Component 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 4.00 ... 4.00
206. Har Khet Ko Pani 238.82 ... 238.82 110.00 ... 110.00 150.00 ... 150.00 50.00 ... 50.00

DemandNo. 63 4310.62 ... 4310.62 6615.80 ... 6615.80 5896.70 ... 5896.70 7615.90 ... 7615.90
Department of Drinking Water and Sanitation
207. SBM-Rural 298.67 ... 298.67 615.80 ... 615.80 396.70 ... 396.70 615.90 ... 615.90

207.01 Programme Component 298.67 ... 298.67 615.80 ... 615.80 396.70 ... 396.70 615.90 ... 615.90
208. Jal Jeevan Mission (JJM) / National Rural Drinking 4011.95 ... 4011.95 6000.00 ... 6000.00 5500.00 ... 5500.00 7000.00 ... 7000.00
Water Mission
208.01 Jal Jeevan Mission/National Rural Drinking 4011.95 ... 4011.95 6000.00 ... 6000.00 5500.00 ... 5500.00 7000.00 ... 7000.00
Water Programme - Programme
Component
DemandNo. 64 1960.57 ... 1960.57 1389.69 ... 1389.69 1320.86 ... 1320.86 1069.42 ... 1069.42
Ministry of Labour and Employment
209. Labour and Employment Statistical System (LESS) 0.43 ... 0.43 7.60 ... 7.60 6.00 ... 6.00 4.90 ... 4.90
 Expenditure Profile 2023-2024 144
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
210. Employees Pension Scheme, 1995 1580.12 ... 1580.12 729.75 ... 729.75 729.75 ... 729.75 788.00 ... 788.00

211. Social Security for Plantation Workers in Assam ... ... ... ... ... ... ... ... ... 0.10 ... 0.10

212. National Child Labour Project including grants in aid 1.72 ... 1.72 2.58 ... 2.58 2.58 ... 2.58 1.72 ... 1.72
to voluntary agencies and reimbursement of
assistance to bonded labour
213. Aatmanirbhar Bharat Rojgar Yojana 284.99 ... 284.99 550.40 ... 550.40 496.12 ... 496.12 201.70 ... 201.70

214. Pradhan Mantri Shram Yogi Maandhan 34.40 ... 34.40 30.10 ... 30.10 30.10 ... 30.10 30.10 ... 30.10

215. Pradhan Mantri Karam Yogi Maandhan ... ... ... 4.30 ... 4.30 1.50 ... 1.50 0.25 ... 0.25

216. National database for Unorganized Workers 19.10 ... 19.10 43.00 ... 43.00 33.00 ... 33.00 25.00 ... 25.00

217. Central Board for Workers Education 9.00 ... 9.00 ... ... ... ... ... ... ... ... ...

218. National Labour Institute 1.03 ... 1.03 ... ... ... ... ... ... ... ... ...

219. Employment Generation Programs 28.78 ... 28.78 11.30 ... 11.30 11.15 ... 11.15 ... ... ...

219.01 National Career Services 2.76 ... 2.76 4.40 ... 4.40 4.25 ... 4.25 ... ... ...
219.02 Pradhan Mantri Rojgar Protsahan Yojna 21.41 ... 21.41 ... ... ... ... ... ... ... ... ...
219.03 Coaching and Guidance for SC,ST and 4.61 ... 4.61 6.90 ... 6.90 6.90 ... 6.90 ... ... ...
Other Backward Classes
Total- Employment Generation Programs 28.78 ... 2.76 11.30 ... 11.30 11.15 ... 11.15 ... ... ...

220. Labour Welfare Scheme 1.00 ... 1.00 10.66 ... 10.66 10.66 ... 10.66 6.45 ... 6.45

221. Coaching and Guidance for SC,ST and Other ... ... ... ... ... ... ... ... ... 7.25 ... 7.25
Backward Classes
222. National Career Services ... ... ... ... ... ... ... ... ... 3.95 ... 3.95
 Expenditure Profile 2023-2024 145
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 68 1443.58 25.00 1468.58 1636.87 42.00 1678.87 1579.22 42.00 1621.22 1835.19 47.90 1883.09
Ministry of Micro, Small and Medium Enterprises
223. Infrastructure Development and Capacity Building. ... ... ... ... ... ... 8.00 ... 8.00 ... ... ...

223.01 Tool Rooms & Technical Institutions ... ... ... ... ... ... 8.00 ... 8.00 ... ... ...
224. MSME Champions Scheme ... ... ... ... ... ... 1.24 ... 1.24 0.20 ... 0.20

225. Solar Charkha Mission ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

226. Scheme for Fund for Regeneration of Traditional 30.35 ... 30.35 25.66 ... 25.66 ... ... ... 24.08 ... 24.08
Industries (SFURTI)
227. Coir Vikas Yojana 0.30 ... 0.30 0.30 ... 0.30 0.30 ... 0.30 0.27 ... 0.27

228. ASPIRE (Promotion of Innovation, Rural Industry and ... ... ... 1.54 ... 1.54 ... ... ... 1.91 ... 1.91
Entrepreneurship)
229. Credit Linked Capital Subsidy and Technology 0.08 ... 0.08 ... ... ... ... ... ... ... ... ...
Upgradation Scheme
230. Interest Subvention Scheme for Incremental Credit to ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
MSMEs
231. Prime Minister Employment Generation Programme 487.00 ... 487.00 210.70 ... 210.70 210.70 ... 210.70 405.20 ... 405.20
(PMEGP)
232. Credit Support Programme ... ... ... 0.02 ... 0.02 0.02 ... 0.02 50.02 ... 50.02

233. Procurement and Marketing Support Scheme ... ... ... 0.19 ... 0.19 0.10 ... 0.10 6.51 ... 6.51

234. International Cooperation Scheme ... ... ... 0.30 ... 0.30 0.30 ... 0.30 ... ... ...

235. Promotional Services Institutions and Programme ... ... ... 3.44 ... 3.44 3.44 ... 3.44 ... ... ...

236. Infrastructure Development and Capacity Building ... ... ... 13.00 ... 13.00 ... ... ... ... ... ...
 Expenditure Profile 2023-2024 146
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
237. Database Research Evaluation and Other Office ... ... ... 0.02 ... 0.02 0.01 ... 0.01 ... ... ...
Support Programme
238. Gramodyog Vikas Yojana 4.50 ... 4.50 ... ... ... ... ... ... ... ... ...

239. Khadi Vikas Yojana 23.60 ... 23.60 ... ... ... ... ... ... ... ... ...

240. Fund of Funds ... 25.00 25.00 ... 42.00 42.00 ... 42.00 42.00 ... 47.90 47.90

241. Distressed Assets Fund ... ... ... 20.00 ... 20.00 0.01 ... 0.01 0.01 ... 0.01

242. Guarantee Emergency Credit Line (GECL) facility to 875.00 ... 875.00 1312.00 ... 1312.00 1312.00 ... 1312.00 1270.00 ... 1270.00
eligible MSME borrowers
243. National Schedule Caste/Schedule Tribe Hub Centre 16.60 ... 16.60 20.00 ... 20.00 13.50 ... 13.50 15.00 ... 15.00

244. Infrastructure Development and Capacity Building- 6.15 ... 6.15 ... ... ... ... ... ... ... ... ...
EAP Component
245. Khadi Gramodyog Vikas Yojana ... ... ... 29.68 ... 29.68 29.60 ... 29.60 43.79 ... 43.79

245.01 Khadi Vikas Yojana ... ... ... 23.60 ... 23.60 23.60 ... 23.60 40.13 ... 40.13
245.02 Gramodyog Vikas Yojana ... ... ... 6.08 ... 6.08 6.00 ... 6.00 3.66 ... 3.66
Total- Khadi Gramodyog Vikas Yojana ... ... ... 29.68 ... 29.68 29.60 ... 29.60 43.79 ... 43.79

246. Studies, Publicity & International Cooperation (SPIC) ... ... ... ... ... ... ... ... ... 0.31 ... 0.31

247. Credit Linked Capital Subsidy (CLCS) ... ... ... ... ... ... ... ... ... 0.01 ... 0.01

248. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... ... ... ... ... ... ... 11.00 ... 11.00

249. Entrepreneurship cum Skill Development Programme ... ... ... ... ... ... ... ... ... 6.88 ... 6.88
(ESDP)
 Expenditure Profile 2023-2024 147
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 69 17.48 ... 17.48 20.70 ... 20.70 20.70 ... 20.70 18.40 ... 18.40
Ministry of Mines
250. Geological Survey of India 17.48 ... 17.48 20.00 ... 20.00 20.70 ... 20.70 17.50 ... 17.50

251. Indian Bureau of Mines ... ... ... 0.70 ... 0.70 ... ... ... 0.90 ... 0.90

DemandNo. 71 235.91 ... 235.91 384.00 ... 384.00 572.00 ... 572.00 572.00 ... 572.00
Ministry of New and Renewable Energy
252. Kisan Urja Suraksha evam Utthaan Mahabhiyan 32.25 ... 32.25 ... ... ... 150.00 ... 150.00 150.00 ... 150.00
(KUSUM )
252.01 Programme Component 32.25 ... 32.25 ... ... ... 150.00 ... 150.00 150.00 ... 150.00
253. Solar Power (Grid) 28.16 ... 28.16 ... ... ... 229.00 ... 229.00 229.00 ... 229.00

253.01 Programme Component 28.16 ... 28.16 ... ... ... 229.00 ... 229.00 229.00 ... 229.00
254. Wind Power (Grid) 150.00 ... 150.00 ... ... ... 178.00 ... 178.00 178.00 ... 178.00

254.01 Programme Component 150.00 ... 150.00 ... ... ... 178.00 ... 178.00 178.00 ... 178.00
255. Hydro Power (Grid) 15.50 ... 15.50 ... ... ... 5.00 ... 5.00 5.00 ... 5.00

256. Green Energy Corridor 10.00 ... 10.00 ... ... ... 10.00 ... 10.00 10.00 ... 10.00

257. Wind Power ... ... ... 130.00 ... 130.00 ... ... ... ... ... ...

258. Small Hydro Power ... ... ... 5.00 ... 5.00 ... ... ... ... ... ...

259. Solar Power ... ... ... 190.00 ... 190.00 ... ... ... ... ... ...

260. Green Energy Corridors ... ... ... 10.00 ... 10.00 ... ... ... ... ... ...

261. Biogas Programme ... ... ... 5.00 ... 5.00 ... ... ... ... ... ...
 Expenditure Profile 2023-2024 148
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
262. Kisan Urja Suraksha evam Utthaan Mahabhiyan ... ... ... 43.00 ... 43.00 ... ... ... ... ... ...
(KUSUM)
263. Human Resources Development and Training ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...

DemandNo. 72 125.08 ... 125.08 72.00 ... 72.00 76.50 ... 76.50 83.51 ... 83.51
Ministry of Panchayati Raj
264. Rashtriya Gram Swaraj Abhiyan (RGSA) 125.08 ... 125.08 72.00 ... 72.00 76.50 ... 76.50 83.51 ... 83.51

DemandNo. 76 92.23 ... 92.23 241.00 ... 241.00 387.04 ... 387.04 77.96 ... 77.96
Ministry of Petroleum and Natural Gas
265. Direct Benefit Transfer - LPG 7.61 ... 7.61 172.00 ... 172.00 7.74 ... 7.74 7.74 ... 7.74

266. LPG Connection to Poor Households 67.62 ... 67.62 34.00 ... 34.00 344.43 ... 344.43 ... ... ...

267. Other subsidy payable including for North Eastern 17.00 ... 17.00 35.00 ... 35.00 34.87 ... 34.87 70.22 ... 70.22
Region
DemandNo. 79 ... ... ... 584.08 ... 584.08 388.74 ... 388.74 957.23 ... 957.23
Ministry of Power
268. Reform Linked Distribution Scheme ... ... ... 584.08 ... 584.08 388.74 ... 388.74 957.23 ... 957.23

DemandNo. 86 ... 4501.10 4501.10 ... 4545.00 4545.00 ... 6395.96 6395.96 ... 23375.00 23375.00
Ministry of Road Transport and Highways
269. Road Works ... 4501.10 4501.10 ... 4545.00 4545.00 ... 6395.96 6395.96 ... 23375.00 23375.00

269.01 Works under Roads Wing ... 4501.10 4501.10 ... 4545.00 4545.00 ... 6395.96 6395.96 ... 23375.00 23375.00
DemandNo. 87 18652.60 ... 18652.60 18296.61 ... 18296.61 17987.91 ... 17987.91 20400.56 ... 20400.56
Department of Rural Development
270. Indira Gandhi National Old Age Pension Scheme 608.19 ... 608.19 742.42 ... 742.42 746.69 ... 746.69 ... ... ...
(IGNOAPS)
271. Indira Gandhi National Widow Pension Scheme 198.67 ... 198.67 225.87 ... 225.87 225.87 ... 225.87 ... ... ...
(IGNWPS)
 Expenditure Profile 2023-2024 149
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
272. Indira Gandhi National Disability Pension Scheme 18.84 ... 18.84 26.34 ... 26.34 26.34 ... 26.34 ... ... ...
(IGNDPS)
273. National Family Benefit Scheme 20.01 ... 20.01 40.07 ... 40.07 39.77 ... 39.77 ... ... ...

274. MGNREGA-Programme Component 12601.67 ... 12601.67 11427.67 ... 11427.67 11039.00 ... 11039.00 7350.00 ... 7350.00

275. Pradhan Mantri Awas Yojna (PMAY)- Rural 3774.26 ... 3774.26 3500.11 ... 3500.11 3576.11 ... 3576.11 9536.26 ... 9536.26

275.01 PMAY-Programme Component 3774.26 ... 3774.26 3500.11 ... 3500.11 3576.11 ... 3576.11 9536.26 ... 9536.26
276. National Rural Livelihood Mission 1430.96 ... 1430.96 2334.13 ... 2334.13 2334.13 ... 2334.13 2472.60 ... 2472.60

276.01 NRLM-Programme Component 1430.96 ... 1430.96 2334.13 ... 2334.13 2334.13 ... 2334.13 2472.60 ... 2472.60
277. National Social Assistance Progamme ... ... ... ... ... ... ... ... ... 1041.70 ... 1041.70

277.01 Indira Gandhi National Old Age Pension ... ... ... ... ... ... ... ... ... 750.35 ... 750.35
Scheme (IGNOAPS)
277.02 National Family Benefit Scheme ... ... ... ... ... ... ... ... ... 39.13 ... 39.13
277.03 Indira Gandhi National Widow Pension ... ... ... ... ... ... ... ... ... 225.87 ... 225.87
Scheme(IGNWPS)
277.04 Indira Gandhi National Disability Pension ... ... ... ... ... ... ... ... ... 26.35 ... 26.35
Scheme(IGNDPS)
Total- National Social Assistance Progamme ... ... ... ... ... ... ... ... ... 1041.70 ... 1041.70

DemandNo. 88 223.76 ... 223.76 228.32 ... 228.32 124.92 ... 124.92 239.58 ... 239.58
Department of Land Resources
278. Land Records Modernization Programme 25.00 ... 25.00 23.92 ... 23.92 23.92 ... 23.92 19.58 ... 19.58

279. Integrated Watershed Development Program 198.76 ... 198.76 204.40 ... 204.40 101.00 ... 101.00 ... ... ...

279.01 Programme Component 198.76 ... 198.76 204.40 ... 204.40 101.00 ... 101.00 ... ... ...
 Expenditure Profile 2023-2024 150
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
280. Watershed Development Component-Pradhan ... ... ... ... ... ... ... ... ... 220.00 ... 220.00
Mantri Krishi Sinchai Yojana
280.01 Program Component ... ... ... ... ... ... ... ... ... 220.00 ... 220.00
DemandNo. 89 93.63 ... 93.63 124.37 ... 124.37 82.80 ... 82.80 119.40 ... 119.40
Department of Science and Technology
281. Science and Technology Institutional and Human 4.51 ... 4.51 20.00 ... 20.00 9.50 ... 9.50 16.50 ... 16.50
Capacity Building
282. Research and Development ... ... ... ... ... ... ... ... ... 10.50 ... 10.50

283. Innovation, Technology Development and 71.12 ... 71.12 69.37 ... 69.37 39.30 ... 39.30 58.40 ... 58.40
Deployment
284. Science and Engineering Research Board 18.00 ... 18.00 15.00 ... 15.00 15.00 ... 15.00 15.00 ... 15.00

285. National Mission on Interdisciplinary Cyber Physical ... ... ... 20.00 ... 20.00 19.00 ... 19.00 19.00 ... 19.00
Systems
DemandNo. 92 146.16 ... 146.16 203.32 0.01 203.33 122.93 ... 122.93 251.29 ... 251.29
Ministry of Skill Development and Entrepreneurship
286. Pradhan Mantri Kaushal Vikas Yojana 146.16 ... 146.16 203.32 0.01 203.33 122.93 ... 122.93 ... ... ...

286.01 Development of Entrepreneurship 0.36 ... 0.36 3.87 ... 3.87 0.46 ... 0.46 ... ... ...
286.02 Development of Skills 91.92 ... 91.92 126.28 ... 126.28 73.23 ... 73.23 ... ... ...
286.03 Strengthening of Infrastructure for 10.80 ... 10.80 9.46 ... 9.46 5.38 ... 5.38 ... ... ...
Institutional Training
286.04 Strengthening of Skill Institutions 0.24 ... 0.24 1.53 0.01 1.54 0.98 ... 0.98 ... ... ...
286.05 Promotion of Apprenticeship 19.87 ... 19.87 ... ... ... ... ... ... ... ... ...
286.06 Skill Acquisition and Knowledge Awareness 11.23 ... 11.23 23.22 ... 23.22 16.08 ... 16.08 ... ... ...
for Livelihood Promotion
286.07 Skill Strengthening for Industrial Value 11.74 ... 11.74 25.80 ... 25.80 9.78 ... 9.78 ... ... ...
Enhancements
286.08 National Apprenticeship Promotion ... ... ... 13.16 ... 13.16 17.02 ... 17.02 ... ... ...
Scheme
 Expenditure Profile 2023-2024 151
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total- Pradhan Mantri Kaushal Vikas Yojana 146.16 ... 0.36 203.32 0.01 203.33 122.93 ... 122.93 ... ... ...

287. Skill Acquisition and Knowledge Awareness for ... ... ... ... ... ... ... ... ... 37.78 ... 37.78
Livelihood Promotion (SANKALP) - EAP
288. Skill Strengthening for Industrial Value ... ... ... ... ... ... ... ... ... 23.81 ... 23.81
Enhancements (STRIVE) - EAP
289. Strengthening of Infrastructure for Institutional ... ... ... ... ... ... ... ... ... 8.86 ... 8.86
Training
290. Skill India Programme ... ... ... ... ... ... ... ... ... 180.84 ... 180.84

DemandNo. 94 46.69 ... 46.69 60.66 ... 60.66 49.88 ... 49.88 58.48 ... 58.48
Department of Empowerment of Persons with Disabilities
291. Assistance to Disabled Persons for Purchase/Fitting 17.44 ... 17.44 18.19 ... 18.19 20.55 ... 20.55 21.07 ... 21.07
of Aids and Applicances
292. Support to National Institutes 6.40 ... 6.40 8.20 ... 8.20 7.20 ... 7.20 5.20 ... 5.20

293. Scholarship for Students with Disabilidties 3.25 ... 3.25 2.84 ... 2.84 4.50 ... 4.50 10.00 ... 10.00

294. Deendayal Disabled Rehabilitation Scheme 8.99 ... 8.99 10.75 ... 10.75 9.03 ... 9.03 9.31 ... 9.31

295. Scheme for implementation of Persons with 10.61 ... 10.61 20.68 ... 20.68 8.60 ... 8.60 12.90 ... 12.90
Disability Act
DemandNo. 98 157.61 ... 157.61 176.73 ... 176.73 170.70 ... 170.70 187.00 ... 187.00
Ministry of Textiles
296. National Handicrafts Development Programme ... ... ... 13.50 ... 13.50 6.72 ... 6.72 13.50 ... 13.50
(NHDP)
297. Raw Material Supply Scheme ... ... ... 30.00 ... 30.00 40.00 ... 40.00 33.00 ... 33.00

298. National Handloom Development Programme 32.10 ... 32.10 28.00 ... 28.00 28.00 ... 28.00 36.50 ... 36.50

299. Yarn Supply Scheme 15.00 ... 15.00 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024
152
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
300. Design and Technical Upgradation Scheme 2.51 ... 2.51 ... ... ... ... ... ... ... ... ...

301. Ambedkar Hasthshilp Vikas Yojana 0.99 ... 0.99 ... ... ... ... ... ... ... ... ...

302. Marketing Support and Services 0.99 ... 0.99 ... ... ... ... ... ... ... ... ...

303. Handicrafts Artisans comprehensive welfare scheme 1.16 ... 1.16 ... ... ... ... ... ... ... ... ...

304. Research and Development - Handicrafts 2.51 ... 2.51 ... ... ... ... ... ... ... ... ...

305. Human Resource Development- Handicrafts 2.93 ... 2.93 ... ... ... ... ... ... ... ... ...

306. Central Silk Board 91.23 ... 91.23 87.23 ... 87.23 87.23 ... 87.23 85.00 ... 85.00

307. Integrated Scheme for Skill Development 6.44 ... 6.44 12.00 ... 12.00 2.75 ... 2.75 13.00 ... 13.00

308. Integrated Wool Development Programme 1.75 ... 1.75 6.00 ... 6.00 6.00 ... 6.00 6.00 ... 6.00

DemandNo. 99 ... ... ... 97.85 ... 97.85 53.00 ... 53.00 98.50 ... 98.50
Ministry of Tourism
309. Integrated Development of Tourist Circuits around ... ... ... 97.85 ... 97.85 53.00 ... 53.00 98.50 ... 98.50
specific themes (Swadesh Darshan)
DemandNo. 100 6125.51 ... 6125.51 8356.92 50.00 8406.92 7226.30 20.00 7246.30 12356.00 30.00 12386.00
Ministry of Tribal Affairs
310. Aid to Voluntary Organizations working for the ... ... ... 110.00 ... 110.00 110.00 ... 110.00 ... ... ...
welfare of Scheduled Tribes
311. National Overseas Scholarship Scheme ... ... ... 4.00 ... 4.00 4.00 ... 4.00 ... ... ...

312. Eklavya Model Residential Schools (EMRS) ... ... ... 2000.00 ... 2000.00 2000.00 ... 2000.00 5943.00 ... 5943.00

313. Marketing and Logistics Development for Promoting ... ... ... 107.53 ... 107.53 0.01 ... 0.01 20.00 ... 20.00
Tribal Products from North Eastern Region.
 Expenditure Profile 2023-2024 153
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
314. Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM) ... ... ... 499.00 ... 499.00 140.27 ... 140.27 ... ... ...

315. Tribal Research Information, Education, ... ... ... 15.00 ... 15.00 18.00 ... 18.00 ... ... ...
Communication and Events (TRI-ECE)
316. Monitoring, Evaluation, Survey, Social Audit (MESSA) ... ... ... 15.00 ... 15.00 15.00 ... 15.00 ... ... ...

317. National Fellowship and Scholarship for Higher ... ... ... 145.00 ... 145.00 140.00 ... 140.00 ... ... ...
Education of ST Students.
318. Venture Capital Fund for Scheduled Tribes. ... ... ... ... 50.00 50.00 ... 20.00 20.00 ... ... ...

319. Marketing and Logistics Development for Promoting 36.00 ... 36.00 ... ... ... ... ... ... ... ... ...
Tribal Products from North Eastern Region
320. Programme for Development of Scheduled Tribes ... ... ... 4111.38 ... 4111.38 3874.02 ... 3874.02 4295.40 ... 4295.40
(PM Vanbandhu Kalyan Yojna)
320.01 Pre- Matric Scholarship for STs ... ... ... 419.00 ... 419.00 357.30 ... 357.30 411.63 ... 411.63
320.02 Special Central Assistance to Tribal Sub- ... ... ... 1354.38 ... 1354.38 1354.38 ... 1354.38 ... ... ...
Scheme (SCA to TSS)
320.03 Development of Particularly Vulnerable ... ... ... 252.00 ... 252.00 124.79 ... 124.79 256.14 ... 256.14
Tribal Groups(PVTGs)
320.04 Post- Matric Scholarship for STs ... ... ... 1965.00 ... 1965.00 1965.00 ... 1965.00 1970.77 ... 1970.77
320.05 Support to Tribal Research Institute ... ... ... 121.00 ... 121.00 58.50 ... 58.50 118.64 ... 118.64
320.06 Pradhan Mantri Adi Adarsh Gram Yojna ... ... ... ... ... ... ... ... ... 1485.00 ... 1485.00
(PMAAGY)
320.07 Administrative Cost to States/UTs ... ... ... ... ... ... 14.05 ... 14.05 53.22 ... 53.22
Total- Programme for Development of Scheduled ... ... ... 4111.38 ... 4111.38 3874.02 ... 3874.02 4295.40 ... 4295.40
Tribes(PM Vanbandhu Kalyan Yojna)
321. Special Central Assistance 784.99 ... 784.99 ... ... ... ... ... ... ... ... ...

321.01 Special Central Assistance to Tribal Sub- 784.99 ... 784.99 ... ... ... ... ... ... ... ... ...
Schemes
 Expenditure Profile 2023-2024 154
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
322. Tribal Education 2651.87 ... 2651.87 ... ... ... ... ... ... ... ... ...

322.01 Pre-Matric Scholarship 394.15 ... 394.15 ... ... ... ... ... ... ... ... ...
322.02 Post-Matric Scholarship 2257.72 ... 2257.72 ... ... ... ... ... ... ... ... ...
Total- Tribal Education 2651.87 ... 394.15 ... ... ... ... ... ... ... ... ...

323. Vanbandhu Kalyan Yojana 284.04 ... 284.04 ... ... ... ... ... ... ... ... ...

323.01 Development of Particularly Vulnerable 160.00 ... 160.00 ... ... ... ... ... ... ... ... ...
Tribal Groups (PVTGs)
323.02 Minimum Support Price for Minor Forest 106.29 ... 106.29 ... ... ... ... ... ... ... ... ...
Produce(MSP for MFP)
323.03 Monitoring and Evaluation 3.14 ... 3.14 ... ... ... ... ... ... ... ... ...
323.04 Tribal Festival, Research, information and 14.61 ... 14.61 ... ... ... ... ... ... ... ... ...
Mass Education
Total- Vanbandhu Kalyan Yojana 284.04 ... 160.00 ... ... ... ... ... ... ... ... ...

324. Eklavya Model Residential School (EMRS) 1057.74 ... 1057.74 ... ... ... ... ... ... ... ... ...

325. National Fellowship and Scholarship for Higher 119.98 ... 119.98 ... ... ... ... ... ... ... ... ...
Education of ST Students
326. Scholarship to the ST Students for Studies Abroad 4.95 ... 4.95 ... ... ... ... ... ... ... ... ...

327. Institutional Support for Development and Marketing 113.06 ... 113.06 ... ... ... ... ... ... ... ... ...
of Tribal Products (TRIFED etc.)
328. Grants under proviso to Article 275(1) of the 923.45 ... 923.45 1350.00 ... 1350.00 925.00 ... 925.00 1472.10 ... 1472.10
Constitution
329. Grant to Assam Government under Clause A of the ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Second Provision to Article 275(1) of the Constitution
330. Support to Tribal Research Institutes 60.00 ... 60.00 ... ... ... ... ... ... ... ... ...

330.01 Tribal Research Institutes 60.00 ... 60.00 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2023-2024 155
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
331. Aid to Voluntary Organisations Working for the 89.43 ... 89.43 ... ... ... ... ... ... ... ... ...
Welfare of Scheduled Tribes
332. National Tribal Welfare Program ... ... ... ... ... ... ... ... ... 625.49 30.00 655.49

332.01 Aid to Voluntary Organizations working for ... ... ... ... ... ... ... ... ... 140.00 ... 140.00
the welfare of scheduled Tribes
332.02 Venture Capital Fund for Scheduled Tribes ... ... ... ... ... ... ... ... ... ... 30.00 30.00
332.03 Pradhan Mantri Jan Jatiya Vikas Mission ... ... ... ... ... ... ... ... ... 288.49 ... 288.49
(PMJVM)
332.04 Tribal Research Information, Education, ... ... ... ... ... ... ... ... ... 25.00 ... 25.00
Communication and Events (TRI-ECE)
332.05 Monitoring, Evaluation, Survey, Social ... ... ... ... ... ... ... ... ... 23.00 ... 23.00
Audit (MESSA)
332.06 National Fellowship and Scholarship for ... ... ... ... ... ... ... ... ... 145.00 ... 145.00
Higher Education of ST students
332.07 National Overseas Scholarship Scheme ... ... ... ... ... ... ... ... ... 4.00 ... 4.00
Total- National Tribal Welfare Program ... ... ... ... ... ... ... ... ... 625.49 30.00 655.49

DemandNo. 101 1967.27 ... 1967.27 2145.00 ... 2145.00 2111.80 ... 2111.80 2166.00 ... 2166.00
Ministry of Women and Child Development
333. Saksham Anganwadi and POSHAN 2.0 (Umbrella 1840.33 ... 1840.33 1988.52 ... 1988.52 1988.52 ... 1988.52 2007.01 ... 2007.01
ICDS - Anganwadi Services, Poshan Abhiyan, Scheme
for Adolescent Girls)
334. Mission Shakti (Mission for Protection and 126.94 ... 126.94 156.48 ... 156.48 123.28 ... 123.28 158.99 ... 158.99
Empowerment for Women)
334.01 SAMARTHYA(Shakti Sadan (Swadhar, 126.94 ... 126.94 156.48 ... 156.48 123.28 ... 123.28 158.99 ... 158.99
Ujjawala, Widow Home), Shakhi Niwas
(Working Women Hostel), Palna (National
Creche Scheme), Pradhan Mantri Matru
Vandana Yojana/ National Hub for Women
Empowerment/Gender
Budgeting/Research/ Skilling/ Trg/ Media
etc.)
 Expenditure Profile 2023-2024 156
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 102 102.16 ... 102.16 161.15 ... 161.15 135.60 ... 135.60 165.10 ... 165.10
Ministry of Youth Affairs and Sports
335. Khelo India 74.91 ... 74.91 93.50 ... 93.50 74.00 ... 74.00 95.00 ... 95.00

336. National Youth Corps 4.11 ... 4.11 7.00 ... 7.00 7.00 ... 7.00 ... ... ...

337. National Programme for Youth and Adolescent 1.06 ... 1.06 2.00 ... 2.00 2.00 ... 2.00 ... ... ...
Development
337.01 Programme Component 1.06 ... 1.06 2.00 ... 2.00 2.00 ... 2.00 ... ... ...
338. National Young Leaders Programme 0.51 ... 0.51 1.10 ... 1.10 1.10 ... 1.10 ... ... ...

339. Assistance to Promotion of Sports Excellence 6.00 ... 6.00 27.00 ... 27.00 27.00 ... 27.00 ... ... ...

339.01 Assistance to National Sports Federations 6.00 ... 6.00 27.00 ... 27.00 27.00 ... 27.00 ... ... ...
340. National Service Scheme 15.57 ... 15.57 30.55 ... 30.55 24.50 ... 24.50 30.00 ... 30.00

341. Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... ... ... ... ... ... ... 10.10 ... 10.10

341.01 National Youth Corps ... ... ... ... ... ... ... ... ... 7.00 ... 7.00
341.02 National Programme for Youth and ... ... ... ... ... ... ... ... ... 2.00 ... 2.00
Adolescent Development
341.03 National Young Leaders Programme ... ... ... ... ... ... ... ... ... 1.10 ... 1.10
Total- Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... ... ... ... ... ... ... 10.10 ... 10.10

342. Assistance to National Sports Federations ... ... ... ... ... ... ... ... ... 30.00 ... 30.00

Grand Total 79307.85 4613.16 83921.01 84004.59 5260.53 89265.12 87540.39 6752.51 94292.90 94456.92 25052.95 119509.87
 Expenditure Profile 2023-2024 157
STATEMENT 11
ALLOCATIONS FOR NORTH EASTERN AREAS
‡MàQNQDRˆ
Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Department of Agriculture and Farmers Welfare 12332.60 ... 12332.60 10949.32 ... 10949.32 11552.35 ... 11552.35
2. Department of Agricultural Research and Education 467.58 ... 467.58 469.58 ... 469.58 525.79 ... 525.79
3. Ministry of Ayush 181.97 ... 181.97 126.43 ... 126.43 230.73 ... 230.73
4. Department of Chemicals and Petrochemicals 5.15 ... 5.15 3.20 ... 3.20 2.20 ... 2.20
5. Department of Pharmaceuticals 42.20 ... 42.20 47.70 ... 47.70 61.50 ... 61.50
6. Ministry of Civil Aviation 128.77 ... 128.77 178.77 ... 178.77 229.97 ... 229.97
7. Ministry of Coal 31.45 ... 31.45 6.29 ... 6.29 11.35 ... 11.35
8. Department of Commerce 125.84 ... 125.84 76.49 ... 76.49 77.97 ... 77.97
9. Department for Promotion of Industry and Internal Trade 1488.05 ... 1488.05 1430.46 ... 1430.46 2094.58 ... 2094.58
10. Department of Posts 35.16 70.39 105.55 24.40 112.49 136.89 10.59 117.24 127.83
11. Department of Telecommunications 250.00 917.80 1167.80 188.00 367.80 555.80 555.00 715.80 1270.80
12. Department of Consumer Affairs 156.72 3.18 159.90 6.05 4.00 10.05 8.00 3.50 11.50
13. Department of Food and Public Distribution 607.60 20.00 627.60 607.61 25.01 632.62 803.97 60.00 863.97
14. Ministry of Cooperation 73.00 ... 73.00 134.40 ... 134.40 5.50 ... 5.50
15. Ministry of Culture 53.25 ... 53.25 83.69 ... 83.69 65.08 ... 65.08
16. Ministry of Defence (Civil) 5.50 350.00 355.50 5.00 450.00 455.00 5.50 500.00 505.50
17. Ministry of Development of North Eastern Region 1816.59 605.96 2422.55 1894.10 683.73 2577.83 1740.11 4026.10 5766.21
18. Department of School Education and Literacy 5895.37 ... 5895.37 5628.28 ... 5628.28 6510.88 ... 6510.88
19. Department of Higher Education 3256.20 ... 3256.20 3288.96 ... 3288.96 3727.91 ... 3727.91
20. Ministry of Electronics and Information Technology 1067.62 ... 1067.62 780.35 ... 780.35 1244.03 ... 1244.03
21. Ministry of Environment, Forests and Climate Change 193.00 ... 193.00 141.82 ... 141.82 186.00 ... 186.00
22. Department of Public Enterprises 0.85 ... 0.85 0.80 ... 0.80 0.99 ... 0.99
23. Department of Fisheries 189.91 ... 189.91 146.45 ... 146.45 200.70 ... 200.70
24. Department of Animal Husbandry and Dairying 371.66 ... 371.66 268.20 ... 268.20 372.51 ... 372.51
25. Ministry of Food Processing Industries 180.00 ... 180.00 96.30 ... 96.30 156.42 ... 156.42
26. Department of Health and Family Welfare 6229.73 50.00 6279.73 5654.57 50.00 5704.57 6445.87 50.03 6495.90
27. Department of Health Research 104.00 ... 104.00 99.00 ... 99.00 156.96 ... 156.96
 Expenditure Profile 2023-2024 158
STATEMENT 11
ALLOCATIONS FOR NORTH EASTERN AREAS
‡MàQNQDRˆ
Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total
28. Ministry of Home Affairs 200.00 ... 200.00 17.51 ... 17.51 17.51 ... 17.51
29. Police ... 942.50 942.50 ... ... ... ... 512.84 512.84
30. Ministry of Housing and Urban Affairs 844.04 ... 844.04 806.98 ... 806.98 1165.00 ... 1165.00
31. Ministry of Information and Broadcasting 63.00 ... 63.00 63.90 ... 63.90 110.50 ... 110.50
32. Department of Water Resources, River Development and Ganga 489.54 3.06 492.60 366.71 1.50 368.21 272.76 1.27 274.03
Rejuvenation
33. Department of Drinking Water and Sanitation 6615.80 ... 6615.80 5896.70 ... 5896.70 7615.90 ... 7615.90
34. Ministry of Labour and Employment 1615.92 ... 1615.92 1535.87 ... 1535.87 1243.50 ... 1243.50
35. Law and Justice 89.99 ... 89.99 89.99 ... 89.99 111.00 ... 111.00
36. Ministry of Micro, Small and Medium Enterprises 2002.64 49.00 2051.64 1934.09 48.40 1982.49 2231.37 57.90 2289.27
37. Ministry of Mines 65.33 0.79 66.12 65.33 0.79 66.12 66.09 1.31 67.40
38. Ministry of Minority Affairs 502.20 ... 502.20 256.40 ... 256.40 309.70 ... 309.70
39. Ministry of New and Renewable Energy 679.00 ... 679.00 670.00 ... 670.00 988.00 ... 988.00
40. Ministry of Panchayati Raj 82.62 ... 82.62 86.70 ... 86.70 97.10 ... 97.10
41. Ministry of Ports, Shipping and Waterways 20.00 99.80 119.80 10.00 99.80 109.80 15.00 197.00 212.00
42. Ministry of Power 2344.00 ... 2344.00 2602.17 ... 2602.17 3594.10 ... 3594.10
43. Ministry of Road Transport and Highways ... 10565.00 10565.00 ... 13505.00 13505.00 ... 18591.20 18591.20
44. Department of Rural Development 6232.45 ... 6232.45 5902.47 ... 5902.47 9257.08 ... 9257.08
45. Department of Land Resources 223.92 ... 223.92 125.78 ... 125.78 239.58 ... 239.58
46. Department of Biotechnology 168.00 ... 168.00 125.00 ... 125.00 164.50 ... 164.50
47. Ministry of Skill Development and Entrepreneurship 286.32 5.00 291.32 176.85 5.00 181.85 328.15 4.00 332.15
48. Department of Social Justice and Empowerment 404.23 5.40 409.63 379.97 5.40 385.37 447.79 3.60 451.39
49. Department of Empowerment of Persons with Disabilities 70.54 ... 70.54 58.00 ... 58.00 68.00 ... 68.00
50. Ministry of Statistics and Programme Implementation 43.07 ... 43.07 22.59 ... 22.59 18.19 ... 18.19
51. Ministry of Textiles 125.86 ... 125.86 120.26 ... 120.26 121.51 ... 121.51
52. Ministry of Tourism 227.00 ... 227.00 122.00 ... 122.00 229.00 ... 229.00
53. Ministry of Tribal Affairs 842.00 ... 842.00 740.85 ... 740.85 1256.45 ... 1256.45
54. Ministry of Women and Child Development 2494.00 ... 2494.00 2366.00 ... 2366.00 2519.00 ... 2519.00
55. Ministry of Youth Affairs and Sports 330.94 0.01 330.95 303.02 ... 303.02 368.49 0.01 368.50
 Expenditure Profile 2023-2024 159

Grand Total 62352.18 13687.89 76040.07 57181.36 15358.92 72540.28 69837.73 24841.80 94679.53
 Expenditure Profile 2023-2024 160
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
DemandNo. 3
Atomic Energy
1. Atomic Research Centres 3.70 5.00 5.50 0.50
2. Other Autonomous Bodies 114.36 137.05 134.90 117.79
3. Service Units 20.81 30.00 24.80 4.50
Total : 138.87 172.05 165.20 122.79
DemandNo. 4
Ministry of Ayush
4. Central Council for Research in Ayurvedic Sciences 0.10 1.70 0.88 2.50
5. Central Council for Research in Homoeopathy ... ... 0.01 0.01
6. Central Council for Research in Siddha 0.01 0.03 0.01 0.01
7. Central Council for Research in Unani Medicine ... ... 0.80 1.00
Total : 0.11 1.73 1.70 3.52
DemandNo. 10
Department of Commerce
8. Sustainable and Inclusive Development of Natural Rubber ... ... 0.25 1.32
Sector
DemandNo. 11
Department for Promotion of Industry and Internal Trade
9. Salt Commissioer 0.34 0.44 0.40 0.40
DemandNo. 18
Ministry of Culture
10. Central Institute of Buddhist Studies 1.10 1.10 1.10 1.10
11. Central Institute of Higher Tibetan Studies 1.10 1.10 1.10 1.10
12. Central Institute of Himalayan Culture Studies 0.60 0.60 0.60 0.60
13. Promotion of Art and Culture 1.10 1.10 1.10 1.10
14. Zonal Cultural Centres 1.10 1.10 1.10 1.10
Total : 5.00 5.00 5.00 5.00
DemandNo. 25
Department of School Education and Literacy
15. Central Tibetan Schools Administration 52.93 62.00 ... ...
16. Kendriya Vidyalaya Sangathan 6800.00 7650.00 7512.00 8363.98
17. National Bal Bhawan 20.04 22.00 22.00 22.38
18. National Means Cum Merit Scholarship Scheme 251.97 350.00 300.00 364.00
19. Navodaya Vidyalaya Samiti 3740.00 4115.00 4920.30 5486.50
20. PM Schools for Rising India (PM SHRI) ... ... ... 4000.00
21. Pradhan Mantri Innovative Learning Programme (DHURV) ... 3.26 0.01 0.01
22. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 10230.98 10233.75 12800.00 11600.00
23. Samagra Shiksha 25060.89 37383.36 32151.66 37453.47
Total : 46156.81 59819.37 57705.97 67290.34
DemandNo. 28
Ministry of Environment, Forests and Climate Change
24. Environment Education Programme ... ... ... 53.35
25. Environmental Education, Awareness and Training 49.86 54.32 9.47 ...
Total : 49.86 54.32 9.47 53.35
DemandNo. 29
Ministry of External Affairs
26. Adarsha Multiple Campus, Gajuri 0.64 0.83 0.64 ...
 Expenditure Profile 2023-2024 161
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
27. Construction of 03 education centre Chin State under BADP ... ... 0.20 ...
5th phase
28. Construction of 03 Pre Schools in Rakhine State under RSDP ... ... ... 3.50
2nd Phase
29. Construction of 25 community building for Dalit People in 24 0.78 1.25 0.78 0.78
villages of Sarlahi District.
30. Construction of 50 basic schools - HICDP,Myanmar ... ... 7.70 7.70
31. Construction of 50 basic schools HICDP ... 7.20 ... ...
32. Construction of a building to house SENESE's Service for ... ... 4.00 4.00
children with disabilities and people with hearing difficulties in
Samoa
33. Construction of a G plus 6 Storied Student Hostel, Auditorium, ... ... 0.81 ...
Library, Reading Room and Museum Hall in Ramakrishna
Mission Ashrama at Faridpur
34. Construction of Groud floor of a five floor Science Block ... ... 0.04 0.04
building at Alipur Rahmania School and College,
Hathazari,Chittagong and providing assistance for procuring
lab and sports equipmentg
35. Construction of monestry building for Shree Pal Evam, 0.16 0.26 ... ...
Namgyal Monastic Choonup, Mustang
36. Construction of proposed Bal Mandir Secondary Schools 0.39 1.37 0.39 0.39
Building Triyuga Municipality Gaighat
37. Construction of Shree Bhawani Higher Secondary School, ... ... 0.61 0.61
Bhumisthan, Sindhuli
38. Establishment of Sports facilities at Rajshahi College Field and ... 0.16 1.50 4.51
Surrounding areas
39. Gifting of 78 ambulances and 18 buses to various government 8.31 9.00 9.00 10.00
hospitals/non-profit charitable organizations and educational
institutions in different parts of Nepal during the CFY 2021-22
40. Habibia School, Kabul ... 0.70 0.70 0.70
41. HICDP- Construction of School building for Shree Bal Govinda 0.11 0.17 ... ...
Janata Higher Secondary School, Pipariya-7, Sarlahi District.
42. HICDP- Construction of School building of Baidyanath 0.46 0.74 0.74 0.74
Devnarayan Public Higher Secondary School, Tulsiyahi,
Dhanusha District
43. HICDP- Construction of Shree Pashupati Shiksha Mandir, ... 0.53 0.41 0.41
Kanchanpur District
44. HICDP- Revalidation for construction of school building for ... ... 0.16 ...
Dharachaur Lower Secondary School, Purkotdaha in Gulmi
District.
45. Indira Gandhi Institute of Child Health, Kabul ... 0.80 ... ...
46. Malika Higher Secondary School, Dailekh 0.52 0.83 ... ...
47. Procurement of children books for Mission/Posts abroad.43rd ... ... 0.05 0.05
book committee and other recommended children books
under 'Bharat Ek Parichay'
48. Renovation of roof at ECD Block of Masuku Primary School, ... ... 0.10 ...
Bulawayo, ZImbabwe at an estimated expenditure of USD
12658 as GoI assistance.
49. School building for Balabhadra Janata Higher Secondary ... 0.55 0.42 0.42
School, Jhapa
50. SDP on Establishment of Computer and Language Labs in 509 ... 12.15 4.57 9.16
schools of Bangladesh
 Expenditure Profile 2023-2024 162
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ALLOCATIONS FOR THE WELFARE OF CHILDREN
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
51. SDP- Construction of school building for Shree Sudha ... ... 0.54 0.54
Rajeshwar H. S. School, Chhatauna, Malangwa, Sarlahi District
52. SDP-Construction of School Building of Shree Janakalyan ... ... 0.47 ...
Higher Secondary School in Makwanpur District
53. Shree Araniko Higher Secondary School ... 0.70 0.51 0.51
54. Shree Chandeshwari Hr. Sec. School, Ragani, Okhaldunga ... 0.21 0.31 ...
55. Shree Faud Singh Janata Sec. School, Raniganj, Sarlahi ... 0.18 ... ...
56. Shree Janajagriti Hr. Sec. School, Guthee Parsauni, ... 0.53 0.31 ...
Nawalparasi
57. Shree Naharpur Secondary School Butwal 11 Naraharpur 0.37 1.41 0.37 0.37
58. Supply of ICT equipment, courseware & reference books and ... 11.05 3.10 6.20
training for Bangladesh Bharot Digital Service and
Employment Training (BDSET) Centre
59. Tribhuvan Higher Secondary School, Bulingtar, Nawalparasi ... 0.71 0.44 ...
60. Tribhuvan Janata Hr. Sec. School, Misikot, Rukum ... 0.40 0.40 ...
Total : 11.74 51.73 39.27 50.63
DemandNo. 46
Department of Health and Family Welfare
61. Child Care Training Centre, Singur 21.45 24.98 24.97 24.88
62. Flexible Pool for RCH & Health System Strengthening, ... ... ... 3187.17
National Health Programme and National Urban Health
Mission
63. Kalawati Saran Children's Hospital 132.18 149.44 157.86 168.53
64. Manufacture of Sera and BCG Vaccine 78.68 149.59 95.90 109.92
65. NRHM - RCH Flexible Pool 3019.23 3174.57 3187.17 ...
Total : 3251.54 3498.58 3465.90 3490.50
DemandNo. 51
Police
66. Creche facilities in CISF 0.25 0.31 0.34 0.36
67. Creche facilities in CRPF 0.49 0.62 0.62 0.65
68. Creche facilities in ITBP 0.04 0.06 0.08 0.07
69. creche facilities in NSG 0.08 0.10 0.10 0.10
70. Creche facilities in SSB 0.11 0.15 0.26 0.28
71. Creche facility in Assam Rifles 0.08 0.10 0.20 0.25
72. Creche facility in Border Security Force 0.52 0.60 1.00 1.00
Total : 1.57 1.94 2.60 2.71
DemandNo. 52
Andaman and Nicobar Islands
73. Development of Children 15.34 18.61 15.40 17.88
74. Dulari 2.50 3.00 4.00 5.00
75. Elementary Education 333.76 347.52 355.27 354.88
76. Nutrition of Children 4.31 9.00 6.52 10.72
77. Welfare of Juveniles 1.17 1.28 1.00 1.57
Total : 357.08 379.41 382.19 390.05
DemandNo. 53
Chandigarh
78. Books and stationary for SC/ST students 0.03 0.04 0.04 0.04
79. Children in need of care and protection 7.41 6.96 7.14 7.20
80. Elementary Education 221.05 243.99 284.30 265.27
 Expenditure Profile 2023-2024 163
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ALLOCATIONS FOR THE WELFARE OF CHILDREN
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
81. Incentive to children of vulnerable groups among scheduled 0.04 0.05 0.10 0.10
castes
82. Institute for mentally retarreted children 12.49 13.32 16.06 15.39
83. Mid-day meal for Children 9.03 12.00 12.00 11.00
84. National Service Scheme 0.23 0.51 0.78 0.82
85. Opening of Creches for children of working mothers 5.20 4.50 4.76 4.36
86. Scholarships to Students 4.60 4.91 4.36 4.59
87. Secondary Education 154.68 169.59 204.89 182.10
Total : 414.76 455.87 534.43 490.87
DemandNo. 54
Dadra and Nagar Haveli and Daman and Diu
88. Assistance to adolsecent girls of UT of Dadra and Nagar 0.80 0.80 0.80 0.80
Haveli and Daman and Diu
89. Financial Assistance to UT of Dadra and Nagar Haveli and 5.34 12.00 12.00 12.50
Daman and Diu
90. Supply of book and uniforms for Ut of Dadra & Nagar Haveli 0.47 6.00 6.00 4.51
& Daman & Diu
Total : 6.61 18.80 18.80 17.81
DemandNo. 55
Ladakh
91. Anganwadi Centre ... 13.48 13.80 14.94
DemandNo. 56
Lakshadweep
92. Development of women and children 1.54 1.39 1.39 2.75
DemandNo. 60
Ministry of Housing and Urban Affairs
93. Atal Mission for Rejuvenation and Urban Transformation 250.00 231.00 205.00 230.00
(AMRUT)
DemandNo. 61
Ministry of Information and Broadcasting
94. Exhibition of Children Films in Schools ... 2.06 0.10 2.00
95. National/International Children Film Festival ... 4.65 ... 5.00
96. Production of Children Films ... 10.00 1.10 14.00
Total : ... 16.71 1.20 21.00
DemandNo. 64
Ministry of Labour and Employment
97. National Child Labour Project 21.99 30.00 30.00 20.00
DemandNo. 70
Ministry of Minority Affairs
98. Education Scheme for Madarsas and Minorities 161.53 160.00 30.00 10.00
99. Free coaching and Allied scheme 37.15 79.00 29.97 30.00
100. Grants-in-Aid to Maulana Azad Education Foundation 76.00 0.01 0.01 0.10
101. Merit-cum-Means based Scholarship 345.77 365.00 358.02 44.00
102. Post Matric Scholarship 411.87 515.00 515.00 1065.00
103. Pre-matric scholarship for Minorities 1350.99 1425.00 556.82 433.00
Total : 2383.31 2544.01 1489.82 1582.10
DemandNo. 81
Lok Sabha
104. Funds for Children Corner ... ... 0.02 0.02
 Expenditure Profile 2023-2024 164
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
105. LSS Meritories Award and Scholarship for the wards of Group ... ... 0.15 0.15
C Employees
Total : ... ... 0.17 0.17
DemandNo. 89
Department of Science and Technology
106. Science and Technology Institutional and Human Capacity 56.10 75.00 57.00 73.00
Building
106.01 INSPIRE AWARD (MANAK) 56.10 75.00 57.00 73.00
DemandNo. 93
Department of Social Justice and Empowerment
107. National Action Plan for Drug Demand Reduction 7.27 16.00 16.00 24.88
108. Post Matric Scholarship for SCs 949.71 2716.80 2716.80 3052.39
109. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) 18.20 19.50 10.62 20.50
110. Pradhan Mantri Young Achievers Scholarship Award Scheme 491.83 704.60 621.21 513.40
for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs
110.01 Post Matric Scholarship for OBCs, EBCs and DNTs 263.99 216.60 216.60 217.40
111.02 Pre Matric Scholarship for OBCs, EBCs and DNTs 218.46 478.00 394.61 281.00
112.03 Boys and Girls Hostel for OBCs 9.38 10.00 10.00 15.00
113. Pre Matric Scholarship for SCs and Others 570.39 500.00 500.00 500.00
114. Scheme of Residential Education for Students in High School 15.22 35.60 35.60 41.86
in Targeted Area (SRESHTA) for SCs
Total : 2052.62 3992.50 3900.23 4153.03
DemandNo. 94
Department of Empowerment of Persons with Disabilities
115. Aids and Appliances 19.87 23.50 23.00 24.50
116. Deendayal Disabled Rehabilitation Scheme 40.36 50.00 42.00 52.00
Total : 60.23 73.50 65.00 76.50
DemandNo. 100
Ministry of Tribal Affairs
117. Eklavya Model Residential School (EMRS) 1057.74 2000.00 1985.03 5927.31
118. Program for Development of Scheduled Tribes ... ... ... 411.63
118.01 Pre- Matric Scholarship for STs. ... ... ... 411.63
119. Tribal Education 394.15 419.00 357.30 ...
119.01 Pre Matric Scholarship 394.15 419.00 357.30 ...
Total : 1451.89 2419.00 2342.33 6338.94
DemandNo. 101
Ministry of Women and Child Development
120. Central Adoption Resource Agency 6.58 10.00 7.58 9.40
121. Mission Vatsalya 761.00 1472.17 1100.00 1472.17
122. National Child Rights (NCPCR) 17.17 21.09 19.71 21.25
123. National Institute of Public Cooperation and Child 44.46 56.80 51.00 56.00
Development
124. Saksham Anganwadi and Poshan 2.0 15624.48 17223.61 17223.61 17471.16
125. SAMARTHYA ... 75.00 35.00 85.00
126. SAMBAL 58.80 ... 108.00 222.00
Total : 16512.49 18858.67 18544.90 19336.98
 Expenditure Profile 2023-2024 165
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
DemandNo. 102
Ministry of Youth Affairs and Sports
127. National Programme for Youth and Adolescent Development 14.90 22.00 26.35 22.00
Grand Total 73199.36 92736.50 89008.37 103790.70
 Expenditure Profile 2023-2024 166
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GENDER BUDGET
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates

PART A: 100% Women specific programmes

Demand No. 2
Department of Agricultural Research and Education
1. Central Institute for Women in Agriculture, 5.08 3.64 4.34 4.90
Bhubaneshwar
2. All India Co-ordinated Research Project on Home 4.00 4.80 4.30 4.75
Science, Bhubneshwar
Total : 9.08 8.44 8.64 9.65
Demand No. 4
Ministry of Ayush
1. North Eastern Institute of Ayurveda and Homeopathy, 4.41 ... ... ...
Shillong
2. Central Council For Research in Siddha (CCRS) 0.20 0.44 0.28 0.32
3. Central Council for Research in Ayurvedic Sciences 7.00 5.10 2.72 5.00
(CCRAS)
4. National Institute of Ayurveda 13.00 13.50 13.50 15.00
Total : 24.61 19.04 16.50 20.32
Demand No. 10
Department of Commerce
1. Training and Development (Rubber Board) 0.17 ... 0.16 0.32
Demand No. 12
Department of Posts
1. Estate Management ... 1.00 1.00 1.00
Demand No. 26
Department of Higher Education
1. Prime Minister's Girls' Hostel ... 20.00 5.00 10.00
Demand No. 29
Ministry of External Affairs
1. Setting of unit producing low cost, biodegradable and ... 2.83 ... ...
compostable Sanitary Pads in Ethiopia
2. Donation of Sewing machines to Namibia ... 0.38 ... 0.75
3. Distribution of LPG gas stoves and cylinders to poor, ... 4.99 ... 1.56
underprivileged and marginalized families of five
municipalities in Mahottari-3, Province -2 of Nepal.
4. Distribution of LPG gas stoves cylinders and necessary ... 2.05 1.28 ...
accessories to 3000 poor underprivileged and
marginalized families of Sarlahi Rautahat and Saptari
districts in Province 2.
5. Afghan National Army Women Special Cadre Training ... 0.46 ... ...
at Indian Defence Institute
6. Construction of a Five-Storied Women's Hostel at ... 0.39 ... ...
Umesh Chandra Nirmala Bala Chatrabash, Chalibandar,
Sylhet
7. Donation of Sewing machines to Zimbabwe ... 0.38 0.54 0.06
8. Construction of india Palestine center for empowering ... ... 3.00 3.00
women in palestine
9. Setting up of 04 Barefoot Vocational Training Centres ... ... ... 3.00
(BVTCs) in African countries through Barefoot College,
Tilonia (Senegal, Tanzania, Burkina Faso, Liberia)
10. Setting up of unit producing low cost biodegradable ... ... ... 3.78
and composite sanitary pads to Ethiopia
11. One Stop Centres (OSC) ... ... 1.25 7.34
(Bahrain,Qatar,Dubai,Kuwait,Oman , Riyadh , Jeddah,
Singapore and Canada)
 Expenditure Profile 2023-2024 167
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
12. Solar electrification of 2800 houses in 14 PICs and ... ... 5.00 ...
provide llivelihood including training of women solar
engineers,'Solar Mamas'.(14 Pacific Island Countries
PNG, Solomon Islands, Fiji, Tonga,
Tuvalu,Kiribati,Samoa,Niue,Vanuatu,Cook
Islands,Nauru,Pa
13. Construction of shelter for victims of crime primarily ... ... 3.00 3.00
use of gender or family violence against women
14. Proposal for new project for supply of furniture etc for 1.55 ... 0.32 0.21
the girls hostel Umesh Chandra Nirmala Bala
Chatrabash in Sylhet
Total : 1.55 11.48 14.39 22.70
Demand No. 47
Department of Health Research
1. Research Studies by ICMR 71.52 72.36 90.00 96.47
Demand No. 49
Ministry of Home Affairs
1. Grant in aid to Govt. of Tripura for maintenance of Brus 130.08 ... 130.00 220.00
lodged in relief camps of Tripura
Demand No. 51
Police
1. Schemes like Day Care Centre, Gender Sensitization, 0.35 0.45 0.26 0.28
Health and Nutritional Care Centre etc. of Sashastra
Seema Bal
2. Opening of Creche, Day Care Centre, Gender 0.05 0.06 0.08 0.07
Sensitization, Health Care Centre, Nutritional Care
Centre, Women's Rest rooms by ITBP
3. Women Specific Programme of BSF 2.00 2.00 1.00 1.00
4. Women Specific Programme of Assam Rifles 0.20 0.25 8.28 38.64
5. Schemes like Day Care Centre, Gender Sensitization, 0.62 0.62 0.62 0.65
Health and Nutritional Care Centre etc. of CRPF
6. Day Care Centre, Gender Sensitization, Health and 0.25 0.35 0.34 0.36
Nutritional Care Centre etc. of CENTRAL INDUSTRIAL
SECURITY FORCE
6.01 Day Care Centre, Gender Sensitization, Health 0.25 0.35 0.34 0.36
and Nutritional Care Centre etc. of CISF
7. Safe City Projects 37.89 520.04 165.11 1300.10
8. Training and Capacity Building 9.00 16.00 13.00 16.00
9. Emergency Response Support System 100.00 250.00 36.13 221.00
10. Strengthening of Central Forensic Science Laboratories 1.96 28.55 28.55 35.00
Chandigarh
11. Strengthening of State Forensic Science Laboratories 18.31 50.00 50.00 ...
12. Anti Human Trafficking Units/ Women Help Desk ... 28.00 ... ...
Total : 170.63 896.32 303.37 1613.10
Demand No. 52
Andaman and Nicobar Islands
1. Women Empowerment 26.39 31.01 29.44 30.45
Demand No. 53
Chandigarh
1. Empowerment of Women 17.60 17.60 17.60 16.95
2. Women Polytechnic, Girls Hostel 6.44 7.10 7.16 7.16
3. Incentives to girls students, women education, working 21.65 25.87 22.35 26.13
women hostel, and laptop and bycycle to girls students
4. Government ITI for women 3.54 4.64 4.65 3.56
 Expenditure Profile 2023-2024 168
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GENDER BUDGET
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
5. Assistance to SC Women 0.01 0.02 0.01 0.01
6. Creches, Aganwadi Centre, Apni Beti Apna Dhan 17.60 17.60 9.06 9.30
Scheme, National Family Benefits Schemes etc.
7. Upgradation of CHC 21.25 24.00 24.11 22.66
Total : 88.09 96.83 84.94 85.77
Demand No. 54
Dadra and Nagar Haveli and Daman and Diu
1. Scholarship, Health Insurance, Free Bicycle, Sukanya 18.00 18.80 18.80 18.00
Satkar Yojana for U.T of Dadra and Nagar Haveli and
Daman and Diu
2. Assistance, Training, Balika Shivir, Empowerment and ... 0.45 0.45 0.45
Education for UT of Dadra and Nagar Haveli and
Daman and Diu
Total : 18.00 19.25 19.25 18.45
Demand No. 55
Ladakh
1. Women in Distress 2.55 2.70 2.70 2.70
2. Assistance for Marriage 0.70 0.70 0.70 0.70
Total : 3.25 3.40 3.40 3.40
Demand No. 56
Lakshadweep
1. Scheme for child and women development 2.80 2.85 2.85 2.75
Demand No. 60
Ministry of Housing and Urban Affairs
1. Pradhan Mantri Awas Yojana (Urban) 59963.04 ... 28708.01 25103.03
Demand No. 68
Ministry of Micro, Small and Medium Enterprises
1. Mahila Coir Yojna 3.82 4.21 4.21 5.60
Demand No. 70
Ministry of Minority Affairs
1. Scheme for Leadership Development of Minority 2.99 2.50 2.00 0.10
Women
Demand No. 76
Ministry of Petroleum and Natural Gas
1. LPG connection to Poor Households 1568.44 ... 8010.00 0.01
Demand No. 86
Ministry of Road Transport and Highways
1. Scheme for Safety of Women on Public Road Transport 27.92 20.00 30.00 50.00
Demand No. 87
Department of Rural Development
1. Rural Housing (Pradhan Mantri Awaas Yojana) 30056.88 20000.00 48422.00 54487.00
2. Indira Gandhi National Widow Pension Scheme 1769.20 2027.00 2027.00 2027.00
Total : 31826.08 22027.00 50449.00 56514.00
Demand No. 89
Department of Science and Technology
1. DISHA Programme for women in science 96.71 125.00 81.00 131.20
Demand No. 91
Department of Scientific and Industrial Research
1. TDUPW 1.92 2.50 2.60 1.60
1.01 TDUPW 1.92 2.50 2.60 1.60
 Expenditure Profile 2023-2024 169
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 92
Ministry of Skill Development and Entrepreneurship
1. National Skill Training Institution 48.74 65.85 64.28 68.00
Demand No. 99
Ministry of Tourism
1. Safe Tourist destinations for women ... ... 5.27 5.27
Demand No. 101
Ministry of Women and Child Development
1. Other Scheme Funded from Nirbhaya Fund 2.55 20.00 20.00 20.00
2. Central Social Welfare Board 63.73 37.74 50.41 40.06
3. National Commission for Women 25.79 27.00 33.70 42.00
4. Saksham Anganwadi and Poshan 2.0 18.00 150.00 150.00 870.00
5. SAMBAL 179.35 562.00 333.00 562.00
6. SAMARTHYA 1733.03 2547.11 1911.93 2496.96
Total : 2022.45 3343.85 2499.04 4031.02
PART A Total : 96108.28 26772.89 90564.35 88044.21
PART B: 30% Women specific
programmes
Demand No. 1
Department of Agriculture and Farmers Welfare
1. Sub-Mission on Agriculture Mechanisation 78.75 ... ... ...
2. National Project on Soil Health and Fertility 23.63 ... ... ...
3. Rainfed Area Development and Climate change 13.50 ... ... ...
4. National Project on Agro-Forestry 2.55 ... ... ...
5. Parampragat Krishi Vikas Yojna 33.75 ... ... ...
6. Rashtriya Krishi Vikas Yojna 278.43 ... ... ...
7. Pradhan Mantri Krishi Sinchai Yojna-Per-Drop More 300.00 ... ... ...
Crop
8. National Food Security Mission 157.20 ... ... ...
9. Sub - Mission on Seed and Planting Material 33.60 91.50 75.00 ...
10. Sub - Mission on Agriculture Extension 88.03 300.00 240.00 ...
11. Organic Value Chain Development for North East 15.00 59.40 39.00 ...
Region
12. Krishonnati Yojna ... ... ... 2119.94
13. National Food and Nutrition Security Mission (NFNSM) ... 418.50 270.00 ...
14. National Mission on Edible Oil-Oil Palm (NMEO-OP) ... 270.00 210.00 ...
15. National Mission on Edible Oil-Oilseeds (NMEO-OS) ... 180.00 150.00 ...
16. Mission for Integrated Development of Horticulture 178.88 570.00 330.00 ...
Total : 1203.32 1889.40 1314.00 2119.94
Demand No. 2
Department of Agricultural Research and Education
1. ICAR-National Agricultural Innovation Project ... ... 0.80 0.43
Demand No. 3
Atomic Energy
1. Women and Child Welfare 17.00 25.00 25.00 25.00
Demand No. 4
Ministry of Ayush
1. National Institute of Naturopathy 0.04 0.05 0.05 0.06
2. Central Council for Research in Homoeopathy (CCRH) 18.00 15.00 15.00 15.00
 Expenditure Profile 2023-2024 170
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Rashtriya Ayurveda Vidyapeeth (RAV) 3.36 5.00 7.50 8.26
4. Central Council for Research in Unani Medicine 8.00 11.25 9.00 8.50
Total : 29.40 31.30 31.55 31.82
Demand No. 10
Department of Commerce
1. Women Welfare Activities in Plantation Boards ... 5.00 ... ...
2. Training, Labour Welfare (Rubber Board) 0.05 ... 0.35 0.45
Total : 0.05 5.00 0.35 0.45
Demand No. 14
Department of Consumer Affairs
1. Consumer Awareness Scheme ... 12.13 8.48 8.72
2. Strengtheing of Legal Metrology Scheme ... ... ... 13.57
Total : ... 12.13 8.48 22.29
Demand No. 18
Ministry of Culture
1. Financial Assistance for Promotion of Art and Culture 18.10 18.10 18.10 19.00
2. Fellowship Scheme 3.47 3.50 3.50 3.70
3. Zonal Cultural Centres 13.00 14.00 14.00 14.70
4. Artist pension Scheme 2.00 2.40 2.40 2.50
Total : 36.57 38.00 38.00 39.90
Demand No. 24
Ministry of Earth Sciences
1. Atmosphere and Climate Research Modelling 33.50 34.00 34.00 35.00
Observing Systems and Services (ACROSS)
2. Research, Education and Training Outreach 20.00 20.00 19.00 20.00
(REACHOUT)
3. Ocean Services Modelling Applications Resources and 71.00 80.00 70.00 80.00
Technology (O-SMART)
Total : 124.50 134.00 123.00 135.00
Demand No. 25
Department of School Education and Literacy
1. Kendriya Vidyalaya Sangathan 2040.00 2295.00 2253.60 2509.19
2. Navodaya Vidyalaya Samiti 1122.00 1234.50 1476.09 1645.95
3. Samagra Shiksha 7518.26 11215.01 9645.50 11236.04
4. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 3069.29 3070.13 6400.00 5800.00
5. PM Schools for Rising India (PM SHRI) ... ... ... 1200.00
Total : 13749.55 17814.64 19775.19 22391.18
Demand No. 26
Department of Higher Education
1. University Grants Commission including Central 4894.72 5194.83 5842.22 6133.73
Universities, Deemed Universities andAICTE
2. Indira Gandhi National Open University 36.05 36.75 36.75 36.75
3. National Institutes of Technical Teachers Training and 49.47 78.75 70.35 52.50
Research
4. Scholarship for College and University Students 95.98 125.93 121.00 ...
5. National Mission on Education through ICT 29.93 140.00 140.00 140.00
6. Support to Indian Institutes of Technology 3219.16 3359.95 3646.95 3838.22
7. Support to Indian Institutes of Management 292.95 294.26 273.70 135.00
8. National Institute of Industrial Engineering 18.69 22.75 22.75 26.25
9. Support to National Institutes of Technology 1219.89 1527.40 1555.40 1687.21
 Expenditure Profile 2023-2024 171
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MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
10. Grants for promotion of Indian languages 61.78 87.50 87.50 105.25
11. Support to Indian Institute of Science, Bangalore 209.65 248.80 284.50 285.39
12. Indian Institutes of Science Education and Research 361.22 482.84 489.14 511.70
13. Interest Subsidy and Contribution to Guarantee Fund 484.82 490.00 374.50 ...
14. Assistance to other Institutes including SLIET, NERIST, 115.06 126.88 126.18 138.60
NIFFT Ranchi and CIT Kokrajhar
15. Schools of Planning and Architecture 40.25 54.22 54.22 61.25
16. Rashtriya Uchchatar Shiksha Abhiyan (RUSA) 84.82 715.03 126.23 525.00
17. e-Shodh Sindhu 52.50 ... ... ...
18. National Initiative for Excellence for Humanities and 69.39 109.09 100.92 140.00
Social Sciences
19. PM Research Fellowship 38.92 70.00 105.00 140.00
20. PM-Uchhatar Shiksha Protsahan ... ... ... 668.22
Total : 11375.25 13164.98 13457.31 14625.07
Demand No. 27
Ministry of Electronics and Information Technology
1. Pradhan Mantri Gramin Digital Sakshrta Abhiyan 100.00 100.00 100.00 ...
2. Capacity Building and Skill Development Scheme ... ... ... 100.00
Total : 100.00 100.00 100.00 100.00
Demand No. 29
Ministry of External Affairs
1. Shree Araniko Higher Secondary School ... ... 0.51 0.51
2. Supply of 10 Ambulances to Tanzania ... 2.61 ... ...
3. Gifting of 78 ambulances and 18 buses to various 8.31 9.00 9.00 10.00
government hospitals/non-profit charitable
organizations and educational institutions in different
parts of Nepal during the CFY 2021-22
4. HICDP- Construction of Shree Pashupati Shiksha ... 0.53 0.41 0.41
Mandir, Kanchanpur District
5. Malika Higher Secondary School, Dailekh 0.52 0.83 ... ...
6. Shree Janajagriti Hr. Sec. School, Guthee Parsauni, ... 0.53 0.31 ...
Nawalparasi
7. Shree Chandeshwari Hr. Sec. School, Ragani, ... 0.21 0.31 ...
Okhaldunga
8. Shree Faud Singh Janata Sec. School, Raniganj, Sarlahi ... 0.18 ... ...
9. Construction of 25 community building for Dalit People 0.78 1.25 0.78 0.78
in 24 villages of Sarlahi District.
10. HICDP- Construction of School building for Shree Bal 0.11 0.17 ... ...
Govinda Janata Higher Secondary School, Pipariya-7,
Sarlahi District.
11. HICDP- Construction of School building of Baidyanath 0.46 0.74 0.74 0.74
Devnarayan Public Higher Secondary School, Tulsiyahi,
Dhanusha District
12. Construction of monestry building for Shree Pal Evam, 0.16 0.26 ... ...
Namgyal Monastic Choonup, Mustang
13. Tribhuvan Janata Hr. Sec. School, Misikot, Rukum ... 0.40 0.40 ...
14. Shree Naharpur Secondary School Butwal 11 0.37 1.41 0.37 0.37
Naraharpur
15. Tribhuvan Higher Secondary School, Bulingtar, ... 0.71 0.44 ...
Nawalparasi
16. Construction of Shree Bhawani Higher Secondary ... ... 0.61 0.61
School, Bhumisthan
17. Construction of proposed Bal Mandir Secondary 0.39 1.37 0.39 0.39
Schools Building, Triyuga Municipality, Gaighat
 Expenditure Profile 2023-2024 172
STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
18. Rakhine State Development Programme ... 33.05 ... ...
19. Basic Technical Training School ... 25.00 ... ...
20. School Building for Balabhadra Janata Higher ... ... 0.42 0.42
Secondary School, Jhapa
21. HICDP- Revalidation for construction of school building ... ... 0.16 ...
for Dharachaur Lower Secondary School, Purkotdaha in
Gulmi District.
22. SDP-Construction of School Building of Shree ... ... 0.47 ...
Janakalyan Higher Secondary School in Makwanpur
District
23. Adarsha Multiple Campus, Gajuri 0.64 0.83 0.64 ...
24. SDP- Construction of school building for Shree Sudha ... ... 0.54 0.54
Rajeshwar H. S. School, Chhatauna, Malangwa, Sarlahi
District
25. Border Area Development ... 37.50 ... ...
26. Setting up of IMITC at Monywa 2.27 ... 4.50 ...
27. Setting up of IMITC at Thaton 5.30 ... 3.02 ...
28. Artificial Limb fitment Camp ... ... 0.90 ...
29. National Knowledge Network connectivity with ... ... ... 3.20
Myanmar
30. National Knowledge Network connectivity with ... 0.90 0.90 0.90
Bangladesh
31. Humanitarian Assistance to Rohingya ... 2.50 ... ...
32. Water Supply System in Gwa Township in Rakhine State ... ... 4.91 ...
under RSDP,Myanmar
33. Setting up of cancer hospital in Myanmar for cancer ... ... 4.20 ...
research and treatment facilities, Myanmar
34. Scholarship Programme for Diaspora Children (India ... ... 12.89 9.95
The SDPC Scheme pertains to scholarships provided to
children of NRIs/PIOs/OCIs and children of Indian
workers in Gulf countries pursuing under graduate
studies in India.
35. Tribhuwan Higher Secondary ... ... 0.44 ...
School,Bulingtar,Nawalparasi,Nepal
36. Construction of 50 basic schools-HICDP, Myanmar ... ... 7.70 7.70
37. Construction of a building to house SENESE's Service ... ... 4.00 4.00
for children with disabilities and people with hearing
difficulties in Samoa
38. Construction of Shree Bhawani Higher Secondary ... ... 0.61 0.61
School, Bhumisthan, Sindhuli
39. Solar electrification of 2800 houses in 14 PICs and ... ... 5.00 ...
provide livelihood including training of women solar
engineers,'Solar Mamas'.
Total : 19.31 119.98 65.57 41.13
Demand No. 43
Department of Fisheries
1. Pradhan Mantri Matsya Sampada Yojana ... 564.00 ... ...
Demand No. 44
Department of Animal Husbandry and Dairying
1. National Livestock Mission ... 123.00 ... ...
Demand No. 46
Department of Health and Family Welfare
1. AIIMS New Delhi 1811.14 2078.24 2182.52 2050.80
2. Lady Hardinge Medical College and Smt. S.K. Hospital 632.32 532.50 487.46 576.11
 Expenditure Profile 2023-2024 173
STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Post Graduate Institute of Medical Education and 659.30 699.20 703.00 730.78
Research, Chandigarh
4. JIPMER Puducherry 533.87 723.60 732.78 804.83
5. Development of Nursing Services 12.01 17.98 21.94 29.40
6. National Institute of Mental Health and Neuro Sciences, 193.06 196.00 237.30 252.40
Bengaluru
7. All India Instutute of Speech and hearing, Mysore 15.16 52.00 31.20 50.02
8. Discretionary Grant 0.41 1.75 0.53 1.01
9. National Medical Library 7.39 12.40 12.40 14.89
10. Central Government Health Scheme 780.89 888.00 933.73 1065.72
11. National AIDS Control Programme 637.90 786.83 609.60 875.09
12. Safdarjung Hospital and Vardhman Mahaveer Medical 800.96 960.40 985.68 1037.87
College New Delhi
13. Dr. RML Hospital 360.91 500.78 508.46 581.39
14. Kasturba Health Society 44.82 42.96 52.12 53.97
15. Contraception 93.13 110.00 97.99 108.97
16. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana 1526.62 3141.88 3141.88 3456.00
(PMJAY)
17. Infrastructure Maintenance 6606.07 6038.54 6609.75 6472.05
18. Flexible Pool for RCH and Health System Strengthening 12394.64 13937.00 13562.10 13798.06
, National Health Programme and National Urban
Health Mission
Total : 27110.60 30720.06 30910.44 31959.36
Demand No. 47
Department of Health Research
1. Research Studies by ICMR 55.11 62.63 63.00 70.53
2. Human Resource and Capacity Development ... 12.00 13.00 12.00
Total : 55.11 74.63 76.00 82.53
Demand No. 49
Ministry of Home Affairs
1. Census Survey and Statistics, RGI 509.48 ... 104.43 710.41
2. Swantantrata Sainik Samman Yojana 717.85 ... 683.19 649.03
3. Relief Assistance to Sri Lankan Refugees living in 80.00 ... 80.00 ...
Tamilnadu
4. Grant in Aid to Govt of Tripura for Maintenance of Brus 39.00 ... 61.50 60.00
Lodged in relief camps
Total : 1346.33 ... 929.12 1419.44
Demand No. 52
Andaman and Nicobar Islands
1. Welfare of Senior Citizens 43.21 49.29 47.05 51.01
Demand No. 53
Chandigarh
1. Nutrition Programme, Old age pension, Disability 46.03 27.50 40.80 44.19
pension , Social Welfare etc.
Demand No. 54
Dadra and Nagar Haveli and Daman and Diu
1. Women Welfare Scheme for UT of Dadra and Nagar ... 0.02 0.02 0.02
Haveli and Daman and Diu
2. Old Aged pension to women for UT of Dadra and ... 6.20 6.20 6.20
Nagar Haveli and Daman and Diu
 Expenditure Profile 2023-2024 174
STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Assistance to Widows forUT of Dadra and Nagar Haveli ... 1.00 1.00 0.21
and Daman and Diu
Total : ... 7.22 7.22 6.43
Demand No. 56
Lakshadweep
1. Welfare and pension scheme 6.02 5.80 5.80 7.15
2. Special nutrition programme 0.13 0.14 0.14 0.50
Total : 6.15 5.94 5.94 7.65
Demand No. 60
Ministry of Housing and Urban Affairs
1. Pradhan Mantri Awas Yojana (Urban) ... 22955.06 ... ...
2. Deendayal Antodya Yojana - National Urban 397.10 450.00 275.00 ...
Livelihoods Mission (DAY-NULM)
Total : 397.10 23405.06 275.00 ...
Demand No. 63
Department of Drinking Water and Sanitation
1. Swachh Bharat Mission (Gramin) ... 1915.01 1466.72 2279.90
Demand No. 64
Ministry of Labour and Employment
1. National Child Labour Project including grants in aid to 21.99 30.00 30.00 20.00
voluntary agencies and reimbursement of assistance to
bonded labour
2. Labour Welfare Scheme 64.22 120.00 120.00 75.00
3. Pradhan Mantri Shram Yogi Maan-dhan (PM-SYM) 324.23 350.00 350.00 350.00
Total : 410.44 500.00 500.00 445.00
Demand No. 70
Ministry of Minority Affairs
1. Pradhan Mantri Jan Vikas Karyakaram 380.06 495.00 150.00 180.00
2. Free Coaching and Allied Scheme for Minorities 11.15 23.70 8.99 9.00
3. Skill Development Initiatives 80.54 70.62 30.00 0.03
4. Merit cum Means for professional and Technical 103.73 97.50 107.41 13.20
Courses
5. Pre Matric Schollarship for Minorities 405.30 427.50 167.05 129.90
6. Post Matric Scholoarship for Minorities 123.56 154.40 154.40 319.50
7. Maulana Azad National Fellowship for Minority 22.20 29.70 29.70 28.80
students
8. Nai Manzil 14.66 13.80 6.00 0.03
9. Upgrading Skill and Training in Traditional Arts/Crafts 23.00 14.10 14.10 0.03
for Development
10. Interest Subsidy on Educational Loan for overseas 6.65 7.20 7.20 6.30
studies
11. Education Scheme for Madarsas and Minorities 48.46 48.00 9.00 3.00
Total : 1219.31 1381.52 683.85 689.79
Demand No. 71
Ministry of New and Renewable Energy
1. Biogas Programme 7.28 30.00 20.00 95.00
2. Human Resource Development and Training 20.01 30.93 20.01 47.00
Total : 27.29 60.93 40.01 142.00
 Expenditure Profile 2023-2024 175
10 STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 86
Ministry of Road Transport and Highways
1. Scheme for Safety of Women on Public Road Transport ... 20.00 ... ...
Demand No. 87
Department of Rural Development
1. National Rural Livelihood Mission-Aajeevika 4691.47 6668.21 6668.21 7064.89
2. Mahatma Gandhi National Rural Employment 32822.62 26000.00 29800.00 25000.00
Guarantee Scheme
Total : 37514.09 32668.21 36468.21 32064.89
Demand No. 92
Ministry of Skill Development and Entrepreneurship
1. Skill India Program ... ... ... 2278.37
Demand No. 93
Department of Social Justice and Empowerment
1. Boys and Girls Hostels for OBCs 5.63 6.00 6.00 9.00
2. Post Matric Scholarship for SCs 593.57 1698.00 1698.00 1907.74
3. Strengthening of Machinery for Enforcement of PCR 183.03 180.00 150.00 150.00
Act, 1955 and PoA Act, 1989
4. National Scheduled Castes Finance and Development ... 20.00 ... 4.50
Corporations
5. National Safai Karamcharis Finance and Development 1.50 7.50 ... 3.00
Corporation
6. Self Employment Scheme for Liberation and 11.70 21.00 21.00 29.22
Rehabilitation of Manual Scavengers
7. National Backward Classes Finance and Development ... 15.00 ... 4.50
Corporation
8. Pre Matric Scholarship for SCs and Others 171.12 150.00 150.00 150.00
9. Venture Capital Fund for SCs and OBCs 27.00 33.00 33.00 27.60
10. Atal Vayo Abhyuday Yojana 28.96 45.00 42.00 88.49
11. Scheme of Residential Education for Students in High 11.41 26.70 26.70 31.40
School in Targeted Area (SRESHTA) for SCs
12. Pradhan Mantri Dakshta Aur Kushalta Sampann 20.47 25.20 25.20 27.74
Hitgrahi (PM-DAKSH) Yojana
13. Scholarships for Higher Education for Young Achievers 81.36 109.20 103.20 111.30
Scheme (SHREYAS) for SCs
13.01 National Overseas Scholarship for SCs 14.72 10.80 15.00 15.00
13.02 National Fellowship for SCs 36.73 51.90 47.70 48.90
13.03 Free Coaching for SCs and OBCs 4.49 14.10 8.10 14.10
13.04 Top Class Education for SCs 25.42 32.40 32.40 33.30
14. Scholarships for Higher Education for Young Achievers 24.68 24.00 24.00 25.80
Scheme (SHREYAS) for OBCs and EBCs
14.01 Interest Subsidy on Overseas Studies of OBCs 8.01 8.10 8.10 8.70
and EBCs
14.02 National Fellowship for OBCs 16.67 15.90 15.90 17.10
15. Pradhan Mantri Young Achievers Scholarship Award 461.53 468.30 443.28 410.40
Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs
and DNTs
15.01 Post Matric Scholarship for OBCs, EBCs and 395.99 324.90 324.90 326.10
DNTs
15.02 Pre Matric Scholarship for OBCs, EBCs and 65.54 143.40 118.38 84.30
DNTs
16. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM 546.10 585.00 318.72 615.00
AJAY)
 Expenditure Profile 2023-2024 176
11 STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
17. Support for Marginalized Individuals for Livelihood and 0.02 4.50 4.50 6.00
Enterprise (SMILE)
17.01 Comprehensive Rehabilitation of Persons 0.02 4.50 4.50 6.00
Engaged in the Act of Begging
Total : 2168.08 3418.40 3045.60 3601.69
Demand No. 94
Department of Empowerment of Persons with Disabilities
1. Center for Disability Sports 1.64 18.00 16.80 18.00
2. Aids and Appliances for the Handicapped 59.42 70.50 69.00 73.50
3. Support to National Trust 8.45 10.50 9.00 10.50
4. Artificial Limb Manufacturing Corporation 15.00 0.03 ... ...
5. National Institute for Disabled Persons 98.85 109.50 93.00 112.50
6. Implimentation of the Persons with Disabilities Act 1995 32.53 72.12 30.00 45.00
7. Deendayal Disabled Rehabilitation Schemes 30.27 37.50 31.50 39.00
8. Office of the Chief Commissioner for Handicapped 1.64 1.65 1.65 1.65
9. Rehabilitation Council of India 1.65 0.86 1.92 1.92
10. Scholarships for Stdents with Disabilities 36.01 31.50 43.50 46.50
Total : 285.46 352.16 296.37 348.57
Demand No. 98
Ministry of Textiles
1. Development of Silk Industries 256.22 262.80 262.50 275.33
2. National Handloom Development Programme 48.20 60.00 46.80 60.00
3. Integrated Wool Development 1.88 4.50 4.50 8.13
4. Raw Material Scheme ... 31.50 39.00 48.00
Total : 306.30 358.80 352.80 391.46
Demand No. 100
Ministry of Tribal Affairs
1. Post Matric Scholarship 677.32 589.50 589.50 591.23
2. Pre- Matric Scholarship 118.25 125.70 107.19 123.49
3. Special Central Asistance to Tribal Sub Plan 235.50 406.31 406.31 ...
4. Scheme under proviso to Article 275 (1) of the 277.04 405.00 277.50 441.63
Constitution
5. National Fellowship and Scholarship for Higher 35.99 43.50 42.00 43.50
Education of ST Students
6. Eklavya Model Residential School 317.32 600.00 600.00 1782.90
7. Aid to Voluntary Organizations working for the welfare 26.83 33.00 33.00 42.00
of Scheduled Tribes
8. Development of Particularly Vulnerable Tribal Groups 48.00 75.60 37.44 76.84
(PVTGs)
9. National Overseas Scholarship Scheme 1.49 1.20 1.20 1.20
10. Pradhan Mantri Adi Adarsh Gram Yojana(PMAAGY) ... ... ... 445.50
Total : 1737.74 2279.81 2094.14 3548.29
Demand No. 101
Ministry of Women and Child Development
1. National Institute of Public Cooperation and Child 26.68 34.08 30.60 33.60
Development
2. Central Adoption Resource Agency 4.00 6.00 4.55 5.64
3. National Child Rights (NCPCR) 10.30 12.65 11.82 12.75
4. Saksham Anganwadi and Poshan 2.0 13418.67 11752.58 14792.04 15004.65
 Expenditure Profile 2023-2024 177
12 STATEMENT 13
GENDER BUDGET
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
5. Mission Vatsalya 456.65 883.30 660.00 883.30
6. Mission Shakti ... 56.25 35.00 85.00
6.01 SAMARTHYA ... 56.25 35.00 85.00
Total : 13916.30 12744.86 15534.01 16024.94
Demand No. 102
Ministry of Youth Affairs and Sports
1. Scouting and Guiding 0.11 0.45 0.23 0.45
2. Rajiv Gandhi National Institute of Youth Development 7.50 7.20 5.70 7.35
3. Scheme of Human Resource Development in Sports 0.25 1.20 1.20 0.90
4. National Programme for Youth and Adolescent 4.47 6.60 7.91 6.60
Development
5. National Youth Corps 15.44 22.50 22.50 22.50
6. National Service Scheme 51.19 85.05 64.24 97.50
7. Youth Hostel 0.60 2.25 1.17 2.07
8. Nehru Yuva Kendra Sangathan 95.44 97.50 106.93 120.45
Total : 175.00 222.75 209.88 257.82
PART B Total : 113419.49 144233.58 127922.41 135175.54
Grand Total 209527.77 171006.47 218486.76 223219.75
 Expenditure Profile 2023-2024 178

STATEMENT 14
EXPENDITURE CHARGED ON THE CONSOLIDATED FUND OF INDIA

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Department of Atomic Energy 0.01 ... 0.01 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
1. Atomic Energy 0.01 ... 0.01 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00

2. Ministry of Chemicals and Fertilisers ... ... ... ... ... ... 1.80 ... 1.80 ... ... ...
2. Department of Pharmaceuticals ... ... ... ... ... ... 1.80 ... 1.80 ... ... ...

3. Ministry of Commerce and Industry 1.17 ... 1.17 0.50 ... 0.50 0.80 ... 0.80 0.50 ... 0.50
3. Department of Commerce 1.17 ... 1.17 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50

4. Department for Promotion of Industry and Internal ... ... ... ... ... ... 0.30 ... 0.30 ... ... ...
Trade
4. Ministry of Communications 0.27 ... 0.27 0.80 ... 0.80 2.40 ... 2.40 1.17 ... 1.17
5. Department of Posts 0.27 ... 0.27 0.80 ... 0.80 2.40 ... 2.40 1.17 ... 1.17

5. Ministry of Defence 35.85 159.19 195.04 106.53 124.27 230.80 124.18 336.17 460.35 104.49 135.42 239.91
6. Ministry of Defence (Civil) 2.26 8.17 10.43 0.72 35.00 35.72 2.69 20.00 22.69 0.99 20.00 20.99

7. Defence Services (Revenue) 29.85 ... 29.85 98.04 ... 98.04 119.61 ... 119.61 101.62 ... 101.62

8. Capital Outlay on Defence Services ... 151.02 151.02 ... 89.27 89.27 ... 316.17 316.17 ... 115.42 115.42

9. Defence Pensions 3.74 ... 3.74 7.77 ... 7.77 1.88 ... 1.88 1.88 ... 1.88

6. Ministry of External Affairs ... ... ... 0.03 ... 0.03 0.03 ... 0.03 0.03 ... 0.03
10. Ministry of External Affairs ... ... ... 0.03 ... 0.03 0.03 ... 0.03 0.03 ... 0.03

7. Ministry of Finance 1036224.70 6668551.53 7704776.23 1162740.74 7107447.16 8270187.90 1157960.50 7304691.61 8462652.11 1280114.67 8975102.71 10255217.38
11. Department of Financial Services ... ... ... ... ... ... 0.65 ... 0.65 ... ... ...

12. Indian Audit and Accounts Department 192.91 ... 192.91 229.07 ... 229.07 229.07 ... 229.07 263.67 ... 263.67

13. Interest Payments 828259.85 ... 828259.85 970003.67 ... 970003.67 984073.58 ... 984073.58 1113971.00 ... 1113971.00

14. Repayment of Debt ... 6645468.40 6645468.40 ... 7075067.16 7075067.16 ... 7275011.61 7275011.61 ... 8948452.71 8948452.71

15. Pensions 337.19 ... 337.19 400.00 ... 400.00 400.00 ... 400.00 400.00 ... 400.00

16. Transfers to States 207434.75 23083.13 230517.88 192108.00 32380.00 224488.00 173257.20 29680.00 202937.20 165480.00 26650.00 192130.00

8. Ministry of Home Affairs 33.46 114.57 148.03 44.23 7.57 51.80 45.02 5.65 50.67 452.51 55.57 508.08
17. Ministry of Home Affairs ... ... ... 0.03 ... 0.03 ... ... ... ... ... ...

18. Police 6.08 4.57 10.65 7.78 6.57 14.35 7.11 5.65 12.76 7.69 5.57 13.26

19. Andaman and Nicobar Islands 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

20. Chandigarh 27.37 110.00 137.37 36.41 1.00 37.41 37.90 ... 37.90 444.81 50.00 494.81

9. Ministry of Housing and Urban Affairs 99.87 29.51 129.38 108.70 38.02 146.72 117.36 39.93 157.29 117.72 38.23 155.95
 Expenditure Profile 2023-2024 179

STATEMENT 14
EXPENDITURE CHARGED ON THE CONSOLIDATED FUND OF INDIA

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
21. Ministry of Housing and Urban Affairs 99.87 29.51 129.38 108.70 38.02 146.72 117.36 39.93 157.29 117.72 38.23 155.95

10. Ministry of Law and Justice 341.41 ... 341.41 401.46 ... 401.46 405.47 ... 405.47 407.15 30.00 437.15
22. Supreme Court of India 341.41 ... 341.41 401.46 ... 401.46 405.47 ... 405.47 407.15 30.00 437.15

11. Ministry of Personnel, Public Grievances and Pensions 53.53 11.65 65.18 66.19 12.00 78.19 66.67 177.46 244.13 65.04 74.42 139.46
23. Ministry of Personnel, Public Grievances and 16.04 11.65 27.69 24.23 12.00 36.23 23.21 177.46 200.67 21.83 73.17 95.00
Pensions
24. Central Vigilance Commission 37.49 ... 37.49 41.96 ... 41.96 43.46 ... 43.46 43.21 1.25 44.46

12. The President, Parliament, Union Public Service 385.22 ... 385.22 412.24 ... 412.24 457.78 ... 457.78 449.33 23.95 473.28
Commission and the Secretariat of the Vice President
25. Staff, Household and Allowances of the President 67.68 ... 67.68 79.45 ... 79.45 84.80 ... 84.80 87.73 2.41 90.14

26. Lok Sabha 0.45 ... 0.45 1.00 ... 1.00 1.02 ... 1.02 1.10 ... 1.10

27. Rajya Sabha 0.92 ... 0.92 1.21 ... 1.21 1.96 ... 1.96 2.04 ... 2.04

28. Union Public Service Commission 316.17 ... 316.17 330.58 ... 330.58 370.00 ... 370.00 358.46 21.54 380.00

13. Ministry of Railways 283.35 753.80 1037.15 488.00 98.00 586.00 556.80 980.00 1536.80 433.10 219.29 652.39
29. Ministry of Railways 283.35 753.80 1037.15 488.00 98.00 586.00 556.80 980.00 1536.80 433.10 219.29 652.39

14. Ministry of Road Transport and Highways ... 5.60 5.60 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00
30. Ministry of Road Transport and Highways ... 5.60 5.60 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00

15. Ministry of Science and Technology ... ... ... 0.02 ... 0.02 0.02 ... 0.02 ... ... ...
31. Department of Science and Technology ... ... ... 0.02 ... 0.02 0.02 ... 0.02 ... ... ...

16. Deparment of Space 0.60 0.06 0.66 0.60 0.40 1.00 1.20 0.40 1.60 0.60 0.40 1.00
32. Department of Space 0.60 0.06 0.66 0.60 0.40 1.00 1.20 0.40 1.60 0.60 0.40 1.00

17. Ministry of Tribal Affairs 3915.03 ... 3915.03 4620.35 ... 4620.35 4039.21 ... 4039.21 4905.91 ... 4905.91
33. Ministry of Tribal Affairs 3915.03 ... 3915.03 4620.35 ... 4620.35 4039.21 ... 4039.21 4905.91 ... 4905.91

Grand Total 1041374.47 6669625.91 7711000.38 1168991.39 7107732.42 8276723.81 1163780.24 7306236.22 8470016.46 1287053.22 8975684.99 10262738.21
 Expenditure Profile 2023-2024 180

STATEMENT 15
Statement showing position of Major Reserve Funds operated in the Public Account
( ` crore)
Year Name of the Fund Sl Grant No. & Ministry/ Schemes financed Opening Amount Amount Closing
No. Department Balance transferred allocated Balance
28342.31
2022-23

1 86- Ministry of Road Transport and Highways Investment in NHAI, Road works, maintenance of NH, etc 175706.00 175706.00
RE

2 87- Department of Rural Development Pradhan Mantri Gram Sadak Yojna 19000.00 19000.00
A. Central Road and
Infrastructure Fund

Pradhan Mantri Awas Yojna (Rural) 14037.00 14037.00

Total Total 208743.00 208743.00
28342.31
28342.31
2023-24

1 85-Ministry of Railways Railway Safety/Construction 12049.70 12049.70

BE

2 86- Ministry of Road Transport and Highways Investment in NHAI, Road works, maintenance of NH, etc 32970.30 32970.30
3 87- Department of Rural Development Pradhan Mantri Gram Sadak Yojna 19000.00 19000.00
Total 64020.00 64020.00
Total 28342.31
B. GST Compensation Fund

16036.00
1 35- Department of Revenue Compensation to States/UTs for revenue
2022-23

losses on roll out of GST 130000.00 115662.00

RE

2 39-Interest Payments Interest payments 14000.00

Total 130000.00 129662.00
16374.00
16374.00
1 35- Department of Revenue Compensation to States/UTs for revenue
2023-24

losses on roll out of GST 145000.00 43055.00

BE

2 39-Interest Payments Interest payments 14000.00

3 40-Repayment of Debt Repayment of Debt 78104.00
Total 145000.00 135159.00
26215.00
...
Samagra Shiksha 4000.00 4000.00
National Means cum Merit Scholarship Scheme 250.00 250.00
Uchhatar Shiksha Kosh

1 25- Department of School Education and Literacy Kendriya Vidyalaya Sangathan 2500.00 2500.00
C. Madhyamik and

Navodaya Vidyalaya Samiti 3350.00 3350.00

Interest Subsidy and contribution for Guarantee Funds 900.00 900.00
2022-23

Scholarship for College and University students 150.00 150.00

RE

University Grants Commission 4355.00 4355.00

2 26 - Department of Higher Education Grants to Central Universities 3595.00 3595.00
Indian Institutes of Technology 2500.00 2500.00
National Institutes of Technology and Indian Institute
of Enegineering Science and Technology 2500.00 2500.00
Rashtriya Uchhatar Shiksha Abhiyan 250.00 250.00
Total Total 24350.00 24350.00
...
 Expenditure Profile 2023-2024 181
( ` crore)
Year Name of the Fund Sl Grant No. & Ministry/ Schemes financed Opening Amount Amount Closing
No. Department Balance transferred allocated Balance
...
1 25- Department of School Education and Literacy Samagra Shiksha 3000.00 3000.00
C. Madhyamik and Uchhatar
National Means cum Merit Scholarship Scheme 250.00 250.00
Kendriya Vidyalaya Sangathan 1000.00 1000.00
Shiksha Kosh Navodaya Vidyalaya Samiti 1750.00 1750.00
2 26 - Department of Higher Education Grants to Central Universities 1000.00 1000.00
Indian Institutes of Technology 1500.00 1500.00
2023-24

Rashtriya Uchhatar Shiksha Abhiyan

BE

University Grants Commission 1000.00 1000.00

PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 1000.00 1000.00
National Institutes of Technology and Indian Institute
of Enegineering Science and Technology 1500.00 1500.00
Total Total 12000.00 12000.00
...
...
2023-24 2022-23

D. Monetisation

Highways Fund

1 86- Ministry of Road Transport and Highways Investment in National Highways Authority of India 10000.00 10000.00
RE

of National

Total 10000.00 10000.00

...
...
1 86- Ministry of Road Transport and Highways Investment in National Highways Authority of India 10000.00 10000.00
BE

Total 10000.00 10000.00

...
822.75
1 32-Department of Financial Services Recapitalisation of Regional Rural Banks 1361.00 1361.00
All India Medical Institute of Sciences 500.00 500.00
Jawaharlal Institute of Post Graduate Medical
Education and Research, Puducherry 100.00 100.00
2 46- Department of Health and Family Welfare Post Graduate Institute of Medical Education and
2022-23

Research, Chandigarh 200.00 200.00

RE

RCH Flexible Pool & Health System Strengthening ,

National Health“Programme and National Urban
Health Mission 2138.98 2138.98
E. National Investment

3 85- Ministry of Railways Construction of new Lines, Gauge conversion,

Electrification etc 35000.02 35000.02
4 86- Ministry of Road Transport and Highways Road Works - Special Accelerated Road Development
Program for North Eastern Areas 10700.00 10700.00
Fund

Total 50000.00 50000.00

822.75
822.75
1 32- Department of Financial Services Re-capitalization of Insurance Companies 0.01 0.01
2023-24

2 85- Ministry of Railways Construction of new Lines, Gauge conversion,

BE

Electrification etc 29434.99 29434.99

3 86- Ministry of Road Transport and Highways Road Works - Special Accelerated Road Development
Program for North Eastern Areas 10565.00 10565.00
Total 40000.00 40000.00
822.75
 Expenditure Profile 2023-2024 182
( ` crore)
Year Name of the Fund Sl Grant No. & Ministry/ Schemes financed Opening Amount Amount Closing
No. Department Balance transferred allocated Balance
2862.06
2022-23

1 9-Ministry of Coal Exploration of Coal and Lignite 430.00

Exploration Trust Fund
RE

2 69-Ministry of Mines Exploration Activities under National Mineral

F. National Mineral

Exploration Trust 250.00 250.00

Total 250.00 680.00
2432.06
2023-24

2432.06
BE

1 9-Ministry of Coal Exploration of Coal and Lignite 450.00

2 69-Ministry of Mines Exploration Activities under National Mineral
Exploration Trust 400.00 400.00
Total 400.00 850.00
1982.06
2244.21

1 29 - Ministry of External Affairs One Stop Centre ... 1.25

Scheme for Women Safety - Cyber Crime Prevention
2022-23

2 51- Police against Women and Children and Miscellaneous Schemes 100.00 140.72
RE

Scheme for Safety of Women ( Safe City projects) 165.11

3 65- Ministry of Law and Justice Fast Track Special Courts 200.00
4 85-Ministry of Railways Integrated Emergency Response Management System 200.00
5 86- Ministry of Road Transport and Highways Schemes for Safety of Women 30.00
G. Nirbhaya Fund

6 99-Ministry of Tourism Safe Tourist Destination for Women 5.27 5.27

7 101- Ministry of Women and Child Development Mission for Protection and Empowerment for Women 500.00 500.00
Total 605.27 1242.35
1607.13
1607.13
1 29 - Ministry of External Affairs One Stop Centre ... 5.00
2 51- Police Scheme for Women Safety - Cyber Crime Prevention
against Women and Children and Miscellaneous
Schemes 100.00 120.78
2023-24

Scheme for Safety of Women ( Safe City projects) 1100.00

BE

3 65- Ministry of Law and Justice Fast Track Special Courts 200.00
4 85-Ministry of Railways Integrated Emergency Response Management System 200.00
5 86- Ministry of Road Transport and Highways Schemes for Safety of Women 50.00
6 99-Ministry of Tourism Safe Tourist Destination for Women 5.27 5.27
7 101-Ministry of Women and Child Development Mission for Protection and Empowerment for Women 500.00 500.00
Total 605.27 2181.05
31.35
 Expenditure Profile 2023-2024 183
( ` crore)
Year Name of the Fund Sl Grant No. & Ministry/ Schemes financed Opening Amount Amount Closing
No. Department Balance transferred allocated Balance

2242.90
2022-23

H. Prarambhik
Shiksha Kosh
1 25- Department of School Education and Literacy Pradhan Mantri Poshan Shakti Nirman 12000.00 12000.00
RE

Samagra Shiksha 26000.00 26000.00

Total 38000.00 38000.00
2242.90
2242.90
2023-24

1 25- Department of School Education and Literacy Pradhan Mantri Poshan Shakti Nirman 10000.00 10000.00
BE

Samagra Shiksha 20000.00 20000.00

Total 30000.00 30000.00
2242.90
...
2022-23

Compensation to Telecom Service Providers 1380.00 1380.00

RE

I. Universal Service
Obligation Fund

1 13- Department of Telecommunications Bharatnet 1500.00 1500.00

Research and Development 130.00 130.00
Total 3010.00 3010.00
...
...
2023-24

Compensation to Telecom Service Providers 5000.00 5000.00

BE

1 13- Department of Telecommunications Bharatnet 5000.00 5000.00

Research and Development 400.00 400.00
Total 10400.00 10400.00
...
...
Flexible Pool for RCH & Health System Strengthening ,
National Health
2022-23
RE

Programme and National Urban Health Mission 5838.00 5838.00

1 46-Department of Health and Family Welfare Infrastructure maintenance 4209.00 4209.00
J. Pradhan Mantri Swasthya

Human Resources for Health and Medical Education 4083.37 4083.37

Ayushman Bharat - Pradhan Mantri Jan Aarogya Yojana 6412.00 6412.00
Suraksha Nidhi

Total 20542.37 20542.37

...
...
Infrastructure maintenance 1300.00 1300.00
1 46-Department of Health and Family Welfare Human Resources for Health and Medical Education 6500.00 6500.00
2023-24

Ayushman Bharat - Pradhan Mantri Jan Aarogya Yojana 6789.00 6789.00

BE

Total 14589.00 14589.00

...
 Expenditure Profile 2023-2024 184
( ` crore)
Year Name of the Fund Sl Grant No. & Ministry/ Schemes financed Opening Amount Amount Closing
No. Department Balance transferred allocated Balance
...
1 28-Ministry of Environment, Forests
and Climate Change Green India Mission-National Afforestation Programme 188.00 188.00
2022-23

2 60-Ministry of Housing and Urban Affairs Equity investment in Metro projects 3202.56 3202.56
RE

3 71-Ministry of New and Renewable Energy Kisan Urja Suraksha evam Utthaan Mahabhiyan 1325.00 1325.00
National Green Hydrogen Mission 0.01 0.01
Solar Power (Grid ) 2800.00 2800.00
Wind and other Renewable Energy 1413.00 1413.00
Production of energy efficient three phase electric locos 8541.00 8541.00
Dum Dum airport New Garia via Rajerhat construction
of Metro
K. Sovereign Green Fund

4 85-Ministry of Railways railway New Garia (Kavi Subhas) Biman Bandar 904.00 904.00
Joka Binoy Badal Dinesh Bagh via Majerhat construction
of Metro Railway 794.00 794.00
Total 19167.57 19167.57 ...
...
1 28-Ministry of Environment, Forests and
Climate Change Green India Mission-National Afforestation Programme 169.00 169.00
2 60-Ministry of Housing and Urban Affairs Equity investment in Metro projects 3609.00 3609.00
3 71-Ministry of New and Renewable Energy Kisan Urja Suraksha evam Utthaan Mahabhiyan 1996.46 1996.46
2023-24

National Green Hydrogen Mission 297.00 297.00

BE

Solar Power (Grid ) 4000.00 4000.00

Wind and other Renewable Energy 1214.00 1214.00
Production of energy efficient three phase electric locos 9929.00 9929.00
Dum Dum airport New Garia via Rajerhat construction
of Metro railway New Garia (Kavi Subhas)
4 85-Ministry of Railways Biman Bandar 1200.00 1200.00
Joka Binoy Badal Dinesh Bagh via Majerhat construction
of Metro Railway 1350.00 1350.00
Total 23764.46 23764.46
...
 Expenditure Profile 2023-2024 185
STATEMENT 15A

Statement of allocation of proceeds of Sovereign Green Bond (SGrB)

( ` crore)

Demand No Name of Ministry/Department RE BE

2022-23 2023-24
28 Environment, Forests and Climate Change
(i) National Mission for a Green India 188.00 169.00
Total 188.00 169.00
60 Housing and Urban Affairs
(i) Metro projects (equity investment) 3202.56 3609.00
Total 3202.56 3609.00
71 New and Renewable Energy
(i) Solar Energy (Kisan Urja Suraksha evam 1325.00 1996.46
Utthaan Mahabhiyan (KUSUM ))
(ii) National Green Hydrogen Mission 0.01 297.00
(iii) Solar Energy (Solar Power (Grid)) 2800.00 4000.00
(iv) Wind-Energy (Wind Power (Grid) 1413.00 1214.00
Total 5538.01 7507.46
85 Railways
(i) Production of energy efficient three phase
electric locos 8541.00 9929.00
(ii) Dum Dum airport New Garia via Rajerhat
construction of Metro railway New Garia
(Kavi Subhas) Biman Bandar 904.00 1200.00
(iii) Joka Binoy Badal Denesh Bagh via Majerhat
construction of Metro railway 794.00 1350.00
Total 10239.00 12479.00
Grand-Total 19167.57 23764.46
Note: (1) Schemes/projects selected for financing through SGrBs are as recommended by Green Finance Working Committee
(GFWC).

(2) In financial year 2022-23, Government has decided/notified to raise borrowings of `16,000 crore through SGrBs. The
allocation in RE 2022-23 available under eligible schemes is higher than the proceeds of `16,000 crore being raised
through SGrBs in financial year 2022-23.
 Expenditure Profile 2023-2024 186
1 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
TOTAL EXPENDITURE 3793800.63 3944908.67 4187232.35 4503097.45
REVENUE EXPENDITURE 3200926.29 3194662.90 3458958.79 3502136.44
A . GENERAL SERVICES 1429782.93 1571501.78 1639257.40 1784334.95
a . Organs of State 10077.41 9565.74 9477.84 9547.18
2011 Parliament/State/Union Territory Legislatures 962.52 1230.96 1188.74 1260.86
Demand 81 596.00 800.00 743.00 786.51
Demand 82 366.52 430.96 445.74 474.35
2012 President, Vice President/Governor, Administrator of 76.05 89.89 95.24 98.63
Union Territories
Demand 50 1.38 1.80 1.80 1.80
Demand 80 67.63 79.45 84.80 87.73
Demand 83 7.04 8.64 8.64 9.10
2013 Council of Ministers 1300.38 1200.37 1171.11 964.42
Demand 46 1.16 5.00 1.50 2.88
Demand 49 ... 1.00 1.00 1.00
Demand 50 1299.19 1194.33 1168.57 960.50
Demand 93 0.03 0.04 0.04 0.04
2014 Administration of Justice 862.95 878.38 896.60 924.34
Demand 19 36.65 45.32 45.56 44.80
Demand 65 371.28 297.60 317.86 330.61
Demand 67 341.41 401.46 405.47 407.15
Demand 74 113.61 134.00 127.71 141.78
2015 Elections 1852.79 570.00 637.24 629.00
Demand 65 1604.61 317.00 317.00 317.00
Demand 66 248.18 253.00 320.24 312.00
2016 Audit 5022.72 5596.14 5488.91 5669.93
Demand 38 5022.72 5596.14 5488.91 5669.93
b . Tax Collection 67395.60 51771.40 48604.92 48353.02
2020 Collection of Taxes on Income and Expenditure 7393.75 8767.14 8658.16 8198.40
Demand 35 ... 0.01 ... ...
Demand 36 7291.72 8645.13 8540.44 8075.80
Demand 65 102.03 122.00 117.72 122.60
2031 Collection of Taxes on Wealth, Securities Transaction 186.97 221.67 218.99 207.07
Tax and Other Taxes
Demand 36 186.97 221.67 218.99 207.07
2037 Customs 54452.36 36802.08 33631.65 33928.67
Demand 19 2921.86 3063.92 3998.33 3661.47
Demand 37 51530.50 33738.16 29633.32 30267.20
2042 Collection Charges under Central Goods and Services 5362.52 5980.51 6096.12 6018.88
Tax and Integrated Goods and Services Tax
Demand 37 5362.52 5980.51 6096.12 6018.88
c . Other Fiscal Services 583.77 688.64 725.35 794.23
2047 Other Fiscal Services 583.77 688.64 725.35 794.23
Demand 30 10.64 16.11 9.57 10.10
Demand 32 10.06 12.60 10.96 10.21
Demand 35 563.07 659.93 704.82 773.92
 Expenditure Profile 2023-2024 187
2 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
d . Interest Payment and Servicing of Debt 805499.15 940651.02 940651.02 1079971.00
2048 Appropriation for Reduction or Avoidance of Debt 5241.31 3213.61 1025.69 1332.50
Demand 39 5241.31 3213.61 1025.69 1332.50
2049 Interest Payments 800257.84 937437.41 939625.33 1078638.50
Demand 39 800257.84 937437.41 939625.33 1078638.50
e . Administrative Services 118244.14 127892.25 134748.94 140441.00
2051 Public Service Commission 741.88 593.58 870.03 757.04
Demand 74 425.72 263.00 500.03 398.58
Demand 84 316.16 330.58 370.00 358.46
2052 Secretariat-General Services 8043.09 9527.83 10434.25 11189.83
Demand 19 5576.26 6347.03 7374.48 7512.29
Demand 23 18.09 18.41 30.21 30.38
Demand 29 445.81 541.79 887.19 1518.29
Demand 30 159.21 211.28 234.90 232.77
Demand 31 319.66 419.47 377.40 333.25
Demand 32 56.52 66.89 69.62 68.95
Demand 35 445.88 424.62 378.84 335.78
Demand 49 505.84 564.65 532.58 588.46
Demand 60 102.50 120.00 122.46 136.75
Demand 65 129.26 169.98 177.43 181.00
Demand 73 48.79 66.40 65.96 59.00
Demand 74 229.08 569.77 175.35 184.40
Demand 96 6.19 7.54 7.83 8.51
2055 Police 98283.92 105200.40 110515.41 115113.30
Demand 19 1529.50 1678.80 1693.75 1797.71
Demand 51 95992.41 102719.69 107979.70 112455.65
Demand 74 762.01 801.91 841.96 859.94
2056 Jails 1.00 1.51 1.21 1.51
Demand 49 1.00 1.51 1.21 1.51
2058 Stationery and Printing 46.58 65.19 116.93 115.40
Demand 60 46.58 65.19 116.93 115.40
2059 Public Works 2013.49 2222.96 2182.21 2198.55
Demand 19 29.97 32.78 37.22 37.44
Demand 60 1983.52 2190.18 2144.99 2161.11
2061 External Affairs 8337.80 9248.20 9617.07 9931.25
Demand 29 8337.80 9248.20 9617.07 9931.25
2062 Vigilance 53.17 65.96 65.50 64.04
Demand 74 15.68 24.00 22.04 20.83
Demand 75 37.49 41.96 43.46 43.21
2070 Other Administrative Services 723.21 966.62 946.33 1070.08
Demand 11 58.65 66.16 60.02 64.10
Demand 23 19.13 22.59 22.59 28.26
Demand 30 11.60 17.39 17.48 27.68
Demand 31 51.19 57.41 52.59 56.01
Demand 32 135.96 153.77 164.54 208.44
Demand 35 41.20 52.25 61.84 61.75
 Expenditure Profile 2023-2024 188
3 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 49 201.63 256.06 224.94 270.23
Demand 50 5.56 6.09 6.14 6.88
Demand 65 10.36 15.70 16.25 20.24
Demand 74 187.93 319.20 319.94 326.49
f . Pensions and Miscellaneous General Services 199423.93 207932.19 245548.85 235108.38
2071 Pensions and other Retirement Benefits 198946.10 207131.61 244780.27 234358.79
Demand 13 14864.49 19000.00 19435.56 20650.00
Demand 22 116799.85 119696.00 153414.49 138205.00
Demand 41 64543.20 65790.61 67289.80 71657.60
Demand 46 2738.56 2645.00 4640.42 3846.19
2075 Miscellaneous General Services 477.83 800.58 768.58 749.59
Demand 19 -461.27 -200.00 -232.00 -251.00
Demand 29 ... 0.01 0.01 0.01
Demand 30 939.08 1000.03 1000.03 1000.04
Demand 49 0.01 0.04 0.04 0.04
Demand 99 0.01 0.50 0.50 0.50
g . Defence Services 228558.93 233000.54 259500.48 270120.14
2076 Defence Services - Army 158036.53 164897.77 174488.91 182649.97
Demand 20 158036.53 164897.77 174488.91 182649.97
2077 Defence Services - Navy 23834.99 25406.42 30734.58 32284.20
Demand 20 23834.99 25406.42 30734.58 32284.20
2078 Defence Services - Air Force 34375.45 32873.46 44728.10 44345.58
Demand 20 34375.45 32873.46 44728.10 44345.58
2079 Defence Services - Ordnance Factories 4284.41 474.50 400.50 426.50
Demand 20 4284.41 474.50 400.50 426.50
2080 Defence Services - Research and Development 8027.55 9348.39 9148.39 10413.89
Demand 20 8027.55 9348.39 9148.39 10413.89
B . SOCIAL SERVICES 254696.87 208258.87 196750.99 211423.43
2202 General Education 29226.01 36518.56 32844.55 35586.28
Demand 25 11673.35 17735.95 13497.89 15012.58
Demand 26 17550.97 18784.39 19346.35 20573.27
Demand 60 1.69 -1.78 0.31 0.43
2203 Technical Education 15617.05 16863.29 17793.08 18330.74
Demand 26 15617.05 16863.29 17793.08 18330.74
2204 Sports and Youth Services 2217.54 2688.24 2330.23 2979.21
Demand 102 2217.54 2688.24 2330.23 2979.21
2205 Art and Culture 2444.60 2823.00 3151.97 3012.18
Demand 18 2434.08 2809.80 3129.32 2984.19
Demand 61 10.52 13.20 22.65 27.99
2210 Medical and Public Health 68526.76 41011.29 35670.31 38774.81
Demand 4 1905.02 2143.32 2114.95 2350.09
Demand 42 35437.68 5000.00 967.00 0.01
Demand 46 28529.36 30819.32 29955.71 33655.67
Demand 47 2654.70 3048.65 2632.65 2769.04
2211 Family Welfare 384.42 1225.13 1265.92 1353.05
Demand 46 384.42 1225.13 1265.92 1353.05
 Expenditure Profile 2023-2024 189
4 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2215 Water Supply and Sanitation 37567.63 55151.61 50616.72 64155.74
Demand 63 37567.63 55151.61 50616.72 64155.74
2216 Housing 55114.90 10259.22 19118.45 7370.19
Demand 19 25.37 27.16 30.00 30.00
Demand 37 14.38 20.00 20.00 19.00
Demand 60 51261.37 6129.62 14986.01 3251.70
Demand 87 3813.78 4082.44 4082.44 4069.49
2217 Urban Development 578.75 992.94 1156.49 1126.47
Demand 60 578.75 992.94 1156.49 1126.47
2220 Information and Publicity 818.13 942.04 908.46 1063.75
Demand 61 818.13 942.04 908.46 1063.75
2221 Broadcasting 2789.04 2839.29 3048.51 3348.36
Demand 61 2789.04 2839.29 3048.51 3348.36
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other 4606.82 6494.67 6106.68 9336.48
Backward Classes and Minorities
Demand 64 14.33 21.40 21.40 22.50
Demand 70 2422.78 2475.28 1646.41 1797.98
Demand 93 576.77 1091.42 1974.73 1300.86
Demand 100 1592.94 2906.57 2464.14 6215.14
2230 Labour, Employment and Skill Development 25503.34 16846.14 15513.07 13747.51
Demand 9 29.61 12.96 0.57 10.64
Demand 13 4.10 0.42 0.42 0.40
Demand 64 23930.37 15115.45 14401.56 11283.32
Demand 92 1539.26 1717.31 1110.52 2453.15
2235 Social Security and Welfare 5232.44 6818.19 5967.72 5388.46
Demand 30 0.06 0.03 0.03 0.03
Demand 32 253.22 768.50 865.44 823.67
Demand 41 49.25 50.20 50.20 43.40
Demand 46 ... 0.10 ... 0.10
Demand 49 789.06 726.29 699.21 691.19
Demand 65 ... 0.20 0.20 0.20
Demand 70 405.30 446.93 283.91 646.38
Demand 87 -0.54 22.56 61.67 21.23
Demand 93 207.83 357.75 347.75 612.61
Demand 94 906.05 1007.84 929.90 1119.72
Demand 99 ... 0.01 0.01 0.01
Demand 101 2622.21 3437.78 2729.40 1429.92
2236 Nutrition 13.03 9.00 17.99 18.00
Demand 101 13.03 9.00 17.99 18.00
2245 Relief on account of Natural Calamities 3053.82 5519.93 -33.74 3980.07
Demand 42 1540.80 4008.00 -1600.00 2148.00
Demand 49 1513.02 1511.93 1566.26 1832.07
2250 Other Social Services -1.91 0.12 0.01 0.12
Demand 23 -2.18 ... ... ...
Demand 49 0.27 0.12 0.01 0.12
 Expenditure Profile 2023-2024 190
5 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2251 Secretariat-Social Services 1004.50 1256.21 1274.57 1852.01
Demand 4 5.26 44.71 44.37 44.74
Demand 18 70.29 57.84 61.90 64.98
Demand 25 28.17 35.00 37.00 35.46
Demand 26 98.83 144.17 149.78 160.18
Demand 46 207.30 244.06 257.07 262.40
Demand 47 35.91 48.00 43.35 53.20
Demand 61 85.42 97.59 112.83 110.56
Demand 64 65.63 83.60 88.51 622.54
Demand 70 25.58 30.61 30.61 31.00
Demand 92 188.78 234.47 218.11 222.99
Demand 93 54.98 65.96 65.96 66.96
Demand 94 24.28 35.00 28.08 36.37
Demand 100 32.95 33.00 36.80 37.45
Demand 101 48.97 64.10 62.10 61.32
Demand 102 32.15 38.10 38.10 41.86
C . ECONOMIC SERVICES 879388.69 775649.16 987943.38 824408.98
a . Agriculture and Allied Activities 475614.66 370303.50 465120.00 353810.98
2401 Crop Husbandry 138143.48 122137.34 140650.51 115378.94
Demand 1 85440.60 80137.34 69528.28 71378.94
Demand 6 52702.88 42000.00 71122.23 44000.00
2402 Soil and Water Conservation 26.17 30.10 33.87 36.60
Demand 1 26.17 30.10 33.87 36.60
2403 Animal Husbandry 1804.34 2175.67 1628.08 2650.19
Demand 44 1804.34 2175.67 1628.08 2650.19
2404 Dairy Development 446.46 467.38 381.99 489.02
Demand 44 446.46 467.38 381.99 489.02
2405 Fisheries 346.08 526.76 437.95 562.61
Demand 43 346.08 526.76 437.95 562.61
2406 Forestry and Wild Life 632.01 594.00 608.86 591.63
Demand 28 632.01 594.00 608.86 591.63
2407 Plantations 698.67 621.95 673.29 672.89
Demand 10 698.67 621.95 673.29 672.89
2408 Food Storage and Warehousing 302542.78 215643.22 289329.38 200682.43
Demand 15 301654.08 213231.23 287608.13 197855.51
Demand 45 888.70 2411.99 1721.25 2826.92
2415 Agricultural Research and Education 8362.05 8013.39 8151.94 8941.93
Demand 2 8362.05 8013.39 8151.94 8941.93
2416 Agricultural Financial Institutions 21598.09 17732.99 20247.38 21190.04
Demand 1 21476.93 17612.14 20112.14 21050.00
Demand 30 120.32 120.00 134.40 139.20
Demand 32 0.84 0.85 0.84 0.84
2425 Co-operation 371.97 156.40 706.74 116.04
Demand 1 371.97 ... ... ...
Demand 16 ... 156.40 706.74 116.04
 Expenditure Profile 2023-2024 191
6 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2435 Other Agricultural Programmes 642.56 2204.30 2270.01 2498.66
Demand 1 642.56 2204.30 2270.01 2498.66
b . Rural Development 101036.34 77023.28 93104.50 64452.52
2501 Special Programmes for Rural Development 1929.20 3148.42 3109.03 3978.92
Demand 87 1901.06 3089.42 3089.42 3910.64
Demand 88 28.14 59.00 19.61 68.28
2505 Rural Employment 98441.36 73000.00 89400.00 60000.00
Demand 87 98441.36 73000.00 89400.00 60000.00
2506 Land Reforms 250.02 215.33 215.33 176.17
Demand 88 250.02 215.33 215.33 176.17
2515 Other Rural Development Programmes 415.76 659.53 380.14 297.43
Demand 72 217.23 255.40 193.62 156.96
Demand 87 198.53 404.13 186.52 140.47
c . Special Areas Programmes 2730.26 66317.18 61146.36 73796.23
2552 North Eastern Areas 998.14 62352.18 57181.36 69837.73
Demand 1 ... 12332.60 10949.32 11552.35
Demand 2 ... 467.58 469.58 525.79
Demand 4 ... 181.97 126.43 230.73
Demand 5 ... 5.15 3.20 2.20
Demand 7 ... 42.20 47.70 61.50
Demand 8 ... 128.77 178.77 229.97
Demand 9 ... 31.45 6.29 11.35
Demand 10 ... 125.84 76.49 77.97
Demand 11 ... 1488.05 1430.46 2094.58
Demand 12 ... 35.16 24.40 10.59
Demand 13 ... 250.00 188.00 555.00
Demand 14 ... 156.72 6.05 8.00
Demand 15 ... 607.60 607.61 803.97
Demand 16 ... 73.00 134.40 5.50
Demand 18 ... 53.25 83.69 65.08
Demand 19 ... 5.50 5.00 5.50
Demand 23 998.14 1816.59 1894.10 1740.11
Demand 25 ... 5895.37 5628.28 6510.88
Demand 26 ... 3256.20 3288.96 3727.91
Demand 27 ... 1067.62 780.35 1244.03
Demand 28 ... 193.00 141.82 186.00
Demand 33 ... 0.85 0.80 0.99
Demand 43 ... 189.91 146.45 200.70
Demand 44 ... 371.66 268.20 372.51
Demand 45 ... 180.00 96.30 156.42
Demand 46 ... 6229.73 5654.57 6445.87
Demand 47 ... 104.00 99.00 156.96
Demand 49 ... 200.00 17.51 17.51
Demand 60 ... 844.04 806.98 1165.00
Demand 61 ... 63.00 63.90 110.50
Demand 62 ... 489.54 366.71 272.76
 Expenditure Profile 2023-2024 192
7 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 63 ... 6615.80 5896.70 7615.90
Demand 64 ... 1615.92 1535.87 1243.50
Demand 65 ... 89.99 89.99 111.00
Demand 68 ... 2002.64 1934.09 2231.37
Demand 69 ... 65.33 65.33 66.09
Demand 70 ... 502.20 256.40 309.70
Demand 71 ... 679.00 670.00 988.00
Demand 72 ... 82.62 86.70 97.10
Demand 78 ... 20.00 10.00 15.00
Demand 79 ... 2344.00 2602.17 3594.10
Demand 87 ... 6232.45 5902.47 9257.08
Demand 88 ... 223.92 125.78 239.58
Demand 90 ... 168.00 125.00 164.50
Demand 92 ... 286.32 176.85 328.15
Demand 93 ... 404.23 379.97 447.79
Demand 94 ... 70.54 58.00 68.00
Demand 96 ... 43.07 22.59 18.19
Demand 98 ... 125.86 120.26 121.51
Demand 99 ... 227.00 122.00 229.00
Demand 100 ... 842.00 740.85 1256.45
Demand 101 ... 2494.00 2366.00 2519.00
Demand 102 ... 330.94 303.02 368.49
2553 MPs Local Area Development Scheme 1732.12 3965.00 3965.00 3958.50
Demand 96 1732.12 3965.00 3965.00 3958.50
d . Irrigation and Flood Control 10280.84 8762.08 7363.73 10215.76
2700 Major Irrigation 4634.46 1400.00 1100.00 3500.00
Demand 62 4634.46 1400.00 1100.00 3500.00
2701 Major and Medium Irrigation 5191.62 6922.81 5833.51 6280.08
Demand 62 5191.62 6922.81 5833.51 6280.08
2702 Minor Irrigation 333.04 401.56 406.92 399.34
Demand 62 333.04 401.56 406.92 399.34
2711 Flood Control and Drainage 121.72 37.71 23.30 36.34
Demand 62 121.72 37.71 23.30 36.34
e . Energy 26911.32 28952.64 51930.61 31587.03
2801 Power 17055.48 14199.38 11984.18 17132.28
Demand 3 -1667.28 537.75 1556.60 128.99
Demand 79 18722.76 13661.63 10427.58 17003.29
2802 Petroleum 5368.58 8289.59 33577.65 5156.40
Demand 76 5368.58 8289.59 33577.65 5156.40
2803 Coal and Lignite 514.60 309.74 73.53 129.54
Demand 9 514.60 309.74 73.53 129.54
2810 New and Renewable Energy 3972.66 6153.93 6295.25 9168.81
Demand 71 3972.66 6153.93 6295.25 9168.81
f . Industry and Minerals 146667.87 117547.57 193305.08 183809.14
2851 Village and Small Industries 16228.31 20398.45 14708.15 20976.17
Demand 68 14764.59 18885.31 13207.89 19279.21
 Expenditure Profile 2023-2024 193
8 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 98 1463.72 1513.14 1500.26 1696.96
2852 Industries 120763.42 91266.03 173905.37 158212.82
Demand 3 2791.25 576.28 3476.17 1276.90
Demand 5 186.57 181.17 126.48 148.66
Demand 6 100988.13 63222.42 154100.14 131103.27
Demand 7 614.21 2178.09 2196.98 3077.00
Demand 11 626.42 692.68 541.90 1021.01
Demand 14 ... 0.68 0.01 0.45
Demand 27 4967.70 10432.55 8096.15 12544.80
Demand 33 6.79 7.70 7.22 8.92
Demand 48 1008.50 3180.86 3140.08 6108.30
Demand 76 ... ... 215.62 290.44
Demand 78 106.38 114.00 106.00 112.00
Demand 97 6.61 6.49 18.47 26.51
Demand 98 9460.86 10673.11 1880.15 2494.56
2853 Non-Ferrous Mining and Metallurgical Industries 4130.10 1337.82 1519.79 1723.39
Demand 69 4130.10 1337.82 1519.79 1723.39
2875 Other Industries 13.58 90.15 46.93 56.36
Demand 35 13.58 90.15 46.93 56.36
2885 Other Outlays on Industries and Minerals 5532.46 4455.12 3124.84 2840.40
Demand 11 5550.82 4455.09 2869.84 2840.36
Demand 32 -18.36 0.03 255.00 0.04
g . Transport 27922.27 18934.67 17365.50 9271.40
3002 Indian Railways - Commercial Lines - Working 15024.58 ... ... ...
Expenses
Demand 85 15024.58 ... ... ...
3051 Ports and Light Houses 564.92 645.59 663.99 651.26
Demand 78 564.92 645.59 663.99 651.26
3052 Shipping 132.29 151.10 193.62 218.02
Demand 78 132.29 151.10 193.62 218.02
3053 Civil Aviation 5045.38 10512.21 9146.91 2846.15
Demand 8 4945.38 10407.21 9043.91 2731.15
Demand 49 100.00 105.00 103.00 115.00
3054 Roads and Bridges 4048.70 3909.90 3809.90 3887.12
Demand 19 828.09 1000.00 900.00 950.00
Demand 86 3031.94 2659.10 2659.10 2679.10
Demand 87 188.67 250.80 250.80 258.02
3055 Road Transport 158.41 328.00 246.00 300.00
Demand 86 158.41 328.00 246.00 300.00
3056 Inland Water Transport 23.50 76.50 76.50 76.50
Demand 78 23.50 76.50 76.50 76.50
3075 Other Transport Services 2924.49 3311.37 3228.58 1292.35
Demand 62 -22.53 44.24 16.68 24.84
Demand 85 2947.02 3267.13 3211.90 1267.51
 Expenditure Profile 2023-2024 194
9 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
h . Communications 31659.64 30180.90 46186.89 38006.43
3201 Postal Services 18860.63 19896.24 22138.02 24406.46
Demand 12 18860.63 19896.24 22138.02 24406.46
3275 Other Communication Services 12799.01 10284.66 24048.87 13599.97
Demand 13 12799.01 10284.66 24048.87 13599.97
i . Science Technology and Environment 28331.23 32565.21 30890.05 36017.06
3401 Atomic Energy Research 6111.46 7257.91 7714.62 7618.13
Demand 3 6111.46 7257.91 7714.62 7618.13
3402 Space Research 5525.86 6201.40 5862.89 6033.10
Demand 95 5525.86 6201.40 5862.89 6033.10
3403 Oceanographic Research 712.72 1133.11 878.15 1081.45
Demand 24 712.72 1133.11 878.15 1081.45
3425 Other Scientific Research 13049.09 13934.36 12845.62 16078.00
Demand 14 49.27 53.98 54.69 63.12
Demand 24 64.50 79.00 76.63 78.77
Demand 89 4998.76 5817.30 4762.06 7744.00
Demand 90 2819.57 2377.82 2031.07 2472.97
Demand 91 5116.99 5606.26 5921.17 5719.14
3435 Ecology and Environment 2932.10 4038.43 3588.77 5206.38
Demand 28 1025.95 1215.75 1063.63 1180.63
Demand 62 1906.15 2822.68 2525.14 4025.75
j . General Economic Services 28234.26 25062.13 21530.66 23442.43
3451 Secretariat-Economic Services 5027.29 5333.06 5481.16 6644.04
Demand 1 141.89 163.40 168.23 235.89
Demand 2 5.96 32.65 37.37 25.87
Demand 3 59.50 68.40 77.58 72.97
Demand 5 19.44 21.35 21.00 21.69
Demand 6 33.42 39.75 39.25 42.51
Demand 7 15.53 18.56 18.56 20.37
Demand 8 45.76 54.56 54.56 65.58
Demand 9 29.47 39.09 37.49 39.24
Demand 10 122.05 150.48 158.00 159.61
Demand 11 114.00 114.36 188.16 197.15
Demand 13 802.95 901.30 902.37 1081.86
Demand 14 29.02 32.02 31.71 33.32
Demand 15 66.81 81.67 77.47 79.99
Demand 16 ... 98.10 57.10 59.59
Demand 17 253.25 281.74 204.73 264.38
Demand 24 559.07 46.60 45.69 527.08
Demand 27 1234.38 1301.82 1456.99 1451.53
Demand 28 140.80 168.74 170.60 353.33
Demand 33 16.48 21.45 25.11 22.24
Demand 34 86.55 290.42 197.06 93.46
Demand 43 47.07 28.73 24.00 29.73
Demand 44 46.79 57.33 55.00 55.12
Demand 45 29.81 40.00 42.54 125.10
 Expenditure Profile 2023-2024 195
10 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 48 32.03 32.93 36.28 37.02
Demand 62 211.92 146.00 137.53 287.93
Demand 63 27.43 29.12 29.12 29.80
Demand 68 22.86 28.05 29.33 32.85
Demand 69 54.59 43.64 43.64 45.00
Demand 71 34.31 56.01 54.01 53.54
Demand 72 34.43 42.37 38.77 44.31
Demand 76 36.86 49.16 49.16 51.90
Demand 77 113.31 132.49 155.22 156.74
Demand 78 47.15 78.00 70.00 77.75
Demand 79 45.52 56.00 53.71 57.13
Demand 86 130.70 163.23 163.23 180.13
Demand 87 72.07 57.90 81.66 60.50
Demand 88 18.82 20.09 20.67 22.22
Demand 89 84.03 100.00 100.79 98.75
Demand 90 31.16 35.18 36.85 46.39
Demand 91 -4.64 17.70 16.44 17.91
Demand 95 46.12 33.00 114.00 154.00
Demand 96 23.15 65.49 63.72 28.93
Demand 97 33.54 40.51 39.25 41.47
Demand 98 23.89 45.00 47.41 49.50
Demand 99 8.04 8.67 9.80 12.66
3452 Tourism 773.96 2163.82 1210.82 2157.83
Demand 99 773.96 2163.82 1210.82 2157.83
3453 Foreign Trade and Export Promotion 5707.32 4774.73 5148.22 4305.96
Demand 10 5707.32 4774.73 5148.22 4305.96
3454 Census Surveys and Statistics 2938.00 5839.98 2720.36 3839.93
Demand 27 1564.80 1110.00 1110.00 940.00
Demand 49 452.12 3433.00 504.14 1504.14
Demand 96 921.08 1296.98 1106.22 1395.79
3455 Meteorology 748.60 944.80 867.35 958.77
Demand 24 748.60 944.80 867.35 958.77
3456 Civil Supplies 2103.44 1448.72 87.27 101.05
Demand 14 2103.44 1448.72 87.27 101.05
3465 General Financial and Trading Institutions 6939.08 103.03 1.30 2.04
Demand 30 1.36 3.00 1.30 2.00
Demand 32 6937.72 100.03 ... 0.04
3466 International Financial Institutions 0.04 0.02 175.52 158.29
Demand 30 0.04 0.02 175.52 158.29
3475 Other General Economic Services 3996.53 4453.97 5838.66 5274.52
Demand 6 ... 0.01 ... 0.01
Demand 11 216.49 231.66 272.19 331.73
Demand 14 10.25 12.91 13.20 16.65
Demand 17 334.93 410.78 390.13 449.81
Demand 30 2127.24 3392.50 3813.96 3359.16
Demand 32 0.02 0.03 0.02 0.16
 Expenditure Profile 2023-2024 196
11 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 60 356.78 227.90 493.15 468.01
Demand 77 950.82 178.18 856.01 648.99
D . GRANTS-IN-AID AND CONTRIBUTIONS 637057.80 639253.09 635007.02 681969.08
3605 Technical and Economic Co-operation with Other 5661.14 7426.77 6701.44 6472.59
Countries
Demand 29 4493.74 6043.77 5284.83 5080.24
Demand 30 1167.40 1383.00 1416.61 1392.35
3710 Expenditure of UTs 15255.35 14769.28 15109.92 15760.49
Demand 49-53 15255.35 14769.28 15109.92 15760.49
. 616141.31 617057.04 613195.66 659736.00
3601 Grants-in-aid to State Governments 565013.36 561425.67 544541.83 594399.03
Demand 1 6267.98 11286.04 7027.67 8326.57
Demand 4 433.67 610.00 507.50 920.00
Demand 15 9.50 9.41 5835.83 6373.60
Demand 16 ... 561.50 561.50 968.25
Demand 19 49.41 49.50 45.00 49.50
Demand 23 954.37 282.45 70.42 ...
Demand 25 33916.16 37929.50 38430.76 45234.07
Demand 26 252.04 1648.79 232.17 1190.00
Demand 28 603.49 742.06 418.23 619.43
Demand 35 103394.47 111600.02 118683.00 130500.02
Demand 42 215067.54 213432.00 186157.20 185112.00
Demand 43 925.80 1277.00 955.46 1359.23
Demand 44 254.73 749.24 725.70 694.75
Demand 45 225.63 300.00 40.00 171.75
Demand 46 45678.29 35052.55 30179.79 34154.92
Demand 49 515.02 574.66 573.99 440.81
Demand 51 1755.27 3711.44 1305.42 2538.24
Demand 60 25727.84 37824.35 30256.42 40671.45
Demand 62 4518.36 6050.19 3254.44 4704.11
Demand 63 30471.21 5174.59 3235.58 5169.36
Demand 64 0.25 9.00 22.00 11.00
Demand 65 642.14 706.01 706.01 888.00
Demand 70 1369.97 1404.63 236.05 247.21
Demand 72 573.17 448.18 546.68 654.90
Demand 76 0.88 1.11 1.11 ...
Demand 78 39.63 50.00 ... ...
Demand 86 6588.18 8047.71 7499.41 8493.21
Demand 87 54132.68 46814.10 75167.39 77029.71
Demand 88 901.02 1697.00 869.08 1864.22
Demand 92 217.47 581.99 303.24 390.56
Demand 93 6491.18 9719.61 8738.46 10223.71
Demand 94 76.81 99.00 ... ...
Demand 96 -2.05 ... ... ...
Demand 100 4546.08 4598.34 4016.21 4891.89
Demand 101 18415.17 18383.70 17940.11 20506.56
 Expenditure Profile 2023-2024 197
12 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
3602 Grants-in-aid to Union Territory Governments 51127.95 55631.37 68653.83 65336.97
Demand 1 86.57 194.83 113.68 410.36
Demand 4 15.13 70.00 52.50 96.00
Demand 15 ... ... 145.09 250.50
Demand 25 1203.83 1853.55 1458.85 2011.31
Demand 26 ... 113.50 ... 100.00
Demand 28 ... 1.45 2.10 3.00
Demand 35 7401.00 8400.01 11317.00 14500.01
Demand 43 28.49 71.50 53.27 76.10
Demand 44 29.94 41.52 23.08 27.50
Demand 45 2.26 10.00 1.50 5.00
Demand 46 1112.45 1146.54 833.28 1153.58
Demand 49 1.41 10.36 7.36 10.36
Demand 51 1666.10 756.86 885.23 952.98
Demand 57 1029.43 1168.00 977.01 1168.00
Demand 58 34746.18 35581.44 44538.13 35581.44
Demand 59 1879.77 1729.78 3129.78 3117.76
Demand 60 835.41 816.01 781.01 1338.01
Demand 62 136.79 233.32 40.65 163.04
Demand 63 -1814.58 250.00 251.00 251.00
Demand 64 ... 1.00 1.00 1.00
Demand 65 50.00 60.00 55.00 60.00
Demand 70 ... 1.85 0.28 0.33
Demand 72 40.00 40.00 40.00 40.00
Demand 86 329.77 165.67 156.06 176.74
Demand 87 1685.85 1990.49 2899.43 2794.34
Demand 88 11.87 44.00 9.53 47.50
Demand 92 83.66 27.45 20.92 23.22
Demand 93 9.43 48.50 43.00 55.00
Demand 94 ... 0.03 ... ...
Demand 100 2.00 22.01 23.00 14.02
Demand 101 555.19 781.70 795.09 908.87
TOTAL (CAPITAL,PUBLIC DEBT AND LOANS) 592874.34 750245.77 728273.56 1000961.01
CAPITAL EXPENDITURE 534498.57 610188.99 620204.05 837127.07
A . CAPITAL ACCOUNT OF GENERAL SERVICES 153776.90 173418.76 168547.64 186803.63
4046 Capital Outlay on Currency, Coinage and Mint 1267.41 ... ... ...
Demand 30 1267.41 ... ... ...
4047 Capital Outlay on Other Fiscal Services 3258.93 4446.38 3343.01 4433.76
Demand 19 3189.19 4246.37 3300.00 3536.00
Demand 30 ... ... ... 0.05
Demand 35 ... 0.01 0.01 42.71
Demand 37 69.74 200.00 43.00 855.00
4055 Capital Outlay on Police 7269.11 9666.46 8964.64 11366.17
Demand 51 7208.60 9556.50 8900.01 11296.03
Demand 74 60.51 109.96 64.63 70.14
 Expenditure Profile 2023-2024 198
13 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
4058 Capital Outlay on Stationery and Printing 9.12 75.00 16.00 71.67
Demand 60 9.12 75.00 16.00 71.67
4059 Capital Outlay on Public Works 2682.67 4442.49 4326.98 4160.75
Demand 8 5.01 1.00 11.00 5.00
Demand 10 27.00 ... 12.00 ...
Demand 11 9.99 16.50 33.42 11.00
Demand 16 ... 11.00 165.00 ...
Demand 19 74.10 184.53 58.00 55.50
Demand 29 239.38 410.00 262.82 353.00
Demand 31 ... 0.01 0.01 0.01
Demand 35 1.41 0.01 30.01 0.09
Demand 36 101.97 286.00 357.88 466.20
Demand 37 309.40 780.00 630.00 950.00
Demand 38 7.16 15.00 150.99 20.00
Demand 49 2.66 10.00 ... ...
Demand 60 1815.00 2598.10 2342.14 2133.62
Demand 66 2.50 7.00 7.00 7.00
Demand 74 77.09 113.34 266.71 159.33
Demand 91 10.00 10.00 ... ...
4070 Capital Outlay on Other Administrative Services 1267.13 2318.13 1794.37 2870.35
Demand 11 ... ... ... 0.90
Demand 19 ... ... ... 131.09
Demand 23 ... ... ... 2.20
Demand 29 ... ... ... 66.82
Demand 30 ... ... ... 15.26
Demand 31 ... ... ... 128.07
Demand 32 ... ... ... 12.10
Demand 35 ... ... ... 71.44
Demand 49 42.91 48.02 30.02 131.42
Demand 50 12.66 508.82 176.35 287.27
Demand 65 1119.62 1615.00 1521.00 1936.78
Demand 66 ... ... ... 21.00
Demand 73 ... ... ... 4.00
Demand 74 ... ... ... 39.21
Demand 75 ... ... ... 1.25
Demand 84 ... ... ... 21.54
Demand 92 91.94 146.29 67.00 ...
4075 Capital Outlay on Miscellaneous General Services 35.56 100.69 102.64 1300.93
Demand 19 33.67 100.69 102.64 26.15
Demand 23 ... ... ... 0.95
Demand 29 ... ... ... 24.05
Demand 32 ... ... ... 0.14
Demand 36 1.89 ... ... 1050.00
Demand 38 ... ... ... 106.20
Demand 50 ... ... ... 2.23
Demand 65 ... ... ... 8.00
 Expenditure Profile 2023-2024 199
14 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 67 ... ... ... 30.00
Demand 74 ... ... ... 5.04
Demand 80 ... ... ... 2.41
Demand 81 ... ... ... 35.49
Demand 82 ... ... ... 10.06
Demand 83 ... ... ... 0.21
4076 Capital Outlay on Defence Services 137986.97 152369.61 150000.00 162600.00
Demand 21 137986.97 152369.61 150000.00 162600.00
B . CAPITAL ACCOUNT OF SOCIAL SERVICES 9445.11 11878.12 9642.21 12300.06
4202 Capital Outlay on Education, Sports, Art and Culture 51.91 111.48 108.17 296.62
Demand 18 39.39 88.16 88.16 280.40
Demand 26 12.02 18.01 18.01 8.47
Demand 102 0.50 5.31 2.00 7.75
4210 Capital Outlay on Medical and Public Health 3117.25 5537.36 3486.19 5205.85
Demand 46 3117.25 5537.36 3486.19 5205.85
4211 Capital Outlay on Family Welfare 3.70 8.84 8.58 4.21
Demand 46 3.70 8.84 8.58 4.21
4216 Capital Outlay on Housing 1448.68 1812.45 1871.42 1536.97
Demand 19 20.17 17.05 17.05 24.55
Demand 29 185.45 300.00 200.00 308.00
Demand 30 0.19 0.01 0.01 0.01
Demand 35 ... 3.00 3.00 0.03
Demand 36 111.40 154.00 311.84 91.80
Demand 37 300.15 420.00 265.00 400.00
Demand 38 7.64 9.00 7.22 10.00
Demand 46 7.36 36.37 37.37 35.25
Demand 60 816.32 873.02 1029.93 667.33
4217 Capital Outlay on Urban Development 4359.69 3732.00 3636.75 4536.15
Demand 60 4359.69 3732.00 3636.75 4536.15
4220 Capital Outlay on Information and Publicity 21.09 25.65 25.65 30.84
Demand 61 21.09 25.65 25.65 30.84
4225 Capital Outlay on Welfare of Scheduled Castes, 195.08 438.70 283.73 234.90
Scheduled Tribes , Other Backward Classes and
Minorities
Demand 64 0.08 0.10 0.10 0.50
Demand 70 100.00 159.00 159.00 61.00
Demand 93 95.00 229.60 104.63 128.40
Demand 100 ... 50.00 20.00 45.00
4235 Capital Outlay on Social Security and Welfare ... 2.01 2.00 2.01
Demand 94 ... 0.01 ... 0.01
Demand 101 ... 2.00 2.00 2.00
4250 Capital Outlay on other Social Services 247.71 209.63 219.72 452.51
Demand 4 ... ... ... 5.94
Demand 18 ... ... ... 5.00
Demand 25 ... ... ... 0.55
Demand 26 ... ... ... 4.05
Demand 46 ... ... ... 5.00
 Expenditure Profile 2023-2024 200
15 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 47 ... ... ... 0.80
Demand 49 221.83 160.36 171.50 277.95
Demand 60 2.60 1.89 0.94 2.50
Demand 64 23.25 47.21 47.21 37.37
Demand 70 ... ... ... 4.00
Demand 92 0.03 0.17 0.07 95.24
Demand 93 ... ... ... 8.05
Demand 94 ... ... ... 1.05
Demand 100 ... ... ... 1.93
Demand 101 ... ... ... 3.08
C . CAPITAL ACCOUNT OF ECONOMIC SERVICES 371276.56 424892.11 442014.20 638023.38
a . Capital Account of Agriculture and allied activities 8638.56 3953.72 3412.09 224.98
4401 Capital Outlay on Crop Husbandry 11.46 37.75 49.83 37.02
Demand 1 11.46 37.75 49.83 37.02
4403 Capital Outlay on Animal Husbandry 2.21 24.92 23.12 16.58
Demand 44 2.21 24.92 23.12 16.58
4404 Capital Outlay on Dairy Development ... 31.12 ... 10.90
Demand 44 ... 31.12 ... 10.90
4405 Capital Outlay on Fisheries 11.17 24.57 7.05 19.80
Demand 43 11.17 24.57 7.05 19.80
4406 Capital Outlay on Forestry and Wild Life 18.99 32.00 26.60 48.10
Demand 28 18.99 32.00 26.60 48.10
4408 Capital Outlay on Food Storage and Warehousing 2509.30 1940.86 1942.99 91.07
Demand 15 2509.30 1940.86 1942.99 90.37
Demand 45 ... ... ... 0.70
4416 Investments in Agricultural Financial Institutions 6084.00 1861.00 1361.00 0.01
Demand 32 6084.00 1861.00 1361.00 0.01
4435 Capital Outlay on Other Agricultural Programmes 1.43 1.50 1.50 1.50
Demand 1 1.43 1.50 1.50 1.50
b . Capital Account of Rural Development ... ... ... 22.04
4515 Capital Outlay on Other Rural Development ... ... ... 22.04
Programmes
Demand 72 ... ... ... 22.04
c . Capital Account of Special Areas Programmes 621.89 13687.89 15358.92 24841.80
4552 Capital Outlay on North Eastern Areas 621.89 13687.89 15358.92 24841.80
Demand 12 ... 70.39 112.49 117.24
Demand 13 ... 917.80 367.80 715.80
Demand 14 ... 3.18 4.00 3.50
Demand 15 ... 20.00 25.01 60.00
Demand 19 ... 350.00 450.00 500.00
Demand 23 621.89 605.96 683.73 4026.10
Demand 46 ... 50.00 50.00 50.03
Demand 51 ... 942.50 ... 512.84
Demand 62 ... 3.06 1.50 1.27
Demand 68 ... 49.00 48.40 57.90
Demand 69 ... 0.79 0.79 1.31
 Expenditure Profile 2023-2024 201
16 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 78 ... 99.80 99.80 197.00
Demand 86 ... 10565.00 13505.00 18591.20
Demand 92 ... 5.00 5.00 4.00
Demand 93 ... 5.40 5.40 3.60
Demand 102 ... 0.01 ... 0.01
d . Capital account of Irrigation and Flood Control 159.27 350.03 264.32 324.25
4701 Capital Outlay on Major and Medium Irrigation 55.44 88.77 61.20 83.64
Demand 62 55.44 88.77 61.20 83.64
4702 Capital Outlay on Minor Irrigation 98.28 258.97 202.11 239.04
Demand 62 98.28 258.97 202.11 239.04
4711 Capital Outlay on Flood Control Projects 5.55 2.29 1.01 1.57
Demand 62 5.55 2.29 1.01 1.57
e . Capital Account of Energy 3519.85 1962.55 2237.15 38730.03
4801 Capital Outlay on Power Projects 596.56 1350.81 2183.40 3217.03
Demand 3 568.40 1337.70 2160.28 3200.23
Demand 79 28.16 13.11 23.12 16.80
4802 Capital Outlay on Petroleum 347.31 600.00 40.01 35508.00
Demand 76 347.31 600.00 40.01 35508.00
4810 Capital Outlay on New and Renewable Energy 2575.98 11.74 13.74 5.00
Demand 71 2575.98 11.74 13.74 5.00
f . Capital Account of Industry and Minerals 6505.58 7676.05 8136.32 6459.84
4851 Capital Outlay on Village and Small Industries 237.69 482.00 440.50 561.12
Demand 68 192.56 457.00 409.00 536.62
Demand 98 45.13 25.00 31.50 24.50
4853 Capital Outlay on Non-Ferrous Mining and 52.84 60.42 60.40 75.81
Metallurgical Industries
Demand 69 52.84 60.42 60.40 75.81
4858 Capital Outlay on Engineering Industries ... 0.05 ... 0.05
Demand 48 ... 0.05 ... 0.05
4859 Capital Outlay on Telecommunication and Electronic 210.09 330.01 319.32 319.15
Industries
Demand 13 71.56 200.00 187.82 160.00
Demand 27 138.53 130.01 130.00 152.95
Demand 91 ... ... 1.50 6.20
4860 Capital Outlay on Consumer Industries 78.41 44.30 ... 0.02
Demand 48 78.41 44.30 ... 0.02
4861 Capital Outlay on Atomic Energy Industries 3398.72 3874.49 3835.80 3858.30
Demand 3 3398.72 3874.49 3835.80 3858.30
4875 Capital Outlay on Other Industries 1677.83 1284.78 1480.30 1645.37
Demand 11 1675.58 1283.50 1329.02 1639.80
Demand 33 ... ... 150.00 ...
Demand 35 2.25 1.28 1.28 5.57
4885 Other Capital Outlay on Industries and Minerals 850.00 1600.00 2000.00 0.02
Demand 32 850.00 1600.00 2000.00 0.02
 Expenditure Profile 2023-2024 202
17 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
g . Capital Account of Transport 297124.32 318046.71 356627.04 485489.73
5002 Capital Outlay on Indian Railways - Commercial Lines 117231.73 136978.91 158997.06 239924.78
Demand 85 117231.73 136978.91 158997.06 239924.78
5003 Capital Outlay on Indian Railways - Strategic Lines 38.81 121.09 102.94 75.22
Demand 85 38.81 121.09 102.94 75.22
5051 Capital Outlay on Ports and Light Houses 137.89 ... 124.22 130.00
Demand 78 137.89 ... 124.22 130.00
5052 Capital Outlay on Shipping 9.23 31.00 16.00 21.00
Demand 60 0.98 1.00 1.00 1.00
Demand 78 8.25 30.00 15.00 20.00
5053 Capital Outlay on Civil Aviation 62421.99 75.46 75.46 78.50
Demand 8 62421.99 75.46 75.46 78.50
5054 Capital Outlay on Roads and Bridges 116787.77 180301.00 196820.32 244480.13
Demand 19 3481.17 3150.00 4050.00 4500.00
Demand 86 113306.60 177151.00 192770.32 239980.13
5055 Capital Outlay on Road Transport 5.00 28.00 27.50 30.00
Demand 86 5.00 28.00 27.50 30.00
5056 Capital Outlay on Inland Water Transport 467.54 444.51 434.24 718.96
Demand 78 467.54 444.51 434.24 718.96
5075 Capital Outlay on Other Transport Services 24.36 66.74 29.30 31.14
Demand 62 24.36 66.74 29.30 31.14
h . Capital Account of Communications 3941.81 53650.85 37671.80 61845.73
5201 Capital Outlay on Postal Services 685.55 618.23 981.53 1029.71
Demand 12 685.55 618.23 981.53 1029.71
5275 Capital Outlay on Other Communication Services 3256.26 53032.62 36690.27 60816.02
Demand 13 3256.26 53032.62 36690.27 60816.02
i . Capital Account of Science Technology and Environment 9995.41 10535.02 7010.22 9131.85
5401 Capital Outlay on Atomic Energy Research 3014.21 2674.05 2345.62 2358.06
Demand 3 3014.21 2674.05 2345.62 2358.06
5402 Capital Outlay on Space Research 6901.86 7465.60 4553.15 6356.81
Demand 95 6901.86 7465.60 4553.15 6356.81
5403 Capital Outlay on Oceanographic Research 7.15 225.00 16.95 226.95
Demand 24 7.15 225.00 16.95 226.95
5425 Capital Outlay on Other Scientific and Environmental 72.19 170.37 94.50 190.03
Research
Demand 14 3.24 4.17 5.72 6.06
Demand 28 11.44 83.00 46.16 95.17
Demand 89 57.47 82.70 42.12 88.30
Demand 91 0.04 0.50 0.50 0.50
j . Capital Account of General Economic Services 37190.25 9525.48 6013.66 5530.73
5453 Capital Outlay on Foreign Trade and Export Promotion -7.24 ... ... 3.64
Demand 10 -7.24 ... ... 3.64
5455 Capital Outlay on Meteorology 92.39 225.00 171.70 444.43
Demand 24 92.39 225.00 171.70 444.43
 Expenditure Profile 2023-2024 203
18 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
5465 Investments in General Financial and Trading 33488.14 8100.04 4806.70 4248.03
Institutions
Demand 10 760.00 400.00 388.00 0.01
Demand 12 200.00 200.00 400.00 250.00
Demand 30 2928.14 7500.01 4018.70 3998.00
Demand 32 29600.00 0.03 ... 0.02
5466 Investments in International Financial Institutions 3326.74 740.68 768.36 384.10
Demand 30 3326.74 740.68 768.36 384.10
5475 Capital Outlay on Other General Economic Services 290.22 459.76 266.90 450.53
Demand 1 ... ... ... 3.90
Demand 2 ... ... ... 10.41
Demand 3 ... ... ... 0.91
Demand 5 ... ... ... 0.90
Demand 6 ... ... ... 2.64
Demand 7 ... ... ... 1.13
Demand 8 ... ... ... 3.16
Demand 9 ... ... ... 1.55
Demand 10 ... ... ... 34.50
Demand 14 15.29 12.50 16.90 18.51
Demand 16 ... ... ... 1.00
Demand 17 40.18 40.50 35.50 42.00
Demand 24 ... ... ... 2.43
Demand 27 213.24 258.00 146.46 215.73
Demand 28 ... ... ... 2.11
Demand 30 ... 100.01 20.01 0.01
Demand 33 ... ... ... 0.90
Demand 34 ... ... ... 1.46
Demand 43 ... ... ... 0.60
Demand 44 ... ... ... 1.28
Demand 45 ... ... ... 1.76
Demand 48 ... ... ... 2.00
Demand 49 13.00 18.00 16.00 19.50
Demand 62 ... ... ... 3.82
Demand 63 ... ... ... 1.20
Demand 71 ... ... ... 6.65
Demand 72 ... ... ... 1.11
Demand 76 ... ... ... 0.98
Demand 77 ... 10.75 20.30 18.66
Demand 78 ... ... ... 2.25
Demand 86 ... ... ... 4.20
Demand 87 ... ... ... 3.52
Demand 88 ... ... ... 1.26
Demand 91 ... ... ... 0.56
Demand 96 8.51 20.00 11.73 33.48
Demand 97 ... ... ... 2.17
Demand 98 ... ... ... 2.28
 Expenditure Profile 2023-2024 204
19 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
5710 D. Expenditure of UTs 3579.62 5503.81 5282.68 5422.40
Demand 49-53 3579.62 5503.81 5282.68 5422.40
E . LOANS AND ADVANCES 58375.77 140056.78 108069.51 163833.94
a . LOANS FOR SOCIAL SERVICES 18942.31 20060.00 16654.13 18585.00
6217 Loans for Urban Development 18942.31 20060.00 16654.13 18585.00
Demand 60 18942.31 20060.00 16654.13 18585.00
b . LOANS FOR ECONOMIC SERVICES 16380.15 7407.57 5227.99 6951.58
6404 Loans for Dairy Development ... ... ... 10.00
Demand 44 ... ... ... 10.00
6416 Loans to Agricultural Financial Institutions 49.20 50.02 56.02 56.03
Demand 30 49.20 50.02 56.02 56.03
6801 Loans for Power Projects 11135.49 6397.00 4799.00 6564.00
Demand 3 8337.00 6397.00 4799.00 6564.00
Demand 79 2798.49 ... ... ...
6851 Loans for Village and Small Industries 4.00 4.00 4.00 4.00
Demand 23 4.00 4.00 4.00 4.00
6854 Loans for Cement and Non-Metallic Mineral Industries ... 0.01 ... 0.01
Demand 48 ... 0.01 ... 0.01
6855 Loans for Fertilizer Industries 81.56 0.05 ... 0.05
Demand 6 81.56 0.05 ... 0.05
6856 Loans for Petro-Chemical Industries 2.17 1.33 ... ...
Demand 5 2.17 1.33 ... ...
6857 Loans for Chemical and Pharmaceutical Industries 145.09 5.30 5.30 0.06
Demand 7 145.09 5.30 5.30 0.06
6858 Loans for Engineering Industries 17.00 47.81 ... 24.19
Demand 48 17.00 47.81 ... 24.19
6860 Loans for Consumer Industries 218.95 68.88 105.70 0.07
Demand 15 121.10 68.81 61.70 ...
Demand 48 31.64 0.04 43.97 0.04
Demand 98 66.21 0.03 0.03 0.03
6885 Other Loans to Industries and Minerals 90.00 550.00 100.00 160.00
Demand 23 40.00 50.00 50.00 60.00
Demand 32 50.00 500.00 50.00 100.00
7053 Loans for Civil Aviation 4500.00 ... ... ...
Demand 8 4500.00 ... ... ...
7425 Loans for Other Scientific Research 0.60 2.00 2.00 2.20
Demand 91 0.60 2.00 2.00 2.20
7465 Loans to General Financial and Trading Institutions 78.87 281.17 155.97 130.97
Demand 30 28.87 31.17 30.97 30.97
Demand 32 50.00 250.00 125.00 100.00
7466 Loans to International Financial Institutions 57.22 ... ... ...
Demand 30 57.22 ... ... ...
c . OTHER LOANS 23053.31 112585.01 86185.39 138229.26
7601 Loans and Advances to State Governments 22535.42 111902.42 85413.40 137384.40
Demand 42 22533.77 111899.42 85411.40 137381.40
Demand 51 ... 1.00 ... 1.00
 Expenditure Profile 2023-2024 205
20 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡MàQNQDRˆ
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 74 1.65 2.00 2.00 2.00
7602 Loans and Advances to Union Territory Governments ... 0.01 0.02 0.02
Demand 57 ... ... 0.01 0.01
Demand 59 ... 0.01 0.01 0.01
7605 Advances to Foreign Governments 443.42 706.23 720.87 768.34
Demand 29 443.42 706.23 720.87 768.34
7610 Loans to Government Servants, etc. 73.48 -25.00 50.00 75.00
Demand 30 73.48 -25.00 50.00 75.00
7615 Miscellaneous Loans 0.99 1.35 1.10 1.50
Demand 19 0.99 1.35 1.10 1.50
7710 Loans of UTs ... 4.20 2.00 68.10
Demand 49-53 ... 4.20 2.00 68.10
 Expenditure Profile 2023-2024 206

STATEMENT 17
RECONCILIATION BETWEEN EXPENDITURE SHOWN IN DEMANDS FOR GRANTS, ANNUAL FINANCIAL STATEMENT
AND EXPENDITURE PROFILE STATEMENT 16

(In ` crores)
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates

A. GROSS REVENUE EXPENDITURE AS SHOWN 3887712.13 3992645.51 4228535.66 4157626.11

IN DEMANDS FOR GRANTS
Less Recoveries as shown in Demands for Grants -419523.32 -484354.33 -437112.73 -307182.39

Revenue Expenditure as shown in Annual 3468188.81 3508291.18 3791422.93 3850443.72

Financial Statement
Railway Revenue Receipts -191367.01 -240000.00 -242892.77 -265000.00

Revenue Receipts of Departmental Commercial -27921.34 -28881.42 -30921.80 -32476.12

Undertakings
Interest Payment -22753.44 -15352.65 -29422.56 -20000.00

Revenue Receipts of Posts -10860.80 -14725.87 -12230.41 -13439.38

Transfer to National Calamity Contingency -6130.00 -6400.00 -8000.00 -8780.00

Fund/Contribution to National Disaster Response
Fund
Revenue Receipts of Defence -6396.93 -6669.81 -7410.31 -6840.11

Receipts from government of NCT of Delhi towards ... -1000.00 -1000.00 -1000.00
payment of pensions to its employees
Securities issued to International Development -500.00 -500.00 -500.00 -582.67
Association
Waiver of guarantee fee to BSNL/MTNL ... ... -72.58 -174.20

Gate Receipts of Zoological Park -3.40 -5.00 -8.00 -10.00

Contribution towards MDRI of AfDF through issue of -4.17 -4.32 -5.71 -4.80
Securities
Redemption of Securities issued to Stressed Assets -118.00 -0.01 ... ...
Stablisation Fund
Contribution to Asian Development Fund -13 -89.15 -89.20 ... ...

Contribution towards AfDF through issue of Securities -35.07 ... ... ...

Waiver of interest/write off of loans outstanding -193.71 ... ... ...

against Bengal Chemicals and Pharmaceuticals
Limited
Write off of loans outstanding against India Drugs and -889.50 ... ... ...
Pharmaceuticals Limited
TOTAL REVENUE EXPENDITURE IN STATEMENT 3200926.29 3194662.90 3458958.79 3502136.44
16
B. GROSS CAPITAL EXPENDITURE AS SHOWN IN 7783575.77 8250401.06 8413923.21 10269522.05
DEMANDS FOR GRANTS
Less Recoveries as shown in Demands for Grants -338262.72 -393332.51 -380219.41 -354793.68

Capital Expenditure as shown in Annual Financial 7445313.05 7857068.55 8033703.80 9914728.37

Statement
Repayment of Public Debt taken in reduction of -6645468.40 -7075067.16 -7275011.61 -8870348.71
receipts
Ways and Means Advance to Food Corporation of ... -10000.00 -10000.00 -25000.00
India
Receipts of External Assistance for State Government -14735.14 -20380.58 -20168.60 -17168.60
Projects
Securities issued to International Financial Institutions -3641.66 -1000.01 ... -1000.01

Recoveries of Loans and Advances from Government -93.51 -275.00 -150.00 -150.00
Employees
 Expenditure Profile 2023-2024 207

STATEMENT 17
RECONCILIATION BETWEEN EXPENDITURE SHOWN IN DEMANDS FOR GRANTS, ANNUAL FINANCIAL STATEMENT
AND EXPENDITURE PROFILE STATEMENT 16

(In ` crores)
2021-2022 2022-2023 2022-2023 2023-2024
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Ways and Means Advance to State Governments ... -100.00 -100.00 -100.00

Receipts of Loans to States/UTs in lieu of GST -159000.00 -0.01 -0.02 -0.02

Compensation shortfall
Issue of special securities to PSBs for capital infusion ... -0.01 ... -0.01

Receipt under New Arrangements to Borrow (NAB) ... -0.01 -0.01 -0.01

Receipts from Consolidated Fund of India for -29500.00 ... ... ...
Contingency Fund
TOTAL CAPITAL EXPENDITURE IN STATEMENT 592874.34 750245.77 728273.56 1000961.01
16
TOTAL GROSS EXPENDITURE IN DEMANDS FOR 11671287.90 12243046.57 12642458.87 14427148.16
GRANTS
TOTAL EXPENDITURE AS SHOWN IN ANNUAL 10913501.86 11365359.73 11825126.73 13765172.09
FINANCIAL STATEMENT
TOTAL EXPENDITURE IN STATEMENT 16 3793800.63 3944908.67 4187232.35 4503097.45
 Expenditure Profile 2023-2024 208
STATEMENT 18
TOTAL TRANSFER OF RESOURCES TO STATES AND UNION TERRITORIES WITH LEGISLATURE
(excluding States' share of Net Proceeds of Union Taxes and Duties)

‡MàQNQDRˆ
Items of Expenditure 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
I. Some Important Items of Transfer 202808.06 163709.54 125177.38 183613.38

a Assistance to States from NDRF 7670.80 10408.00 6400.00 10928.00

b Back to Back Loans to States in lieu of GST Compensation Shortfall 147865.55 0.01 0.01 0.01
c Central Pool of Resources for North Eastern Region and Sikkim 512.99 ... ... ...
d Externally Added Projects - Grants 3866.40 3722.00 5300.00 4900.00

e Externally Aided Projects-Loan 23083.13 32280.00 29580.00 24550.00

f Schemes of North East Council 152.25 80.04 22.59 28.26
g Schemes under Provision to Article 275(1) of the Constitution 923.25 1069.71 725.00 1207.11
h Special Assistance as Loan to States for Capital Expenditure 14185.78 100000.00 76000.00 130000.00
i Special Assistance under the demand - Transfers to States 3766.39 15000.00 6000.00 12000.00

j Special Central Assistance to Tribal Area under the Demand - 781.52 1149.78 1149.78 ...
Ministry of Tribal Affairs
II. Finance Commission Grants 207434.75 192108.00 173257.20 165480.00

a Grant for local bodies - Urban Bodies 16147.33 22908.00 15026.00 24222.00

b Grant for local bodies - Rural Bodies 40311.80 46513.00 41000.00 47018.00
c Grants for Health Sector 12251.82 13192.00 8895.00 13851.00
d Grants for Incubation of new Cities ... ... ... 4000.00
e Grants for shared Municipal Services ... ... ... 250.00
f Grants-in-Aid for SDRF 17747.20 18635.20 18635.20 19572.80

g Grants-in-Aid for State Disaster Mitigation Fund 2524.60 4658.80 3500.00 4893.20
h Post Devolution Revenue Deficit Grants 118452.00 86201.00 86201.00 51673.00
III. Transfer to States [Other than (I)+(II)] 345847.12 383682.12 395334.31 426996.01

a Under Centrally Sponsored Schemes (Revenue)^ 334580.84 333086.65 346992.48 364269.50

b Under Central Sector Schemes (Revenue)^ 9994.22 49026.38 46687.40 60942.24

c Under Other Categories of Expenditure (Revenue)^ 1270.16 1466.09 1552.43 1681.27

d Capital Transfers 1.90 103.00 102.00 103.00
IV. Transfer to Delhi,Puducherry and Jammu & Kashmir 51127.95 55631.38 68653.85 65336.99

a Under Centrally Sponsored Schemes (Revenue) 5706.14 8500.16 8515.56 10772.05

b Under Central Sector Schemes (Revenue) 365.43 251.98 176.35 197.71
c Under Other Categories of Expenditure (Revenue) 45056.38 46879.23 59961.92 54367.21

d Capital Transfers ... 0.01 0.02 0.02

Grand Total 807217.88 795131.04 762422.74 841426.38

This Statement shows the allocation made under Major Heads relevant to States and certain functional Major Heads under the Revenue Expenditure
Section of relevance to Transfer to States.
^ including provisions relating to North Eastern Regions and Sikkim
 Expenditure Profile 2023-2024 209
STATEMENT 19
Part I : Externally Aided Projects under Central Plan (Projects Disbursing Rs.100 crore or more in BE 2023-24)
(` in crore)

Sl. Name of the concerned Ministry/ Loan ID Name of the project Name of the Loan Loan Actuals BE RE BE
Department Funding Currency Amount in Receipts 2022-23 2022-23 2023-24
Agency Millions 2021-22 (` in crore) (` in crore) (` in crore)
(` in crore)

1 2 3 4 5 6 7 8 9 10 11

1 Ministry of Urban Development 3964-IND Delhi-Meerut regional rapid transit ADB USD 500.00 2133.7 2500.00 975.93 146.78
system investment project-project-1
2 Ministry of Health & Family Welfare 4151-IND Responsive COVID-19 Vaccines ADB USD 1000.00 2257.62 0.00 3160.75 1902.72
for Recovery Project
3 Ministry of Health & Family 4147-IND Responsive COVID-19 Vaccines ADB USD 500.00 1128.81 0.00 1308.39 1630.9
Welfare for Recovery Project
4 Ministry of Housing and Urban 4036-IND Bengaluru Metro Rail Project ADB USD 500.00 153.83 0.00 1670.58 1467.81
Affairs
5 Ministry of Road Transport 3690-IND S ASEC Road Connectivity ADB USD 122.58 193.87 100.00 207.78 205.71
and Highways Investment Program- Proj 2
Total ADB 2622.58 5867.83 2600.00 7323.43 5353.92
6 Ministry of Health & L0564A-IND Responsive COVID-19 Vaccines AIIB USD 500.00 1822.41 0.00 1539.81 530.04
Family Welfare for Recovery Project
7 Ministry of Housing and Urban Affairs L0352A-IND Delhi-Meerut Regional Rapid AIIB USD 500.00 0.00 0.00 856.79 815.45
Transit System Project
8 Ministry of Urban Development L0038A-IND Bangalore Metro Rail Project - AIIB USD 335.00 245.36 694.90 531.54 545.34
Line R6
Total AIIB 1335.00 2067.77 694.90 2928.14 1890.83
9 Ministry of Urban Development 92954-EIB Agra Metro Rail Project A EIB EUR 250.00 0.00 0.00 638.9 491.46
92954
10 Ministry of Urban Development EIBGLN0007 Kanpur Metro Project Tranche 1 EIB EUR 200.00 0.00 275.00 589.75 1179.51
91823
11 Ministry of Urban Development 93665-EIB Pune Metro Rail Project -B EIB EUR 150.00 0.00 0.00 589.75 786.34
93665-EIB
Total EIB 600.00 0.00 275.00 1818.40 2457.31
12 Ministry of Health & Family Welfare T-CTD2045 Augmenting TB Elimination GLF USD 200.04 0.00 0.00 212.71 815.45
Response in India (ATERI)
Total GLF 200.04 0.00 0.00 212.71 815.45
13 Ministry of Urban Development 17822450 Nagpur Metro Project Germany EUR 90.40 0.00 0.00 39.32 117.95
14 Ministry of Urban Development 13898656E Surat Metro Project Germany EUR 200.00 0.00 0.00 78.63 157.27
15 Ministry of Urban Development 11689544E Surat Metro Project Germany EUR 202.26 0.00 0.00 167.46 200.14
Total Germany 492.66 0.00 0.00 285.41 475.36
16 Ministry of Urban Development CIN112501P Surat Metro France EUR 250.00 0.87 250.00 18.09 161.64
17 Ministry of Urban Development CIN109501W Smart City Projects France EUR 100.00 0.00 14.50 196.58 196.58
18 Ministry of Urban Development CIN1104 Pune Metro Rail Project France EUR 180.00 346.69 400.00 294.91 419.54
Total France 530.00 347.56 664.50 509.58 777.76
19 Ministry of Environment & Forest IDP-215 Yamuna Action Plan Project (III) Japan JPY 31805.00 195.83 0.00 286.48 282.95
20 Ministry of Railways IDP-277A Construction of Mumbai- Japan JPY 11000.00 0.00 0.00 74.7 149.4
Amedabad High Speed Rail (I)
21 Ministry of Human Resource IDP-234 Campus Development Project of Japan JPY 17103.00 177.33 0.00 187.56 254.66
Development Indian Institute of Technology,
Hyderabad-II
 Expenditure Profile 2023-2024 210
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
22 Ministry of Railways IDP-229 Dedicated Freight Corridor Project Japan JPY 130423.00 2219.1 0.00 496.65 226.36
(Phase-2) (II)
23 Ministry of Road Transport and IDP-286 North East Road Network Japan JPY 14114.00 129.08 2.20 240.78 116.88
Highways Connectivity Improvement
Project(Phase 4)
24 Ministry of Urban Development IDP-225 Delhi Water Supply Improvement Japan JPY 26975.00 5.68 0.00 106.98 282.95
Project
25 Ministry of Road Transport IDP-232 Bihar National Highway Japan JPY 20846.00 64.92 0.00 120.35 240.69
and Highways Improvement Project (Phase 2)
26 Ministry of Urban Development IDP-247 Ahmedabad Metro Project (I) Japan JPY 82434.00 710.34 650.00 722.72 254.66
27 Ministry of Road Transport IDP-265 North East Road Netwrok Japan JPY 35899.00 88.62 250.00 220.27 313.82
and Highways Connectivity Improvement Project
(Phase-2)
28 Ministry of Railways IDP-288 Dedicated Freight Corridor Project Japan JPY 124751.00 1758 1000.00 1937.76 1170.03
(Phase-1) (IV)
29 Ministry of Railways IDP-264 Construction of Training Inst. for Japan JPY 10453.00 2.23 20.00 62.02 124.03
Mum-Ahd High Speed Rail
30 Ministry of Urban Development IDP-272 Chennai Metro Project - Phase 2 (I) Japan JPY 63965.00 0.00 500.00 605.34 865.14
31 Ministry of Railways IDP-297 Dedicated Freight Corridor Project Japan JPY 114249.00 0.00 0.00 153.5 420.18
(Phase 2) (III)
32 Ministry of Environment Forests IDP-243 Project for Pollution Abatement of Japan JPY 18095.00 0.00 293.00 223.36 245.76
& Climate Change River Mula-Mutha in Pune
33 Ministry of Road Transport IDP-249 North East Road Network Japan JPY 64019.00 627.66 500.00 886.21 548.32
and Highways Connectivity Improvement Proj
(Phase-I) (I)
34 Ministry of Urban Development IDP-272A Chennai Metro Project - Phase 2 (I) Japan JPY 11554.00 7.47 9.44 97.49 109.86
35 Ministry of Road Transport IDP-276 North East Road Network Japan JPY 23853.00 26.48 100.00 306.95 203.72
and Highways Connectivity Improvement Project
(Phase 3) (I)
36 Ministry of Road Transport IDP-228 Bihar National Highway Japan JPY 22008.00 146.78 500.00 732.81 226.36
and Highways Improvement Project
37 Ministry of Urban Development IDP-284 Ahmedabad Metro Project (II) Japan JPY 13967.00 0.00 27.50 113.73 284.04
38 Ministry of Railways IDP-279 The Construction of Mumbai- Japan JPY 150000.00 603.03 5538.27 7698.7 727.59
Ahmedabad High Speed Rail (II)
39 Ministry of Urban Development IDP-296 Delhi Mass Rapid Transport Japan JPY 118418.00 91.48 2348.59 510.09 846.48
System Project (Phase 4) (I)
40 Ministry of Railways IDP-253 Dedicated Frieght Corridor Project - Japan JPY 98686.00 0.00 0.00 0.11 113.18
Phase I (III)
41 Ministry of Railways IDP-263 Kolkata East-West Metro Project (III) Japan JPY 24345.00 0.00 3.00 4.33 282.95
42 Ministry of Health & IDP-291 Project for Setting up of All Japan JPY 21296.00 0.00 2.20 62.88 182.34
Family Welfare India Intitute of Medical Sciences,
Madurai
43 Ministry of Urban Development IDP-294 Bengaluru Metro Rail Project Japan JPY 48779.00 0.00 423.13 114.22 228.45
(Phase-2)
44 Ministry of Urban Development IDP-258 Chennai Metro Project (V) Japan JPY 32124.00 95.19 250.00 104.06 149.16
45 Ministry of Agriculture IDP-280 Project for the Dairy Development Japan JPY 14606.00 0.00 150.00 147.25 282.95
46 Ministry of Road Transport and IDP-303 North East Road Network Japan JPY 21536.00 0.00 0.00 58.5 117
Highways Connectivity Improvement Project
(Phase 6 )
 Expenditure Profile 2023-2024 211
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
47 Ministry of Railways IDP-305 Project for the construction of Japan JPY 100000.00 0.00 0.00 339.54 679.08
Mumbai-Ahmedabad High Speed
Rail (III)
48 Ministry of Railways IDP-277 Contruction of Mumbai- Japan JPY 78547.00 3720.31 1525.01 96.59 193.19
Ahmedabad High Speed Rail (I)
Total Japan 1545850.00 10669.53 14092.34 16711.93 10122.18
49 Department of Atomic Energy 1/2642 Kudankulam Nuclear Power Russia USD 1040.00 1359.67 1500.38 23.34 815.45
Project Unit No 4
50 Department of Atomic Energy 2/2665 Kudankualam Nuclear Power Russia USD 800.00 0.00 1017.00 515.02 1030.04
Project Feul for Unit No 5 and 6
51 Department of Atomic Energy 1/2641 Kudankualam Nuclear Power Russia USD 1240.00 1231.11 1500.38 23.11 815.45
Project Unit 3
52 Department of Atomic Energy 2/2664 Kudankualam Nuclear Power Russia USD 1700.00 406.71 1017.00 649.39 924.54
Project Unit No 6
53 Department of Atomic Energy 2/2663 Kudankualam Nuclear Power Russia USD 1700.00 741.29 1017.00 864.31 879.2
Project Unit No 5
Total Russia 6480.00 3738.78 6051.76 2075.17 4464.68
54 Ministry of Jal Shakti 8725-IN National Hydrology Project IBRD USD 160.00 0.00 300.00 122.32 172.24
55 Ministry of Micro,Small & 9241-IN Raising and Accelerating MSME IBRD USD 500.00 0.00 0.00 407.73 815.45
Medium Enterprises Performance Program
56 Ministry of Science and 8751-IN Innovate in India for Inclusiveness IBRD USD 125.00 58.89 295.00 103.47 105.27
Technology Project
57 Ministry of Skill Development & 8769-IN Skill india Mission Operation IBRD USD 250.00 192.77 380.00 438.03 210.36
Entrepreneurship (SIMO )
58 Ministry of Power 8631-IN North Eastern Region Power IBRD USD 470.00 677.96 675.00 558.93 301.72
System Improvement Project
59 Ministry of Shipping 8752-IN Capacity Augmentation of the IBRD USD 317.22 159.37 240.00 257.46 206.47
National Waterway-1 (Jal Marg
Vikas) Project
60 Ministry of Health & Family 8926-IN Program Towards Elimination of IBRD USD 400.00 775.47 518.00 183.9 367.8
Welfare Tuberculosis
61 Ministry of Jal Shakti 8874-IN Atal BHujal Yojana (ABHY)- IBRD USD 420.00 78.77 431.00 913.05 984.23
National Groundwater Mgnt.
Improvement Proj.
62 Ministry of Road Transport and 9062-IN Green National Highways Corridor IBRD USD 500.00 0.00 150.00 873.51 1223.18
Highways Project
63 Ministry of Rural Development 8854-IN National Rural Economic IBRD USD 222.50 329.51 400.00 359.64 391.04
Transformation Project - Add. Fin.
for NRLP
64 Ministry of Jal Shakti 9136-IN Second National Ganga River IBRD USD 381.00 0.00 75.00 417.16 407.8
Basin Project
65 Ministry of Education 9101-IN Strengthening Teaching-Learning IBRD USD 500.00 229.06 50.00 745.17 739.46
And Results for States
Total IBRD 4245.72 2501.80 3514.00 5380.37 5925.02
66 Ministry of Home Affairs 5693-IN National Cyclone Risk Mitigation Project-II IDA USD 228.40 218.83 335.32 113.5 122.32
Total IDA 228.40 218.83 335.32 113.50 122.32
67 Ministry of Housing and Urban 20IN04 Delhi-Ghaziabad-Meerut Regional NDB USD 500.00 307.08 670.00 2279.31 1335.51
Poverty Alleviation Rapid Transit System Project
Total NDB 500.00 307.08 670.00 2279.31 1335.51
Grand Total 1563084.40 25719.18 28897.82 39637.95 33740.34
 Expenditure Profile 2023-2024 212
STATEMENT 19
Part II (i) : Additional Central Assistance (ACA) to States for Externally Aided Projects (EAP)

(` in crore)

Actuals BE RE BE
2021-22 2022-23 2022-23 2023-24

Grant 3866.40 3722.00 5300.00 4900.00

(Net) Loan 8347.99 11899.42 9411.40 9381.40

 Expenditure Profile 2023-2024 213
STATEMENT 19
Part II (ii) : Major Externally Aided Projects - State Sector Plan (Projects Disbursing Rs.100 crore or more in BE 2023-24)
(` in crore)

Loan ID Name of the project Funding Loan Loan Amount Agreement Disbursal Utilisation Actuals BE RE BE
Agency Currency (in Millions in Date upto 31st upto 31st 2021-22 2022-23 2022-23 2023-224
the loan March 2022 March 2022 (` in crore) (` in crore) (` in crore) (` in crore)
currency) net of (` in crore) (% of loan)
cancellation

1 2 3 4 5 6 7 8 9 10 11 12
1 3430-IND Visakhapatnam-Chennai Industrial Corridor
Development Programme-Project-1 ADB USD 245.00 23-02-2017 124.89 50.98% 79.79 482.70 360.40 407.73
2 3689-IND Kolkata Environmental Improvement
Investment Program - Tranche-3 ADB USD 100.00 03-10-2018 27.34 27.34% 110.67 118.26 166.49 123.99
3 3619-IND Karnataka State Highways Improvement III
Project ADB USD 344.65 30-08-2018 124.99 36.27% 495.33 600.00 280.20 286.35
4 3396-IND Bihar New Ganga Bridge Project ADB USD 450.84 15-11-2016 239.47 53.12% 338.73 0.00 320.12 407.73
5 3528-IND Madhya Pradesh Urban Services
Improvement Project ADB USD 250.00 19-06-2017 148.19 59.28% 259.76 300.00 218.43 287.90
6 3850-IND Chennai-Kanyakumari Industrial Corridor:
Power Sector Investment Project ADB USD 451.00 28-11-2019 192.41 42.66% 755.88 782.94 240.60 247.20
7 3662-IND Madhya Pradesh Irrigation Efficiency
Improvement Project ADB USD 325.00 29-08-2018 193.8 59.63% 413.44 175.00 139.99 100.92
8 3413-IND Kolkata Environmental Improvement
Investment Program Project-2 ADB USD 190.00 21-11-2016 116 61.05% 130.83 250.00 192.60 203.86
9 3775-IND Mumbai Metro Rail System Project ADB USD 906.05 01-03-2019 192.26 21.22% 451.04 387.99 470.89 494.12
10 3849-IND Public-Private Partnership in Madhya
Pradesh Road Sector Project ADB USD 490.00 20-12-2019 97.57 19.91% 574.05 701.85 543.10 491.15
11 3805-IND Maharashtra Rural Connectivity
Improvement Project ADB USD 195.00 06-09-2019 114.3 58.62% 410.96 55.41 198.97 205.18
12 3710-IND Madhya Pradesh Skills Development Project ADB USD 150.00 03-10-2018 30.74 20.49% 81.11 89.95 163.08 116.79
13 3795-IND Chhattisgarh Road Connectivity Project ADB USD 339.61 03/09/2019 103.2 30.39% 406.92 62.80 562.26 576.15
14 4029-IND Assam Power Sector Investment
Program - Project 3 ADB USD 231.00 30-12-2020 50.29 21.77% 260.94 320.00 167.93 151.32
15 3815-IND Rajasthan State Highway Investment
Program - Project 2 ADB USD 190.00 11-10-2019 62.58 32.94% 238.41 264.00 243.43 252.56
16 3718-IND Tamil Nadu Urban Flagship Investment
Program- Project-1 ADB USD 169.00 16-11-2018 55.88 33.07% 72.93 300.00 160.56 104.03
17 4092-IND Jharkhand Urban Water Supply
Improvement Project ADB USD 112.00 08-09-2021 5.42 4.84% 41.20 25.00 134.48 110.70
18 4028-IND Bengaluru Smart Energy Efficient Power
Distribuion Project ADB USD 100.00 31-12-2020 23.75 23.75% 179.26 0.00 304.04 122.32
19 3996-IND Meghalaya Power Distribution Sector
Improvement Project ADB USD 132.80 01-12-2020 24.72 18.61% 115.07 192.22 194.15 169.47
20 3862-IND Tamil Nadu Urban Flagship Investment
Program - Project 2 ADB USD 206.00 02-12-2019 57.42 27.87% 236.25 110.00 200.88 169.59
21 3972-IND Rajasthan Secondary Town Development
Sector Project ADB USD 300.00 12-10-2020 56.4 18.80% 353.87 443.28 425.23 363.13
22 3911-IND Maharashtra State Road Improvement Project ADB USD 150.16 28-05-2020 80.56 53.65% 438.81 11.00 307.24 159.48
 Expenditure Profile 2023-2024 214
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
23 4025-IND Uttar Pradesh Power Distribution Network
Rehabilitation Project - Tranche 1 ADB USD 300.00 18-12-2020 52.14 17.38% 213.89 100.00 438.49 405.96
24 4062-IND Tamil Nadu Industrial Connectivity Project ADB USD 484.00 16-06-2021 58.53 12.09% 445.42 25.00 483.32 340.88
25 4097-IND Maharashtra Rural Connectivity
Improvement Project - Additional Financing ADB USD 300.00 08-09-2021 0.00 0% 0.00 0.00 541.65 391.42
26 4113-IND Integrated Urban Flood Management for
the Chennai-Kosasthalaiyar Basin Proj. ADB USD 251.00 26-10-2021 25.25 10.06% 190.21 0.00 336.69 168.82
Total ADB 7363.11 2258.1 30.67% 7294.77 5797.40 7795.22 6858.75
27 L0302A-IND Assam Intra-State Transmission System
Enhancement Project AIIB USD 304.00 23-02-2021 9.3 3.06% 70.97 22.00 147.71 169.10
28 L0063A-IND Andhra Pradesh Rural Roads Project AIIB USD 455.00 25-02-2019 71.14 15.64% 0.00 1500.00 655.51 413.35
29 L0315A-IND Assam Electricity Distribution System
Enhancement & Loss Reduction Project AIIB USD 386.00 25-04-2022 0.00 0% 0.00 0.00 113.11 128.51
30 L0228A-IND Mumbai Urban Transport Project 3 AIIB USD 500.00 24-08-2020 16.74 3.35% 42.02 600.00 166.97 163.09
31 L0301A-IND Chennai Metro Rail Phase 2 - Corridor 4
Project AIIB USD 356.67 26-10-2021 0.00 0% 0.00 0.00 955.14 818.17
32 L0079A-IND AP Urban Water Supply Septage Mgt
Improvement Pj. AIIB USD 400.00 25-02-2019 7.03 1.76% 0.00 1200.00 389.79 200.28
33 L0054A-IND West Bengal Major Irrigation and Flood
Management Project AIIB USD 145.00 15-05-2020 30.02 20.70% 155.44 275.48 212.48 217.45
34 L0463A-IND The Resilient Kerala Program AIIB USD 125.00 10-08-2021 0.31 0.25% 2.38 0.00 181.36 163.09
35 L0479A-IND Gujarat Education Infrastructure and
Technology Modernisation Program AIIB USD 250.00 07-01-2022 0.00 0% 0.00 0.00 559.24 815.45
Total AIIB 2921.67 134.54 4.60% 270.81 3597.48 3381.31 3088.49
36 12787047E Energy Reform Programme Madhya
Pradesh (MPPMCL) Germany EUR 140.00 23-12-2021 0.00 0% 0.00 0.00 72.34 223.32
37 11427020E Climate- Resilient Reconstruction after
Flooding in Kerala, Phase II Germany EUR 80.00 30-10-2019 2.26 2.83% 19.40 250.00 58.02 152.75
38 13741038E Integrated and Green Urban Mobility for
the Mumbai Metropolitan Region Germany EUR 197.00 02-11-2020 0.00 0% 0.00 0.00 119.07 214.56
39 10193868E Environment Friendly Urban Development
Programme in Ganga Basin Germany EUR 120.00 20-12-2018 4.08 3.40% 5.76 150.00 17.25 196.58
40 12529315E Climate-Resilient Reconstruction after
Flooding in Kerala, Phase-I. Germany EUR 90.00 30-10-2019 2.55 2.83% 21.88 200.00 45.22 122.81
41 1055960E Sustainable Municipal Infrastructure
Financing in TN-Phase-II Part-2 Germany EUR 50.00 18-06-2014 27.44 54.88% 78.28 110.00 122.12 157.27
42 18008033E Climate-friendly Modernisation of Bus
Services in Major Cities of TN-IV Germany EUR 153.00 26-08-2019 0.56 0.37% 1.72 0.00 28.69 369.31
Total Germany EUR 830.00 36.89 4.44% 127.04 710.00 462.71 1436.60
43 IDP-224 Tamil Nadu Transmission System
Improvement Project Japan JPY 60484.00 28-09-2012 30,718.93 50.79% 34.75 5.81 394.29 565.90
44 IDP-231 West Bengal Piped Water Supply
Project(Purulia) Japan JPY 13349.00 28-03-2013 1,175.99 8.81% 61.67 0.00 292.30 339.54
45 IDP-201 Guwahati Water Supply Project Japan JPY 26915.00 31-03-2009 11,141.04 41.39% 24.95 0.00 52.54 141.48
46 IDP-244 Rengali Irrigation Project, Phase-2 Japan JPY 32378.00 30-03-2015 6,416.76 19.82% 133.43 250.00 269.43 457.10
47 IDP-235 Uttarkhand Forest Resource Management
Project Japan JPY 10938.00 11-04-2014 6,481.18 59.25% 46.75 15.00 112.45 130.83
48 IDP-245 Odisha Transmission System Improvement
Project Japan JPY 21330.00 15-05-2015 7,284.56 34.15% 76.71 42.70 240.10 283.56
 Expenditure Profile 2023-2024 215
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
49 IDP-259 Rajasthan Water Sector Livelihood
Improvement Project(I) Japan JPY 13145.00 31-03-2017 5,917.77 45.02% 79.90 297.50 111.84 120.61
50 IDP-266 Bengaluru Water Supply and Sewerage
Project (Phase 3) (I) Japan JPY 33761.00 24-01-2018 21,648.93 64.12% 719.53 150.00 264.23 124.16
51 IDP-242 Guwahati Sewerage Project Japan JPY 14144.00 27-02-2015 0.00 0% 0.00 10.00 117.13 234.27
52 IDP-270 Installation of Chennai Metropoliton Area
Intelligent Tpt. Systems Japan JPY 7157.00 29-03-2018 327.35 4.57% 1.89 8.96 79.17 100.84
53 IDP-250 Transmission System Strengthening
Project in Madhya Pradesh Japan JPY 15457.00 31-03-2016 5,426.81 35.11% 105.23 250.00 144.20 224.30
54 IDP-287 Madhya Pradesh Rural Water Supply
Project Japan JPY 52413.00 27-03-2020 0.00 0% 0.00 100.00 103.85 320.88
55 IDP-251 Tamil Nadu Urban Health Care Project Japan JPY 24311.00 31-03-2016 4,429.34 18.22% 235.74 700.00 397.28 396.13
56 IDP-267 Construction for Construction of Chennai
Seawater Desalination Plant -1 Japan JPY 28399.00 29-03-2018 235.87 0.83% 0.35 700.00 116.15 232.30
57 IDP-260 Andhra Pradesh Irrigation and Livelihood
Improvement Project (Phase 2) (I) Japan JPY 20493.00 13-12-2017 1,315.28 6.42% 16.84 300.00 181.46 237.59
58 IDP-298 Chennai Metro Project (Phase 2) (II) Japan JPY 70055.00 31-03-2022 0.00 0% 0.00 0.00 124.68 707.38
59 IDP-252 Odisha Integrated Sanitation Improvement
Project (II) Japan JPY 25200.00 31-03-2016 16,144.82 64.07% 155.44 4.78 182.28 141.48
60 IDP-278 Construction of Chennai Peripheral Ringh
Road ( Phase 1) Japan JPY 37270.00 18-01-2019 3,019.81 8.10% 184.01 900.00 109.95 219.90
61 IDP-292 Rajasthan Rural Water Supply and
Fluorosis Mitigation Project (Nagaur) PH-2 Japan JPY 44225.00 26-03-2021 0.00 0% 0.00 2.20 68.54 137.09
62 IDP-299 Bengaluru Water Supply and Sewerage
Project (Phase 3) (II) Japan JPY 27580.00 31-03-2022 0.00 0% 0.00 0.00 93.65 187.29
63 IDP-274 Project for the Construction of Turga
Pumped Storage -I Japan JPY 28259.00 02-11-2018 0.00 0% 0.00 49.91 202.49 166.87
64 IDP-289 Project for Ecosystem Restoration in
Gujarat Japan JPY 13185.00 27-03-2020 0.00 0% 0.00 2.20 54.60 109.19
65 IDP-275 Project for Sustainable Catchment Forest
Management in Tripura Japan JPY 11821.00 29-10-2018 813.99 6.89% 33.94 150.00 121.79 123.58
66 IDP-302 Assam Health System Strengthening
Project Japan JPY 43434.00 31-03-2022 0.00 0% 0.00 0.00 122.90 245.79
67 IDP-285 Project for Pollution Abatement of Nag
River in Nagpur Japan JPY 27020.00 27-03-2020 0.00 0% 0.00 2.20 111.88 223.77
Total Japan 702723.00 122498.43 17.43% 1911.13 3941.26 4069.18 6171.83
68 8833-IN Madhya Pradesh Rural Connectivity Project IBRD USD 210.00 24-04-2018 150.87 71.84% 119.21 189.50 136.16 131.65
69 8488-IN Tamil Nadu Sustainable Urban
Development Project IBRD USD 400.00 03-06-2015 297.9 74.48% 275.13 65.00 352.69 122.32
70 8940-IN Uttar Pradesh Core Road Network
Development Project IBRD USD 330.00 11-10-2019 112.42 34.07% 266.40 123.75 153.90 164.42
71 8805-IN Uttarakhand Water Supply Program for
Peri-Urban Areas IBRD USD 120.00 22-01-2018 32.47 27.06% 0.00 50.00 187.96 203.96
72 8939-IN Rajasthan State Highways Development
Program II Project IBRD USD 250.00 27-06-2019 47.4 18.96% 44.31 150.00 240.04 248.07
73 8797-IN Tamil Nadu Irrigated Agriculture
Modernization Project IBRD USD 318.00 26-12-2017 145.73 45.83% 250.73 346.02 244.97 246.86
74 8780-IN Assam Agribusiness and Rural
Transformation Project IBRD USD 200.00 30-10-2017 67.51 33.76% 301.24 175.00 203.41 203.86
 Expenditure Profile 2023-2024 216
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
75 8746-IN Madhya Pradesh Urban Development
Project IBRD USD 107.10 12-06-2017 36.41 34% 110.86 200.00 181.92 179.17
76 8934-IN Tamil Nadu Health System Reform Program IBRD USD 287.00 04-06-2019 127.61 44.46% 560.46 577.62 512.62 496.95
77 8795-IN Tamil Nadu Rural Transformation Project IBRD USD 86.62 30-01-2018 36.74 42.42% 18.53 100.00 124.95 122.32
78 8877-IN Uttarakhand Workforce Development
Project IBRD USD 67.20 18-09-2018 26.76 39.82% 69.12 150.00 196.49 102.12
79 8921-IN Additional Financing for the Uttarakhand
Disaster Recovery Project IBRD USD 96.00 05-03-2019 53.33 55.55% 224.71 225.00 228.63 112.78
80 9066-IN Himachal Pradesh State Roads
Transformation Project IBRD USD 82.00 07-09-2020 5.5 6.71% 35.04 50.00 103.29 122.45
81 8911-IN Jharkhand Municipal Development Project IBRD USD 122.00 24-06-2019 10.56 8.66% 50.58 75.00 108.71 127.51
82 8945-IN Andhra Pradesh Health Systems
Strengthening Project IBRD USD 328.00 27-06-2019 107.98 32.92% 366.63 1000.00 473.06 531.99
83 8829-IN Maharashtra Project on Climate
Resilient Agriculture IBRD USD 420.00 06-04-2018 194.4 46.29% 938.48 1000.00 607.72 585.69
84 9301-IN West Bengal Electricity Distribution
Grid Modernisation Project IBRD USD 135.00 13-01-2022 1.89 1.40% 14.46 0.00 146.89 203.86
85 8908-IN Jharkhand Power System Improvement
Project IBRD USD 280.00 20-11-2018 69.19 24.71% 176.42 265.00 201.24 247.35
86 9169-IN Meghalaya Integrated Transport Project IBRD USD 120.00 19-11-2020 3.47 2.89% 22.22 125.00 179.23 181.70
87 9041-IN Source Sustainability and Climate
Resilient Rain-fed Agriculture in HP IBRD USD 80.00 11-03-2020 13.63 17.04% 62.23 64.00 95.11 120.34
88 9025-IN West Bengal Major Irrigation and
Flood Management Project IBRD USD 145.00 15-05-2020 30.05 20.72% 155.96 275.48 206.00 205.95
89 9259-IN Supporting Andhra’s Learning
Transformation Operation IBRD USD 250.00 18-11-2021 0.63 0.25% 4.67 0.00 394.35 407.73
90 9011-IN Odisha Integrated Project for Climate
Resilient Agriculture IBRD USD 156.00 24-10-2019 7.27 4.66% 39.79 350.00 109.14 165.67
91 9248-IN The Resilient Kerala Program IBRD USD 125.00 16-07-2021 0.31 0.25% 2.29 10.00 177.13 169.46
92 9247-IN Chennai City Partnership: Sustainable
Urban Services Program IBRD USD 150.00 06-12-2021 0.38 0.25% 2.80 0.00 89.70 187.55
Total IBRD 4864.92 1580.41 32.49% 4112.27 5566.37 5655.31 5591.73
93 5695-IN Jhelum and Tawi Flood Recovery Project IDA USD 250.00 21-01-2016 117.49 47% 577.64 0.00 434.48 203.86
94 5838-IN Himachal Pradesh Horitculture
Development Project IDA USD 115.00 21-06-2016 51.16 44.49% 194.14 200.00 278.30 302.32
Total IDA 365.00 168.65 46.21% 771.78 200.00 712.78 506.18
95 19IN02 Andhra Pradesh Roads and Bridges
Reconstruction Project NDB USD 323.00 06-01-2021 0.00 0% 0.00 979.97 247.87 209.79
96 18IN04 Mumbai Metro Rail Project NDB USD 260.00 26-12-2018 58.98 22.68% 59.59 217.75 214.43 209.47
97 19IN03 AP Mandal Connectivity and Rural
Connectivity Improvement Project NDB USD 323.00 06-01-2021 0.00 0% 0.00 884.43 248.05 209.79
98 18IN02 Madhya Pradesh Major District
Roads II Project NDB USD 350.00 05-10-2018 199.25 56.93% 540.29 958.05 412.58 425.78
99 19IN01 Assam Bridge Project NDB USD 300.00 08-08-2019 133.83 44.61% 475.85 561.48 402.99 368.35
100 18IN03 Madhya Pradesh Bridge Project (Tranche 1) NDB USD 105.00 05-10-2018 66.71 63.53% 179.11 517.16 189.95 114.49
101 19IN05 Manipur Water Supply Project NDB USD 312.00 03-06-2020 60.94 19.53% 220.93 81.89 509.38 314.96
Total NDB 1973.00 519.71 26.34% 1475.77 4200.73 2225.25 1852.63
Grand Total 721040.70 127196.73 17.64 15963.57 24013.24 24301.76 25506.21
 Expenditure Profile 2023-2024 217
STATEMENT 20
GRANTS AND LOANS TO FOREIGN GOVERNMENTS
‡MàQNQDRˆ
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total
1. Ministry of External Affairs 4493.74 443.42 4937.16 6043.77 706.23 6750.00 5284.83 720.87 6005.70 5080.24 768.34 5848.58

1. Chabahar Port 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00
2. Mauritius 839.16 ... 839.16 900.00 ... 900.00 575.00 ... 575.00 460.79 ... 460.79
3. Seychelles 18.46 ... 18.46 14.06 ... 14.06 6.45 ... 6.45 10.00 ... 10.00
4. Myanmar 598.25 ... 598.25 600.00 ... 600.00 500.00 ... 500.00 400.00 ... 400.00
5. Support to International Training/Programmes 262.45 ... 262.45 447.70 ... 447.70 519.60 ... 519.60 435.21 ... 435.21

6. Aid for Cultural & Heritage Project ... ... ... 10.00 ... 10.00 10.00 ... 10.00 5.00 ... 5.00
7. Afghanistan 166.37 ... 166.37 200.00 ... 200.00 350.00 ... 350.00 200.00 ... 200.00
8. Bangladesh 219.53 ... 219.53 300.00 ... 300.00 170.00 ... 170.00 200.00 ... 200.00
9. Bhutan 1203.14 443.42 1646.56 1560.01 706.23 2266.24 1779.28 720.87 2500.15 1632.24 768.34 2400.58
10. Nepal 446.43 ... 446.43 750.00 ... 750.00 425.00 ... 425.00 550.00 ... 550.00

11. Sri Lanka 48.56 ... 48.56 200.00 ... 200.00 75.00 ... 75.00 150.00 ... 150.00
12. Maldives 246.10 ... 246.10 360.00 ... 360.00 400.00 ... 400.00 400.00 ... 400.00
13. Mongolia ... ... ... 12.00 ... 12.00 2.50 ... 2.50 7.00 ... 7.00
14. Other Developing Countries 83.70 ... 83.70 150.00 ... 150.00 135.00 ... 135.00 150.00 ... 150.00
15. Disaster Relief 0.76 ... 0.76 10.00 ... 10.00 5.00 ... 5.00 5.00 ... 5.00

16. African Countries 141.92 ... 141.92 250.00 ... 250.00 160.00 ... 160.00 250.00 ... 250.00
17. Eurasian Countries 83.96 ... 83.96 140.00 ... 140.00 65.00 ... 65.00 75.00 ... 75.00
18. Latin American Countries 37.69 ... 37.69 40.00 ... 40.00 7.00 ... 7.00 50.00 ... 50.00
19. Actual Recoveries -2.74 ... -2.74 ... ... ... ... ... ... ... ... ...

2. Ministry of Finance 1167.40 ... 1167.40 1383.00 ... 1383.00 1416.61 ... 1416.61 1392.35 ... 1392.35

1. Exim Bank 914.75 ... 914.75 ... ... ... ... ... ... ... ... ...
2. Indian Companies 170.95 ... 170.95 ... ... ... ... ... ... ... ... ...
3. Lines of Credit under Indian Development and Economic ... ... ... 1300.00 ... 1300.00 1320.00 ... 1320.00 1300.00 ... 1300.00
Assistance Scheme (IDEAS)
4. Technical and Economic Cooperation with other 19.47 ... 19.47 20.18 ... 20.18 24.30 ... 24.30 20.04 ... 20.04
countries
5. Technical and Economic Co-operation with Other 62.23 ... 62.23 62.82 ... 62.82 72.31 ... 72.31 72.31 ... 72.31
Countries (International Contribution)
 Expenditure Profile 2023-2024
218
720.87 7422.31 6472.59 768.34 7240.93
Grand Total 5661.14 443.42 6104.56 7426.77 706.23 8133.00 6701.44
 Expenditure Profile 2023-2024 219
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
Ministry of Agriculture and Farmers Welfare 46.54 57.76 52.09 53.35
1. Department of Agriculture and Farmers Welfare 39.90 50.73 44.66 45.92
1. International Cooperation 39.90 50.73 44.66 45.92
2. Department of Agricultural Research and 6.64 7.03 7.43 7.43
Education
1. Contribution to Consultative Group on 5.50 5.80 6.20 6.20
International Agricultural Research
2. Asia Pacific Association of Agricultural Research 0.08 0.10 0.10 0.10
Institutions
3. Network of Agricultural Centre for Asia and 0.45 0.48 0.48 0.48
Pacific
4. International Seed Testing Association and 0.04 0.05 0.05 0.05
International Society for Horticultural Science
5. Commonwealth Agricultural Bureau 0.57 0.60 0.60 0.60
International
Department of Atomic Energy 35.08 55.00 55.00 55.00
3. Atomic Energy 35.08 55.00 55.00 55.00
1. International Atomic Energy Agency 35.08 55.00 55.00 55.00
Ministry of Civil Aviation 7.10 9.41 8.40 9.20
4. Ministry of Civil Aviation 7.10 9.41 8.40 9.20
1. International Civil Aviation Organisation - 7.02 9.21 8.20 9.00
Director General Civil Aviation
2. Contribution to Cooperative Aviation Security 0.08 0.20 0.20 0.20
Programme - Asia Pacific - (CASP-AP) - Bureau
of Civil Aviation
Ministry of Commerce and Industry 59.93 66.33 61.04 63.83
5. Department of Commerce 40.89 40.66 40.60 41.00
1. World Trade Organistiion 39.00 37.60 37.60 38.00
2. United Nations Conference on Trade and 0.11 0.10 0.12 0.12
Development (UNCTAD), Geneva
3. International Coffee Organisation 0.47 0.69 0.69 0.69
4. United Nations Economic and Social 0.59 0.52 0.52 0.52
Commission for Asia and the Pacific (UNESCAP)
(South East Asia) (South Pacific Asia)
5. International Trade Centre (ITC) Trust Fund 0.38 0.38 0.40 0.40
6. Global System of Trade Preferences (GSTP) Trust 0.11 0.11 0.12 0.12
Fund
7. International Pepper Community 0.23 0.31 0.27 0.28
8. Common Fund for Commodites ... 0.95 0.88 0.87
6. Department for Promotion of Industry and Internal 19.04 25.67 20.44 22.83
Trade
1. Asian Productivity Organisation 9.91 10.00 11.25 11.50
2. World Intellectual Property Organisation 0.74 0.80 0.80 0.83
3. United Nations Industrial Development 8.39 14.87 8.39 10.50
Organisation
Ministry of Communications 26.15 58.10 55.86 42.86
7. Department of Posts ... 9.40 9.86 9.86
1. Universal Postal Union ... 9.40 9.86 9.86
8. Department of Telecommunications 26.15 48.70 46.00 33.00
1. Common Wealth Telecommunication 0.27 0.30 0.30 0.23
Organsition , London
 Expenditure Profile 2023-2024 220
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
2. Asia Pacific Telecommunity, Bangkok 0.48 0.50 0.52 0.39
3. International Telecommunication Union, Geneva 25.40 34.37 28.21 22.23
4. Organizing international conference and related ... 13.50 1.98 7.80
activities in India
5. ITU Area Offices & Innovation Centre ... 0.03 14.99 2.35
Ministry of Consumer Affairs, Food and Public 0.72 1.12 1.16 1.28
Distribution
9. Department of Consumer Affairs ... 0.37 0.37 0.45
1. Contribution to International Bodies ... 0.37 0.37 0.45
10. Department of Food and Public Distribution 0.72 0.75 0.79 0.83
1. International Sugar Council 0.40 0.40 0.48 0.48
2. International Grain Council 0.32 0.35 0.31 0.35
Ministry of Corporate Affairs 0.12 0.45 0.45 0.25
11. Ministry of Corporate Affairs 0.12 0.45 0.45 0.25
1. Contribution 0.12 0.45 0.45 0.25
Ministry of Culture 1.94 1.63 1.63 1.70
12. Ministry of Culture 1.94 1.63 1.63 1.70
1. Contribution to International Archival Bodies 0.11 0.13 0.13 0.20
2. Contribution to International Organizations 1.83 1.50 1.50 1.50
Ministry of Defence 8.20 8.80 9.04 9.01
13. Defence Services (Revenue) 8.20 8.80 9.04 9.01
1. Commonwealth war Graves Commission(CWGC) 7.98 8.71 8.80 8.80
2. International Hydrographic Organisation 0.08 0.07 0.08 0.08
3. Asia Fire Protection Inspection Council(AFIC) 0.01 0.01 0.01 0.01
4. International Towing Tank Conference ... ... 0.03 ...
5. IBSC Subscription and UK Hudrographic Society 0.08 0.01 0.08 0.08
6. Membership of International Committee of 0.03 ... 0.01 0.01
Military Medicine
7. International Cartographic Association and 0.01 ... 0.01 0.01
NAFEMS, United Kingdom(UK)
8. American Gear Manufactures Association 0.01 ... 0.02 0.02
(AGMA), USA
Ministry of Earth Sciences 32.56 24.80 26.36 27.07
14. Ministry of Earth Sciences 32.56 24.80 26.36 27.07
1. Commission on Conservation of Antarctic 0.70 0.80 1.50 0.80
Marine Living Resources (CCAMLR)
2. Antarctic Treaty Secretariat and COMNAP 0.49 0.50 0.50 0.50
Membership
3. South Asis Co-operative Environment 0.26 0.40 0.29 0.40
Programme (SACEP)
4. ISC (International Seismology Centre) 0.37 0.50 0.40 0.50
Contribution, UK
5. International Ocean Drilling Programme 15.00 7.50 7.50 8.00
membership fee to National Science Foundation
(NSF), USA
6. Belmont Forum Secretariat 0.17 0.22 0.22 0.22
7. International Sea Bed Authority 2.20 2.00 2.50 2.70
8. World Meteorological Organization 5.00 5.20 6.30 6.30
Contribution (WMO)
 Expenditure Profile 2023-2024 221
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
9. National Oceanic and Atmospheric 0.66 0.77 0.77 0.80
Administration, New York, USA
10. United Kingdom Met Office Alexandria, UK 1.03 1.15 0.96 1.15
11. International Continental Deep Drilling 3.00 1.50 1.50 1.70
Programme (ICDP)
12. Regional Integrated Multihazards Early Warning 3.68 3.86 3.92 4.00
System (RIMES)
13. Inter Government Commission-UNESCO ... 0.40 ... ...
Ministry of Education 34.28 34.20 40.00 40.00
15. Department of Higher Education 34.28 34.20 40.00 40.00
1. Commonwealth of Learning 12.00 12.00 12.00 12.00
2. Contribution to UNESCO 21.70 21.70 27.50 27.50
3. Asian Institute of Technology, Bangkok 0.58 0.50 0.50 0.50
Ministry of Electronics and Information Technology 0.02 0.20 2.65 1.45
16. Ministry of Electronics and Information 0.02 0.20 2.65 1.45
Technology
1. Cyber Security (CERT-In and CAT) ... 0.05 0.05 ...
2. Electronic Governance ... 0.15 0.15 ...
3. R and D in IT/Electronics/CCBT 0.02 ... 2.45 1.45
Ministry of Environment, Forests and Climate Change 21.05 21.42 21.42 21.68
17. Ministry of Environment, Forests and Climate 21.05 21.42 21.42 21.68
Change
1. South-Asia Cooperative Environment 0.25 0.25 0.25 0.25
Programme
2. Others including contribution for 14th Edition of 11.13 11.40 11.40 10.68
the COP in 2019 for Convention to Combat
Desertification
3. United Nations Environment Programme 0.75 0.75 0.75 0.75
4. International Centre for Integrated Mountain 6.52 6.52 6.52 7.50
Development
5. UNFCCC and Kyoto protocol 2.40 2.50 2.50 2.50
Ministry of External Affairs 1005.78 821.36 872.54 652.36
18. Ministry of External Affairs 1005.78 821.36 872.54 652.36
1. BIMSTEC Secretariat 2.68 17.00 17.00 17.00
2. Other International Organization 13.83 50.00 15.00 30.00
3. SAARC Secretariat 8.67 12.00 11.30 12.00
4. Council for Security Cooperation in Asia Pacific 0.05 0.50 0.50 0.50
5. South Asian University 99.98 128.00 116.00 129.00
6. Commonwealth Secretariat 10.76 12.34 11.22 12.34
7. Commonwealth Foundation 1.38 1.52 1.52 1.52
8. Nalanda International University 350.00 200.00 300.00 250.00
9. United Nations Organization 518.43 400.00 400.00 200.00
Ministry of Finance 937.61 892.81 1009.26 1091.57
19. Department of Economic Affairs 928.74 879.88 995.19 1076.51
1. Contribution to International Fund for 120.32 120.00 134.40 139.20
Agricultural Development(IFAD)
2. Payment of Contribution towards Multilateral 4.17 4.32 5.71 4.80
Debt Relief initiative of African Development
Fund
 Expenditure Profile 2023-2024 222
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
3. Contribution towards African Development 35.07 ... ... 52.11
Fund
4. Contribution to South-South Experience ... 0.01 0.01 0.01
Exchange Trust Fund
5. Contribution to International Development 500.00 500.00 500.00 582.67
Association
6. Technical Cooperation with African ... 0.01 0.01 8.00
Development Bank
7. Contribution to OECD Network on Fiscal 0.21 0.23 0.23 0.23
Relations
8. Contribution to Global Fund for AIDS, TB and 52.13 57.40 63.96 65.60
Malaria(GFATM)
9. Contribution to Global Alliance for Vaccination 44.87 24.60 24.60 24.60
and Immunization (GAVI)
10. Liason Office of G-24 0.25 0.14 0.14 0.14
11. Contribution to UNDP 33.04 33.26 33.18 33.18
12. Expenses of Resident Representative of UNDP 0.91 0.92 0.99 0.99
13. Contribution for Global Environment Facility 28.03 28.50 38.00 38.00
(GEF)
14. Rental cost of International Monetary Fund 0.25 0.28 0.28 0.28
Resident Office
15. Contribution to Commonwealth Fund for 20.30 21.00 18.17 20.53
Technical Co-operation(CFTF)
16. Contribution to Climate Action Peer Exchange ... 0.01 0.01 0.01
(CAPE)
17. Contribution to Asian Development Fund -13 89.19 89.20 89.15 89.15
18. Contribution to Financial Intermediary Fund for ... ... 86.35 0.01
Pandemic Prevention, Preparedness and
Response (the Pandemic Fund)
19. Contribution towards Africa Digital Financial ... ... ... 17.00
Inclusion Facility(ADFI)
20. Department of Expenditure ... 0.01 0.01 0.01
1. Association of Government Accounts ... 0.01 0.01 0.01
Organization of Asia (AGAOA)
21. Department of Public Enterprises 1.10 1.10 1.10 1.10
1. India's Contribution to membership of 1.10 1.10 1.10 1.10
International Centre for Promotion of
Enterprises in Developing Countries Ljubljana,
Slovenia
22. Department of Revenue 7.66 11.57 12.71 13.70
1. Contribution to Commonwealth Association of 0.10 0.10 0.10 0.10
Tax Administration
2. Drug Advisory Programme of Colombo Plan 0.03 0.03 0.03 0.03
Bureau
3. Contribution to Inter-American Centre of Tax 0.62 0.60 0.60 0.60
Admn. (CIAT)
4. Contribution to Global Forum on Transparency 0.83 1.90 1.90 1.90
Exchange of Information (GFTEI)
5. Contributions to OECD 0.49 1.02 1.02 1.02
6. Membership of APG (Asia Pacific Group on 1.68 1.50 1.95 2.00
Money Laundering)
 Expenditure Profile 2023-2024 223
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
7. Annual contribution towards Membership of 0.21 0.21 0.22 0.22
EGMONT Group by FIU IND
8. Contribution to OECD as Observer in the CFA ... 0.01 0.01 0.01
9. Customs Council 0.86 0.95 1.02 1.05
10. United Nations Fund for Drug Abuse Control 0.77 3.20 3.01 4.22
11. Membership Contribution to FATF 1.72 1.50 2.30 2.00
12. Eurasian Group on Combating Money 0.35 0.55 0.55 0.55
Laundering and Terrorism Financing (EAG)
23. Indian Audit and Accounts Department 0.11 0.25 0.25 0.25
1. Asian Organization Supreme Audit Institution 0.11 0.25 0.25 0.25
(ASOSAI) and International Organization
Supreme Audit Institution(INTOSAI)
Ministry of Fisheries, Animal Husbandry and Dairying 3.99 5.20 4.42 5.20
24. Department of Fisheries 1.87 2.20 2.10 2.20
1. Secretariat Economic Services 1.87 2.20 2.10 2.20
25. Department of Animal Husbandry and Dairying 2.12 3.00 2.32 3.00
1. Secretariat Economic Services 2.12 3.00 2.32 3.00
Ministry of Food Processing Industries 0.16 0.18 0.18 0.18
26. Ministry of Food Processing Industries 0.16 0.18 0.18 0.18
1. Contribution to International Organization of 0.16 0.18 0.18 0.18
Wine and Vine (OIV)
Ministry of Health and Family Welfare 60.11 60.01 66.51 150.01
27. Department of Health and Family Welfare 60.11 60.01 66.51 150.01
1. Contribution to International Organisations 15.05 20.00 25.00 25.00
2. Membership for International Ogranisation 13.08 8.00 7.00 91.00
3. Contribution to the Global Fund to Fight ... 0.01 0.01 0.01
Against AIDS, TB, Malaria (GC)
4. Contribution to WHO and Other International 31.98 32.00 34.50 34.00
Agencies
Ministry of Home Affairs 10.10 10.03 10.48 11.18
28. Ministry of Home Affairs 3.64 4.33 3.98 4.68
1. International Criminal Police Organization 3.64 4.30 3.95 4.65
(Interpol)
2. United Nations Crime Prevention and Criminal ... 0.03 0.03 0.03
Justice Fund
29. Cabinet 6.46 5.70 6.50 6.50
1. International Co-operation Organisation for 6.46 5.70 6.50 6.50
Prohibition of Chemical Weapon
Ministry of Housing and Urban Affairs 1.37 1.42 1.52 1.52
30. Ministry of Housing and Urban Affairs 1.37 1.42 1.52 1.52
1. Common Wealth Local Government Forum 0.17 0.17 0.17 0.17
2. Asia Pacific Ministerial Conference on Housing 0.08 0.10 0.10 0.10
and Urban Development (APMCHUD)
3. United Nations Centre for Human Settlements 1.12 1.15 1.25 1.25
Ministry of Information and Broadcasting 0.33 1.59 0.35 0.35
31. Ministry of Information and Broadcasting 0.33 1.59 0.35 0.35
1. Screening Fee to Producers/Directors ... 1.00 ... ...
 Expenditure Profile 2023-2024 224
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
2. International Programme for Development of ... 0.21 ... ...
Communication Special Accounts for
Communication Development
3. IFFI paid to the International Federation of Film ... 0.04 ... ...
Producers Association(FIAPF)
4. Annual Subscription of Asia Pacific Institute for 0.30 0.31 0.32 0.32
Broadcasting Development
5. Membership of International Archive 0.03 0.03 0.03 0.03
Organizations by NFAI
Ministry of Jal Shakti 0.89 0.16 0.12 0.16
32. Department of Water Resources, River 0.89 0.16 0.12 0.16
Development and Ganga Rejuvenation
1. Annual Subscription and Annual Membership 0.89 0.16 0.12 0.16
Fee
Ministry of Labour and Employment 25.17 27.00 34.05 27.00
33. Ministry of Labour and Employment 25.17 27.00 34.05 27.00
1. International Labour Organization Geneva 25.07 26.20 33.25 26.20
2. International Social Security Association, Geneva 0.10 0.80 0.80 0.80
Ministry of Mines 0.39 0.35 0.35 0.37
34. Ministry of Mines 0.39 0.35 0.35 0.37
1. International Lead and Zinc Study 0.22 0.20 0.15 0.15
2. Intermational Copper Study 0.17 0.15 0.20 0.22
Ministry of New and Renewable Energy 1.40 1.60 1.60 1.60
35. Ministry of New and Renewable Energy 1.40 1.60 1.60 1.60
1. International Contributions 1.40 1.60 1.60 1.60
Ministry of Panchayati Raj 0.17 0.20 0.20 0.20
36. Ministry of Panchayati Raj 0.17 0.20 0.20 0.20
1. Contribution to International Bodies 0.17 0.20 0.20 0.20
Ministry of Personnel, Public Grievances and 0.03 0.04 0.04 0.05
Pensions
37. Ministry of Personnel, Public Grievances and 0.03 0.04 0.04 0.05
Pensions
1. International Institute of Administration Science 0.03 0.04 0.04 0.05
(IIAS)
Ministry of Petroleum and Natural Gas 1.92 2.24 2.25 2.00
38. Ministry of Petroleum and Natural Gas 1.92 2.24 2.25 2.00
1. Contribution towards the membership of 0.09 0.10 0.10 0.10
Advanced Motor Fuels
2. Annual contribution towards membership of 1.78 2.09 2.10 1.85
International Energy Forum, Riyad, Saudi Arabia.
3. Annual contribution towards membership of IEA 0.05 0.05 0.05 0.05
Bio Energy TCP
Ministry of Ports, Shipping and Waterways 3.26 4.02 4.01 4.13
39. Ministry of Ports, Shipping and Waterways 3.26 4.02 4.01 4.13
1. International Maritime Organization 3.08 3.80 3.80 3.90
2. International Associaion of Ports and Harbours 0.01 0.02 0.02 0.02
3. Permanant International Association of 0.02 0.03 0.02 0.03
Navigational Congress
4. Lighthouses Authorities, Paris 0.15 0.17 0.17 0.18
 Expenditure Profile 2023-2024 225
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
The President, Parliament, Union Public Service 1.56 1.65 1.65 1.67
Commission and the Secretariat of the Vice President
40. Lok Sabha 1.56 1.65 1.65 1.67
1. Inter-Parliamentary Union, Commonwealth 1.56 1.65 1.65 1.67
Parliament Association, Associations fo
Secretaries-General fo Parliaments(ASGP) and
Commonwealth Broadcasting Association
Ministry of Railways 3.89 4.09 4.09 4.09
41. Ministry of Railways 3.89 4.09 4.09 4.09
1. Membership to International Bodies 3.89 4.09 4.09 4.09
Ministry of Road Transport and Highways 0.15 0.10 0.12 ...
42. Ministry of Road Transport and Highways 0.15 0.10 0.12 ...
1. Permanent International Association of Road 0.15 0.10 0.12 ...
Congress, Paris
Ministry of Rural Development 1.85 1.88 1.88 1.92
43. Department of Rural Development 1.85 1.88 1.88 1.92
1. Centre for Integrated Rural Development in Asia 0.70 0.72 0.72 0.74
and Pacific
2. Contribution etc to Afro Asian Rural 1.15 1.16 1.16 1.18
Reconstruction Organisation
Ministry of Science and Technology 39.46 45.83 46.31 48.70
44. Department of Science and Technology 3.18 3.50 3.41 3.70
1. International Cartographic Association 0.01 0.05 0.01 0.05
2. Open Geospatial Consortium, OECD and GSDI 0.17 0.25 0.20 0.35
Association
3. International Council of Scientific Unions and 3.00 3.20 3.20 3.30
affiliated Unions/ Committee
45. Department of Biotechnology 29.05 35.83 36.00 38.00
1. Biotechnology Research and Development 29.05 35.83 36.00 38.00
46. Department of Scientific and Industrial Research 7.23 6.50 6.90 7.00
1. Asian and Pacific Centre for Transfer of 7.23 6.50 6.90 7.00
Technology
Deparment of Space 1.95 0.40 3.35 3.35
47. Department of Space 1.95 0.40 3.35 3.35
1. International Cooperation 1.95 0.40 3.35 3.35
Ministry of Statistics and Programme 0.20 0.22 0.22 0.22
Implementation
48. Ministry of Statistics and Programme 0.20 0.22 0.22 0.22
Implementation
1. India s Contribution to ISI, the Hague, SIAP 0.20 0.22 0.22 0.22
Ministry of Steel 0.10 0.50 0.40 0.50
49. Ministry of Steel 0.10 0.50 0.40 0.50
1. Membership Fees to OECD 0.10 0.50 0.40 0.50
Ministry of Textiles 1.26 1.50 1.36 1.50
50. Ministry of Textiles 1.26 1.50 1.36 1.50
1. Cotton Corporation of India 1.26 1.50 1.36 1.50
Ministry of Tourism 2.24 3.50 2.50 2.50
51. Ministry of Tourism 2.24 3.50 2.50 2.50
1. Contribution to WTO 1.80 3.00 2.00 2.00
 Expenditure Profile 2023-2024
226
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget Estimates
Estimates Estimates
2. Contribution to other Organization 0.44 0.50 0.50 0.50
Ministry of Women and Child Development 5.60 5.60 5.60 5.60
52. Ministry of Women and Child Development 5.60 5.60 5.60 5.60
1. United Nations Children's Fund (UNICEF) 5.60 5.60 5.60 5.60
Ministry of Youth Affairs and Sports 4.71 4.70 4.70 5.70
53. Ministry of Youth Affairs and Sports 4.71 4.70 4.70 5.70
1. World Anti-Doping Agency 3.10 3.00 3.00 4.00
2. Commonwealth Secretariat for Youth 1.46 1.50 1.50 1.50
Programme, London
3. United Nations Volunteers Programme 0.15 0.20 0.20 0.20
Grand Total 2389.34 2237.40 2415.16 2350.31
 Expenditure Profile 2023-2024
227
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
1. Ministry of Agriculture and Farmers Welfare

5755 5708 5708 (i) Department of Agriculture and Farmers 241.72 98.74 11.65 237.31 139.36 23.62 304.69 158.71 20.20
Welfare
30 28 26 (ii) Department of Agricultural Research and 3.30 1.44 0.29 3.47 1.52 0.31 3.70 1.60 0.33
Education
2. Department of Atomic Energy

37964 36962 37207 (i) Atomic Energy 2337.15 2097.37 27.83 2373.01 2569.49 51.93 2564.38 2738.37 59.53

3. Ministry of AYUSH

166 527 527 (i) Ministry of Ayush 14.16 9.44 0.80 17.10 11.40 3.00 18.33 13.59 4.31

4. Ministry of Chemicals and Fertilisers

205 275 275 (i) Department of Chemicals and Petrochemicals 14.11 4.15 0.43 14.41 5.49 0.76 15.18 6.70 0.92

156 171 188 (ii) Department of Fertilisers 18.32 ... 0.15 21.73 0.01 0.70 18.90 5.00 0.77

97 203 198 (iii) Department of Pharmaceuticals 13.82 15.39 0.23 16.50 19.09 0.80 18.48 20.67 0.85

5. Ministry of Civil Aviation

1569 2787 2787 (i) Ministry of Civil Aviation 120.97 43.56 6.57 140.85 46.15 14.96 154.33 95.67 15.74

6. Ministry of Coal

243 400 400 (i) Ministry of Coal 18.43 10.26 0.58 19.46 14.71 1.78 19.99 14.98 1.92

7. Ministry of Commerce and Industry

2782 5260 5260 (i) Department of Commerce 272.92 150.10 12.56 282.60 183.69 28.53 280.35 215.14 30.28

2540 3501 3485 (ii) Department for Promotion of Industry and 205.53 88.08 2.21 222.25 95.25 8.47 242.90 104.10 10.01
Internal Trade
8. Ministry of Communications

403678 421514 424350 (i) Department of Posts 12392.36 5417.99 118.55 14116.95 6953.12 123.44 15807.91 7611.21 131.50
 Expenditure Profile 2023-2024 228
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
3681 3650 3635 (ii) Department of Telecommunications 333.79 194.60 13.33 397.26 277.36 35.89 470.74 235.29 52.54

9. Ministry of Consumer Affairs, Food and Public

Distribution
867 962 1023 (i) Department of Consumer Affairs 47.27 32.17 1.08 53.36 37.85 1.72 58.63 43.53 1.57

897 1156 1137 (ii) Department of Food and Public Distribution 53.08 17.58 1.19 61.72 22.51 3.08 56.69 39.37 3.14

10. Ministry of Corporate Affairs

1441 3057 3112 (i) Ministry of Corporate Affairs 102.02 48.52 8.33 107.01 70.36 9.16 107.19 80.13 10.23

11. Ministry of Culture

7057 11390 11399 (i) Ministry of Culture 260.48 173.66 13.74 285.58 190.38 19.30 325.61 178.33 19.49

12. Ministry of Defence

73377 86567 88788 (i) Ministry of Defence (Civil) 5957.57 1035.59 139.77 7266.26 1239.54 243.56 7795.75 1361.13 289.93

13. Ministry of Development of North Eastern

Region
294 300 315 (i) Ministry of Development of North Eastern 21.62 4.74 0.46 24.33 5.65 1.25 23.88 6.69 1.30
Region
14. Ministry of Earth Sciences

4318 7489 7489 (i) Ministry of Earth Sciences 290.07 143.13 3.96 304.06 174.47 5.11 297.50 208.10 4.43

15. Ministry of Education

220 420 420 (i) Department of School Education and Literacy 17.86 9.90 0.22 21.64 11.42 0.83 22.41 11.86 0.93

830 1389 1389 (ii) Department of Higher Education 65.99 38.82 1.31 86.01 53.35 5.93 83.77 56.31 7.76
 Expenditure Profile 2023-2024 229
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
16. Ministry of Electronics and Information
Technology
4954 6512 6512 (i) Ministry of Electronics and Information 536.43 357.64 4.52 616.02 410.81 11.41 661.65 392.40 22.35
Technology

17. Ministry of Environment, Forests and Climate

Change
2603 4685 4685 (i) Ministry of Environment, Forests and Climate 206.40 64.06 16.22 230.75 82.57 27.29 206.63 110.64 44.61
Change

18. Ministry of External Affairs

9477 9957 12352 (i) Ministry of External Affairs 2179.66 147.71 224.11 2486.30 168.19 297.37 1254.11 1656.39 258.16

19. Ministry of Finance

876 1199 1199 (i) Department of Economic Affairs 59.49 43.28 1.93 74.27 48.66 18.40 80.70 55.99 23.53

1135 1672 1683 (ii) Department of Expenditure 88.13 40.13 1.70 103.92 46.02 5.25 116.13 51.80 6.48

1253 1505 1505 (iii) Department of Financial Services 107.58 60.39 1.29 130.00 72.80 1.91 90.37 76.56 2.29

76 116 116 (iv) Department of Public Enterprises 5.36 4.46 0.01 6.03 4.52 0.30 6.80 5.02 0.20

69 87 130 (v) Department of Investment and Public Asset 7.40 3.74 0.51 8.21 5.79 1.40 8.75 5.00 2.05
Management (DIPAM)

4101 7076 7076 (vi) Department of Revenue 403.15 ... 14.91 469.92 ... 28.08 304.12 222.47 30.46

51876 78705 78705 (vii) Direct Taxes 3555.75 1185.29 52.07 4012.50 1337.60 67.13 3335.49 2515.50 76.00

49229 92650 92650 (viii) Indirect Taxes 3601.55 1939.20 82.90 4040.82 2175.53 93.89 4238.91 2723.40 87.82

41621 69824 69824 (ix) Indian Audit and Accounts Department 2918.55 1653.22 166.12 3198.11 1774.31 250.75 3062.84 2180.67 235.59
 Expenditure Profile 2023-2024 230
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
20. Ministry of Fisheries, Animal Husbandry and
Dairying
616 1270 1270 (i) Department of Fisheries 38.35 16.44 2.18 44.91 19.24 3.79 32.44 35.15 4.28

1126 2506 2506 (ii) Department of Animal Husbandry and 50.78 21.76 0.95 55.91 23.96 3.37 48.44 36.20 4.33
Dairying
21. Ministry of Food Processing Industries

181 177 177 (i) Ministry of Food Processing Industries 18.31 11.11 0.39 26.25 15.27 1.02 15.40 18.93 2.53

22. Ministry of Health and Family Welfare

18316 24979 27427 (i) Department of Health and Family Welfare 1961.20 1056.04 13.13 2356.41 1268.84 35.99 2443.51 1422.08 40.99

29 42 42 (ii) Department of Health Research 2.76 1.19 0.11 4.20 1.80 1.00 5.60 2.40 3.00

23. Ministry of Heavy Industries

140 140 143 (i) Ministry of Heavy Industries 12.90 7.26 0.39 13.50 9.91 1.70 14.80 10.65 1.90

24. Ministry of Home Affairs

19690 31266 31266 (i) Ministry of Home Affairs 913.15 608.76 85.06 1048.02 698.68 67.52 1144.16 800.69 65.54

959 1347 1347 (ii) Cabinet 83.18 55.45 28.56 95.56 63.04 84.15 93.12 76.36 85.05

1028022 1123678 1117785 (iii) Police 47110.78 31407.19 2851.38 53982.64 35988.42 3114.62 51632.00 41423.27 3096.99

33163 33163 33163 (iv) Andaman and Nicobar Islands 1427.20 667.00 25.13 1623.20 823.89 28.96 1587.82 897.61 28.50

22251 22018 23716 (v) Chandigarh 1267.80 722.37 1.27 1722.89 925.47 2.57 1514.46 990.48 3.82

5645 6114 6472 (vi) Dadra and Nagar Haveli 300.02 122.81 3.30 300.72 156.38 3.60 296.00 174.00 3.72
and Daman and Diu
5679 5679 5679 (vii) Lakshadweep 213.90 175.00 7.99 246.65 164.43 8.75 218.19 184.47 7.78
 Expenditure Profile 2023-2024 231
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
25. Ministry of Housing and Urban Affairs

20342 20212 20205 (i) Ministry of Housing and Urban Affairs 1061.57 615.72 17.59 1106.35 719.13 24.45 1120.48 806.74 27.43

26. Ministry of Information and Broadcasting

3138 4550 4550 (i) Ministry of Information and Broadcasting 208.68 114.11 5.73 246.15 132.54 9.08 208.04 156.96 6.67

27. Ministry of Jal Shakti

13272 14600 14615 (i) Department of Water Resources, River 777.28 119.54 34.88 840.94 176.79 39.09 851.55 173.20 40.08
Development and Ganga Rejuvenation

109 161 161 (ii) Department of Drinking Water and Sanitation 10.83 5.82 0.04 13.77 4.93 0.12 10.50 9.00 0.15

28. Ministry of Labour and Employment

3748 6488 6499 (i) Ministry of Labour and Employment 396.33 18.83 7.41 458.65 17.98 17.33 301.89 229.55 18.27

29. Ministry of Law and Justice

1298 2027 2027 (i) Law and Justice 111.27 63.43 3.39 141.70 86.45 7.15 151.00 100.00 6.82

591 855 855 (ii) Election Commission 34.57 21.89 1.36 42.02 20.68 2.60 35.11 35.11 4.24

2065 2672 2672 (iii) Supreme Court of India 166.87 101.87 1.12 189.69 115.41 4.12 202.13 122.97 5.79

30. Ministry of Micro, Small and Medium

Enterprises
1343 3090 3090 (i) Ministry of Micro, Small and Medium 145.61 22.32 2.11 156.28 33.56 6.06 171.45 36.81 7.20
Enterprises

31. Ministry of Mines

6692 13372 13372 (i) Ministry of Mines 514.49 306.80 37.82 554.09 329.89 42.37 518.62 350.90 44.15
 Expenditure Profile 2023-2024 232
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
32. Ministry of Minority Affairs

123 277 277 (i) Ministry of Minority Affairs 16.50 5.00 0.11 43.86 10.00 12.51 63.83 12.00 13.15

33. Ministry of New and Renewable Energy

210 328 328 (i) Ministry of New and Renewable Energy 17.50 8.38 0.31 20.70 13.62 0.70 22.00 13.32 0.80

34. Ministry of Panchayati Raj

83 141 141 (i) Ministry of Panchayati Raj 7.38 4.00 0.27 8.95 4.82 1.03 8.85 6.57 0.63

35. Ministry of Parliamentary Affairs

121 148 148 (i) Ministry of Parliamentary Affairs 8.77 6.64 0.60 8.98 6.43 1.70 8.50 7.11 2.20

36. Ministry of Personnel, Public Grievances and

Pensions
8133 10953 10974 (i) Ministry of Personnel, Public Grievances and 312.94 567.16 26.87 338.14 605.70 42.91 606.60 440.10 38.55
Pensions

253 321 321 (ii) Central Vigilance Commission 30.05 0.44 0.55 33.01 0.40 0.64 20.65 12.11 1.24

37. Ministry of Petroleum and Natural Gas

267 341 341 (i) Ministry of Petroleum and Natural Gas 27.28 8.95 0.64 38.18 9.18 1.89 42.00 9.08 1.80

38. Ministry of Planning

537 731 731 (i) Ministry of Planning 41.61 22.41 1.39 47.30 25.47 5.12 55.39 20.97 7.74

39. Ministry of Power

1583 1582 1570 (i) Ministry of Power 102.19 55.69 1.33 104.97 75.73 3.42 117.96 86.34 4.44
 Expenditure Profile 2023-2024 233
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
40. The President, Parliament, Union Public
Service Commission and the Secretariat of the
Vice President
538 630 629 (i) Staff, Household and Allowances of the 30.39 9.32 0.08 34.46 10.03 0.05 40.03 10.24 0.02
President

2318 3350 3350 (ii) Lok Sabha 208.86 115.64 1.27 212.93 144.07 4.45 196.96 175.84 4.45

1404 1626 1791 (iii) Rajya Sabha 117.48 80.48 32.23 140.77 101.39 41.65 170.93 81.48 46.14

51 62 62 (iv) Secretariat of the Vice-President 2.99 1.49 0.04 3.00 2.20 0.25 3.24 2.26 0.52

1285 1750 1749 (v) Union Public Service Commission 77.19 48.76 0.22 83.65 53.55 0.75 89.64 58.40 0.90

41. Ministry of Railways

1212882 1187243 1289365 (i) Ministry of Railways 56878.67 40514.10 1828.67 57214.22 47965.69 1986.58 58585.11 51637.08 2067.87

42. Ministry of Road Transport and Highways

837 1137 1137 (i) Ministry of Road Transport and Highways 58.57 38.00 3.27 63.00 42.00 8.75 66.48 46.52 9.87

43. Ministry of Rural Development

405 616 616 (i) Department of Rural Development 28.40 16.42 0.47 48.83 1.00 2.49 30.90 24.26 6.77

79 129 129 (ii) Department of Land Resources 6.93 3.34 0.12 8.10 4.50 0.42 8.91 4.95 0.42

44. Ministry of Science and Technology

4216 12230 12265 (i) Department of Science and Technology 234.18 140.00 9.02 228.30 170.11 13.55 239.17 166.18 14.50

165 166 163 (ii) Department of Biotechnology 22.40 0.34 0.40 26.64 ... 2.75 17.50 11.58 3.15

69 116 116 (iii) Department of Scientific and Industrial 7.93 3.40 0.02 9.45 4.05 0.48 10.06 4.79 0.53
Research
 Expenditure Profile 2023-2024 234
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
45. Ministry of Ports, Shipping and Waterways

1470 1998 1995 (i) Ministry of Ports, Shipping and Waterways 100.76 52.14 5.34 112.37 62.43 11.88 107.76 73.22 17.22

46. Ministry of Skill Development and

Entrepreneurship
1654 1952 1969 (i) Ministry of Skill Development and 124.81 7.39 3.42 129.38 9.67 1.76 94.54 50.40 9.99
Entrepreneurship

47. Ministry of Social Justice and Empowerment

406 510 567 (i) Department of Social Justice and 32.35 18.45 1.78 36.08 23.13 4.70 43.24 30.75 5.25
Empowerment

149 149 149 (ii) Department of Empowerment of Persons 7.97 4.29 0.27 10.03 5.40 0.43 13.32 9.79 2.50
with Disabilities

48. Deparment of Space

16021 16777 16908 (i) Department of Space 1580.80 1235.99 22.18 1643.83 1325.76 54.40 1640.63 956.86 59.60

49. Ministry of Statistics and Programme

Implementation
4104 6098 6098 (i) Ministry of Statistics and Programme 292.12 125.20 22.48 344.42 147.61 33.14 342.39 196.43 45.15
Implementation

50. Ministry of Steel

231 279 279 (i) Ministry of Steel 16.07 9.00 0.77 17.45 11.55 1.95 17.59 13.51 2.25

51. Ministry of Textiles

4238 4289 4289 (i) Ministry of Textiles 189.01 2.79 6.50 213.24 5.05 14.01 147.10 85.76 12.86

52. Ministry of Tourism

433 344 583 (i) Ministry of Tourism 20.78 17.01 1.97 24.15 19.77 4.64 23.64 17.21 4.18
 Expenditure Profile 2023-2024 235
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2021-2022 2022-2023 2023-2024
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2022 2023 2024 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
53. Ministry of Tribal Affairs

204 209 219 (i) Ministry of Tribal Affairs 14.15 8.58 0.84 15.11 9.34 1.90 16.00 11.58 2.55

54. Ministry of Women and Child Development

384 696 696 (i) Ministry of Women and Child Development 29.38 14.23 1.36 35.97 20.12 3.54 40.44 21.71 4.84

55. Ministry of Youth Affairs and Sports

269 356 361 (i) Ministry of Youth Affairs and Sports 21.03 10.75 0.79 25.05 12.55 2.43 26.55 13.92 2.65

56. Ministry of Cooperation

64 190 190 (i) Ministry of Cooperation ... ... ... 10.00 0.50 0.01 18.00 2.00 0.50

3169038 3445834 3555100 GRAND TOTAL 153967.26 94552.84 6038.40 168054.74 110948.48 7163.60 167610.43 125610.17 7361.68

The decrease in provision under 'Pay' in BE 2023-24 as compared to RE 2022-23 is because 'Pay' as per revised list of Object Heads does not include allowances like Dearness Allowance (DA), House Rent Allowance (HRA), etc.,
which have been subsumed under 'Allowances (other than Travel Expenses)' from BE 2023-24.
 Expenditure Profile 2023-2024 236
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 1 48.69 40.50 19.57 72.74
Department of Agriculture and Farmers Welfare
1. Protection of Plant Varieties and Farmers Rights 2.50 5.50 4.37 4.44
Authority
2. National Institute of Agricultural Extension 5.00 5.50 4.80 5.00
Management(MANAGE)
3. National Institute of Plant Health Management 8.39 25.00 7.65 7.00
4. National Council for Cooperative Training 30.30 ... ... ...
5. Choudhary Charan Singh National Institute of 2.50 4.50 2.75 4.50
Agricultural Market
6. National Horticulture Board ... ... ... 18.50
7. Coconut Development Board ... ... ... 33.30
Demand No. 2 4233.59 4475.08 4443.25 4941.53
Department of Agricultural Research and Education
1. Agricultural Scientists Recruitment Board 5.90 ... ... ...
2. Dr. Rajendra Prasad Central Agricultural University, 127.00 145.00 151.00 177.44
Pusa
3. Rani Lakshmi Bai Central Agricultural University, 10.50 16.00 16.00 17.00
Jhansi
4. Indian Council of Agricultural Research 3945.47 4126.08 4088.25 4557.09
5. Central Agricultural University, Imphal 144.72 188.00 188.00 190.00
Demand No. 3 1355.80 1436.74 1668.49 1680.52
Atomic Energy
1. Education Society (AEES) 98.00 110.00 110.00 115.00
2. Aided Institutions 1257.80 1326.74 1554.00 1511.05
3. Nuclear Fuel Complex ... ... ... 20.00
4. Bhabha Atomic Research Centre ... ... 4.49 4.97
5. Raja Ramanna Centre For Advanced Technology ... ... ... 4.50
6. General Service Organisation ... ... ... 20.00
7. Heavy Water Production Facilities ... ... ... 5.00
Demand No. 4 533.50 604.97 601.84 644.00
Ministry of Ayush
1. Grant to Central Council of Indian Medicine, New 0.70 ... ... ...
Delhi
2. Grant to Central Council of Homoeopathy, New Delhi 1.53 ... ... ...
3. Central Council for Research in Ayurvedic Sciences 163.32 167.00 167.00 178.00
(CCRAS), New Delhi
4. Central Council for Research in Unani Medicines 107.87 110.00 106.00 106.00
(CCRUM), New Delhi
5. Central Council for Research in Yoga and Naturopathy 3.24 12.24 6.12 9.47
(CCRYN), New Delhi
6. Central Council for Research in Siddha (CCRS), New 24.82 29.27 29.48 32.50
Delhi
7. All India Institute for Ayurveda (AIIA), New Delhi 15.88 20.00 24.00 25.00
8. National Institute of Ayurveda, Jaipur 50.36 52.50 53.80 55.00
9. National Institute of Siddha, Chennai, Tamilnaidu 14.69 16.17 18.40 19.25
10. National Institute of Homoeopathy, Kolkata 20.87 21.30 26.45 40.00
11. National Institute of Unani Medicine, Banglore 15.87 19.50 19.50 21.50
12. National Institute fo Naturopathy, Pune 5.15 15.80 15.80 15.80
13. Rashtriya Ayurveda Vidyapeeth 1.00 1.00 1.00 1.25
14. Morarji Desai National Institute of Yoga, New Delhi 6.50 7.00 7.50 9.00
 Expenditure Profile 2023-2024 237
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
15. North Eastern Institute of Ayurveda and 7.06 11.00 10.00 11.00
Homoeopathy, Shillong
16. North Eastern Institute of Folk Medicine, Passighat 1.00 ... ... ...
17. Central Council for Research in Homoeopathy (CCRH), 58.58 65.00 65.00 65.00
New Delhi
18. National Institute of Sowa Rigpa 0.85 3.00 1.50 1.30
19. Institute of Teaching Research in Ayurveda 27.00 36.43 36.43 36.43
20. North Eastern Institute of Ayurveda and Folk Medicine ... 1.82 1.82 2.50
Research, Passighat
21. National Commission of Homoeopathy 1.28 3.20 3.88 6.00
22. National Commission For Indian System Of Medicine 5.93 12.74 8.16 9.00
Demand No. 5 3.50 3.50 3.50 3.50
Department of Chemicals and Petrochemicals
1. Institute of Pesticides Formulation Technology(IPFT) 3.50 3.50 3.50 3.50
Demand No. 7 25.00 72.00 72.70 87.30
Department of Pharmaceuticals
1. National Institute of Pharmaceuticals Education and 25.00 72.00 72.70 87.30
Research
Demand No. 8 6.50 7.00 4.06 4.34
Ministry of Civil Aviation
1. Airport Economic Regulatory Authority 6.00 5.00 4.00 4.34
2. National Aviation University 0.50 2.00 0.06 ...
Demand No. 10 416.19 398.72 443.72 447.79
Department of Commerce
1. Tea Board 65.00 23.00 73.00 77.62
2. Rubber Board 170.00 180.50 180.50 181.47
3. Spices Board 31.36 30.86 30.86 29.20
4. Coffee Board 124.81 125.36 126.36 126.50
5. Marine Products Export Development Authority 25.02 39.00 33.00 33.00
Demand No. 11 79.15 92.49 93.70 100.26
Department for Promotion of Industry and Internal Trade
1. Assistance to Autonomous Bodies 30.77 37.60 37.60 38.25
2. Project Based Support to Autonomous Bodies 48.38 54.89 56.10 62.01
Demand No. 13 275.00 300.00 300.00 300.00
Department of Telecommunications
1. C-DoT 275.00 300.00 300.00 300.00
Demand No. 15 5.05 7.60 6.57 9.70
Department of Food and Public Distribution
1. Assistance to Warehousing Development and 5.05 7.60 6.57 9.70
Regulatory Authority
Demand No. 16 ... 50.00 47.78 51.12
Ministry of Cooperation
1. National Council for Cooperative Training ... 39.00 38.00 40.00
2. Vaikunthlal Mehta National Institute of Cooperative ... 11.00 9.78 11.12
Management (VAMNICOM)
Demand No. 17 41.00 43.02 46.00 53.85
Ministry of Corporate Affairs
1. Insolvency Bankruptcy Board of India 16.00 18.02 19.98 23.85
2. Competition Commission of India 25.00 25.00 26.02 30.00
 Expenditure Profile 2023-2024 238
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 18 385.43 420.00 393.67 413.42
Ministry of Culture
1. Sangeet Natak Akademi 27.33 30.00 25.48 28.00
2. Sahitya Akademi 19.33 20.65 16.50 18.50
3. Lalit Kala Akademi 12.02 14.20 13.00 14.00
4. National School of Drama 18.40 19.70 16.50 18.50
5. Centre for Cultural Resources and Training 5.10 5.90 5.90 5.90
6. Kalakshetra Foundation 7.70 8.25 8.25 10.00
7. Victoria Memorial Hall 9.75 10.45 9.75 10.30
8. Allahabad Museum 4.08 4.40 4.00 4.10
9. Salar Jung Museum 12.70 13.60 12.70 13.20
10. Indian Museum 8.72 9.55 8.80 9.00
11. Nehru Memorial Museum and Library 26.42 27.90 29.00 27.90
12. Asiatic Society, Kolkata 20.80 22.80 20.00 21.50
13. Khuda Baksh Oriental Public Library 3.74 4.10 4.10 4.10
14. Rampur Raza Library 1.97 2.70 2.50 2.50
15. Gandhi Smriti and Darshan Samiti 8.46 10.00 10.00 10.50
16. Maulana Abul Kalam Azad Institute of Asian Studies 1.78 1.90 1.80 2.00
17. Nav Nalanda Mahavihara 9.73 10.45 10.45 11.00
18. Central Institute of Buddhist Studies, Leh 18.28 20.30 23.12 21.00
19. Central Institute of Higher Tibetan Studies, Varanasi 27.12 30.50 26.20 29.00
20. Central Institute of Himalayan Cultural Studies, 2.06 2.20 2.10 2.20
Dahung
21. National Council of Science Museums 104.85 112.00 108.00 112.00
22. National Museum Institute of History of Art, 4.00 4.30 4.00 4.20
Conservation & Museology
23. Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal 7.77 8.50 8.00 8.50
24. Raja Rammohun Roy Library Foundation 5.41 6.35 5.52 6.00
25. Delhi Public LIbrary 17.91 19.30 18.00 19.52
Demand No. 23 ... ... ... 0.01
Ministry of Development of North Eastern Region
1. Schemes of North East Council (NEC) ... ... ... 0.01
Demand No. 24 111.67 118.40 123.71 132.37
Ministry of Earth Sciences
1. National Centre for Polar and Ocean Research 15.60 16.20 20.50 20.00
(NCPOR) Goa
2. Indian National Centre for Ocean Information Services 13.67 15.00 15.00 16.00
(INCOIS) Hyderabad
3. National Institute of Ocean Technology (NIOT) 32.10 34.80 34.80 37.37
Chennai
4. Indian Institute of Tropical Meteorology (IITM) Pune 40.10 41.80 41.80 46.00
5. National Centre for Earth Science Studies (NCESS), 10.20 10.60 11.61 13.00
Thiruvananthapuram
Demand No. 25 6864.63 7608.65 7949.08 8935.03
Department of School Education and Literacy
1. National Council of Educational Research and Training 125.44 165.00 147.86 258.00
2. Central Tibetan Schools Administration 31.25 35.00 ... ...
3. Kendriya Vidyalaya Sangathan 4700.00 5200.00 5035.00 5635.00
4. Navodaya Vidyalaya Samiti 2000.00 2200.00 2757.57 3033.00
5. National Bal Bhawan 7.94 8.65 8.65 9.03
 Expenditure Profile 2023-2024 239
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 26 13644.23 15000.01 15754.86 16951.93
Department of Higher Education
1. Schools of Planning and Architecture (SPAs) 70.00 75.60 75.60 83.00
2. Support to National Institutes of Technology (NITs) 1570.25 1905.00 1905.00 2087.00
and IIEST
3. Grants to Councils/Institutes for Excellence in 89.38 118.60 104.86 123.70
Humanities and Social Sciences
4. Andhra Pradesh and Telangana Tribal Universities 0.61 1.50 0.75 2.67
5. Assistance to Other Institutions 209.28 252.71 252.71 280.70
5.01 National Commission for Minority 2.85 3.00 3.00 3.00
Educational Institutions (NCMEI)
5.02 Grants to National Book Trust/Institutions for 24.79 27.00 27.00 29.70
Book Promotion
5.03 Assistance to Other Institutes including SLIET, 164.37 197.50 197.50 220.00
NERIST, NIFFT and CIT Kokrajhar
5.04 Auroville Management 2.20 2.53 2.53 3.00
5.05 National Institute of Education Planning and 15.07 22.68 22.68 25.00
Administration
6. Board of Apprenticeship Training Bombay, Calcutta, 13.07 15.12 18.35 20.31
Kanpur and Chennai
7. National Institute of Industrial Engineering Mumbai 33.00 35.64 35.64 39.00
8. Central University Andhra Pradesh 0.95 2.16 1.08 2.40
9. Indian Institutes of Technology 2623.69 2938.00 3013.00 3242.00
9.01 Support to Indian Institutes of Technology 2623.69 2938.00 3013.00 3242.00
10. Indian Institutes of Management (IIMs) 63.43 68.50 44.00 5.00
10.01 Support to Indian Institutes of Management 63.43 68.50 44.00 5.00
(IIMs)
11. Indian Institutes of Information Technology 86.31 101.52 101.52 110.00
11.01 Support to Indian Institutes of Information 86.31 101.52 101.52 110.00
Technology (Allahabad, Gwalior, Jabalpur and
Kancheepuram)
12. Improvement in salary scale of University and College 10.00 0.01 1.10 ...
Teachers
13. University Grants Commission 2319.40 2432.13 2432.13 2630.00
14. National Institutes of Technical Teachers Training and 73.10 79.92 86.00 88.00
Research (NITTTRs)
15. Grants to Central Universities (CUs) 5537.70 5953.75 6608.27 7061.25
16. Indian Institute of Science, Education and Research 242.85 313.20 316.20 345.00
(IISERs)
16.01 Support to Indian Institute of Science, 242.85 313.20 316.20 345.00
Education and Research (IISERs)
17. Support to Indian Institute of Science (IISc) 310.00 334.40 386.40 395.00
18. Grants for promotion of Indian Languages 24.23 34.00 34.00 36.90
19. Deemed Universities promoted by Central 366.98 338.25 338.25 400.00
Government
Demand No. 27 307.50 378.00 443.49 577.00
Ministry of Electronics and Information Technology
1. Society of Applied Microwave Electronics Engineering 58.00 60.00 60.00 70.00
and Research (SAMEER)
2. CMET/Promotion of IT and ITeS Industries 22.00 30.00 30.00 30.00
3. Media Lab Asia (MLA) 4.50 5.00 5.00 6.00
4. Unique Identification Authority of India 48.00 53.00 53.00 65.00
 Expenditure Profile 2023-2024 240
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
5. Centre for Development of Advanced Computing (C- 175.00 225.00 225.00 240.00
DAC)
6. Bhaskaracharya National Institute for Space ... 5.00 5.00 2.00
Applications and Geo Information
7. Semi-Conductor Laboratory (SCL) ... ... 65.49 164.00
Demand No. 28 339.08 335.05 337.55 355.35
Ministry of Environment, Forests and Climate Change
1. GB Pant Himalayan Institute of Environment and 13.59 14.50 15.50 15.00
Development
2. Indian Council of Forestry Research and Education 190.00 185.00 186.00 200.00
3. Indian Plywood Industries Research Institute 7.50 7.30 7.30 ...
4. Indian Institute of Forest Management 24.00 24.00 24.00 17.00
5. Central Zoo Authority 2.00 2.00 2.00 2.20
6. National Tiger Conservation Authority 1.37 1.50 1.50 1.75
7. Wildlife Institute of India 20.00 19.00 20.00 27.00
8. National Biodiversity Authority 2.52 3.00 3.00 3.40
9. Central Pollution Control Board 70.00 70.00 70.00 86.00
10. Commission for Air Quality Management 1.50 2.25 1.75 3.00
11. Salim Ali Centre for Ornithology and Natural History 6.60 6.50 6.50 ...
Demand No. 29 139.23 175.52 174.53 187.98
Ministry of External Affairs
1. Indian Council of Cultural Relations (ICCR) 128.11 162.00 162.00 174.00
2. Indian Council of World Affairs (ICWA) 2.00 2.43 1.94 2.34
3. Society for Research and Information System (RIS) 9.12 10.59 10.59 11.64
4. India Centre for Migration (ICM) ... 0.50 ... ...
Demand No. 30 25.06 27.30 20.68 22.12
Department of Economic Affairs
1. Institute of Economic Growth 3.12 3.44 3.29 3.44
2. International Financial Services Centres Authority 21.94 23.86 17.39 18.68
Demand No. 35 8.88 9.42 9.50 10.50
Department of Revenue
1. National Institute of Public Finance and Policy (NIPFP) 8.88 9.42 9.50 10.50
Demand No. 43 12.00 14.16 12.40 14.57
Department of Fisheries
1. National Fisheries Development Board 10.00 11.96 10.00 11.97
2. Coastal Aqua Culture Authority 2.00 2.20 2.40 2.60
Demand No. 44 5.47 6.44 5.94 6.50
Department of Animal Husbandry and Dairying
1. Veterinary Council of India 1.65 2.20 2.20 2.50
2. Animal Welfare Scheme 3.00 3.23 2.73 3.00
3. Committee for the purpose of Control and 0.82 1.01 1.01 1.00
Supervision of experiments on Animals (CPCSEA)
Demand No. 45 34.00 40.00 40.00 44.29
Ministry of Food Processing Industries
1. National Institute of Food Technology 19.00 22.00 22.00 24.49
Entrepreneurship and Management(NIFTEM)
2. Indian Institute of Food Processing Technology(IIFPT) 15.00 18.00 ... ...
3. National Institute of Food Technology ... ... 18.00 19.80
Entrepreneurship and Management(NIFTEM),
THANJAVUR
 Expenditure Profile 2023-2024
241
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 46 7125.38 8040.48 8808.86 9758.18
Department of Health and Family Welfare
1. Vallabh Bhai Patel Chest Institute, Delhi 25.00 34.60 30.00 30.00
2. Chitranjan National Cancer Institute, Kolkata 50.00 68.00 58.00 77.91
3. All India Institute of Medical Sciences, New Delhi 2009.77 2160.00 2300.00 2340.00
4. National Institute of Mental Health and Neuro- 310.00 342.00 362.00 380.00
Scineces, Bangaluru
5. All India Institute of Speech and Hearing Mysore 18.29 24.50 22.35 19.43
6. Post Graduate Institute of Medical Education and 1250.00 1250.00 1300.00 1300.00
Research, Chandigarh
7. Jawaharlal Institute of Post Graduate Medical 600.00 730.00 730.00 835.43
Educaiton and Research, Puducherry
8. Establishment of AIIMS type Super-Speciality 2000.00 2500.01 3000.01 0.01
Hospital-Cum Teaching Institution and upgrading of
State Govt. Hospitals
9. National Academy of Medical Sciences, New Delhi 1.00 1.10 1.35 1.43
10. National Drug De-addiction Programme 31.91 31.86 31.82 33.86
11. Food Safety and Standards Authority of India 47.28 90.00 70.00 92.00
12. Indian Pharmacopoeia Commission 5.32 6.00 6.00 7.00
13. Pasteur Institute of India, Coonoor 10.00 17.72 11.00 11.00
14. National Institute of Biological, Noida 14.76 16.50 17.50 18.25
15. Lala Ram Swaroop Institute of T.B. and Allied 79.50 77.90 95.00 94.00
Diseases, New Delhi
16. New Delhi T.B. Centre 4.95 5.63 5.11 5.88
17. North Eastern Indira Gandhi Regional Institute of 128.93 163.57 194.00 205.50
Health and Medical Sciences, Shillong
18. Regional Institute of Medical Sciences, Imphal 300.68 328.89 380.00 388.00
19. Lokpriya Gopinath Bardolai Regional Institute of 40.66 45.00 32.39 40.99
Mental Heallth, Tejpur
20. Regional Institute of Paramedical and Nursing, Aizawl 8.00 14.50 14.50 15.50
21. National Institute of Health and Family Welfare, New 35.70 57.69 59.69 62.10
Delhi
22. International Institute of Population Sciences, Mumbai 16.00 12.00 18.44 19.90
23. Kasturba Health Society 60.31 62.00 68.80 76.19
24. Health Sector Disaster Preparedness and Response ... 0.01 ... 0.01
25. Human Resources Development for Emergency ... 1.00 0.10 1.00
Medical Services
26. India COVID-19 Emergency Response & Health 77.32 ... ... ...
Systems Preparedness Pachage (Phase-II) (DBS)
27. National Commission for Allied & Health Care ... ... 0.30 2.00
Professionals
28. Estblishment Expenditure of New AIIMS ... ... ... 3700.00
29. National Mental Health Programme (NMHP) ... ... 0.50 0.79
Demand No. 47 603.45 680.00 691.00 745.00
Department of Health Research
1. Indian Council of Medical Research, New Delhi 603.45 680.00 691.00 745.00
Demand No. 48 15.00 24.00 24.00 24.00
Ministry of Heavy Industries
1. Central Manufacturing Technology Institute (CMTI)) 15.00 24.00 24.00 24.00
Demand No. 50 ... ... ... 31.20
Cabinet
1. Office of Principal Scientific Advisor ... ... ... 31.20
 Expenditure Profile 2023-2024
242
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 51 41.61 45.25 45.66 52.50
Police
1. Special Protection Group 8.11 9.25 9.66 10.00
2. Land and Ports Authority of India 5.50 8.00 8.00 9.50
3. Rashtriya Raksha University 6.00 6.00 6.00 7.00
4. National Forensic Science University 22.00 22.00 22.00 26.00
Demand No. 52 253.93 253.51 267.98 285.21
Andaman and Nicobar Islands
1. Andaman and Nicobar Wakf Board 0.35 0.50 0.45 0.68
2. Zilla Parishads 23.87 26.00 20.00 8.00
3. Panchayat Samities ... ... 6.00 20.00
4. Andaman and Nicobar Islands Medical Education and 29.00 30.00 30.00 34.00
Research Society
5. Muslim Educational Society School 4.35 6.00 6.10 6.10
6. Nirmala Senior Secondary School 4.36 5.50 6.10 6.10
7. Andaman and Nicobar Island Legal Education Society 0.45 1.50 0.80 1.50
8. UT Commission for Protection of Child Rights 0.13 0.15 0.08 0.17
9. Andaman and Nicobar Khadi and Village Industries 1.40 1.43 1.18 1.36
10. Social Welfare Advisory Board, Border Area Projects 2.53 2.43 2.27 2.30
11. Port Blair Municipal Council 187.49 180.00 195.00 205.00
Demand No. 53 113.25 115.00 130.21 220.15
Chandigarh
1. School Education 14.36 15.00 16.00 17.00
2. Higher Education 53.89 50.00 64.21 150.15
3. Technical Education 45.00 50.00 50.00 53.00
Demand No. 54 14.55 17.20 17.20 17.20
Dadra and Nagar Haveli and Daman and Diu
1. General Education (Secondary Education) 12.50 12.80 12.80 13.00
2. Urban Development 0.76 1.50 1.50 1.30
3. Other Rural Development Programmes 1.29 2.90 2.90 2.90
Demand No. 55 14.85 25.85 25.63 27.94
Ladakh
1. University of Ladakh 4.94 10.87 12.74 15.00
2. Grants to Academy of Art, Culture, and Languages 0.50 2.65 1.47 1.62
3. Municipal Committee, Leh and Kargil 9.16 11.32 10.50 10.50
4. Legal Aid Service Authority 0.25 1.01 0.92 0.82
Demand No. 60 29.01 31.06 31.11 34.62
Ministry of Housing and Urban Affairs
1. Delhi Urban Art Commission 2.87 3.00 2.80 3.50
2. National Institute of Urban Affairs 4.40 4.50 4.75 5.50
3. National Capital Region Planning Board 4.00 4.00 4.00 4.00
4. Rajghat Samadhi Committee 1.74 2.20 2.20 2.42
5. Various Training Centre for imparting training to 9.00 9.36 9.36 10.20
Municipal Employees
6. Building Material and Technology Promotion Council 5.50 6.50 6.50 7.50
(BMTPC)
7. Real Estate Regulatory Authority (RERA) 1.50 1.50 1.50 1.50
 Expenditure Profile 2023-2024 243
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 61 2689.62 2631.69 2836.00 2864.80
Ministry of Information and Broadcasting
1. Press Council of India(PCI) 5.61 7.26 7.12 7.73
2. Indian Institute of Mass Communication (IIMC) 11.97 20.00 14.00 17.00
3. Children's Film Society of India (CFSI) 2.14 3.66 3.43 ...
4. Film and Television Institute of India (FTII), Pune 23.01 26.00 27.45 17.28
5. Satyajit Ray Film and Television Institute, Kolkata 17.88 19.50 19.50 14.44
6. Prasar Bharti 2629.01 2555.27 2764.49 2808.34
7. National Film Development Corporation ... ... 0.01 0.01
Demand No. 62 121.58 150.40 151.20 151.20
Department of Water Resources, River Development and
Ganga Rejuvenation
1. River Basin Management 37.28 ... ... ...
1.01 Investigation of Water Resources 37.28 ... ... ...
Development Scheme
2. National Institute of Hydrology 30.90 36.00 36.80 39.00
3. North Eastern Regional Institute of Water And Land 3.40 5.40 5.40 7.20
Management
4. Brahmaputra Board 50.00 50.00 55.00 50.00
5. National Water Development Agency ... 59.00 54.00 55.00
Demand No. 63 ... 11.00 ... 19.00
Department of Drinking Water and Sanitation
1. Dr. Syama Prasad Mookerjee National Institute of ... 11.00 ... 19.00
Water and Sanitation (SPM - NIWAS) erstwhile
National Centre for Drinking Water, Sanitation and
Quality
Demand No. 64 90.31 95.73 95.73 102.43
Ministry of Labour and Employment
1. National Labour Institutes 6.55 6.55 6.55 6.85
2. Dattopant Thengadi National Board for Workers 83.76 89.18 89.18 95.58
Education and Development
Demand No. 65 3.00 4.50 4.64 4.96
Law and Justice
1. Indian Law Institute 3.00 3.00 3.00 3.00
2. New Delhi International Arbitration Centre ... 1.50 1.50 1.50
3. Arbitration Council of India(ACI) ... ... 0.14 0.46
Demand No. 68 217.77 221.26 217.71 244.37
Ministry of Micro, Small and Medium Enterprises
1. Khadi Grant 180.00 180.00 170.00 ...
2. Coir Vikas Yojna 24.00 24.00 24.00 24.00
3. Mahatma Gandhi Institute for Rural Industrialization 4.41 5.26 5.71 6.60
4. Infrastructure Development and Capacity Building ... 12.00 ... ...
5. Khadi Gramodyog Vikas Yojana ... ... ... 196.77
6. Tool Rooms & Tech. Institutions 4.00 ... 5.00 2.00
7. Infrastructure Development and Capacity Building 5.36 ... 13.00 ...
(EAP)
8. Technology Centre Systems Programme (TCSP) EAP ... ... ... 15.00
Demand No. 69 14.60 15.70 14.35 7.91
Ministry of Mines
1. National Institute of Rock Mechanics 7.20 7.00 6.75 3.46
 Expenditure Profile 2023-2024 244
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. Jawaharlal Nehru Aluminium Research Development 7.40 8.70 7.60 4.45
and Design Centre
Demand No. 70 ... 7.70 7.70 9.00
Ministry of Minority Affairs
1. National Commission for Minorities ... 7.70 7.70 9.00
Demand No. 71 4.55 6.00 5.60 7.50
Ministry of New and Renewable Energy
1. National Institute of Bio Energy 1.10 2.00 1.60 3.00
2. National Institute of Solar Energy 3.45 4.00 4.00 4.50
Demand No. 74 20.53 24.59 15.90 26.50
Ministry of Personnel, Public Grievances and Pensions
1. Department of Personnel and Training 0.13 0.10 0.10 0.10
2. Grant to Indian Institute of Public Administration 11.20 8.49 11.00 8.49
3. National Centre for Good Governance 3.80 4.00 4.80 10.00
4. National Recruitment Agency 5.40 12.00 ... 7.91
Demand No. 76 0.13 0.18 0.10 ...
Ministry of Petroleum and Natural Gas
1. Society for Petroleum Laboratories 0.13 0.18 0.10 ...
Demand No. 77 7.61 8.06 11.30 11.30
Ministry of Planning
1. National Institute of Labour Economics Research and 7.61 8.06 11.30 11.30
Development (NILERD)
Demand No. 78 4.14 5.00 27.46 24.10
Ministry of Ports, Shipping and Waterways
1. Indian Maritime University ... ... 22.46 17.85
2. Tariff Authority of Major Ports 4.14 5.00 5.00 6.25
Demand No. 79 3.62 5.56 30.57 30.01
Ministry of Power
1. Joint Electricity Regulatory Commission, Goa and UT 3.62 5.56 5.56 5.00
2. Creation of Central Transmission Utility (CTU) ... ... 0.01 0.01
3. Central Electricity Regulatory Commission (CERC) ... ... 25.00 25.00
Demand No. 87 87.10 95.91 82.29 84.17
Department of Rural Development
1. National Institute of Rural Development 81.50 89.46 75.84 76.67
2. National Rural Roads Development Agency(NRRDA) 5.60 6.45 6.45 7.50
Demand No. 89 762.49 789.70 783.90 796.70
Department of Science and Technology
1. Survey of India 7.49 9.00 8.20 9.00
2. Science and Engineering Research Board 6.00 6.00 6.00 6.00
3. Technology Development Board 4.00 4.70 4.70 4.70
4. Assistance to Autonomous Institutions and 745.00 770.00 765.00 777.00
Professional Bodies
Demand No. 90 193.49 196.56 249.12 266.56
Department of Biotechnology
1. Support to Autonomous R and D Institutions 193.49 196.56 249.12 250.56
2. International Centre for Genetic Engineering and ... ... ... 16.00
Biotechnology (ICGEB)
 Expenditure Profile 2023-2024 245
10 STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 91 1535.37 1738.93 1738.93 1860.00
Department of Scientific and Industrial Research
1. Council of Scientific and Industrial Research (National 1535.37 1738.93 1738.93 1860.00
Laboratories)
Demand No. 92 3.40 4.50 4.50 6.00
Ministry of Skill Development and Entrepreneurship
1. Support to Regulatory Institution 3.40 4.50 4.50 ...
2. National Council for Vocational Education and ... ... ... 6.00
Training (NCVET)
Demand No. 93 4.00 9.10 11.10 9.00
Department of Social Justice and Empowerment
1. National Institute of Social Defence 3.00 5.00 7.00 5.00
2. Development and Welfare Board for Denotified, 1.00 1.00 1.00 1.00
Nomadic and Semi Nomadic Communities
3. Baba Saheb Dr. B.R. Ambedkar Foundation ... 0.60 0.60 3.00
4. Dr. B. R. Ambedkar International Centre ... 2.50 2.50 ...
Demand No. 94 165.99 176.25 173.55 193.25
Department of Empowerment of Persons with Disabilities
1. Rehabilitation Council of India 2.35 2.85 2.85 2.85
2. National Institute for Disabled Persons 163.64 170.40 170.40 185.40
3. Establishment of Centre for Disability Sports ... 3.00 0.30 5.00
Demand No. 95 272.50 285.00 228.46 161.60
Department of Space
1. Semi-conductor Laboratory (SCL) 128.00 139.00 80.00 ...
2. Physical Research Laboratory (PRL) 75.00 75.00 80.20 84.20
3. Indian Institute of Space Science and Technology 42.00 43.00 40.01 47.00
(IIST)
4. North Eastern-Space Applications Centre (NE-SAC) 13.50 13.50 13.50 14.20
5. National Atmospheric Research Laboratory (NARL) 14.00 14.50 14.75 16.20
Demand No. 96 243.40 262.53 220.38 235.81
Ministry of Statistics and Programme Implementation
1. Indian Statistical Institute 243.40 262.53 220.38 235.81
Demand No. 98 531.57 548.48 582.12 664.82
Ministry of Textiles
1. Scheme for Development of Jute Sector 0.10 10.00 10.00 10.00
2. Assistance for Research and Development to IJIRA 1.15 1.50 1.50 1.50
3. Central Silk Board 487.53 492.78 492.78 563.11
4. Textile Committee 19.00 19.90 53.79 51.80
5. Indian Insitute of Carpet Technology 4.50 5.50 3.75 5.00
6. Textile Research Association 12.30 12.30 12.30 12.30
7. Wool Development Board 3.00 4.00 4.00 16.11
8. Handloom (Reservation) of articles for production act 3.99 2.50 4.00 5.00
1984
Demand No. 100 38.98 58.21 48.42 59.03
Ministry of Tribal Affairs
1. Eklavya Model Residential Schools (EMRS). 1.00 3.21 3.21 4.03
1.01 Eklavya Model Residential Schools (EMRS) 1.00 3.21 3.21 4.03
2. National Tribal Welfare Program 37.98 55.00 45.21 55.00
2.01 Pradhan Mantri Jan Jatiya Vikas Mission 37.98 55.00 45.21 55.00
(PMJVM)
 Expenditure Profile 2023-2024 246
11 STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡MàQNQDRˆ
MINISTRY/DEPARTMENT 2021-2022 2022-2023 2022-2023 2023-2024
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 101 56.90 47.65 62.88 65.00
Ministry of Women and Child Development
1. National Institute of Public Cooperation and Child 20.63 22.00 22.00 24.00
Development (NIPCCD)
2. National Commission for Women 4.30 5.50 4.00 5.50
3. Central Social Welfare Board 26.35 11.15 30.73 27.00
4. Central Adoption Resource Agency 3.30 5.00 4.00 5.00
5. National Commission for Protection of Child Rights 2.32 4.00 2.15 3.50
(NCPCR)
Demand No. 102 651.08 684.00 812.13 868.98
Ministry of Youth Affairs and Sports
1. Sports Authority of India 398.19 423.00 519.43 531.18
2. Rajiv Gandhi National Institute of Youth Development 9.00 9.00 8.00 9.00
3. Laxmibai National Institute of Physical Education 25.40 26.00 31.00 40.00
4. National Anti-Doping Agency 1.69 2.00 2.00 2.30
5. National Dope Testing Laboratory 4.00 4.00 5.00 5.50
6. Sports University in North East 3.49 5.00 4.26 5.00
7. Nehru Yuva Kendra Sangathan 209.31 215.00 242.44 276.00
Grand Total 44834.91 48981.11 51474.28 56017.72
 Expenditure Profile 2023-2024
247
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
Ministry of Agriculture and Farmers Welfare
1 Demand No 1
Department of Agriculture and Farmers Welfare 7.00 4.00 19.57 30.57 ... 30.57 38.50 34.33 72.74 145.57 ... 145.57
1. Choudhary Charan Singh National Institute of ... ... 2.75 2.75 ... 2.75 ... ... 4.50 4.50 ... 4.50
Agricultural Marketing
2. Coconut Development Board ... ... ... ... ... ... 4.00 1.83 33.30 39.13 ... 39.13
3. National Horticulture Board ... ... ... ... ... ... 4.00 1.50 18.50 24.00 ... 24.00
4. National Institute of Agricultural Extension Management ... ... 4.80 4.80 ... 4.80 ... ... 5.00 5.00 ... 5.00
5. National Institute of Plant Health Management 7.00 4.00 7.65 18.65 ... 18.65 0.50 9.00 7.00 16.50 ... 16.50
6. Protection of Plant Varieties and Farmers' Rights ... ... 4.37 4.37 ... 4.37 30.00 22.00 4.44 56.44 ... 56.44
2 Demand No 2
Department of Agricultural Research and Education 1920.38 254.85 4443.25 6618.48 ... 6618.48 1837.26 258.09 4941.53 7036.88 ... 7036.88
1. Central Agricultural University Imphal 27.00 55.00 188.00 270.00 ... 270.00 29.00 64.42 190.00 283.42 ... 283.42
2. Dr. Rajendra Prasad Central Agricultural University, Pusa 15.67 47.90 151.00 214.57 ... 214.57 17.00 53.67 177.44 248.11 ... 248.11
3. Indian Council of Agricultural Research 1868.03 50.00 4088.25 6006.28 ... 6006.28 1777.50 50.00 4557.09 6384.59 ... 6384.59
4. National Academy of Agricultural Sciences/Indian 1.18 ... ... 1.18 ... 1.18 0.76 ... ... 0.76 ... 0.76
Agriculture Universities Association
5. Rani Lakshmi Bai Central Agriculture University, Jhansi 8.50 101.95 16.00 126.45 ... 126.45 13.00 90.00 17.00 120.00 ... 120.00
Department of Atomic Energy
3 Demand No 3
Atomic Energy 267.10 1247.25 1664.00 3178.35 ... 3178.35 267.10 1247.25 1626.05 3140.40 ... 3140.40
1. Aided Institutions 242.10 1245.50 1554.00 3041.60 ... 3041.60 242.10 1245.50 1511.05 2998.65 ... 2998.65
2. Education Society (AEES) ... 1.75 110.00 111.75 ... 111.75 ... 1.75 115.00 116.75 ... 116.75
3. Women and Children Welfare 25.00 ... ... 25.00 ... 25.00 25.00 ... ... 25.00 ... 25.00
Ministry of AYUSH
4 Demand No 4
Ministry of Ayush 698.02 575.19 601.84 1875.05 ... 1875.05 758.90 779.40 644.00 2182.30 ... 2182.30
1. All India Institute of Ayurveda (AIIA), New Delhi 107.10 100.00 24.00 231.10 ... 231.10 110.15 100.00 25.00 235.15 ... 235.15
2. Central Council for Research in Ayurvedic Sciences 151.50 40.00 167.00 358.50 ... 358.50 151.50 50.00 178.00 379.50 ... 379.50
3. Central Council for Research in Homoeopathy (CCRH), 58.70 20.00 65.00 143.70 ... 143.70 60.00 20.00 65.00 145.00 ... 145.00
New Delhi
4. Central Council for Research in Siddha (CCRS), Chennai 17.40 ... 29.48 46.88 ... 46.88 18.86 ... 32.50 51.36 ... 51.36
 Expenditure Profile 2023-2024
248
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
5. Central Council for Research in Unani Medicines 62.55 6.50 106.00 175.05 ... 175.05 64.30 3.00 106.00 173.30 ... 173.30
(CCRUM), New Delhi
6. Central Council for Research in Yoga and Naturopathy 16.50 65.00 6.12 87.62 ... 87.62 23.10 71.00 9.47 103.57 ... 103.57
(CCRYN), New Delhi
7. Institute of High Altitude Medicinal Plants, Bhaderwah, ... ... ... ... ... ... ... 2.00 ... 2.00 ... 2.00
Jammu and Kashmir
8. Institute of Teaching and Research in Ayurveda, 32.05 36.73 36.43 105.21 ... 105.21 33.70 80.00 36.43 150.13 ... 150.13
Janmagar
9. Moraji Desai National Institute of Yoga, New Delhi 17.00 100.00 7.50 124.50 ... 124.50 18.00 68.43 9.00 95.43 ... 95.43
10. National Commission for Indian System of Medicine 13.87 ... 8.16 22.03 ... 22.03 14.45 ... 9.00 23.45 ... 23.45
11. National Commission of Homoeopathy 4.85 ... 3.88 8.73 ... 8.73 6.67 ... 6.00 12.67 ... 12.67
12. National Institute of Ayurveda, Jaipur 55.49 75.00 53.80 184.29 ... 184.29 61.55 130.00 55.00 246.55 ... 246.55
13. National Institute of Homoeopathy, Kolkata 31.16 8.31 26.45 65.92 ... 65.92 47.10 21.49 40.00 108.59 ... 108.59
14. National Institute of Medicinal Plants ... ... ... ... ... ... 0.15 ... ... 0.15 ... 0.15
15. National Institute of Naturopathy, Pune 14.83 35.00 15.80 65.63 ... 65.63 13.50 5.00 15.80 34.30 ... 34.30
16. National Institute of Siddha, Chennai, Tamilnadu 36.40 4.21 18.40 59.01 ... 59.01 38.69 37.00 19.25 94.94 ... 94.94
17. National Institute of Sowa Rigpa 4.06 14.88 1.50 20.44 ... 20.44 5.72 32.30 1.30 39.32 ... 39.32
18. National Institute of Unani Medicine, Banglore 42.09 38.00 19.50 99.59 ... 99.59 52.80 87.00 21.50 161.30 ... 161.30
19. North Eastern Institute of Ayurveda and Homoeopathy, 10.05 20.70 10.00 40.75 ... 40.75 11.05 41.18 11.00 63.23 ... 63.23
Shillong
20. North-Eastern Institute of Ayurveda and Folk Medicine 3.60 10.86 1.82 16.28 ... 16.28 5.20 31.00 2.50 38.70 ... 38.70
Research, Passighat
21. Rashtriya Ayurveda Vidyapeeth 18.82 ... 1.00 19.82 ... 19.82 22.41 ... 1.25 23.66 ... 23.66
Ministry of Chemicals and Fertilisers
5 Demand No 5
Department of Chemicals and Petrochemicals 2.27 69.08 3.50 74.85 ... 74.85 3.00 99.00 3.50 105.50 ... 105.50

1. Central Institute of Plastic Engineering and Technology ... 63.81 ... 63.81 ... 63.81 ... 92.88 ... 92.88 ... 92.88
(CIPET)
2. Institute of Pesticides Formulation Techonology 2.27 5.27 3.50 11.04 ... 11.04 3.00 6.12 3.50 12.62 ... 12.62
 Expenditure Profile 2023-2024
249
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
6 Demand No 7
Department of Pharmaceuticals 130.59 218.71 72.70 422.00 ... 422.00 182.50 280.20 87.30 550.00 ... 550.00

1. National Institute of Pharmaceuticals Education and 130.59 218.71 72.70 422.00 ... 422.00 182.50 280.20 87.30 550.00 ... 550.00
Research(NIPER)
Ministry of Civil Aviation
7 Demand No 8
Ministry of Civil Aviation 14.50 9.50 4.06 28.06 ... 28.06 14.17 1.51 4.34 20.02 ... 20.02

1. Airports Economic Regulatory Authority 8.00 8.00 4.00 20.00 ... 20.00 8.66 ... 4.34 13.00 ... 13.00
2. Indira Gandhi Rashtriya Udaan Academy 2.00 ... ... 2.00 ... 2.00 0.01 0.01 ... 0.02 ... 0.02
3. National Aviation University 4.50 1.50 0.06 6.06 ... 6.06 5.50 1.50 ... 7.00 ... 7.00
Ministry of Commerce and Industry
8 Demand No 10
Department of Commerce 5.00 35.00 ... 40.00 ... 40.00 10.00 50.00 ... 60.00 ... 60.00

1. Indian Institure of Foreign Trade ... 35.00 ... 35.00 ... 35.00 ... 50.00 ... 50.00 ... 50.00
2. Indian Institute of Packaging 5.00 ... ... 5.00 ... 5.00 10.00 ... ... 10.00 ... 10.00
9 Demand No 11
Department for Promotion of Industry and Internal 42.41 25.30 93.70 161.41 ... 161.41 56.85 22.80 100.26 179.91 ... 179.91
Trade
1. Assistance to Autonomous Bodies
1.01 Development Council for Cement Industry ... ... 4.00 4.00 ... 4.00 ... ... 4.55 4.55 ... 4.55
1.02 Development Council for Pulp, Paper and Allied 12.50 ... 6.60 19.10 ... 19.10 25.00 ... 6.00 31.00 ... 31.00
Indsutries
1.03 National Council for Cement and Building Materials ... ... 12.00 12.00 ... 12.00 ... ... 13.70 13.70 ... 13.70
1.04 National Productivity Council 3.06 ... 15.00 18.06 ... 18.06 ... ... 14.00 14.00 ... 14.00
2. Project Based Support Autonomous Bodies
2.01 Central Pulp and Paper Research Institute 1.85 2.80 0.60 5.25 ... 5.25 1.85 2.80 1.39 6.04 ... 6.04
2.02 National Council for Cement and Building Materials ... ... 5.50 5.50 ... 5.50 ... ... 6.25 6.25 ... 6.25
2.03 National Institute of Design 25.00 22.50 50.00 97.50 ... 97.50 30.00 20.00 54.37 104.37 ... 104.37
Ministry of Communications
 Expenditure Profile 2023-2024
250
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
10 Demand No 13
Department of Telecommunications 200.00 ... 300.00 500.00 110.00 610.00 250.00 ... 300.00 550.00 110.00 660.00

1. Centre of Development of Telematics (C-DOT) 200.00 ... 300.00 500.00 110.00 610.00 250.00 ... 300.00 550.00 110.00 660.00
Ministry of Consumer Affairs, Food and Public
Distribution
11 Demand No 14
Department of Consumer Affairs 0.01 ... ... 0.01 ... 0.01 0.50 ... ... 0.50 ... 0.50

1. Standardisation and Quality Control 0.01 ... ... 0.01 ... 0.01 0.50 ... ... 0.50 ... 0.50
12 Demand No 15
Department of Food and Public Distribution 11.46 ... 6.57 18.03 ... 18.03 12.30 ... 9.70 22.00 ... 22.00

1. Warehousing Development and Regulatory Authority 11.46 ... 6.57 18.03 ... 18.03 12.30 ... 9.70 22.00 ... 22.00
Ministry of Cooperation
13 Demand No 16
Ministry of Cooperation ... ... 97.78 97.78 ... 97.78 ... ... 51.12 51.12 ... 51.12
1. National Council for Cooperative Training (NCCT) ... ... 77.00 77.00 ... 77.00 ... ... 40.00 40.00 ... 40.00
2. Vaikunthlal Mehta National Institute of Cooperative ... ... 9.78 9.78 ... 9.78 ... ... 11.12 11.12 ... 11.12
Management (VAMNICOM)
3. Vaikunthlal Mehta National Institute of Cooperative ... ... 11.00 11.00 ... 11.00 ... ... ... ... ... ...
Management (VAMNICOM)
Ministry of Corporate Affairs
14 Demand No 17
Ministry of Corporate Affairs 33.08 ... 46.00 79.08 ... 79.08 39.00 ... 53.85 92.85 ... 92.85

1. Competition Commission of India 21.00 ... 26.02 47.02 ... 47.02 21.00 ... 30.00 51.00 ... 51.00
2. Insolvency and Bankruptcy Board of India 12.08 ... 19.98 32.06 ... 32.06 18.00 ... 23.85 41.85 ... 41.85
Ministry of Culture
15 Demand No 18
Ministry of Culture 524.03 113.06 393.67 1030.76 ... 1030.76 493.26 89.35 413.42 996.03 ... 996.03
1. Allahabad museum 4.77 ... 4.00 8.77 ... 8.77 5.02 0.50 4.10 9.62 ... 9.62
2. Asiatic Society 2.52 0.10 20.00 22.62 ... 22.62 2.77 0.10 21.50 24.37 ... 24.37
 Expenditure Profile 2023-2024
251
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
3. Central Institute of Buddhis studies, Leh 5.77 4.50 23.12 33.39 ... 33.39 5.98 5.00 21.00 31.98 ... 31.98
4. Central Institute of Higher Tibetan Studies 5.02 8.14 26.20 39.36 ... 39.36 5.52 4.50 29.00 39.02 ... 39.02
5. Central Institute of Himalayan Cultural Studies 2.51 7.50 2.10 12.11 ... 12.11 3.52 6.50 2.20 12.22 ... 12.22
6. Centre for Cultural Resources and Training 14.55 4.50 5.90 24.95 ... 24.95 18.55 1.00 5.90 25.45 ... 25.45
7. Delhi Public Library 14.52 ... 18.00 32.52 ... 32.52 15.56 0.50 19.52 35.58 ... 35.58
8. Gandhi Smriti and Darshan Samiti 4.51 1.50 10.00 16.01 ... 16.01 4.60 0.50 10.50 15.60 ... 15.60
9. Indian Museum 21.02 3.00 8.80 32.82 ... 32.82 22.53 8.90 9.00 40.43 ... 40.43
10. Indira Gandhi National Culture for the Arts 158.67 31.38 ... 190.05 ... 190.05 100.10 ... ... 100.10 ... 100.10
11. Indira Gandhi Rashtriya Manav Sanghralaya 9.02 2.75 8.00 19.77 ... 19.77 10.05 5.00 8.50 23.55 ... 23.55
12. Kalakshetra Foundation 8.52 3.00 8.25 19.77 ... 19.77 10.02 4.50 10.00 24.52 ... 24.52
13. Khuda Baksh Oriental Public Library 1.81 0.05 4.10 5.96 ... 5.96 2.02 0.10 4.10 6.22 ... 6.22
14. Lalit Kala Akademi 15.36 4.75 13.00 33.11 ... 33.11 13.05 1.50 14.00 28.55 ... 28.55
15. Maulana Abul Kalam Azad Institute of Asian Studies 3.02 0.10 1.80 4.92 ... 4.92 4.03 0.50 2.00 6.53 ... 6.53
16. National Council of Science Museum 28.92 9.00 108.00 145.92 ... 145.92 45.60 15.00 112.00 172.60 ... 172.60
17. National Museum Institute 6.02 9.00 4.00 19.02 ... 19.02 5.02 3.00 4.20 12.22 ... 12.22
18. National School of Drama 25.33 ... 16.50 41.83 ... 41.83 26.05 4.00 18.50 48.55 ... 48.55
19. Nava Nalanda Mahavihara 4.32 7.00 10.45 21.77 ... 21.77 4.55 10.00 11.00 25.55 ... 25.55
20. Nehru Memorial Museum and Library 7.02 0.06 29.00 36.08 ... 36.08 14.02 0.50 27.90 42.42 ... 42.42
21. Raja Rammohun Roy Library Foundation 27.51 0.15 5.52 33.18 ... 33.18 27.52 0.15 6.00 33.67 ... 33.67
22. Rampur Raza Library 3.92 0.10 2.50 6.52 ... 6.52 4.02 0.10 2.50 6.62 ... 6.62
23. Sahitya Akademi 22.48 3.00 16.50 41.98 ... 41.98 16.55 3.00 18.50 38.05 ... 38.05
24. Salarjung Museum 10.27 1.00 12.70 23.97 ... 23.97 11.02 1.00 13.20 25.22 ... 25.22
25. Sangeet Natak Akademi 39.53 3.10 25.48 68.11 ... 68.11 35.05 2.50 28.00 65.55 ... 65.55
26. Victoria Memorial Hall 19.02 ... 9.75 28.77 ... 28.77 20.04 1.00 10.30 31.34 ... 31.34
27. Zonal Culture Centres 58.10 9.38 ... 67.48 ... 67.48 60.50 10.00 ... 70.50 ... 70.50
Ministry of Earth Sciences
16 Demand No 24
Ministry of Earth Sciences 68.10 2.30 123.71 194.11 ... 194.11 67.03 5.50 114.37 186.90 ... 186.90

1. Indian Institute of Tropical Meteorology (IITM) Pune 42.00 0.30 41.80 84.10 ... 84.10 40.00 0.50 46.00 86.50 ... 86.50
2. Indian National Centre for Ocean Information Services 8.80 ... 15.00 23.80 ... 23.80 10.00 1.00 16.00 27.00 ... 27.00
(INCOIS) Hyderabad
 Expenditure Profile 2023-2024
252
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
3. National Centre for Earth Science Studies (NCESS), 1.30 ... 11.61 12.91 ... 12.91 2.00 1.00 13.00 16.00 ... 16.00
Thiruvananthapuram
4. National Centre for Polar and Ocean Research (NCPOR) 5.00 0.50 20.50 26.00 ... 26.00 5.00 1.00 2.00 8.00 ... 8.00
Goa
5. National Institute of Ocean Technology (NIOT) Chennai 11.00 1.50 34.80 47.30 ... 47.30 10.03 2.00 37.37 49.40 ... 49.40
Ministry of Education
17 Demand No 25
Department of School Education and Literacy 3500.00 1410.22 7949.08 12859.30 ... 12859.30 3756.33 1700.00 8935.03 14391.36 ... 14391.36

1. Kendriya Vidyalaya Sangathan 1776.50 700.50 5035.00 7512.00 ... 7512.00 1777.98 951.00 5635.00 8363.98 ... 8363.98
2. National Bal Bhawan 12.35 1.00 8.65 22.00 ... 22.00 12.35 1.00 9.03 22.38 ... 22.38
3. National Council of Educational Research and Training 216.00 41.14 147.86 405.00 ... 405.00 216.00 44.50 258.00 518.50 ... 518.50
4. Navodaya Vidyalaya Samiti 1495.15 667.58 2757.57 4920.30 ... 4920.30 1750.00 703.50 3033.00 5486.50 ... 5486.50
18 Demand No 26
Department of Higher Education 14036.13 5993.18 15753.76 35783.07 ... 35783.07 14748.56 5635.25 16951.93 37335.74 ... 37335.74

1. All India Council for Technical Education 420.00 ... ... 420.00 ... 420.00 420.00 ... ... 420.00 ... 420.00
2. Andhra Pradesh and Telangana Tribal Universities 3.00 40.00 0.75 43.75 ... 43.75 5.00 30.00 2.67 37.67 ... 37.67
3. Assistance to Other Institutions 167.67 120.12 252.71 540.50 ... 540.50 172.02 129.12 280.70 581.84 ... 581.84
4. Bharatiya Bhasha University and Institute of Translation ... ... ... ... ... ... 0.05 0.05 ... 0.10 ... 0.10
5. Board of Apprenticeship Training, Bombay, Calcutta, 11.20 1.95 18.35 31.50 ... 31.50 12.20 2.12 20.31 34.63 ... 34.63
Madras and Kanpur
6. Central University Andhra Pradesh 6.00 6.00 1.08 13.08 ... 13.08 5.00 40.00 2.40 47.40 ... 47.40
7. Deemed Universities Promoted by Central Government 55.00 ... 338.25 393.25 ... 393.25 100.00 ... 400.00 500.00 ... 500.00
8. Grants to Central Universities (CUs) 3799.80 626.25 6608.27 11034.32 ... 11034.32 3997.65 470.00 7061.25 11528.90 ... 11528.90
9. Grants to Councils/Institutes for Excellence in Humanities 167.98 15.49 104.86 288.33 ... 288.33 239.14 37.16 123.70 400.00 ... 400.00
and Social Sciences
10. Grants to Institutes for Promotion of Indian Languages 177.50 38.50 34.00 250.00 ... 250.00 208.00 55.80 36.90 300.70 ... 300.70
11. IIT Hyderabad (EAP) ... 450.00 ... 450.00 ... 450.00 ... 300.00 ... 300.00 ... 300.00
12. Indian Institute of Science, Education and Research
(IISERs)
12.01 Support to Indian Institute of Science, Education and 316.33 765.00 316.20 1397.53 ... 1397.53 317.00 800.00 345.00 1462.00 ... 1462.00
Research (IISERs)
 Expenditure Profile 2023-2024
253
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
13. Indian Institutes of Information Technology
13.01 Setting up of Indian Institutes of Information 15.00 210.00 ... 225.00 ... 225.00 20.00 250.00 ... 270.00 ... 270.00
Technology in PPP mode
13.02 Support to Indian Institutes of Information 95.00 66.00 101.52 262.52 ... 262.52 110.00 70.00 110.00 290.00 ... 290.00
Technology (Allahabad, Gwalior, Jabalpur and
Kancheepuram)
14. Indira Gandhi National Open University (IGNOU) 105.00 ... ... 105.00 ... 105.00 105.00 ... ... 105.00 ... 105.00
15. National Institute of Industrial Engineering Mumbai 21.05 8.31 35.64 65.00 ... 65.00 22.00 14.00 39.00 75.00 ... 75.00
16. National Institutes of Technical Teachers Training and 62.00 53.00 86.00 201.00 ... 201.00 40.00 22.00 88.00 150.00 ... 150.00
Research (NITTTRs)
17. Schools of Planning and Architecture (SPAs) 50.00 29.30 75.60 154.90 ... 154.90 60.00 32.00 83.00 175.00 ... 175.00
18. Support to Indian Institute of Science (IISc) 322.40 120.45 386.40 829.25 ... 829.25 320.40 100.00 395.00 815.40 ... 815.40
19. Support to Indian Institutes of Management (IIMs) 446.42 117.81 44.00 608.23 ... 608.23 295.00 ... 5.00 300.00 ... 300.00
20. Support to Indian Institutes of Technology 3582.00 2300.00 3013.00 8895.00 ... 8895.00 3829.50 2290.00 3242.00 9361.50 ... 9361.50
21. Support to National Institutes of Technology (NITs) and 1659.00 880.00 1905.00 4444.00 ... 4444.00 1880.60 853.00 2087.00 4820.60 ... 4820.60
IIEST
22. University Grants Commission 2553.78 145.00 2432.13 5130.91 ... 5130.91 2590.00 140.00 2630.00 5360.00 ... 5360.00
Ministry of Electronics and Information Technology
19 Demand No 27
Ministry of Electronics and Information Technology 1131.85 426.66 443.49 2002.00 1762.59 3764.59 1127.10 363.90 577.00 2068.00 2199.12 4267.12

1. Bhaskaracharya National Institute for Space Applications 2.00 65.00 5.00 72.00 90.00 162.00 2.00 40.00 2.00 44.00 150.00 194.00
and Geo Information
2. Centre for Development of Advanced Computing (C- 24.00 1.00 225.00 250.00 800.00 1050.00 25.00 5.00 240.00 270.00 1000.00 1270.00
DAC)
3. Centre for Material for Electronics Technology (C-MET) 20.00 50.00 30.00 100.00 38.00 138.00 20.00 60.00 30.00 110.00 39.25 149.25
4. Digital India Corporation 4.50 0.50 5.00 10.00 ... 10.00 4.50 0.50 6.00 11.00 ... 11.00
5. ERNET India ... ... ... ... 70.00 70.00 ... ... ... ... 150.00 150.00
6. National Institute of Electronics and Information ... ... ... ... 430.87 430.87 ... ... ... ... 475.00 475.00
Technology
7. Semi-Conductor Laboratory (SCL) 169.35 85.16 65.49 320.00 19.38 339.38 255.60 113.40 164.00 533.00 47.87 580.87
8. Society for Applied Microwave Electronics Engineering 30.00 50.00 60.00 140.00 70.00 210.00 35.00 55.00 70.00 160.00 77.00 237.00
and Research (SAMEER)
9. Software Technology Parks of India ... ... ... ... 244.34 244.34 ... ... ... ... 260.00 260.00
 Expenditure Profile 2023-2024
254
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
10. Unique Identification Authority of India (UIDAI) 882.00 175.00 53.00 1110.00 ... 1110.00 785.00 90.00 65.00 940.00 ... 940.00
Ministry of Environment, Forests and Climate Change
20 Demand No 28
Ministry of Environment, Forests and Climate Change 117.44 12.60 337.55 467.59 ... 467.59 104.85 7.70 355.85 468.40 ... 468.40

1. Central Pollution Control Board 26.00 4.00 70.00 100.00 ... 100.00 16.00 3.00 86.00 105.00 ... 105.00
2. Central Zoo Authority 7.00 ... 2.00 9.00 ... 9.00 7.80 ... 2.20 10.00 ... 10.00
3. Commission for Air Quality Management 14.15 0.10 1.75 16.00 ... 16.00 13.90 0.10 3.00 17.00 ... 17.00
4. GB Pant Himalayan Institute of Environment and 6.90 1.60 15.50 24.00 ... 24.00 7.00 2.50 15.50 25.00 ... 25.00
Development
5. Indian Council of Forestry Research and Education 35.14 6.50 186.00 227.64 ... 227.64 29.00 1.00 200.00 230.00 ... 230.00
6. Indian Institute of Forest Management 0.90 0.10 24.00 25.00 ... 25.00 0.40 0.10 17.00 17.50 ... 17.50
7. Indian Plywood Industries Research and Training 0.10 0.05 7.30 7.45 ... 7.45 ... ... ... ... ... ...
Institute
8. National Biodiversity Authority 12.50 ... 3.00 15.50 ... 15.50 13.00 ... 3.40 16.40 ... 16.40
9. National Tiger Conservation Authority 8.50 ... 1.50 10.00 ... 10.00 9.25 ... 1.75 11.00 ... 11.00
10. Salim Ali Centre for Ornithology and Natural History 2.50 ... 6.50 9.00 ... 9.00 ... ... ... ... ... ...
(SACON)
11. Wildlife Institute of India 3.75 0.25 20.00 24.00 ... 24.00 8.50 1.00 27.00 36.50 ... 36.50
Ministry of External Affairs
21 Demand No 29
Ministry of External Affairs 173.00 1.30 175.02 349.32 ... 349.32 186.00 1.89 187.98 375.87 ... 375.87

1. Indian Council of Cultural Relations(ICCR) 158.00 ... 162.00 320.00 ... 320.00 170.00 1.21 174.00 345.21 ... 345.21
2. Indian Council of World Affairs 11.00 1.30 2.43 14.73 ... 14.73 11.00 0.68 2.34 14.02 ... 14.02
3. Society for Research and Information System for Non- 4.00 ... 10.59 14.59 ... 14.59 5.00 ... 11.64 16.64 ... 16.64
Aligned and other Developing Countries
Ministry of Finance
22 Demand No 30
Department of Economic Affairs 79.30 33.41 20.68 133.39 ... 133.39 155.25 15.00 22.12 192.37 ... 192.37

1. Economic Research Institutions etc. 0.10 ... ... 0.10 ... 0.10 0.20 ... ... 0.20 ... 0.20
2. Institute of Economic Growth(IEG), Delhi 5.74 0.41 3.29 9.44 ... 9.44 6.94 ... 3.44 10.38 ... 10.38
 Expenditure Profile 2023-2024
255
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
3. International Financial Services Centres Authority (IFSCA) 73.46 33.00 17.39 123.85 ... 123.85 148.11 15.00 18.68 181.79 ... 181.79
23 Demand No 31
Department of Expenditure 3.57 ... ... 3.57 ... 3.57 2.50 ... ... 2.50 ... 2.50

1. National Institute of Financial Management 3.57 ... ... 3.57 ... 3.57 2.50 ... ... 2.50 ... 2.50
24 Demand No 35
Department of Revenue ... ... 9.50 9.50 ... 9.50 ... ... 10.50 10.50 ... 10.50

1. National Institute of Public Finance Policy (NIPFP) ... ... 9.50 9.50 ... 9.50 ... ... 10.50 10.50 ... 10.50
Ministry of Fisheries, Animal Husbandry and Dairying
25 Demand No 43
Department of Fisheries 5.20 ... 12.40 17.60 ... 17.60 9.63 ... 14.57 24.20 ... 24.20
1. Coastal Aquaculture Authority 2.20 ... 2.40 4.60 ... 4.60 2.60 ... 2.60 5.20 ... 5.20
2. National Fisheries Development Board 3.00 ... 10.00 13.00 ... 13.00 7.03 ... 11.97 19.00 ... 19.00
26 Demand No 44
Department of Animal Husbandry and Dairying 10.55 5.00 8.14 23.69 ... 23.69 12.31 25.00 6.50 43.81 ... 43.81
1. Animal Welfare Board 7.27 ... 2.73 10.00 ... 10.00 9.00 ... 3.00 12.00 ... 12.00
2. Committee for the Purpose of Control and Supervision 0.50 ... 1.01 1.51 ... 1.51 0.51 ... 1.00 1.51 ... 1.51
of Experiments on Animals (CPCSEA)
3. Veterinary Council of India 2.78 5.00 4.40 12.18 ... 12.18 2.80 25.00 2.50 30.30 ... 30.30
Ministry of Food Processing Industries
27 Demand No 45
Ministry of Food Processing Industries 21.81 33.06 40.00 94.87 ... 94.87 24.01 0.02 44.29 68.32 ... 68.32

1. National Institure of Food Technology Entrepreneurship 9.31 ... 18.00 27.31 ... 27.31 10.25 0.01 19.80 30.06 ... 30.06
and Management Thanjavur (NIFTEM)
2. National Institute of Food Technology Entrepreneurship 12.50 33.06 22.00 67.56 ... 67.56 13.76 0.01 24.49 38.26 ... 38.26
and Management Kundli(NIFTEM)
Ministry of Health and Family Welfare
28 Demand No 46
Department of Health and Family Welfare 3189.95 1891.94 5776.43 10858.32 ... 10858.32 5074.97 3164.17 9722.51 17961.65 ... 17961.65

1. All India Institute of Medical Sciences, New Delhi 1650.24 450.00 2300.00 4400.24 ... 4400.24 1380.00 414.67 2340.00 4134.67 ... 4134.67
 Expenditure Profile 2023-2024
256
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
2. All India Institute of Speech and Hearing, Mysore 20.00 35.65 22.35 78.00 ... 78.00 31.07 74.54 19.43 125.04 ... 125.04
3. Chittaranjan National Cancer Institute, Kolkata 27.50 15.50 58.00 101.00 ... 101.00 22.25 15.00 77.91 115.16 ... 115.16
4. Dental Council of India 0.30 ... ... 0.30 ... 0.30 0.30 ... ... 0.30 ... 0.30
5. Establishment Expenditure of New AIIMS ... ... ... ... ... ... 1935.00 1200.00 3700.00 6835.00 ... 6835.00
6. Food Safety and Standards Authority of India 271.95 132.70 70.00 474.65 ... 474.65 366.50 116.36 92.00 574.86 ... 574.86
7. Indian Nursing Council 0.19 ... ... 0.19 ... 0.19 0.19 ... ... 0.19 ... 0.19
8. Indian Pharmacopoeia Commission 16.60 10.00 6.00 32.60 ... 32.60 18.75 5.00 7.00 30.75 ... 30.75
9. Indian Red Cross Society 0.40 ... ... 0.40 ... 0.40 0.40 ... ... 0.40 ... 0.40
10. International Institute of Population Sciences, Mumbai 24.00 23.83 18.44 66.27 ... 66.27 26.84 30.68 19.90 77.42 ... 77.42
11. Jawaharlal Institute of Post Graduate Medical Education 327.00 300.00 730.00 1357.00 ... 1357.00 355.00 300.00 835.43 1490.43 ... 1490.43
and Research, Paundchery
12. Kasturba Health Society, Wardha 30.40 3.00 68.80 102.20 ... 102.20 26.63 3.00 76.19 105.82 ... 105.82
13. LGB Regional Institute of Mental Health, Tejpur 20.24 5.67 32.39 58.30 ... 58.30 15.22 7.45 40.99 63.66 ... 63.66
14. National Academy of Medical Sciences, New Delhi 0.75 0.10 1.35 2.20 ... 2.20 0.75 0.10 1.43 2.28 ... 2.28
15. National Board of Examination ... ... ... ... ... ... 0.01 ... ... 0.01 ... 0.01
16. National Commission for Allied and Health Care 5.00 0.50 0.30 5.80 ... 5.80 26.50 2.00 2.00 30.50 ... 30.50
Professions
17. National Institute of Biologicals, Noida 39.65 8.65 17.50 65.80 ... 65.80 35.65 7.53 18.25 61.43 ... 61.43
18. National Institute of Health and Family Welfare 19.04 6.69 59.69 85.42 ... 85.42 22.07 7.20 62.10 91.37 ... 91.37
19. National Institute of Mental and Neuro Sciences, 136.00 180.00 362.00 678.00 ... 678.00 171.15 170.00 380.00 721.15 ... 721.15
Bangluru
20. National Institute of Tuberculosis and Respiratory 34.00 16.00 95.00 145.00 ... 145.00 33.00 10.00 94.00 137.00 ... 137.00
Disease (NITRD), New Delhi
21. National Medical Commission 0.01 ... ... 0.01 ... 0.01 0.01 ... ... 0.01 ... 0.01
22. New Delhi TB Centre 1.24 ... 5.11 6.35 ... 6.35 0.72 ... 5.88 6.60 ... 6.60
23. North-Eastern Indira Gandhi Regional Institute of 126.00 160.00 194.00 480.00 ... 480.00 154.33 169.00 205.50 528.83 ... 528.83
Health and Medical Sciences, Shillong.
24. Pasteur Institute of India, Coonor 52.00 5.00 11.00 68.00 ... 68.00 60.21 5.00 11.00 76.21 ... 76.21
25. Pharmacy Council of India 0.20 ... ... 0.20 ... 0.20 0.20 ... ... 0.20 ... 0.20
26. Post-Graduate Institute of Medical Education and 280.00 270.00 1300.00 1850.00 ... 1850.00 280.00 343.10 1300.00 1923.10 ... 1923.10
Research, Chandigarh
27. Regional Institute of Medical Sciences, Imphal 54.61 183.65 380.00 618.26 ... 618.26 57.16 184.00 388.00 629.16 ... 629.16
 Expenditure Profile 2023-2024
257
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
28. Regional Institute of Paramedical and Nursing Sciences, 15.00 79.00 14.50 108.50 ... 108.50 16.00 93.54 15.50 125.04 ... 125.04
Aizwal
29. St. John's Ambulance 0.04 ... ... 0.04 ... 0.04 0.04 ... ... 0.04 ... 0.04
30. Vallabh Bhai Patel Chest Institute, Delhi University, New 37.59 6.00 30.00 73.59 ... 73.59 39.02 6.00 30.00 75.02 ... 75.02
Delhi
29 Demand No 47
Department of Health Research 1294.73 131.00 691.00 2116.73 ... 2116.73 1479.58 135.00 745.00 2359.58 ... 2359.58

1. Indian Council of Medical Research, New Delhi 1294.73 131.00 691.00 2116.73 ... 2116.73 1479.58 135.00 745.00 2359.58 ... 2359.58
Ministry of Heavy Industries
30 Demand No 48
Ministry of Heavy Industries ... ... 24.00 24.00 ... 24.00 ... ... 24.00 24.00 ... 24.00

1. Central Manufacturing Technology Institute (CMTI)) ... ... 24.00 24.00 ... 24.00 ... ... 24.00 24.00 ... 24.00
Ministry of Home Affairs
31 Demand No 49
Ministry of Home Affairs 70.00 ... ... 70.00 ... 70.00 70.00 ... ... 70.00 ... 70.00

1. National Human Right Commission 70.00 ... ... 70.00 ... 70.00 70.00 ... ... 70.00 ... 70.00
32 Demand No 51
Police 95.00 320.00 36.00 451.00 ... 451.00 105.50 342.00 42.50 490.00 ... 490.00

1. Land Ports Authority of India 27.00 270.00 8.00 305.00 ... 305.00 40.50 280.00 9.50 330.00 ... 330.00
2. National Forensic Science University 38.00 10.00 22.00 70.00 ... 70.00 40.00 14.00 26.00 80.00 ... 80.00
3. Rashtriya Raksha University 30.00 40.00 6.00 76.00 ... 76.00 25.00 48.00 7.00 80.00 ... 80.00
33 Demand No 53
Chandigarh 736.23 5.00 130.21 871.44 ... 871.44 754.69 13.00 220.15 987.84 ... 987.84

1. Grants in Aid 736.23 5.00 130.21 871.44 ... 871.44 754.69 13.00 220.15 987.84 ... 987.84
34 Demand No 54
Dadra and Nagar Haveli 311.00 378.93 17.20 707.13 ... 707.13 298.46 310.03 17.20 625.69 ... 625.69
and Daman and Diu
1. Dadra and Nagar Haveli and Daman and Diu 311.00 378.93 17.20 707.13 ... 707.13 298.46 310.03 17.20 625.69 ... 625.69
 Expenditure Profile 2023-2024
258
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
35 Demand No 55
Ladakh 43.10 41.10 25.63 109.83 ... 109.83 42.94 76.60 27.94 147.48 ... 147.48
1. Assistant to Block Panchayat Samiti- BDC ... ... ... ... ... ... ... 31.00 ... 31.00 ... 31.00
2. Assistant Panchayat ... 38.60 ... 38.60 ... 38.60 ... 38.60 ... 38.60 ... 38.60
3. Assistant to MNC / MNC Council 11.00 ... 10.50 21.50 ... 21.50 7.27 ... 10.50 17.77 ... 17.77
4. Gram Panchayat 5.79 ... ... 5.79 ... 5.79 5.79 ... ... 5.79 ... 5.79
5. Grants to Academy Arts, Culture and Languages, Kargil 3.00 ... 0.42 3.42 ... 3.42 2.50 ... 0.42 2.92 ... 2.92
6. Grants to Academy Arts, Culture and Languages, Leh 5.00 ... 1.05 6.05 ... 6.05 5.00 ... 1.20 6.20 ... 6.20
7. Ladakh Skill Development ... ... ... ... ... ... 0.50 ... ... 0.50 ... 0.50
8. Legal Aids Service Authority 0.41 ... 0.92 1.33 ... 1.33 1.83 ... 0.82 2.65 ... 2.65
9. Lt Governor Sectt. 0.05 ... ... 0.05 ... 0.05 0.05 ... ... 0.05 ... 0.05
10. Panchayat Samti 6.20 ... ... 6.20 ... 6.20 6.20 ... ... 6.20 ... 6.20
11. Social Security and Welfare 0.05 ... ... 0.05 ... 0.05 0.80 ... ... 0.80 ... 0.80
12. Special Development Package 1.00 ... ... 1.00 ... 1.00 1.00 ... ... 1.00 ... 1.00
13. University of Ladakh 10.60 ... 12.74 23.34 ... 23.34 12.00 2.00 15.00 29.00 ... 29.00
14. Urban Development ... 2.50 ... 2.50 ... 2.50 ... 5.00 ... 5.00 ... 5.00
Ministry of Housing and Urban Affairs
36 Demand No 60
Ministry of Housing and Urban Affairs 18.80 ... 31.11 49.91 ... 49.91 18.94 ... 34.62 53.56 ... 53.56

1. Building Material Technology and Promotion Council ... ... 6.50 6.50 ... 6.50 ... ... 7.50 7.50 ... 7.50
2. Central Government Employees Welfare Housing 0.10 ... ... 0.10 ... 0.10 ... ... ... ... ... ...
Organisation
3. Delhi Urban Arts Commission 2.68 ... 2.80 5.48 ... 5.48 2.94 ... 3.50 6.44 ... 6.44
4. National Capital Region Planning Board 1.10 ... 4.00 5.10 ... 5.10 1.10 ... 4.00 5.10 ... 5.10
5. National Institute of Urban Affairs 2.28 ... 4.75 7.03 ... 7.03 2.50 ... 5.50 8.00 ... 8.00
6. Rajghat Samadhi Committee 6.00 ... 2.20 8.20 ... 8.20 6.60 ... 2.42 9.02 ... 9.02
7. Real Estate Regulatory Authority(RERA) 2.50 ... 1.50 4.00 ... 4.00 2.50 ... 1.50 4.00 ... 4.00
8. Various Training Centres for Imparting Training to 4.14 ... 9.36 13.50 ... 13.50 3.30 ... 10.20 13.50 ... 13.50
Municipal Employees
Ministry of Information and Broadcasting
 Expenditure Profile 2023-2024
259
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
37 Demand No 61
Ministry of Information and Broadcasting 161.83 265.31 2838.99 3266.13 1396.27 4662.40 199.65 566.68 2864.79 3631.12 32.19 3663.31

1. Childrens Film Society , India (CFSI) ... ... 3.43 3.43 ... 3.43 ... ... ... ... ... ...
2. Film and Television Institute OF India (FTII), Pune 9.08 32.00 27.45 68.53 5.50 74.03 22.71 24.76 17.28 64.75 5.70 70.45
3. Indian Institute of Mass Communication (IIMC) 12.02 14.98 17.00 44.00 5.00 49.00 12.00 15.67 17.00 44.67 5.50 50.17
4. Prasar Bharati 130.81 184.21 2764.49 3079.51 1380.00 4459.51 144.74 455.28 2808.34 3408.36 14.75 3423.11
5. Press Council of India (PCI) 2.32 1.12 7.12 10.56 1.81 12.37 2.67 7.81 7.73 18.21 1.93 20.14
6. Satyajit Ray Film and Television Institute(SRFTI) Kolkata 7.60 33.00 19.50 60.10 3.96 64.06 17.53 63.16 14.44 95.13 4.31 99.44
Ministry of Jal Shakti
38 Demand No 62
Department of Water Resources, River Development 161.95 2450.02 151.20 2763.17 ... 2763.17 163.35 3956.47 151.20 4271.02 ... 4271.02
and Ganga Rejuvenation

1. Brahmaputra Board 60.00 ... 55.00 115.00 ... 115.00 60.00 ... 50.00 110.00 ... 110.00
2. National Institute of Hydrology 9.00 ... 36.80 45.80 ... 45.80 10.00 1.00 39.00 50.00 ... 50.00
3. National Mission for Clean Ganga 60.00 2440.00 ... 2500.00 ... 2500.00 60.00 3940.00 ... 4000.00 ... 4000.00
4. National Water Development Agency 30.00 ... 54.00 84.00 ... 84.00 30.00 ... 55.00 85.00 ... 85.00
5. North Eastern Regional Institute of Water And Land 2.95 10.02 5.40 18.37 ... 18.37 3.35 15.47 7.20 26.02 ... 26.02
Management
39 Demand No 63
Department of Drinking Water and Sanitation 16.00 10.00 ... 26.00 ... 26.00 50.00 20.00 19.00 89.00 ... 89.00

1. Dr. Syama Prasad Mookerjee National Institute of Water 16.00 10.00 ... 26.00 ... 26.00 50.00 20.00 19.00 89.00 ... 89.00
and Sanitation (SPM - NIWAS) erstwhile National Centre
for Drinking Water, Sanitation and Quality (NCDWSQ))
Ministry of Labour and Employment
40 Demand No 64
Ministry of Labour and Employment 19.47 0.20 95.73 115.40 ... 115.40 22.77 1.80 102.43 127.00 ... 127.00

1. Central Board for Workers Education 13.97 ... 89.18 103.15 ... 103.15 16.52 1.00 95.58 113.10 ... 113.10
2. National Labour Institute 5.50 0.20 6.55 12.25 ... 12.25 6.25 0.80 6.85 13.90 ... 13.90
Ministry of Law and Justice
 Expenditure Profile 2023-2024
260
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
41 Demand No 65
Law and Justice 212.70 ... 4.64 217.34 ... 217.34 223.54 ... 4.96 228.50 ... 228.50

1. Arbitration Council of India(ACI) 0.70 ... 0.14 0.84 ... 0.84 1.54 ... 0.46 2.00 ... 2.00
2. Indian Law Institute(ILI) 0.50 ... 3.00 3.50 ... 3.50 0.50 ... 3.00 3.50 ... 3.50
3. National Judicial Academy(NJA) 20.00 ... ... 20.00 ... 20.00 20.00 ... ... 20.00 ... 20.00
4. National Legal Service Authority(NALSA) 190.00 ... ... 190.00 ... 190.00 200.00 ... ... 200.00 ... 200.00
5. New Delhi International Arbitration Center 1.50 ... 1.50 3.00 ... 3.00 1.50 ... 1.50 3.00 ... 3.00
Ministry of Micro, Small and Medium Enterprises
42 Demand No 68
Ministry of Micro, Small and Medium Enterprises 854.74 363.25 217.70 1435.69 ... 1435.69 16329.67 1404.80 244.37 17978.84 ... 17978.84

1. ASPIRE 4.00 ... ... 4.00 ... 4.00 ... 21.23 ... 21.23 ... 21.23
2. Assistance to Training Institutions 10.30 11.70 ... 22.00 ... 22.00 9.90 20.10 ... 30.00 ... 30.00
3. Coir Vikas Yojna 61.25 1.89 24.00 87.14 ... 87.14 61.11 6.89 24.00 92.00 ... 92.00
4. Credit Support Programme ... ... ... ... ... ... 500.04 ... ... 500.04 ... 500.04
5. Distressed Asset Fund - Subordinate Debt for Stressed ... ... ... ... ... ... 0.04 ... ... 0.04 ... 0.04
MSMEs
6. Entrepreneurship and Skill Development (ESDP) 31.48 ... ... 31.48 ... 31.48 62.96 ... ... 62.96 ... 62.96
7. Establishment of New Technology Centres / Extensions ... 10.00 ... 10.00 ... 10.00 ... 428.80 ... 428.80 ... 428.80
Centres (Hub and Spoke)
8. Gramodyog Vikas Yojana 61.91 2.70 ... 64.61 ... 64.61 ... ... ... ... ... ...
9. Guaranteed Emergency Credit Line (GECL) ... ... ... ... ... ... 14100.00 ... ... 14100.00 ... 14100.00
10. International Cooperation Scheme 12.00 ... ... 12.00 ... 12.00 ... ... ... ... ... ...
11. Khadi Gramodyog Vikas Yojana (KGVY) ... ... ... ... ... ... 330.54 84.12 196.77 611.43 ... 611.43
12. Khadi Grant 195.12 ... 170.00 365.12 ... 365.12 ... ... ... ... ... ...
13. Khadi Vikas Yojna 16.00 11.25 ... 27.25 ... 27.25 ... ... ... ... ... ...
14. Mahatma Gandhi Institute for Rural Industrialisation 2.50 0.30 5.70 8.50 ... 8.50 3.40 10.00 6.60 20.00 ... 20.00
15. Micro and Small Enterprise - Cluster Development ... 118.80 ... 118.80 ... 118.80 ... 148.70 ... 148.70 ... 148.70
Programme (MSE-CDP)
16. MSME Champion Scheme 39.38 2.80 ... 42.18 ... 42.18 47.90 0.10 ... 48.00 ... 48.00
17. MSME-DIs (Establishment ) TC TS 0.01 ... ... 0.01 ... 0.01 ... ... ... ... ... ...
18. National Scheduled Caste / Scheduled Tribe 90.00 ... ... 90.00 ... 90.00 99.98 ... ... 99.98 ... 99.98
 Expenditure Profile 2023-2024
261
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
19. Prime Minister's Employment Generation Programme 50.00 ... ... 50.00 ... 50.00 50.00 ... ... 50.00 ... 50.00
(PMEGP)
20. Procurement and Marketing Support (PMS) ... ... ... ... ... ... 1.12 ... ... 1.12 ... 1.12
21. Promotion of MSME in NER and Sikkim 0.51 49.31 ... 49.82 ... 49.82 0.53 49.36 ... 49.89 ... 49.89
22. Raising and Accelerating MSMEs Performance (RAMP) 233.73 ... ... 233.73 ... 233.73 982.30 ... ... 982.30 ... 982.30
23. SFURTI ... ... ... ... ... ... ... 275.50 ... 275.50 ... 275.50
24. Studies, Publicity and International Cooperation (SPIC) ... ... ... ... ... ... 21.85 ... ... 21.85 ... 21.85
25. Survey Studies and Policy Research (SS and PR) 1.55 ... ... 1.55 ... 1.55 ... ... ... ... ... ...
26. Technology Centre Systems Programme (EAP) 6.00 97.50 13.00 116.50 ... 116.50 ... ... ... ... ... ...
27. Technology Centre Sytems Programme (TCSP) EAP ... ... ... ... ... ... 15.00 306.00 15.00 336.00 ... 336.00
28. Tool Room and Technical Institutions 39.00 57.00 5.00 101.00 ... 101.00 ... ... ... ... ... ...
29. Tool Room and Technical Institutions ( TR TIs) ... ... ... ... ... ... 43.00 54.00 2.00 99.00 ... 99.00
Ministry of Mines
43 Demand No 69
Ministry of Mines ... 6.42 14.35 20.77 25.99 46.76 ... 9.84 7.91 17.75 21.92 39.67

1. Jawahar Lal Nehru Aluminium Research and Design ... 4.00 7.60 11.60 13.53 25.13 ... 6.92 4.45 11.37 15.00 26.37
Development Centre (JNARDDC)
2. National Institute of Rock Mechanics (NIRM) ... 2.42 6.75 9.17 12.46 21.63 ... 2.92 3.46 6.38 6.92 13.30
Ministry of Minority Affairs
44 Demand No 70
Ministry of Minority Affairs 0.01 0.01 ... 0.02 ... 0.02 0.05 0.05 ... 0.10 ... 0.10

1. Maulana Azad Education Foundation 0.01 0.01 ... 0.02 ... 0.02 0.05 0.05 ... 0.10 ... 0.10
Ministry of New and Renewable Energy
45 Demand No 71
Ministry of New and Renewable Energy 20.40 19.00 5.60 45.00 ... 45.00 22.50 24.00 7.50 54.00 ... 54.00

1. National Institute of Bio Energy 3.40 2.00 1.60 7.00 ... 7.00 4.00 2.50 3.00 9.50 ... 9.50
2. National Institute of Solar Energy 5.00 7.00 4.00 16.00 ... 16.00 6.50 9.00 4.50 20.00 ... 20.00
3. National Institute of Wind Energy 12.00 10.00 ... 22.00 ... 22.00 12.00 12.50 ... 24.50 ... 24.50
Ministry of Personnel, Public Grievances and Pensions
 Expenditure Profile 2023-2024
262
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
46 Demand No 74
Ministry of Personnel, Public Grievances and Pensions 17.95 9.01 15.80 42.76 ... 42.76 33.18 9.02 26.40 68.60 ... 68.60

1. Central Civil Services Cultural and Sports Board 2.25 ... ... 2.25 ... 2.25 2.00 ... ... 2.00 ... 2.00
2. Grih Kalyan Kendra 2.00 ... ... 2.00 ... 2.00 2.00 ... ... 2.00 ... 2.00
3. Indian Institute of Public Administration 7.00 9.01 11.00 27.01 ... 27.01 7.00 9.01 8.49 24.50 ... 24.50
4. National Centre for Good Governance 6.70 ... 4.80 11.50 ... 11.50 20.00 ... 10.00 30.00 ... 30.00
5. National Recruitment Agency ... ... ... ... ... ... 2.18 0.01 7.91 10.10 ... 10.10
Ministry of Petroleum and Natural Gas
47 Demand No 76
Ministry of Petroleum and Natural Gas 181.55 183.34 0.10 364.99 ... 364.99 204.05 395.26 ... 599.31 ... 599.31

1. Indian Institute of Petroleum Technology ... 100.00 ... 100.00 ... 100.00 ... 168.00 ... 168.00 ... 168.00
2. National Bio-Fuel Fund 0.01 ... ... 0.01 ... 0.01 ... ... ... ... ... ...
3. Payment of Differential Royalty to State Governments 1.11 ... ... 1.11 ... 1.11 ... ... ... ... ... ...
4. Payment to ISPRL (OandM) 178.87 ... ... 178.87 ... 178.87 202.81 ... ... 202.81 ... 202.81
5. Pradhan Mantri JI-VAN Yojana ... 83.34 ... 83.34 ... 83.34 ... 227.26 ... 227.26 ... 227.26
6. Society for Petroleum Laboratory (SFPL) 1.56 ... 0.10 1.66 ... 1.66 1.24 ... ... 1.24 ... 1.24
Ministry of Planning
48 Demand No 77
Ministry of Planning 1.80 ... 11.30 13.10 ... 13.10 1.80 ... 11.30 13.10 ... 13.10

1. National Institute of Labour Economics Research and 1.80 ... 11.30 13.10 ... 13.10 1.80 ... 11.30 13.10 ... 13.10
Development
Ministry of Ports, Shipping and Waterways
49 Demand No 78
Ministry of Ports, Shipping and Waterways 4.50 50.00 27.46 81.96 ... 81.96 4.25 85.00 24.10 113.35 ... 113.35

1. Indian Maritime University ... 40.00 22.46 62.46 ... 62.46 ... 70.00 17.85 87.85 ... 87.85
2. Inland Waterways Authority of India ... 10.00 ... 10.00 ... 10.00 ... 15.00 ... 15.00 ... 15.00
3. Tariff Authoirity of Major Ports 4.50 ... 5.00 9.50 ... 9.50 4.25 ... 6.25 10.50 ... 10.50
Ministry of Power
 Expenditure Profile 2023-2024
263
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
50 Demand No 79
Ministry of Power 158.89 197.04 5.56 361.49 ... 361.49 145.30 208.00 5.00 358.30 ... 358.30

1. Bureau of Energy Efficiency (BEE) 113.00 ... ... 113.00 ... 113.00 101.80 ... ... 101.80 ... 101.80
2. Central Power Research Institute (CPRI) 24.37 180.63 ... 205.00 ... 205.00 25.00 183.00 ... 208.00 ... 208.00
3. Joint Electricity Regulatory Commission (JERC) Goa and 7.93 ... 5.56 13.49 ... 13.49 8.50 ... 5.00 13.50 ... 13.50
UT
4. National Power Training Institute (NPTI) 13.59 16.41 ... 30.00 ... 30.00 10.00 25.00 ... 35.00 ... 35.00
Ministry of Rural Development
51 Demand No 87
Department of Rural Development 98.66 ... 82.29 180.95 ... 180.95 105.45 ... 84.17 189.62 ... 189.62

1. National Rural Road Development Agency (NRRDA) 43.95 ... 6.45 50.40 ... 50.40 50.12 ... 7.50 57.62 ... 57.62
2. National Institute of Rural Development (NIRD) 38.71 ... 75.84 114.55 ... 114.55 38.33 ... 76.67 115.00 ... 115.00
3. National Rural Liveihood Promotional Society (NRLPS) 16.00 ... ... 16.00 ... 16.00 17.00 ... ... 17.00 ... 17.00
Ministry of Science and Technology
52 Demand No 89
Department of Science and Technology 436.80 238.20 765.00 1440.00 ... 1440.00 484.70 295.00 777.00 1556.70 ... 1556.70

1. Agharkar Research Institute, Pune 6.16 9.00 21.25 36.41 ... 36.41 8.94 8.19 21.69 38.82 ... 38.82
2. Aryabhatta Research Institute of Observational-Sciences, 12.09 17.24 17.15 46.48 ... 46.48 14.81 10.26 17.51 42.58 ... 42.58
Nanital
3. Birbal Sahni Institute of Palaeobotany, Lucknow 12.93 31.60 44.56 89.09 ... 89.09 15.22 30.11 45.49 90.82 ... 90.82
4. Bose Institute, Kolkata 25.86 12.55 48.11 86.52 ... 86.52 45.04 11.43 42.11 98.58 ... 98.58
5. Centre for Nano and Soft Matter Sciences, Bangalore 7.70 2.00 5.52 15.22 ... 15.22 8.82 11.82 5.64 26.28 ... 26.28
6. Indian Academy of Sciences, Bangalore 4.00 ... 3.00 7.00 ... 7.00 4.89 ... 3.06 7.95 ... 7.95
7. Indian Association for the Cultivation of Science, Kolkata 35.17 30.57 94.29 160.03 ... 160.03 39.76 26.47 96.26 162.49 ... 162.49
8. Indian Institute of Astrophysics, Bangalore 21.79 ... 53.66 75.45 ... 75.45 25.06 25.00 54.78 104.84 ... 104.84
9. Indian Institute of Geomagnetism, Mumbai 11.67 1.50 36.91 50.08 ... 50.08 13.68 6.37 37.68 57.73 ... 57.73
10. Indian National Academy Of Engineering, New Delhi 2.50 ... 1.51 4.01 ... 4.01 1.02 ... 1.54 2.56 ... 2.56
11. Indian National Science Academy, New Delhi 10.10 1.58 14.23 25.91 ... 25.91 12.35 1.44 14.53 28.32 ... 28.32
12. Indian Science Congress Association, Kolkata 7.11 0.08 2.94 10.13 ... 10.13 8.70 0.07 3.00 11.77 ... 11.77
13. Institute of Nano Science and Technology, Mohali 10.29 8.77 19.13 38.19 ... 38.19 14.03 7.98 19.53 41.54 ... 41.54
 Expenditure Profile 2023-2024
264
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
14. International Advanced Research Centre for Powder 26.28 19.61 39.23 85.12 ... 85.12 30.47 17.85 40.05 88.37 ... 88.37
Metallurgy and New Materials, Hyderabad
15. Jawaharlal Nehru Centre for Advanced Scientific 32.67 30.00 53.80 116.47 ... 116.47 34.93 37.33 59.92 132.18 ... 132.18
Research, Bangalore
16. National Academy of Sciences, Allahabad 1.78 ... 2.63 4.41 ... 4.41 2.18 ... 2.68 4.86 ... 4.86
17. National Innovation Foundation 8.75 0.60 2.25 11.60 ... 11.60 11.00 0.55 2.30 13.85 ... 13.85
18. North East Centre for Technical Application and 7.66 4.00 3.00 14.66 ... 14.66 9.37 23.64 3.06 36.07 ... 36.07
Research
19. Raman Research Institute, Bangalore 20.27 4.00 39.29 63.56 ... 63.56 23.20 3.64 42.11 68.95 ... 68.95
20. S.N. Bose National Centre for Basic Sciences, Kolkata 21.43 7.30 16.53 45.26 ... 45.26 23.62 6.65 16.87 47.14 ... 47.14
21. Sree Chitra Tirumal Institute for Medical Sciences and 115.00 30.00 190.00 335.00 ... 335.00 100.00 45.00 190.00 335.00 ... 335.00
Technology, Trivandrum
22. Technology Information, Forecasting and Assessment 6.50 ... 9.67 16.17 ... 16.17 5.00 ... 9.89 14.89 ... 14.89
Council (TIFAC)
23. The Institute of Advanced Study in Science and 10.67 21.80 11.64 44.11 ... 44.11 12.46 13.74 11.88 38.08 ... 38.08
Technology, Guwahati
24. Vigyan Prasar, New Delhi 8.00 ... 4.79 12.79 ... 12.79 8.00 ... 4.89 12.89 ... 12.89
25. Wadia Institute of Himalayan Geology, Dehradun 10.42 6.00 29.91 46.33 ... 46.33 12.15 7.46 30.53 50.14 ... 50.14
53 Demand No 90
Department of Biotechnology 730.00 543.90 498.24 1772.14 ... 1772.14 729.82 574.00 501.12 1804.94 ... 1804.94

1. Biotechnology Industry Research Assistance Council 40.00 ... ... 40.00 ... 40.00 ... ... ... ... ... ...
2. Centre for DNA Finger Printing and 23.00 8.00 18.00 49.00 ... 49.00 25.00 10.00 19.00 54.00 ... 54.00
Diagnostics,Hyderabad
3. Centre of Innovative and Applied Bioprocessing, Mohali 6.00 4.50 3.50 14.00 ... 14.00 6.50 6.00 4.00 16.50 ... 16.50
4. Institute for Stem Cell Research and Regenerative 29.00 16.50 15.26 60.76 ... 60.76 32.00 18.00 17.00 67.00 ... 67.00
Medicine, Bengaluru
5. Institute of Life Sciences, Bhubaneswar 20.00 12.50 10.00 42.50 ... 42.50 22.50 10.00 11.00 43.50 ... 43.50
6. Institute of Bioresources and Sustainable Development, 8.00 6.00 6.50 20.50 ... 20.50 10.00 7.00 6.70 23.70 ... 23.70
Imphal
7. International Centre for Genetic Engineering and 16.00 10.00 16.30 42.30 ... 42.30 ... ... ... ... ... ...
Biotechnology, New Delhi
8. National Agri-Food Biotechnology Institute, Mohali 13.00 6.00 6.00 25.00 ... 25.00 17.41 10.00 7.00 34.41 ... 34.41
9. National Brain Research Centre, Gurgaon 19.00 10.00 10.00 39.00 ... 39.00 21.50 12.00 10.00 43.50 ... 43.50
 Expenditure Profile 2023-2024
265
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
10. National Centre for Cell Science, Pune 22.50 23.40 25.50 71.40 ... 71.40 25.00 35.00 28.00 88.00 ... 88.00
11. National Institute for Plant Genome Research, New 34.00 36.00 14.50 84.50 ... 84.50 36.00 36.50 15.56 88.06 ... 88.06
Delhi
12. National Institute of Animal Biotechnology, Hyderabad 17.22 7.00 9.66 33.88 ... 33.88 17.00 8.00 11.30 36.30 ... 36.30
13. National Institute of Biomedical Genomics, Kalyani 14.00 11.00 12.00 37.00 ... 37.00 15.00 15.00 13.00 43.00 ... 43.00
14. National Institute of Immunology, New Delhi 34.00 21.05 38.30 93.35 ... 93.35 37.00 23.50 40.00 100.50 ... 100.50
15. Rajiv Gandhi Centre for Biotechnology, 41.28 47.00 40.00 128.28 ... 128.28 44.00 42.00 43.00 129.00 ... 129.00
Thiruvananthapuram
16. Regional Centre for Biotechnology, Faridabad 21.00 18.00 13.00 52.00 ... 52.00 25.00 20.00 14.00 59.00 ... 59.00
17. Support to Autonomous R&D Institutions 345.00 271.95 249.12 866.07 ... 866.07 364.91 287.00 250.56 902.47 ... 902.47
18. Translational Health Science and Technology Institute, 27.00 35.00 10.60 72.60 ... 72.60 31.00 34.00 11.00 76.00 ... 76.00
Faridabad
54 Demand No 91
Department of Scientific and Industrial Research 3540.16 595.00 1738.93 5874.09 ... 5874.09 3290.51 525.00 1860.00 5675.51 ... 5675.51

1. National Laboratories, Council of Scientific and Industrial 2976.10 595.00 1738.93 5310.03 ... 5310.03 2790.51 525.00 1860.00 5175.51 ... 5175.51
Research
2. Research Schemes, Scholarships and Fellowships - CSIR 564.06 ... ... 564.06 ... 564.06 500.00 ... ... 500.00 ... 500.00
Ministry of Skill Development and Entrepreneurship
55 Demand No 92
Ministry of Skill Development and Entrepreneurship ... ... ... ... ... ... 16.05 0.20 6.00 22.25 ... 22.25

1. Indian Institute of Entrepreneurship (IIE) ... ... ... ... ... ... 0.90 0.10 ... 1.00 ... 1.00
2. National Council for Vocational Education and Training ... ... ... ... ... ... 14.24 ... 6.00 20.24 ... 20.24
(NCVET)
3. National Institute of Entrepreneurship and Small ... ... ... ... ... ... 0.90 0.10 ... 1.00 ... 1.00
Business Development (NIESBUD)
4. National Instructional Media Institutes (NIMI) ... ... ... ... ... ... 0.01 ... ... 0.01 ... 0.01
Ministry of Social Justice and Empowerment
56 Demand No 93
Department of Social Justice and Empowerment 55.90 ... 9.10 65.00 ... 65.00 64.00 ... 11.00 75.00 ... 75.00

1. Development and Welfare Board for Denotified, 4.00 ... 1.00 5.00 ... 5.00 4.00 ... 1.00 5.00 ... 5.00
Nomadic and Semi-Nomadic Communities
 Expenditure Profile 2023-2024
266
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
2. Dr. Ambedkar International Centre 27.50 ... 2.50 30.00 ... 30.00 ... ... ... ... ... ...
3. Dr. B. R. Ambedkar Foundation 9.40 ... 0.60 10.00 ... 10.00 37.00 ... 3.00 40.00 ... 40.00
4. National Institute of Social Defence 15.00 ... 5.00 20.00 ... 20.00 23.00 ... 7.00 30.00 ... 30.00
57 Demand No 94
Department of Empowerment of Persons with 131.35 97.50 173.55 402.40 ... 402.40 141.15 168.00 193.25 502.40 ... 502.40
Disabilities

1. Budgetary Support to National Trust 30.00 ... ... 30.00 ... 30.00 35.00 ... ... 35.00 ... 35.00
2. Centre for Sport for Disability 0.20 55.50 0.30 56.00 ... 56.00 5.00 66.00 5.00 76.00 ... 76.00
3. National Institute for Disabled Persons 97.60 42.00 170.40 310.00 ... 310.00 97.60 102.00 185.40 385.00 ... 385.00
4. Rehabilitation Council of India 3.55 ... 2.85 6.40 ... 6.40 3.55 ... 2.85 6.40 ... 6.40
Deparment of Space
58 Demand No 95
Department of Space 130.00 52.65 228.46 411.11 ... 411.11 151.80 95.29 161.60 408.69 ... 408.69

1. Indian Institute of Space Science and Technology (IIST) 36.50 ... 40.01 76.51 ... 76.51 47.00 28.00 47.00 122.00 ... 122.00
2. National Atmospheric Research Laboratory (NARL) 17.50 4.05 14.75 36.30 ... 36.30 21.30 7.19 16.20 44.69 ... 44.69
3. North Eastern Space Applications Centre (NE-SAC) 16.00 8.80 13.50 38.30 ... 38.30 18.50 11.30 14.20 44.00 ... 44.00
4. Physical Research Laboratory (PRL) 60.00 39.80 80.20 180.00 ... 180.00 65.00 48.80 84.20 198.00 ... 198.00
5. Semiconductor Laboratory (SCL) ... ... 80.00 80.00 ... 80.00 ... ... ... ... ... ...
Ministry of Statistics and Programme Implementation
59 Demand No 96
Ministry of Statistics and Programme Implementation 62.77 32.17 220.38 315.32 ... 315.32 62.77 23.71 235.81 322.29 ... 322.29

1. Indian Statistical Institute 62.77 32.17 220.38 315.32 ... 315.32 62.77 23.71 235.81 322.29 ... 322.29
Ministry of Textiles
60 Demand No 98
Ministry of Textiles 5.00 6.50 4.00 15.50 ... 15.50 5.00 6.50 16.11 27.61 ... 27.61

1. Central Wool Development , Jodhpur 4.50 6.50 4.00 15.00 ... 15.00 4.50 6.50 16.11 27.11 ... 27.11
2. Sardar Vallabhbhai Patel Institute of Textiles 0.50 ... ... 0.50 ... 0.50 0.50 ... ... 0.50 ... 0.50
Management, Coimbatore
Ministry of Tribal Affairs
 Expenditure Profile 2023-2024
267
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡MàQNQDRˆ
Revised Estimates Budget Estimates
2022-2023 2023-2024
[Link]. List of Autonomous Bodies GIA General GIA GIA GIA Total IEBR Total GIA General GIA GIA GIA Total IEBR Total
Creation Salaries Resources Creation Salaries Resources
of Availability of Availability
Capital Capital
Assets Assets
61 Demand No 100
Ministry of Tribal Affairs 981.15 1110.60 48.42 2140.17 ... 2140.17 1624.21 4548.25 59.03 6231.49 ... 6231.49

1. Eklavya Model Residential Schools (EMRS)

1.01 Eklavya Model Residential Schools (EMRS) 891.09 1105.60 3.21 1999.90 ... 1999.90 1418.97 4520.00 4.03 5943.00 ... 5943.00
2. National Tribal Welfare Program
2.01 Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM) 90.06 5.00 45.21 140.27 ... 140.27 205.24 28.25 55.00 288.49 ... 288.49
Ministry of Women and Child Development
62 Demand No 101
Ministry of Women and Child Development 96.14 0.38 63.88 160.40 ... 160.40 102.18 1.53 65.00 168.71 ... 168.71

1. Central Adoption Resource Agency (CARA) 3.48 0.10 5.00 8.58 ... 8.58 4.30 0.10 5.00 9.40 ... 9.40
2. Central Social Welfare Board (CSWB) 19.66 0.02 30.73 50.41 ... 50.41 13.04 0.02 27.00 40.06 ... 40.06
3. National Commission for Protection of Child Roghts 17.31 0.25 2.15 19.71 ... 19.71 17.35 0.40 3.50 21.25 ... 21.25
(NCPCR)
4. National Commission for Women 26.69 0.01 4.00 30.70 ... 30.70 36.49 0.01 5.50 42.00 ... 42.00
5. National Institute of Public Cooperation and Child 29.00 ... 22.00 51.00 ... 51.00 31.00 1.00 24.00 56.00 ... 56.00
Development (NIPCCD)
Ministry of Youth Affairs and Sports
63 Demand No 102
Ministry of Youth Affairs and Sports 370.50 126.50 812.13 1309.13 176.06 1485.19 422.68 143.92 868.98 1435.58 180.79 1616.37

1. Laxmibai National Institute of Physical Education 23.00 7.00 31.00 61.00 ... 61.00 29.00 6.00 40.00 75.00 ... 75.00
2. Natinal Dope Testing Laboratory 8.20 3.00 5.00 16.20 ... 16.20 10.00 4.00 5.50 19.50 ... 19.50
3. National Anit-Doping Agency 12.50 2.50 2.00 17.00 0.05 17.05 17.00 2.43 2.30 21.73 0.06 21.79
4. Nehru Yuva Kendra Sangathan 110.00 4.00 242.44 356.44 ... 356.44 122.00 3.49 276.00 401.49 ... 401.49
5. Rajiv Gandhi National Institute of Youth Development 9.00 2.00 8.00 19.00 2.00 21.00 12.00 3.50 9.00 24.50 2.50 27.00
6. Sports Authority of India 200.00 30.00 519.43 749.43 171.48 920.91 224.34 30.00 531.18 785.52 175.00 960.52
7. Sports University in North East 7.80 78.00 4.26 90.06 2.53 92.59 8.34 94.50 5.00 107.84 3.23 111.07
GRAND TOTAL 37211.83 19594.64 47384.36 104190.83 3470.91 107661.74 56602.42 27719.31 54669.90 138991.63 2544.02 141535.65
 Expenditure Profile 2023-2024 268

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total

Department of Agricultural Research and Education 2.87 ... ... ... 2.87 2.87 ... ... ... 2.87
1. Agrinnovate India Limited 2.87 ... ... ... 2.87 2.87 ... ... ... 2.87

Atomic Energy 3445.32 7421.00 ... 61.00 10927.32 3896.12 8986.00 ... 177.00 13059.12
2. Bharatiya Nabhikiya Vidyut Nigam ... ... ... 1.00 1.00 ... ... ... 1.00 1.00
Limited
3. Electronics Corporation of India Limited 25.00 ... ... ... 25.00 15.00 ... ... ... 15.00

4. Indian Rare Earths Limited 132.50 ... ... ... 132.50 120.30 ... ... ... 120.30

5. Nuclear Power Corporation of India 3256.00 7421.00 ... 60.00 10737.00 3701.00 8986.00 ... 176.00 12863.00
Limited
6. Uranium Corporation of India Limited 31.82 ... ... ... 31.82 59.82 ... ... ... 59.82

Department of Chemicals and Petrochemicals ... ... ... 1.50 1.50 ... ... ... 3.00 3.00
7. HIL India Limited ... ... ... 1.50 1.50 ... ... ... 3.00 3.00

Department of Fertilisers 459.80 ... ... 393.10 852.90 559.40 ... ... 630.46 1189.86
8. Brahmaputra Valley Fertiliser 23.37 ... ... ... 23.37 82.49 ... ... ... 82.49
Cooperation Limited
9. FCI Aravali Gypsum and Minerals India 18.24 ... ... ... 18.24 57.81 ... ... ... 57.81
Limited
10. National Fertilizer Limited 295.09 ... ... 116.46 411.55 293.07 ... ... 348.09 641.16

11. Projects and Development India Limited 4.54 ... ... ... 4.54 5.01 ... ... ... 5.01

12. Rashtriya Chemicals and Fertilisers 118.56 ... ... 276.64 395.20 121.02 ... ... 282.37 403.39
Limited
Department of Pharmaceuticals 28.00 ... ... 111.50 139.50 32.00 ... ... 111.50 143.50
13. Hindustan Antibiotics Ltd ... ... ... 111.50 111.50 ... ... ... 111.50 111.50

14. Karnataka Antibiotics and 28.00 ... ... ... 28.00 32.00 ... ... ... 32.00
Pharmaceuticals Ltd
Ministry of Civil Aviation 791.63 ... 1050.00 2350.00 4191.63 1795.94 ... ... 1652.27 3448.21
15. Airports Authority of India 791.63 ... 1050.00 2350.00 4191.63 1795.94 ... ... 1652.27 3448.21

Ministry of Coal 18435.86 2089.00 ... 495.14 21020.00 18521.79 2007.00 ... 501.22 21030.01
16. Coal India Limited 16500.00 ... ... ... 16500.00 16500.00 ... ... ... 16500.00

17. NLC India Limited 517.86 2089.00 ... 313.14 2920.00 511.79 2007.00 ... 361.22 2880.01
 Expenditure Profile 2023-2024 269

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
18. SCCL 1418.00 ... ... 182.00 1600.00 1510.00 ... ... 140.00 1650.00

Department of Commerce ... ... ... 398.00 398.00 ... ... ... 162.00 162.00
19. ITPO ... ... ... 398.00 398.00 ... ... ... 162.00 162.00

Department of Telecommunications -26909.29 19356.00 2000.00 11018.76 5465.47 -17414.33 13183.00 2000.00 8869.27 6637.94
20. Bharat Broadband Network Limited ... ... ... 4000.00 4000.00 ... ... ... 6000.00 6000.00

21. Bharat Sanchar Nigam Limited -9658.00 8446.00 ... 2053.00 841.00 -7964.00 6522.00 ... 1442.00 ...

22. C DOT 110.00 ... ... ... 110.00 110.00 ... ... ... 110.00

23. Indian Telephone Industries -86.00 ... ... 140.00 54.00 -80.00 ... ... 145.00 65.00

24. Mahanagar Telephone Nigam Limited -17315.76 10910.00 2000.00 4605.76 200.00 -9493.27 6661.00 2000.00 1032.27 200.00

25. Telecommunications Consultant India 40.47 ... ... 220.00 260.47 12.94 ... ... 250.00 262.94
Limited
Department of Food and Public Distribution 320.00 ... 40000.00 15000.00 55320.00 380.00 ... 40000.00 105000.00 145380.00
26. Central Warehousing Corporation 320.00 ... ... ... 320.00 380.00 ... ... ... 380.00

27. Food Corporation of India ... ... 40000.00 15000.00 55000.00 ... ... 40000.00 105000.00 145000.00

Ministry of Defence (Civil) 2789.82 ... ... 50.00 2839.82 3100.00 ... ... ... 3100.00
28. BEML Limited 66.82 ... ... ... 66.82 ... ... ... ... ...

29. Bharat Dynamics Limited 80.00 ... ... ... 80.00 100.00 ... ... ... 100.00

30. Bharat Electronics Limited 500.00 ... ... ... 500.00 550.00 ... ... ... 550.00

31. Garden Reach Shipbuilders and 40.00 ... ... ... 40.00 40.00 ... ... ... 40.00
Engineers Ltd
32. Goa Shipyard Limited 43.00 ... ... ... 43.00 25.00 ... ... ... 25.00

33. Hindustan Aeronautics Limited 1800.00 ... ... ... 1800.00 2000.00 ... ... ... 2000.00

34. Hindustan Shipyard Limited 10.00 ... ... ... 10.00 5.00 ... ... ... 5.00

35. Mazagon Dock Shipbuilders Limited 200.00 ... ... ... 200.00 300.00 ... ... ... 300.00

36. Mishra Dhatu Nigam Limited 50.00 ... ... 50.00 100.00 80.00 ... ... ... 80.00

Ministry of Development of North Eastern Region 1.50 ... ... ... 1.50 1.50 ... ... ... 1.50
37. North East Regional Agricultural 1.50 ... ... ... 1.50 1.50 ... ... ... 1.50
Marketing Corporation Limited
Department of Higher Education 46.39 ... ... ... 46.39 ... ... ... ... ...
 Expenditure Profile 2023-2024 270

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
38. EdCIL India Ltd 46.39 ... ... ... 46.39 ... ... ... ... ...

Department of Health and Family Welfare 76.40 ... ... ... 76.40 51.80 ... ... ... 51.80
39. Goa Antibiotics and Pharmaceuticals 4.76 ... ... ... 4.76 5.25 ... ... ... 5.25
Ltd
40. HLL Lifecare Ltd 45.55 ... ... ... 45.55 17.85 ... ... ... 17.85

41. HLL Medi Park Ltd 26.09 ... ... ... 26.09 28.70 ... ... ... 28.70

Ministry of Heavy Industries 307.35 ... ... ... 307.35 281.79 ... ... ... 281.79
42. Andrew Yule and Co Ltd 38.53 ... ... ... 38.53 37.00 ... ... ... 37.00

43. Bharat Heavy Electricals Ltd 223.00 ... ... ... 223.00 200.00 ... ... ... 200.00

44. Braithwaite Burn Jessop Construction 4.50 ... ... ... 4.50 1.00 ... ... ... 1.00
Company Limited
45. Bridge and Roof Company Limited 5.00 ... ... ... 5.00 3.00 ... ... ... 3.00

46. Cement Corporation of India 21.49 ... ... ... 21.49 17.51 ... ... ... 17.51

47. Engineering Projects India Limited 1.50 ... ... ... 1.50 1.00 ... ... ... 1.00

48. HMT Limited 13.33 ... ... ... 13.33 22.28 ... ... ... 22.28

Ministry of Housing and Urban Affairs 1909.03 6000.00 ... 11523.00 19432.03 2030.88 6000.00 ... 8932.00 16962.88
49. Housing and Urban Development 1659.03 6000.00 ... 10500.00 18159.03 1790.88 6000.00 ... 7500.00 15290.88
Corporation
50. Metro and MRTS Projects ... ... ... 1023.00 1023.00 ... ... ... 1432.00 1432.00

51. National Capital Regional Planning 250.00 ... ... ... 250.00 240.00 ... ... ... 240.00
Board
Ministry of Information and Broadcasting 213.97 ... 95.00 90.71 399.68 190.53 ... 105.00 60.71 356.24
52. Braodcast Engineering Consultants 26.13 ... 95.00 90.71 211.84 30.63 ... 105.00 60.71 196.34
India Limited
53. National Film Development Corporation 187.84 ... ... ... 187.84 159.90 ... ... ... 159.90

Department of Water Resources, River Development 1.50 ... ... ... 1.50 2.00 ... ... ... 2.00
and Ganga Rejuvenation
54. WAPCOS Limited 1.50 ... ... ... 1.50 2.00 ... ... ... 2.00

Ministry of Micro, Small and Medium Enterprises 130.00 ... 110.00 ... 240.00 145.00 ... 115.00 ... 260.00
55. National Small Industries Corporation 130.00 ... 110.00 ... 240.00 145.00 ... 115.00 ... 260.00

Ministry of Mines 2187.99 ... ... ... 2187.99 2183.92 ... ... ... 2183.92
 Expenditure Profile 2023-2024 271

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
56. Hindustan Copper Limited 350.00 ... ... ... 350.00 350.00 ... ... ... 350.00

57. Mineral Exploration Corporation Limited 12.00 ... ... ... 12.00 12.00 ... ... ... 12.00

58. National Aluminium Company Limited 1800.00 ... ... ... 1800.00 1800.00 ... ... ... 1800.00

59. Other bodies 25.99 ... ... ... 25.99 21.92 ... ... ... 21.92

Ministry of Minority Affairs 722.00 ... ... 209.00 931.00 775.00 ... ... 111.00 886.00
60. Equity contribution to National 722.00 ... ... 209.00 931.00 775.00 ... ... 111.00 886.00
Minorities Development and Finance
Corporation
Ministry of New and Renewable Energy 10158.95 5100.00 988.52 11300.00 27547.47 12121.76 14820.00 1006.39 9880.00 37828.15
61. Indian Renewable Energy Development 8214.99 5100.00 988.52 11300.00 25603.51 10070.96 14820.00 1006.39 9880.00 35777.35
Agency
62. Solar Energy Corporation of India 1943.96 ... ... ... 1943.96 2050.80 ... ... ... 2050.80

Ministry of Petroleum and Natural Gas 53036.65 7281.16 6474.00 16974.19 83766.00 60491.02 12393.10 10772.66 22743.92 106400.70
63. Balmer Lawrie and Company Limited 40.00 ... ... ... 40.00 40.00 ... ... ... 40.00

64. Bharat Petroleum Corporation Limited 6000.00 ... ... ... 6000.00 6500.00 ... ... 3000.00 9500.00

65. Bharat Petroleum Corporation Limited ... ... ... ... ... 500.00 ... ... ... 500.00

66. Chennai Petroleum Corporation Limited ... ... ... 584.00 584.00 ... ... ... 548.00 548.00

67. Engineers India Limited 70.00 ... ... ... 70.00 98.00 ... ... ... 98.00

68. Gas Authority of India Limited 2318.00 ... ... 5600.00 7918.00 950.00 ... ... 6800.00 7750.00

69. Hindustan Petroleum Corporation ... 1500.00 1560.00 4103.00 7163.00 781.41 2510.00 4918.59 2000.00 10210.00
Limited
70. Indian Oil Corporation Limited 2024.25 6155.93 4033.86 1847.91 14061.95 7631.91 8370.02 6775.22 2964.16 25741.31

71. Indian Oil Corporation Limited 441.66 1343.16 880.14 403.00 3067.96 1379.64 1513.08 1224.78 535.84 4653.34

72. Mangalore Refineries and ... ... ... 815.00 815.00 ... ... ... 820.00 820.00
Petrochemicals Limited
73. Numaligarh Refinery Limited 1925.00 ... ... 4875.00 6800.00 1441.00 ... ... 6849.00 8290.00

74. Oil and Natural Gas Corporation 29950.00 ... ... ... 29950.00 30125.00 ... ... ... 30125.00
Limited
75. Oil India Limited 4389.00 ... ... ... 4389.00 4704.00 ... 192.00 ... 4896.00

76. Oil Natural Gas Corporation Videsh 5878.74 -1717.93 ... -1253.72 2907.09 6340.06 ... -2337.93 -773.08 3229.05
 Expenditure Profile 2023-2024 272

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Limited
Ministry of Ports, Shipping and Waterways 2869.70 ... ... 244.39 3114.09 3213.59 ... ... 419.62 3633.21
77. Chennai Port Trust 40.37 ... ... ... 40.37 58.30 ... ... ... 58.30

78. Cochin Port Trust 3.56 ... ... 8.28 11.84 1.34 ... ... 13.40 14.74

79. Cochin Shipyard Limited 290.00 ... ... ... 290.00 300.00 ... ... ... 300.00

80. Deendyal Port Trust Kandla 571.88 ... ... 79.85 651.73 872.96 ... ... 58.94 931.90

81. Jawaharlal Nehru Port Trust 700.93 ... ... ... 700.93 712.01 ... ... ... 712.01

82. Kamarajar Port Trust 225.00 ... ... 50.00 275.00 160.00 ... ... 150.00 310.00

83. Mormugao Port Trust 2.44 ... ... 31.88 34.32 13.54 ... ... 74.58 88.12

84. Mumbai Port Trust 170.15 ... ... ... 170.15 287.74 ... ... ... 287.74

85. New Mangalore Port Trust 18.20 ... ... ... 18.20 18.66 ... ... ... 18.66

86. Pradip Port Trust 158.18 ... ... ... 158.18 183.55 ... ... ... 183.55

87. Shipping Corporation of India 330.00 ... ... ... 330.00 80.00 ... ... ... 80.00

88. Syama Prasad Mookerjee Port Kolkata 197.74 ... ... 25.00 222.74 195.34 ... ... 47.00 242.34

89. Visakapatnam Port Trust 135.64 ... ... 19.75 155.39 281.18 ... ... 56.51 337.69

90. VoChidambaranar Port Trust 25.61 ... ... 29.63 55.24 48.97 ... ... 19.19 68.16

Ministry of Power 20264.47 15915.99 8099.34 8598.28 52878.08 19519.07 16977.99 8236.96 16071.20 60805.22
91. Damodar Valley Corporation Limited 603.00 ... ... 1407.00 2010.00 812.00 ... ... 1896.00 2708.00

92. National Hydro Electric Power 3928.82 ... ... 3200.13 7128.95 3310.98 ... ... 7546.24 10857.22
Corporation Limited
93. National Thermal Power Corporation 9857.51 6408.99 6187.50 ... 22454.00 9857.51 6408.99 6187.50 ... 22454.00
Limited
94. North Eastern Electric Power 480.11 200.00 ... 453.15 1133.26 159.63 410.00 ... 1448.96 2018.59
Corporation Limited
95. Power Grid Corporation of India Limited 2593.00 6207.00 ... ... 8800.00 2491.00 6309.00 ... ... 8800.00

96. Power System Operation Corporation 36.87 ... ... ... 36.87 67.00 ... ... ... 67.00
Limited
97. Satluj Jal Vidyut Nigam Limited 1962.00 1000.00 1500.00 3538.00 8000.00 1820.00 1500.00 1500.00 5180.00 10000.00
 Expenditure Profile 2023-2024 273

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
98. Tehri Hydro Development Corporation 803.16 2100.00 411.84 ... 3315.00 1000.95 2350.00 549.46 ... 3900.41
Limited
Ministry of Railways 10924.29 36500.00 37947.00 10571.71 95943.00 16050.00 ... 32283.00 4450.00 52783.00
99. Bengaluru Suburban Transport Project ... ... 50.00 50.00 100.00 ... ... 450.00 450.00 900.00
by K RIDE
100. Dedicated Freight Corridor Corporation ... ... 14897.00 3521.71 18418.71 ... ... 12241.00 3000.00 15241.00
of India Ltd
101. Equity in State Joint Ventures and 3000.00 ... ... ... 3000.00 2000.00 ... ... ... 2000.00
Others
102. Indian Railway Finance Corporation ... 36500.00 10000.00 2000.00 48500.00 ... ... ... ... ...

103. Indian Railways 4300.00 ... ... ... 4300.00 3000.00 ... ... ... 3000.00

104. Kolkata Metro Rail Corporation Limited 500.00 ... ... ... 500.00 500.00 ... ... ... 500.00

105. National High Speed Rail Corporation ... ... 13000.00 5000.00 18000.00 ... ... 19592.00 1000.00 20592.00
Limited
106. Public Private Partnership and Others 3124.29 ... ... ... 3124.29 10550.00 ... ... ... 10550.00

Ministry of Road Transport and Highways ... 798.00 ... ... 798.00 ... ... ... ... ...
107. National Highway Authority of India ... 798.00 ... ... 798.00 ... ... ... ... ...

Department of Biotechnology 3.50 ... ... 15.00 18.50 3.00 ... ... 30.00 33.00
108. Biotechnology Industry Research 3.50 ... ... 15.00 18.50 3.00 ... ... 30.00 33.00
Assistance Council
Department of Social Justice and Empowerment 478.51 ... ... ... 478.51 488.93 ... ... 135.00 623.93
109. National Backward Classes Finance 478.51 ... ... ... 478.51 488.93 ... ... 135.00 623.93
and Development Corporation
Department of Empowerment of Persons with 184.21 ... ... ... 184.21 194.58 ... ... ... 194.58
Disabilities
110. Artificial Limbs Manufacturing 81.98 ... ... ... 81.98 85.85 ... ... ... 85.85
Corporation of India
111. National Handicapped Finance and 102.23 ... ... ... 102.23 108.73 ... ... ... 108.73
Development
Ministry of Steel 9045.70 ... ... 2544.76 11590.46 8739.03 ... ... 1561.82 10300.85
112. Ferro Scrap Nigam Limited 18.00 ... ... ... 18.00 20.00 ... ... ... 20.00

113. KIOCL Limited 299.87 ... ... 84.76 384.63 228.06 ... ... 58.82 286.88

114. Manganese Ore India Limited 242.58 ... ... ... 242.58 290.25 ... ... ... 290.25
 Expenditure Profile 2023-2024 274

STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES

(In ` crores)
Revised Estimates 2022-2023 Budget Estimates 2023-2024
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
[Link]. Name of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
115. MECON Limited 17.25 ... ... ... 17.25 15.72 ... ... ... 15.72

116. MSTC Limited 10.00 ... ... ... 10.00 5.00 ... ... ... 5.00

117. NMDC Limited 2012.00 ... ... ... 2012.00 1630.00 ... ... ... 1630.00

118. NMDC Steel Limited ... ... ... 1500.00 1500.00 ... ... ... 570.00 570.00

119. Rashtriya Ispat Nigam Limited ... ... ... 603.00 603.00 ... ... ... 683.00 683.00

120. Steel Authority of India Limited 6446.00 ... ... 357.00 6803.00 6550.00 ... ... 250.00 6800.00

Grand Total 111926.12 100461.15 96763.86 91950.04 401101.17 137357.19 74367.09 94519.01 181501.99 487745.28
 Expenditure Profile 2023-2024 275

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan

Department of Agricultural Research and Education 2.37 ... ... 5.00 ... ... 2.87 ... ... 2.87 ... ...
1. Agrinnovate India Limited 2.37 ... ... 5.00 ... ... 2.87 ... ... 2.87 ... ...

Atomic Energy 17987.30 540.00 8337.00 19398.90 1176.12 6397.00 17678.32 1952.00 4799.00 22669.12 3046.00 6564.00
2. Bharatiya Nabhikiya Vidyut Nigam Limited 550.00 ... 550.00 272.46 ... 272.00 201.00 ... 200.00 201.00 ... 200.00

3. Electronics Corporation of India Limited 38.10 ... ... 25.00 ... ... 25.00 ... ... 15.00 ... ...

4. Indian Rare Earths Limited 140.48 ... ... 132.50 ... ... 132.50 ... ... 120.30 ... ...

5. Nuclear Power Corporation of India Limited 17214.00 540.00 7787.00 18802.77 1163.77 6125.00 17288.00 1952.00 4599.00 22273.00 3046.00 6364.00

6. Uranium Corporation of India Limited 44.72 ... ... 166.17 12.35 ... 31.82 ... ... 59.82 ... ...

Department of Chemicals and Petrochemicals 0.61 ... ... 4.33 ... 1.33 1.50 ... ... 3.00 ... ...
7. HIL India Limited 0.61 ... ... 3.00 ... ... 1.50 ... ... 3.00 ... ...

8. Hindustan Fluorocarbon Limited ... ... ... 1.33 ... 1.33 ... ... ... ... ... ...

Department of Fertilisers 477.88 ... ... 645.24 ... ... 852.90 ... ... 1189.86 ... ...
9. Brahmaputra Valley Fertiliser Cooperation Limited -60.72 ... ... -1.86 ... ... 23.37 ... ... 82.49 ... ...

10. FCI Aravali Gypsum and Minerals India Limited 4.96 ... ... 74.21 ... ... 18.24 ... ... 57.81 ... ...

11. National Fertilizer Limited 289.31 ... ... 278.92 ... ... 411.55 ... ... 641.16 ... ...

12. Projects and Development India Limited ... ... ... 0.10 ... ... 4.54 ... ... 5.01 ... ...

13. Rashtriya Chemicals and Fertilisers Limited 244.33 ... ... 293.87 ... ... 395.20 ... ... 403.39 ... ...

Department of Pharmaceuticals 169.74 ... 145.09 38.30 ... 5.30 144.80 ... 5.30 143.56 ... 0.06
14. Bengal Chemicals and Pharmaceuticals Ltd ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

15. Bengal Immunity Ltd ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

16. Hindustan Antibiotics Ltd 122.09 ... 122.09 1.26 ... 1.26 112.76 ... 1.26 111.51 ... 0.01

17. Indian Drugs and Pharmaceuticals Ltd 2.00 ... 2.00 4.00 ... 4.00 4.00 ... 4.00 0.01 ... 0.01

18. Karnataka Antibiotics and Pharmaceuticals Ltd 24.65 ... ... 33.00 ... ... 28.00 ... ... 32.00 ... ...

19. Rajasthan Drugs and Pharmaceuticals Ltd 21.00 ... 21.00 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

20. Smith Stanistreet Pharmaceuticals Ltd ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

Ministry of Civil Aviation ... ... ... 4574.00 ... ... 4191.63 ... ... 3448.21 ... ...
21. Airports Authority of India ... ... ... 4574.00 ... ... 4191.63 ... ... 3448.21 ... ...

Ministry of Coal 19656.42 ... ... 21420.00 ... ... 21020.00 ... ... 21030.01 ... ...
 Expenditure Profile 2023-2024 276

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
22. Coal India Limited 15400.96 ... ... 16500.00 ... ... 16500.00 ... ... 16500.00 ... ...

23. NLC India Limited 2541.76 ... ... 2920.00 ... ... 2920.00 ... ... 2880.01 ... ...

24. SCCL 1713.70 ... ... 2000.00 ... ... 1600.00 ... ... 1650.00 ... ...

Department of Commerce 856.25 760.00 ... 868.00 400.00 ... 786.00 388.00 ... 162.01 0.01 ...
25. ECGC 760.00 760.00 ... 400.00 400.00 ... 388.00 388.00 ... 0.01 0.01 ...

26. ITPO 96.25 ... ... 468.00 ... ... 398.00 ... ... 162.00 ... ...

Department of Posts 200.00 200.00 ... 200.00 200.00 ... 400.00 400.00 ... 250.00 250.00 ...
27. India Post Payments Bank 200.00 200.00 ... 200.00 200.00 ... 400.00 400.00 ... 250.00 250.00 ...

Department of Telecommunications 7317.13 71.57 ... 45230.00 44920.00 ... 38922.30 33456.83 ... 59734.94 53097.00 ...
28. Bharat Broadband Network Limited 4494.02 ... ... ... ... ... 4000.00 ... ... 6000.00 ... ...

29. Bharat Sanchar Nigam Limited 2311.00 ... ... 44720.00 44720.00 ... 34110.01 33269.01 ... 52937.00 52937.00 ...

30. C DOT 171.19 ... ... 110.00 ... ... 110.00 ... ... 110.00 ... ...

31. Indian Telephone Industries 118.57 71.57 ... 200.00 200.00 ... 241.82 187.82 ... 225.00 160.00 ...

32. Mahanagar Telephone Nigam Limited 70.72 ... ... 200.00 ... ... 200.00 ... ... 200.00 ... ...

33. Telecommunications Consultant India Limited 151.63 ... ... ... ... ... 260.47 ... ... 262.94 ... ...

Department of Food and Public Distribution 63668.96 2505.00 ... 89672.36 1930.00 ... 57255.00 1935.00 ... 145480.00 100.00 ...
34. Central Railside Warehouse Company Ltd 21.28 ... ... 22.20 ... ... ... ... ... ... ... ...

35. Central Warehousing Corporation 253.04 ... ... 225.16 ... ... 320.00 ... ... 380.00 ... ...

36. Food Corporation of India 63394.64 2505.00 ... 89425.00 1930.00 ... 56935.00 1935.00 ... 145100.00 100.00 ...

Ministry of Defence (Civil) 2857.25 ... ... 2838.00 ... ... 2839.82 ... ... 3100.00 ... ...
37. BEML Limited 34.36 ... ... ... ... ... 66.82 ... ... ... ... ...

38. Bharat Dynamics Limited 101.12 ... ... 80.00 ... ... 80.00 ... ... 100.00 ... ...

39. Bharat Electronics Limited 566.00 ... ... 500.00 ... ... 500.00 ... ... 550.00 ... ...

40. Garden Reach Shipbuilders and Engineers Ltd 43.99 ... ... 40.00 ... ... 40.00 ... ... 40.00 ... ...

41. Goa Shipyard Limited 110.00 ... ... 43.00 ... ... 43.00 ... ... 25.00 ... ...

42. Hindustan Aeronautics Limited 1622.00 ... ... 1800.00 ... ... 1800.00 ... ... 2000.00 ... ...

43. Hindustan Shipyard Limited 8.04 ... ... 100.00 ... ... 10.00 ... ... 5.00 ... ...

44. Mazagon Dock Shipbuilders Limited 245.45 ... ... 100.00 ... ... 200.00 ... ... 300.00 ... ...

45. Mishra Dhatu Nigam Limited 126.29 ... ... 175.00 ... ... 100.00 ... ... 80.00 ... ...
 Expenditure Profile 2023-2024 277

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
Capital Outlay on Defence Services 1643.00 1643.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ...
46. Advanced Weapons and Equipment India Limited 347.74 347.74 ... 226.00 226.00 ... 226.00 226.00 ... 225.00 225.00 ...

47. Armoured Vehicles Nigam Limited 310.14 310.14 ... 282.00 282.00 ... 282.00 282.00 ... 290.00 290.00 ...

48. Gliders India Limited 3.86 3.86 ... 7.00 7.00 ... 7.00 7.00 ... 2.00 2.00 ...

49. India Optel Limited 24.82 24.82 ... 8.00 8.00 ... 8.00 8.00 ... 6.00 6.00 ...

50. Munitions India Limited 696.55 696.55 ... 577.00 577.00 ... 577.00 577.00 ... 580.00 580.00 ...

51. Troop Comforts Limited 7.04 7.04 ... 7.00 7.00 ... 7.00 7.00 ... 7.00 7.00 ...

52. Yantra India Limited 252.85 252.85 ... 203.00 203.00 ... 203.00 203.00 ... 200.00 200.00 ...

Ministry of Development of North Eastern Region 16.61 11.33 4.00 14.67 5.67 4.00 11.17 5.67 4.00 11.17 5.67 4.00
53. North East Regional Agricultural Marketing 14.61 11.33 2.00 8.17 5.67 2.00 9.17 5.67 2.00 9.17 5.67 2.00
Corporation Limited
54. North Eastern Handicrafts and Handlooms 2.00 ... 2.00 6.50 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
Corporation Development Limited
Department of Higher Education 37.48 ... ... ... ... ... 46.39 ... ... ... ... ...
55. EdCIL India Ltd 37.48 ... ... ... ... ... 46.39 ... ... ... ... ...

Department of Economic Affairs 1265.80 1236.93 28.87 5031.18 5000.01 31.17 2029.67 1998.70 30.97 2028.97 1998.00 30.97
56. National Investment and Infrastructure Fund 1236.93 1236.93 ... 5000.01 5000.01 ... 1998.70 1998.70 ... 1998.00 1998.00 ...
Limited
57. Repayment of loan by Infrastructure Leasing and 28.87 ... 28.87 31.17 ... 31.17 30.97 ... 30.97 30.97 ... 30.97
Financial Services Limited to ADB and KfW
Department of Financial Services 36534.00 36534.00 ... 3461.04 3461.04 ... 3361.00 3361.00 ... 0.05 0.05 ...
58. Export Import Bank of India 750.00 750.00 ... 1500.00 1500.00 ... 1500.00 1500.00 ... 0.01 0.01 ...

59. Industrial Finance Corporation of India 100.00 100.00 ... 100.00 100.00 ... 500.00 500.00 ... 0.01 0.01 ...

60. National Bank for Agriculture and Rural 2000.00 2000.00 ... 500.00 500.00 ... ... ... ... ... ... ...
Development
61. National bank for Financing Infrastructure and 20000.00 20000.00 ... 0.01 0.01 ... ... ... ... ... ... ...
Development
62. Recapitalization of Insurance Companies 5000.00 5000.00 ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

63. Recapitalization of Public Sector Banks 4600.00 4600.00 ... 0.02 0.02 ... ... ... ... 0.02 0.02 ...

64. Recapitalization of Regional Rural Banks 4084.00 4084.00 ... 1361.00 1361.00 ... 1361.00 1361.00 ... ... ... ...

Department of Revenue ... ... ... 0.01 0.01 ... ... ... ... ... ... ...
65. Investment in GSTN SPV ... ... ... 0.01 0.01 ... ... ... ... ... ... ...

Department of Health and Family Welfare 523.88 ... ... 104.64 ... ... 76.40 ... ... 51.80 ... ...
66. Goa Antibiotics and Pharmaceuticals Ltd -6.12 ... ... 4.64 ... ... 4.76 ... ... 5.25 ... ...
 Expenditure Profile 2023-2024 278

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
67. HLL Lifecare Ltd 506.28 ... ... 100.00 ... ... 45.55 ... ... 17.85 ... ...

68. HLL Medi Park Ltd 23.72 ... ... ... ... ... 26.09 ... ... 28.70 ... ...

Ministry of Heavy Industries 352.79 78.41 ... 382.19 44.35 ... 307.35 ... ... 281.86 0.07 ...
69. Andrew Yule and Co Ltd 29.27 ... ... 23.50 ... ... 38.53 ... ... 37.00 ... ...

70. Bharat Heavy Electricals Ltd 231.00 ... ... 223.00 ... ... 223.00 ... ... 200.00 ... ...

71. Braithwaite Burn Jessop Construction Company 1.04 ... ... 1.00 ... ... 4.50 ... ... 1.00 ... ...
Limited
72. Bridge and Roof Company Limited 1.96 ... ... 5.00 ... ... 5.00 ... ... 3.00 ... ...

73. Cement Corporation of India 5.80 ... ... 57.89 ... ... 21.49 ... ... 17.51 ... ...

74. Engineering Projects India Limited 0.58 ... ... 2.25 ... ... 1.50 ... ... 1.00 ... ...

75. Heavy Engineering Corporation Limited ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

76. Hindustan Cables Limited ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

77. Hindustan Salt Limited ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

78. HMT Limited 4.71 ... ... 25.21 0.01 ... 13.33 ... ... 22.29 0.01 ...

79. Nepa Limited 78.41 78.41 ... 44.29 44.29 ... ... ... ... 0.01 0.01 ...

80. Rajasthan Electronics and Instruments Limited 0.02 ... ... ... ... ... ... ... ... ... ... ...

81. Richardson and Cruddas Limited ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

82. Scooter India Limited ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...

Ministry of Housing and Urban Affairs 28990.51 4369.69 14648.31 41664.57 3742.00 20050.00 39722.91 3636.75 16654.13 40078.88 4531.00 18585.00
83. Hemisphere Properties India Limited 40.00 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 60.00 60.00 ...

84. Housing and Urban Development Corporation 8425.51 ... ... 15335.07 ... ... 18159.03 ... ... 15290.88 ... ...

85. Metro and MRTS Projects 20258.00 4329.69 14648.31 21417.50 3702.00 15428.00 16651.88 3596.75 12032.13 20950.00 4471.00 15047.00

86. National Capital Region Transport Corporation ... ... ... 4622.00 ... 4622.00 4622.00 ... 4622.00 3538.00 ... 3538.00

87. National Capital Regional Planning Board 267.00 ... ... 250.00 ... ... 250.00 ... ... 240.00 ... ...

Ministry of Information and Broadcasting 215.53 ... ... 201.39 ... ... 409.68 10.00 ... 376.62 20.38 ...
88. Braodcast Engineering Consultants India Limited 222.26 ... ... 201.39 ... ... 211.84 ... ... 196.34 ... ...

89. National Film Development Corporation -6.73 ... ... ... ... ... 197.84 10.00 ... 180.28 20.38 ...

Department of Water Resources, River Development and Ganga ... ... ... 18.14 ... ... 1.50 ... ... 2.00 ... ...
Rejuvenation
 Expenditure Profile 2023-2024 279

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
90. WAPCOS Limited ... ... ... 18.14 ... ... 1.50 ... ... 2.00 ... ...

Ministry of Micro, Small and Medium Enterprises 212.66 ... 212.66 275.00 ... ... 480.00 ... 240.00 520.00 ... 260.00
91. National Small Industries Corporation 212.66 ... 212.66 275.00 ... ... 480.00 ... 240.00 520.00 ... 260.00

Ministry of Mines 1944.63 ... ... 2170.00 ... ... 2187.99 ... ... 2183.92 ... ...
92. Hindustan Copper Limited 428.06 ... ... 350.00 ... ... 350.00 ... ... 350.00 ... ...

93. Mineral Exploration Corporation Limited 10.91 ... ... 10.00 ... ... 12.00 ... ... 12.00 ... ...

94. National Aluminium Company Limited 1488.16 ... ... 1800.00 ... ... 1800.00 ... ... 1800.00 ... ...

95. Other bodies 17.50 ... ... 10.00 ... ... 25.99 ... ... 21.92 ... ...

Ministry of Minority Affairs 852.61 100.00 ... 999.35 159.00 ... 1090.00 159.00 ... 947.00 61.00 ...
96. Equity contribution to National Minorities 852.61 100.00 ... 999.35 159.00 ... 1090.00 159.00 ... 947.00 61.00 ...
Development and Finance Corporation
Ministry of New and Renewable Energy 15880.59 ... ... 28570.99 ... ... 27547.47 ... ... 37828.15 ... ...
97. Indian Renewable Energy Development Agency 15145.21 ... ... 27572.34 ... ... 25603.51 ... ... 35777.35 ... ...

98. Solar Energy Corporation of India 735.38 ... ... 998.65 ... ... 1943.96 ... ... 2050.80 ... ...

Ministry of Petroleum and Natural Gas 107275.71 589.55 ... 111354.01 ... ... 84011.00 ... 245.00 136900.70 30000.00 500.00
99. Balmer Lawrie and Company Limited 22.49 ... ... 40.00 ... ... 40.00 ... ... 40.00 ... ...

100. Bharat Petroleum Corporation Limited 11860.16 ... ... 9500.00 ... ... 6000.00 ... ... 9500.00 ... ...

101. Bharat Petroleum Corporation Limited ... ... ... 500.00 ... ... ... ... ... 500.00 ... ...

102. Capital Support to Oil Marketing Companies ... ... ... ... ... ... ... ... ... 30000.00 30000.00 ...

103. Chennai Petroleum Corporation Limited 636.33 ... ... 584.00 ... ... 584.00 ... ... 548.00 ... ...

104. Engineers India Limited 70.26 ... ... 160.00 ... ... 70.00 ... ... 98.00 ... ...

105. Gas Authority of India Limited 7737.85 589.55 ... 7500.00 ... ... 7918.00 ... ... 7750.00 ... ...

106. Hindustan Petroleum Corporation Limited 15489.29 ... ... 14500.00 ... ... 7163.00 ... ... 10210.00 ... ...

107. Indian Oil Corporation Limited 23807.79 ... ... 23083.35 ... ... 14061.95 ... ... 25741.31 ... ...

108. Indian Oil Corporation Limited 6583.36 ... ... 5465.65 ... ... 3067.96 ... ... 4653.34 ... ...

109. Mangalore Refineries and Petrochemicals Limited 674.25 ... ... 815.00 ... ... 815.00 ... ... 820.00 ... ...

110. Numaligarh Refinery Limited 3605.41 ... ... 6774.00 ... ... 7045.00 ... 245.00 8790.00 ... 500.00

111. Oil and Natural Gas Corporation Limited 27741.26 ... ... 29950.00 ... ... 29950.00 ... ... 30125.00 ... ...

112. Oil India Limited 4366.52 ... ... 4302.00 ... ... 4389.00 ... ... 4896.00 ... ...
 Expenditure Profile 2023-2024 280

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
113. Oil Natural Gas Corporation Videsh Limited 4680.74 ... ... 8180.01 ... ... 2907.09 ... ... 3229.05 ... ...

Ministry of Ports, Shipping and Waterways 3164.61 ... ... 5004.64 544.31 ... 3748.13 634.04 ... 4639.17 1005.96 ...
114. Chennai Port Trust 32.17 ... ... 40.31 ... ... 40.37 ... ... 58.30 ... ...

115. Cochin Port Trust 15.15 ... ... 23.88 ... ... 11.84 ... ... 14.74 ... ...

116. Cochin Shipyard Limited 227.81 ... ... 400.00 ... ... 290.00 ... ... 300.00 ... ...

117. Deendyal Port Trust Kandla 521.90 ... ... 726.01 ... ... 651.73 ... ... 931.90 ... ...

118. Inland Waterway Authority of India ... ... ... 544.31 544.31 ... 534.04 534.04 ... 915.96 915.96 ...

119. Jawaharlal Nehru Port Trust 825.50 ... ... 1868.92 ... ... 700.93 ... ... 712.01 ... ...

120. Kamarajar Port Trust 153.71 ... ... 250.00 ... ... 275.00 ... ... 310.00 ... ...

121. Mormugao Port Trust 5.83 ... ... 84.38 ... ... 34.32 ... ... 88.12 ... ...

122. Mumbai Port Trust 199.46 ... ... 261.20 ... ... 170.15 ... ... 287.74 ... ...

123. New Mangalore Port Trust 12.14 ... ... 18.54 ... ... 18.20 ... ... 18.66 ... ...

124. Pradip Port Trust 123.12 ... ... 162.64 ... ... 158.18 ... ... 183.55 ... ...

125. Sagarmala Development Company ... ... ... ... ... ... 100.00 100.00 ... 90.00 90.00 ...

126. Shipping Corporation of India 492.23 ... ... 80.00 ... ... 330.00 ... ... 80.00 ... ...

127. Syama Prasad Mookerjee Port Kolkata 264.19 ... ... 238.41 ... ... 222.74 ... ... 242.34 ... ...

128. Visakapatnam Port Trust 237.40 ... ... 207.99 ... ... 155.39 ... ... 337.69 ... ...

129. VoChidambaranar Port Trust 54.00 ... ... 98.05 ... ... 55.24 ... ... 68.16 ... ...

Ministry of Power 48135.05 ... ... 51470.14 ... ... 52878.08 ... ... 60805.22 ... ...
130. Damodar Valley Corporation Limited 2752.56 ... ... 2009.87 ... ... 2010.00 ... ... 2708.00 ... ...

131. National Hydro Electric Power Corporation Limited 5523.35 ... ... 7361.05 ... ... 7128.95 ... ... 10857.22 ... ...

132. National Thermal Power Corporation Limited 21126.07 ... ... 22454.00 ... ... 22454.00 ... ... 22454.00 ... ...

133. North Eastern Electric Power Corporation Limited 707.89 ... ... 900.81 ... ... 1133.26 ... ... 2018.59 ... ...

134. Power Grid Corporation of India Limited 9426.00 ... ... 7500.00 ... ... 8800.00 ... ... 8800.00 ... ...

135. Power System Operation Corporation Limited 107.28 ... ... 36.87 ... ... 36.87 ... ... 67.00 ... ...

136. Satluj Jal Vidyut Nigam Limited 5259.39 ... ... 8000.00 ... ... 8000.00 ... ... 10000.00 ... ...

137. Tehri Hydro Development Corporation Limited 3232.51 ... ... 3207.54 ... ... 3315.00 ... ... 3900.41 ... ...

Ministry of Railways 190658.67 117270.54 ... 245600.00 137100.00 ... 255043.00 159100.00 ... 292783.00 240000.00 ...
 Expenditure Profile 2023-2024 281

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
138. Bengaluru Suburban Transport Project by K RIDE ... ... ... ... ... ... 150.00 50.00 ... 1350.00 450.00 ...

139. Dedicated Freight Corridor Corporation of India Ltd 12544.00 12544.00 ... 15710.44 12134.73 ... 33315.71 14897.00 ... 27482.00 12241.00 ...

140. Equity in State Joint Ventures and Others 585.65 585.65 ... 9200.00 6200.00 ... 3316.99 316.99 ... 3570.55 1570.55 ...

141. Indian Railway Finance Corporation 60683.41 ... ... 66500.00 ... ... 48500.00 ... ... ... ... ...

142. Indian Railways 93284.56 91590.89 ... 105563.27 98563.27 ... 134636.01 130336.01 ... 208646.45 205646.45 ...

143. Kolkata Metro Rail Corporation Limited 922.64 300.00 ... 1100.00 1100.00 ... 1000.00 500.00 ... 1000.00 500.00 ...

144. National High Speed Rail Corporation Limited 12250.00 12250.00 ... 24102.00 19102.00 ... 31000.00 13000.00 ... 40184.00 19592.00 ...

145. Public Private Partnership and Others 10388.41 ... ... 23424.29 ... ... 3124.29 ... ... 10550.00 ... ...

Ministry of Road Transport and Highways 122210.57 57060.57 ... 134015.01 134015.00 ... 142403.62 141605.62 ... 162207.01 162207.01 ...
146. National Highway Authority of India 122210.57 57060.57 ... 134015.01 134015.00 ... 142403.62 141605.62 ... 162207.01 162207.01 ...

Department of Biotechnology 58.20 ... ... 46.50 ... ... 18.50 ... ... 33.00 ... ...
147. Biotechnology Industry Research Assistance 58.20 ... ... 46.50 ... ... 18.50 ... ... 33.00 ... ...
Council
Department of Social Justice and Empowerment 473.33 ... ... 125.00 125.00 ... 478.54 0.03 ... 663.93 40.00 ...
148. National Backward Classes Finance and 473.33 ... ... 50.00 50.00 ... 478.52 0.01 ... 638.93 15.00 ...
Development Corporation
149. National Safai Karamcharis Finance and ... ... ... 25.00 25.00 ... 0.01 0.01 ... 10.00 10.00 ...
Development Corporation
150. National Scheduled Castes Finance and ... ... ... 50.00 50.00 ... 0.01 0.01 ... 15.00 15.00 ...
Development Corporation
Department of Empowerment of Persons with Disabilities 159.11 ... ... 205.00 ... ... 184.21 ... ... 194.60 0.02 ...
151. Artificial Limbs Manufacturing Corporation of India 62.88 ... ... 85.00 ... ... 81.98 ... ... 85.86 0.01 ...

152. National Handicapped Finance and Development 96.23 ... ... 120.00 ... ... 102.23 ... ... 108.74 0.01 ...

Department of Space 900.00 900.00 ... 1.00 1.00 ... ... ... ... 1.00 1.00 ...
153. NewSpace India LImited 900.00 900.00 ... 1.00 1.00 ... ... ... ... 1.00 1.00 ...

Ministry of Steel 10147.33 ... ... 13156.46 ... ... 11590.46 ... ... 10300.85 ... ...
154. Ferro Scrap Nigam Limited 12.46 ... ... 18.00 ... ... 18.00 ... ... 20.00 ... ...

155. KIOCL Limited 290.45 ... ... 384.63 ... ... 384.63 ... ... 286.88 ... ...

156. Manganese Ore India Limited 215.58 ... ... 304.58 ... ... 242.58 ... ... 290.25 ... ...

157. MECON Limited 12.99 ... ... 17.25 ... ... 17.25 ... ... 15.72 ... ...

158. MSTC Limited 15.30 ... ... 10.00 ... ... 10.00 ... ... 5.00 ... ...

159. NMDC Limited 2849.00 ... ... 3512.00 ... ... 2012.00 ... ... 1630.00 ... ...
 Expenditure Profile 2023-2024 282

STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES

(In ` crores)
Actuals 2021-2022 Budget Estimates 2022-2023 Revised Estimates 2022-2023 Budget Estimates 2023-2024
Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
[Link]. Name of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
160. NMDC Steel Limited ... ... ... ... ... ... 1500.00 ... ... 570.00 ... ...

161. Rashtriya Ispat Nigam Limited 738.55 ... ... 910.00 ... ... 603.00 ... ... 683.00 ... ...

162. Steel Authority of India Limited 6013.00 ... ... 8000.00 ... ... 6803.00 ... ... 6800.00 ... ...

Ministry of Tribal Affairs ... ... ... ... ... ... ... ... ... 15.00 15.00 ...
163. Support to National and State Scheduled Tribes ... ... ... ... ... ... ... ... ... 15.00 15.00 ...
Finance and Development Corporation
Grand Total 684846.58 223870.59 23375.93 830075.06 334133.51 26488.80 773032.21 349952.64 21978.40 1011377.48 497688.17 25944.03
 Expenditure Profile 2023-24 283
STATEMENT 27
Statement of Extra Budgetary Resources (EBRs) (Govt. fully serviced bonds and other Resources)
Demand Name of the Ministry/Department and Name 2016-17 to 2021- 2022-23 2022-23 2023-24
No. of the Scheme 22 Actuals BE RE BE
26 Department of Higher Education

Revitalising Infrastructure and Systems in

Education (RISE)
46 Department of Health & Family Welfare

Pradhan Mantri Swasthya Suraksha Yojana

60 Ministry of Housing & Urban Affairs
Pradhan Mantri Awas Yojana (PMAY) - Urban 20000.00
62 Department of Water Resources, River
Development & Ganga Rejuvenation

(i) Polavaram Irrigation Project 6245.00

(ii) Pradhan Mantri Krishi Sinchai Yojana 14670.80

(Accelerated Irrigation Benefits Programme
& other Projects)
63 Department of Drinking Water & Sanitation
(i) Swachh Bharat Mission (Rural) 12298.20
(ii) Jal Jeevan Mission/National Rural Drinking
Water Programme
71 Ministry of New & Renewable Energy NIL NIL NIL
(i) Grid Interactive Renewable Power, Off- 1640.00
Grid/ Distributed & Decentralized
Renewable Power
(ii) Pradhan Mantri-Kisan Urja Sanrakshan
Evam Utthan Mahabhiyan (PM-KUSUM)
78 Ministry of Ports, Shipping and Waterways
Inland Waterways Authority of India (IWAI) 1000.00
Projects
79 Ministry of Power
(i) Deen Dayal Upadhyaya Gram Jyoti 29109.00
Yojana/SAUBHAGYA
(ii) Power System Development Fund Projects 5504.70
87 Department of Rural Development
Pradhan Mantri Awas Yojana (PMAY) - Rural 48819.60
Total 139287.30
Notes:

(i) M/o Railways was permitted to meet fund requirement of upto `10,200 crore (`5,200 crore in FY 2018-19 &
` 5,000 crore in FY 2019-20) through borrowings for financing its National Projects. The repayment liability
is being borne on General Revenues of Govt.

(ii) Capital Infusion in Public Sector Banks: An amount of `80,000 crore in 2017-18, `1,06,000 crore in 2018-
19, `65,443 crore in 2019-20, `17,364 crore in 2020-21 and `4,600 crore in 2021-22 was infused for
recapitalisation of Public Sector Banks (PSBs).
(iii) Statement of liability on annuity projects is given in Part-B of the Receipt Budget 2022-23. Amount of
unpaid annual liability at the end of financial year 2021-22 was `39,927.66 crore.
 Expenditure Profile 2023-2024 284
Railway Budget at a Glance STATEMENT I
OVERVIEW OF RECEIPTS AND EXPENDITURE
‡MàBQNQDRˆ
Sr. No. Items Actuals Budget Revised Budget
2021-2022 2022-2023 2022-2023 2023-2024
Receipts
1 Gross Traffic Receipts (1a to 1e) 191206.48 239600.00 242692.77 264600.00

a Receipts from Passengers 39214.39 58500.00 64000.00 70000.00

b Receipts from Freight 141096.39 165000.00 165000.00 179500.00

c Other Coaching Receipts 4899.56 6000.00 6500.00 7000.00

d Sundry Other Revenue 6067.96 10000.00 7100.00 8000.00

e Traffic Suspense -71.82 100.00 92.77 100.00

2 Miscellaneous Receipts 160.53 400.00 200.00 400.00

3 Total Revenue Receipt (1+2) 191367.01 240000.00 242892.77 265000.00

4 Capital Receipts ... ... ... ...

5 Total Railway Receipts(3+4) 191367.01 240000.00 242892.77 265000.00

6 Capital Support from Budget of Govt. of India 117506.89 137300.00 159300.00 240200.00

7 Total Receipts +Budget Support (5+6) 308873.90 377300.00 402192.77 505200.00

8 Extra Budgetary Resources (EBR) 71065.90 101500.00 81700.00 17000.00

9 Total Receipt including EBR(7+8) 379939.80 478800.00 483892.77 522200.00

Expenditure
10 Total Working Expenses (10a to 10c) 204606.34 232000.00 238000.00 260090.00

a Ordinary Working Expenses 156506.34 170000.00 181000.00 188574.00

b Appropriation to Pension Fund 48100.00 60000.00 56000.00 70516.00

c Appropriation Depreciation Reserve Fund ... 2000.00 1000.00 1000.00

11 Miscelleneous Expenditure 1785.25 2640.00 2500.00 2700.00

12 Total Expenditure from Railway Revenues(10+11) 206391.59 234640.00 240500.00 262790.00

13 Expenditure from EBR and Budgetary Support(6+8) 188572.79 238800.00 241000.00 257200.00

14 Total expenditure including EBR (12+13) 394964.38 473440.00 481500.00 519990.00

15 Net Revenue(3-12) -15024.58 5360.00 2392.77 2210.00

16 Appropriation to the Development Fund ... 1000.00 1092.77 1210.00

17 Appropriation to Capital Fund ... 2360.00 1300.00 ...

18 Appropriation to Debt Service Fund ... ... ... ...

19 Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK) ... 2000.00 ... 1000.00

20 Appropriation to Railway Safety Fund ... ... ... ...

21 Operating Ratio 107.39% 96.98% 98.22% 98.45%

Note Item 1c - Other coaching receipts are from luggage, parcel, military trains, penalty on irregular travelling etc.
Item 1d - Sundry other revenue comprise receipts from partial/reimbursement of operating losses on strategic lines by the Government,
advertisement and publicity, commercial exploitaition of surplus railway land, catering receipts, way leave charges, parking fees, siding charges etc.
Item 1eTraffic Suspense is the recovery made from outstanding traffic dues.
Item 2 - Miscellaneous receipts comprise of receipts from Railway Recruitment Boards, penalties recovered from contractors, receipts from Railway
Museums from sale of souveniers etc.
Item 6 - Capital support from Government in BE 2022-23, RE 2022-23 and BE 2023-24 includes Nirbhaya Fund of Rs. 200 cr each.
Item 11 - Miscellaneous expenditure comprises expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs,
Centralised Training Inistitutes and appropriation to Pension Fund in respect to miscellaneous organisations.
 Expenditure Profile 2023-2024 285
Railway Budget at a Glance STATEMENT II
RAILWAY EXPENDITURE
‡MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2021-2022 2022-2023 2022-2023 2023-2024
Revenue Expenditure
1 General Superintendance and Services 8533.19 9498.10 9258.33 9634.12

2 Repairs and Maintenance

a Permanent Way and Works 16592.68 18031.74 18078.86 18726.11

b Motive Power 6063.47 6495.80 6691.46 6883.25

c Carriages and Wagons 17444.13 18027.91 18980.64 19742.84

d Plants and Equipment 8815.28 9371.72 9611.82 9985.58

3 Operating Expenses
a Rolling Stock and Equipment 17133.76 18118.72 20286.34 21127.44

b Traffic 33179.72 40525.50 40970.68 45696.01

c Fuel 30826.73 29624.80 36923.76 34891.79

4 Staff Welfare and Amenities 8312.35 8914.61 8797.55 9094.89

5 Miscelleneous Working Expenses 7261.35 8243.00 8485.76 8824.97

6 Provident Fund and Retirement Benefits (Pension) 57596.93 63433.10 61772.00 68700.00

7 Deduct
a credits or recoveries (7a(i) to 7a(ii)) -55253.25 -60285.00 -58857.20 -64733.00

a(i) Amount Recouped from Pension Fund -51935.24 -58000.00 -56000.00 -62000.00

a(ii) Other Credits -3318.01 -2285.00 -2857.20 -2733.00

8 Ordinary Working Expenses (Net) from Revenue 156506.34 170000.00 181000.00 188574.00
(1+2+3+4+5+6+7a)
9 Appropriation to Depreciation Reserve Fund ... 2000.00 1000.00 1000.00

10 Appropriation to Pension Fund 48100.00 60000.00 56000.00 70516.00

11 Miscellaneous Expenditure 1785.25 2640.00 2500.00 2700.00

12 Total Revenue expenditure (8+9+10+11) 206391.59 234640.00 240500.00 262790.00

Capital Expenditure (Budgetary Sources)

13 New Lines (Construction) 20783.90 25243.00 24914.07 31850.00

14 Gauge Conversion 2343.47 2850.00 3220.00 4600.00

15 Doubling of Lines 8681.95 12108.08 24092.66 30749.40

16 Traffic Facilities-Yard Remodelling and Others 1830.47 2045.00 2240.00 6715.00

17 Computerisation 317.81 470.00 462.16 425.00

18 Railway Research 30.82 51.05 107.00 61.50

19 Rolling Stock 13492.54 7977.84 23698.86 47510.00

20 Leased Assets-Payment of Capital Component 14580.80 22188.00 18898.00 22228.57

21 Road Safety Works (21a to 21b)

a Level Crossing 450.35 1000.00 750.00 700.00

b Road Over/Under Bridges 4225.25 6500.00 6000.00 7400.00

22 Track Renewals 16557.88 13335.47 15388.05 17296.84

23 Bridge Works, Tunnel Works and Approaches 1302.18 940.00 1215.00 1255.00

24 Signalling and Telecommunication Works 2145.07 2500.00 2428.37 4198.22

25 Electrification Projects 0.37 ... 214.22 8070.00

26 Other Electrical Works including TRD 628.22 650.00 676.17 1650.00

27 Machinery and Plant 898.16 600.00 537.91 740.00

28 Workshops Including Production Units 2669.86 2045.00 2670.96 4600.50

29 Staff Welfare 473.35 495.00 462.56 628.82

 Expenditure Profile 2023-2024 286

30 Customer Amenities 1995.74 2700.00 3824.20 13355.00

31 Investment in Government Commercial 25750.57 38686.59 28980.87 34353.55

Undertakings/Public Undertakings/JVs/SPVs
32 Other Specified Works 543.03 740.00 856.82 1300.00

33 Training/HRD 76.13 335.00 154.00 305.00

34 Net Inventories -122.45 250.00 350.00 250.00

35 Gross Total Credits Excluding MTP Credits 2968.89 1408.03 2075.28 2040.40

36 Total {(13 to 34)-35} 116686.58 142302.00 160066.60 238202.00

37 Metropolitan Transport Projects(MTP) 2524.31 2000.00 3536.00 5000.00

38 MTP(excluding Suspense) Credit or Recoveries 9.72 2.00 2.60 2.00

39 Total Capital Expenditure (Budgetary Sources) {(36 119201.17 144300.00 163600.00 243200.00
to 37)-38}
Expenditure from Budgetary Support 117276.17 137300.00 159300.00 240200.00

40 Investment from EBR etc. 71065.90 101500.00 81700.00 17000.00

41 Grand Total Capital Expenditure including EBR 190267.07 245800.00 245300.00 260200.00
(39+40)
42 Sum Total of Revenue and Capital Expenditure 396658.66 480440.00 485800.00 522990.00
including EBR (12+41)

Misc. Expenditure comprise expenditure on Railway Board, other miscellaneous organisations like RDSO, RRBs/RCTs, Centralised Training institutes
and appropriation to Pension Fund in respect of miscellaneous organisations.
Capital support from Government in BE 2022-23, RE 2022-23 and BE 2023-24 includes Nirbhaya Fund of Rs. 200 cr. each.
 Expenditure Profile 2023-2024 287
Railway Budget at a Glance STATEMENT II
Expenditure on Safety Related Activities
‡MàBQNQDRˆ
Sr. No. Items Actuals Budget Revised Budget
2021-2022 2022-2023 2022-2023 2023-2024
Revenue Expenditure (Gross) on Safety:
Repairs & Maintenance of Permanent Ways & Works 16593 18032 18079 18726

Repairs & Maintenance of Motive Powers 6063 6496 6691 6883

Repairs & Maintenance of Carriage & Wagons 17444 18028 18981 19743

Repairs & Maintenance of Plant & Equipment 8815 9372 9612 9986

Operating Expenses- Traffic-Minor Head 600-Safety 11 19 14 14

Total Revenue Expenditure (Safety) : 48926 51946 53377 55352

Capital Expenditure (Gross) on Safety:

Assets-Acquisition, Construction & Replacement : ... ... ... ...

Road Safety Works - Level Crossings 450 1000 750 700

Road Safety Works - ROBs/ RUBs 4225 8750 6945 7400

Track Renewals 16558 13335 15388 17297

Bridge Works 1302 940 1215 1255

Signalling and Telecom Works 2145 2500 2428 4198

Workshops (POH/IOH of Rolling Stock ) 2670 2046 2671 4601

Other Plan Heads 5677 6891 5220 5631

Total Capital Expenditure (Safety) : 33027 35462 34618 41082

Total (Revenue+Capital) Expenditure on Safety : 81954 87408 87995 96433

 Expenditure Profile 2023-2024 288
Railway Budget at a Glance STATEMENT III
RAILWAY RECEIPTS
‡MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2021-2022 2022-2023 2022-2023 2023-2024
Revenue Receipts
1 Total Passengers Revenue ( sum of 1a to 1k) 39214.39 58500.00 64000.00 70000.00

of which
Suburban 1369.98 2623.20 2265.35 2618.98

Non-Suburban
a AC First Class 495.75 635.63 880.17 961.50

b AC 2 Tier 3385.12 4678.89 5445.97 5855.26

c AC 3 Tier 12225.21 12905.10 19309.59 21156.19

d Executive Class 139.94 205.39 241.43 256.90

e AC Chair Car 1163.35 1903.88 1911.75 1999.41

f First Class (M E) 10.88 24.68 19.58 19.43

g First Class (Ordinary) 3.56 17.19 11.08 12.43

h Sleeper Class (M E) 12848.80 18181.45 15752.56 17028.33

i Sleeper Class (Ordinary) 2.50 45.24 5.77 6.17

j Second Class (M E) 7169.58 14521.41 17173.97 19027.40

k Second Class (Ordinary) 399.72 2757.94 982.78 1058.00

2 Total goods Revenue ( sum of 3 to 13) 141096.39 165000.00 165000.00 179500.00

of Which

3 Coal
a For Steel Plants 5062.00 5541.30 5273.03 5682.96

b For washeries 2.08 11.29 0.73 3.02

c For thermal power houses 29198.32 34759.12 66287.95 71985.56

d For other public users 31593.68 36938.77 11190.07 12203.47

4 Raw materials for steel plants except iron ore 2405.75 2658.84 2632.40 2902.47

5 Pig iron and Finished steel

a From Steel plants 5928.11 7092.68 7035.01 8488.69

b From other Plants 3196.79 2877.80 2876.00 3376.25

6 Iron ore
a for export 858.74 1332.36 230.84 578.80

b for steel plants 6904.72 7927.56 6187.54 6805.79

c for other users 5329.11 5689.23 5504.32 6716.76

7 Cement 10604.94 12021.76 12397.17 14073.37

8 Food grains 10660.52 8195.66 10591.83 8479.37

9 Fertilizers 5428.27 5665.82 6446.74 6755.35

10 P.O.L 5822.02 6226.77 6336.78 6739.39

11 Containers service
a Domestic containers 1982.40 1834.89 2146.27 2406.77

b EXIM containers 4292.14 5206.79 5116.65 6107.61

12 Other Goods 10017.71 11019.36 11996.43 13227.47

13 Miscelleneous revenue (Goods) 1809.09 10000.00 2750.24 2966.90

14 Other Coaching revenue 4899.56 6000.00 6500.00 7000.00

15 Sundry other revenue 6067.96 10000.00 7100.00 8000.00

16 Total Revenue (1+2+14+15) 191278.30 239500.00 242600.00 264500.00

17 Traffic Suspense -71.82 100.00 92.77 100.00

 Expenditure Profile 2023-2024 289

18 Gross Traffic Receipts (16+17) 191206.48 239600.00 242692.77 264600.00

19 Miscellaneous Receipts 160.53 400.00 200.00 400.00

20 Total Railway Revenue (18+19) 191367.01 240000.00 242892.77 265000.00

Capital Receipts
21 Budgetary Support 117276.17 137300.00 159300.00 240200.00

22 Extra Budgetary Resources (EBR) (22a to 22c) 71065.90 101500.00 81700.00 17000.00

a EBR - IRFC Bonds 28170.84 31000.00 36500.00 ...

b EBR (Institutional Finance) 32506.65 35500.00 30500.00 ...

c EBR (Partnerships) 10388.41 35000.00 14700.00 17000.00

23 Total Capital Receipts (21) 117276.17 137300.00 159300.00 240200.00

24 Sum Total of Revenue and Capital Receipts (20+21) 308643.18 377300.00 402192.77 505200.00

25 Sum Total of Revenue and Capital Receipts including EBR 379709.08 478800.00 483892.77 522200.00
(20+21+22)

Note Item 14 - Other coaching revenue are receipts from luggage, parcel, military trains, penalty on irregular travelling etc.
Item 15 - Sundry other revenue comprise receipts from reimbursement of operating losses on strategic lines by the Government, , advertisement and
publicity, commercial exploitaition of surplus railway land, catering receipts, way leave charges, parking fees, siding charges etc.
Item 17 -Traffic Suspense is the recovery made from outstanding traffic dues.
Item 19 - Miscellaneous receipts comprise of receipts from Railway Recruitment Boards, penalties recovered from contractors, receipts from Railway
Museums from sale of souveniers etc.
Item 21 - Capital support from Government in BE 2022-23, RE 2022-23 and BE 2023-24 includes Nirbhaya Fund of Rs. 200 cr each.
 Expenditure Profile 2023-2024 290

Railway Budget at a Glance STATEMENT IV

INVESTMENT PART A FINANCIALS (BUDGET IEBR)
‡MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2021-2022 2022-2023 2022-2023 2023-2024
1 New Lines (Construction) 21244.90 26323.62 26000.29 31850.00
2 Gauge Conversion 2836.87 3475.31 3829.06 4600.00
3 Doubling 32219.41 37150.31 42491.77 30749.40
4 Traffic Facilities-Yard Remodeling and Others 2675.13 3044.98 4739.21 6715.00
5 Rolling Stock 41406.17 38886.71 59993.97 47510.00
6 Leased Assets-Payment of Capital Component 14580.80 22188.00 18898.00 22228.57
7 Road Safety Works-Road Over/Under Bridges 4222.06 6499.87 5999.43 7400.00
8 Track Renewals 14082.01 12076.89 13620.45 17296.84
9 Electrification Projects 6961.37 7695.00 8022.22 8070.00
10 Other Electrical Works incl. TRD 626.84 650.00 675.66 1650.00
11 Workshops Including Production Units 2668.39 2045.48 2671.04 4600.50
12 Staff Welfare 473.27 495.00 462.53 628.82
13 Customer Amenities 1995.42 2700.00 3823.91 13355.00
14 Investment in Govt. Commercial Undertaking- 25750.57 38686.59 28980.87 34353.55
Public Undertaking/JVs/SPVs
15 Metropolitan Transport Projects 2514.58 1998.00 3533.40 5000.00
16 Others 5620.87 6884.24 6858.19 7192.32
17 EBR
Partnership 10388.41 35000.00 14700.00 17000.00
Total 190267.07 245800.00 245300.00 260200.00
 Expenditure Profile 2023-2024 291

PART B PHYSICAL TARGETS

‡MàBQNQDRˆ
2021-2022 2022-2023 2023-2024
Revised Achievement Budget Revised Budget
Target Target Target Target
1 Construction of New Lines (Route Kms) 300 289 300 200 600
2 Gauge conversion (Route Kms) 500 636 500 100 150
3 Doubling of Lines (Route Kms) 1600 1984 1700 2200 2800
4 Rolling Stock

a (i) Diesel Locomotives ... 100 100 100 100

a (ii) Electric Locomotives 1091 1110 1290 1290 1290

b Coaches 8115 7151 7551 7520 6978

c Wagons (vehicle units) 9600 8386 13000 21000 26000

5 Track renewals (Track Kms) 3600 4275 3700 4200 4800

6 Electrification Projects (Route Kms) 6000 6366 6500 6500 6500
 Expenditure Profile 2023-2024 292
Part C : REVENUE EARNING TRAFFIC PERFORMANCE TARGETS
2021-2022 2022-2023 2023-2024
Revised Target Achievement Budget Target Revised Target Budget Target

Passenger traffic Plan Originating Passengers Originating Passengers Originating Passengers Originating Passengers Originating Passengers
Passengers Kilometers Passengers Kilometers Passengers Kilometers Passengers Kilometers Passengers Kilometers
(Millions) (PKM)(Millions) (Millions) (PKM) (Millions) (PKM) (Millions) (PKM)(Millions) (Millions) (PKM)
(Millions) (Millions) (Millions)

Grand Total 3533.84 642635 3518.84 590216 8593.79 1099127 6564.81 1002508 7475.17 1112333
of which
Suburban 2190.00 73721 2168.82 69798 4923.43 157435 3646.93 113425 4257.02 131893
Non-Suburban
a AC First Class 2.38 1751 2.24 1537 3.16 1860 3.65 2726 4.03 3006
b AC 2 Tier 24.60 20288 23.20 18536 31.62 24137 36.53 29779 39.68 32272
c AC 3 Tier 107.85 97538 103.19 90488 108.18 91149 163.78 142725 180.45 157619
d Executive Class 1.13 386 0.94 368 1.23 520 1.93 634 2.07 680
e AC Chair Car 23.09 7028 21.93 6602 33.81 10537 35.63 10834 38.07 11421
f First Class (M E) 0.25 16 0.16 10 0.30 27 0.44 18 0.42 18
g First Class (Ordinary) 0.36 23 0.46 27 4.78 378 0.85 84 0.99 95
h Sleeper Class (M E) 325.51 259098 293.27 225637 389.66 304243 367.24 276630 401.22 301415
i Sleeper Class (Ordinary) 0.09 21 0.45 39 14.53 972 0.47 90 0.52 97
j Second Class (M E) 538.68 163835 589.93 158819 1028.34 365063 1532.10 380434 1701.36 424847
K Second Class (Ordinary) 319.90 18930 314.25 18355 2054.75 142806 775.26 45129 849.34 48970
Goods traffic Plan Originating Net Tonne Originating Net Tonne Originating Net Tonne Originating Net Tonne Originating Net Tonne
Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers
(Million Tonnes) Millions) (Million Millions) (Million Millions) (Million Millions) (Million Tonnes) Millions)
Tonnes) Tonnes) Tonnes)

Grand Total 1400.00 807230 1415.87 871816 1475.00 867877 1500.00 898507 1600.00 941609
of which
1 Coal
a For Steel Plants 58.68 22927 56.70 23353 60.00 23700 57.01 23260 60.00 24270
b For washeries 0.10 4 0.06 4 0.24 8 0.03 1 0.12 4
c For thermal power houses 265.67 143462 271.12 148693 286.00 163020 561.00 316965 595.00 333200
 Expenditure Profile 2023-2024 293
d For other public users 322.00 147476 324.92 155704 340.00 167280 113.67 48310 120.00 51000
2 Raw materials for steel plants except 28.60 15616 29.03 17761 30.00 16650 28.47 15431 30.50 16470
iron
3 Pig iron and Finished steel
a From Steel Plants 39.81 36824 36.15 36302 42.50 40375 36.67 37550 43.00 43860
b From Other Plants 28.71 14613 32.35 23936 31.50 16380 28.16 15206 32.00 17280
4 Iron ore
a for export 11.95 6692 7.66 4768 14.00 8050 2.06 1133 5.00 2750
b for steel plants 94.50 34398 91.46 35275 101.00 37168 84.20 28375 91.00 30212
c for other users 66.35 24550 69.24 26080 71.00 26625 68.57 24343 81.00 28755
5 Cement 141.24 77117 137.19 81476 152.00 83752 145.60 80080 160.00 88000
6 Foodgrains 59.45 76691 73.38 97076 49.76 65434 68.19 79850 52.00 61880
7 Fertilizers 50.01 42258 49.18 44530 52.00 44044 53.96 44787 55.00 45430
8 P.O.L 44.51 29644 44.46 31359 47.00 31396 48.49 31131 50.00 32050
9 Container service
a Domestic containers 14.68 18027 17.64 22841 15.50 19082 16.92 21133 18.50 22940
b EXIM containers 54.81 39626 56.62 43781 59.50 43733 59.20 42387 68.50 48978
10 Other Goods 118.93 77305 118.71 78877 123.00 81180 127.80 88565 138.38 94530
 Expenditure Profile 2023-2024 294
* During 2022-23 (up to December 2022), a total of 2195.31 Kms of New Line, Gauge Conversion and Doubling have been commissioned. The details of some significant sections are given below:-

New Lines :
1 Rohtak-Meham (32 km) - Northern Railway
2 Sidhwar-Shannki (26.7 km) - East Central Railway
3 Khagaria-Alauli (19 km) East Central Railway
4 Bhavanapalem-Sattupalli (14 km) - South Central Railway
5 Angul-Balaram (14 km) - East Coast Railway
6 Krishna to Magnur (13.2 km) - South Central Railway
7 Dahod-Katwara (11.3 km) - Western Railway
8 Bichhupalli-Jharatarba (10.65 km) - East Coast Railway
9 Chaal feeder line (8.5km) - South East Central Railway
Gauge Conversion
1 Kharwachanda ¨Jaisamand (37 km) - Norht Western Railway
2 Tiruuraipundi-Agastiyampalli (37) - Southern Railway
3 Dangarwa-Jagudan (16 km) - Western Railway
4 Teni-Bodinaykannur (15 km) - Southern Railway
5 Lalitgram-Narpatganj (12 km) - East Central Railway
Doubling
1 Jalgaon-Pachora (48 km) - Central Railway
2 Nargundi-Talcher (45.5 km) - East Coast Railway
3 Kharsia-Korichappar (44 km) - South East Central Railway
4 Aravalli - Nedadavolu Jn.( 39.56 km) - South Central Railway
5 Diodar-Radhanpur (38.8 km) - Western Railway
6 Neri-Sitapur (32 km) - Northern Railway
7 Kharia Khangar-Pipar Road ( 31 km) - North Western Railway
8 Deobahal-Bargarh-Barpali (31 km) - East Coast Railway
9 Chakuliya-Ghatshila (30.60 km) - South Eastern Railway
10 Dudhnoi-Dhupdhara (29.7 km) - Northeast Frontier Railway
11 Lalitpur-Bijrotha (29 km) - North Central Railway
12 Bhigwan-Washimbe (28.48 km) - Central Railway
13 Kachewani-Tumsar (27 km) - South East Central Railway
14 Belagavi-Suldhal (27 km) - South Western Railway
15 Abhaypuri ¨Panchratna ( 26.43) - Northeast Frontier Railway
16 Rajgangpur-Tangarmunda (26.40 km) - South Eastern Railway
17 Gajjalkonda-Tarlupadu (25.42) - South Central Railway
18 Adesar-Kidiyanagar ( 25.19 km) - Western Railway
19 RVH-Mandirhassaund-Lakholi (25 km) - South East Central Railway
20 Kashti-Balvandi (24.88 km) - Central Railway
 Expenditure Profile 2023-2024 295

Part 6: Railway Budget at a Glance STATEMENT V

Reserve Funds

Year Sr. Name Of Fund Sources of transfer and Schemes financed Opening Amount Closing
No.
Balance Transferred/utilised Balance

A Reserve fund 1 (Depreciation

Reserve Fund)
Opening Balance 136.42
Transfer to the Fund
a Revenue 1000.00
b Capital 200.00
2022-2023

Utilization from the fund

RE

Capital Expenditure on renewal and replacement of railways assets 1000.00

Interest accrued during the year 7.92
Estimated Closing Balance 344.34
Utility of the Fund: meet capital expenditure on replacement and renewal of railway assets, including the
improvement element Estimated opening Balance
Estimated opening Balance 344.34
Transfer to the Fund
a Revenue 1000.00
b Capital 200.00
2023-2024

Utilization from the Fund

BE

Capital Expenditure on renewal and replacement of railways assets 1000.00

Interest accrued during the year 14.89
Estimated closing Balance 559.23
Utility of the Fund: to meet capital expenditure on replacement and renewal of railway assets, including the
improvement element
 Expenditure Profile 2023-2024 296

B Reserve fund 2 (Pension Fund)

Opening Balance 87.53

Transfer to the Fund
a Revenue 56100.00
2022-2023

b Capital 500.00
RE

Utilization from the Fund

Pension expenditure 56000.00
Interest accrued during the year 12.98
Estimated closing Balance 700.51
Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension

Estimated opening Balance 700.51

Transfer to the Fund
a Revenue 70616.00
b Capital 500.00
2023-2024

Utilization from the Fund

BE

Pension expenditure 62000.00

Interest accrued during the year 176.16
Estimated closing Balance 9992.67
Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension
 Expenditure Profile 2023-2024 297

C Reserve fund 3 (Development

Fund)

Opening Balance 0.21

Transfer to the Fund
Revenue 1092.77
2022-2023

Utilization from the Fund

RE

Capital expenditure on passengers and railway users amenties ,labour welfare 1000.00
works, unremunerative operating improvements and safety works
Interest accrued during the year 1.56
Estimated closing Balance 94.54
Utility of the Fund: to meet the capital expenditure on passengers and railway users amenties,labour welfare
work, unremunerartive operating improvements and safety works.
Estimated opening Balance 94.54
Transfer to the Fund
Revenue 1210.00
2023-2024

Utilization from the Fund

Capital expenditure on passengers and railway users amenties, labour welfare 1000.00
BE

works, unremunerative operating improvements and safety works

Interest accrued during the year 6.68
Estimated closing Balance 311.22
Utility of the Fund: to meet the capital expenditure on passengers and railway users amenties,labour welfare
work, unremunerartive operating improvements and safety works.
 Expenditure Profile 2023-2024 298

D Reserve fund 4 (Capital Fund)

Opening Balance 427.82

Transfer to the Fund
a Revenue 1300.00
2022-2023

Utilization from the Fund

Repayment of capital component of lease charges on market borrowings from 1300.00
RE

IRFC
Interest accrued during the year 14.33
Estimated closing Balance 442.15
Utility of the Fund: to meet debt servicing obligation of principal component of market borrowings from
Indian Railway Finance Corporation (IRFC) and expenditure on work of capital nature

Estimated opening Balance 442.15

Transfer to the Fund
Revenue
Utilization from the Fund
2023-2024

Repayment of capital component of lease charges on market borrowings from

BE

IRFC
Interest accrued during the year 14.81
Estimated closing Balance 456.96
Utility of the Fund: to meet debt servicing obligation of principal component of market borrowings from
Indian Railway Finance Corporation (IRFC) and expenditure on work of capital nature
 Expenditure Profile 2023-2024 299

E Reserve fund 5 (Debt Service

Fund)

Opening Balance 229.47

Transfer to the Fund
Revenue
2022-2023

Utilization from the Fund

RE

Payment of arrears of pay pursuant to 7th CPC recommendations etc.

Interest accrued during the year 7.69
Estimated closing Balance 237.16
Utility of the Fund: to meet the debt servicing obligation of loans taken from JICA, World Bank etc and to
meet the arrears of pay commission recommendations.
Estimated opening Balance 237.16
Transfer to the Fund
Revenue
2023-2024

Utilization from the Fund

BE

Payment of arrears of pay pursuant to 7th CPC recommendations etc.

Interest accrued during the year 7.94
Estimated closing Balance 245.10
Utility of the Fund: to meet the debt servicing obligation of loans taken from JICA, World Bank etc and to
meet the arrears of pay commission recommendations.
 Expenditure Profile 2023-2024 300

F Reserve fund 6 (Railway Safety

Fund)

Opening Balance 6.58

Transfer to the Fund
2022-2023

Contribution from Central Road and Infrastructure Fund/GBS 35000.00

Utilization from the Fund
RE

Capital expenditure on construction of New Lines etc. 35000.00

Estimated closing Balance 6.58
Utility of the Fund: for capital expenditure in railway safety works including the construction of over/under
bridges on rail-road crossings and erection of safety works at un-manned rail-road crossings,New Lines,Gauge
Conversion and Electrification.
Estimated opening Balance 6.58
Transfer to the Fund
Contribution from Central Road and Infrastructure Fund/GBS 45000.00
2023-2024

Utilization from the Fund

BE

Capital expenditure on construction of New Lines etc. 45000.00

Estimated closing Balance 6.58
Utility of the Fund: for capital expenditure in railway safety works including the construction of over/under
bridges on rail-road crossings and erection of safety works at un-manned rail-road crossings,New Lines,Gauge
Conversion and Electrification.
 Expenditure Profile 2023-2024 301

G Reserve fund 7 (Rastriya Rail

Sanraksha Kosh-RRSK)

Opening Balance 1144.45

Transfer to the Fund
a Budgetary Support 10000.00
2022-2023

b Revenue
RE

Utilization from the Fund

Capital expenditure on safety related railway works including renewal and 11000.00
replacement of railway assets.
Estimated closing Balance 144.45
Utility of the Fund: for capital expenditure on safety related railway works including renewal and replacement
of railway assets.
Estimated opening Balance 144.45
Transfer to the Fund
a Budgetary Support 10000.00
2023-2024

b Revenue 1000.00
Utilization from the Fund
BE

Capital expenditure on safety related railway works including renewal and 11000.00
replacement of railway assets.
Estimated closing Balance 144.45
Utility of the Fund: for capital expenditure on safety related railway works including renewal and replacement
of railway assets.
 ºÉiªÉàÉä´É VɪÉiÉä

GOVERNMENT OF INDIA

EXPENDITURE PROFILE
2023-2024

February, 2023

MINISTRY OF FINANCE
BUDGET DIVISION