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GOVERNMENT OF INDIA

EXPENDITURE PROFILE
2024-2025

February, 2024

MINISTRY OF FINANCE
BUDGET DIVISION
 Expenditure Profile 2024-2025 (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 2023-24 and RE 2023-24 … Statement 2A 2
4. Statement of Major Variations of Expenditure between
RE 2023-24 and BE 2024-25 … Statement 2B 3
5. Expenditure of Ministries and Departments … Statement 3 4-20
6. Centrally Sponsored Schemes … Statement 4A 21-23
7. Central Sector Schemes … Statement 4B 24-56
8. Other Central Expenditure … Statement 4C 57-64
9. Other Transfers … Statement 4D 65-66
10. Transfers to Union Territories with Legislature … Statement 5 67-68
11. Allocation under the object head 'Grants for
creation of Capital Assets' … Statement 6 69-83
12. Statement on Subsidies and Subsidy related schemes … Statement 7 84-85
13. Departmental Commercial Undertakings -
Net Budgetary Support for Revenue Expenditure (NBSRE) … Statement 8 86
14. Grants in Aid to Private Institutions/Organisations/Individuals
(Actuals 2022-2023) … Statement 9 87-93
15. Allocation for Welfare of Scheduled Castes … Statement 10A 94-116
16. Allocation for Welfare of Scheduled Tribes … Statement 10B 117-145
17. Outlay for Welfare of Scheduled Tribes under Pradhan Mantri
Janjatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN) … Statement 10BB 146-148
18. Allocations for North Eastern Areas … Statement 11 149-150
19. Allocations for the Welfare of Children … Statement 12 151-156
20. Gender Budget … Statement 13 157-170
21. Expenditure 'Charged' on the Consolidated Fund of India … Statement 14 171-172
22. Statement showing position of Major Reserve Funds
operated in the Public Account … Statement 15 173-178
23. Statement of allocation of Proceeds of Sovereign Green Bond (SGrB) … Statement 15 A 179
24. Budget Provisions by Head of Account … Statement 16 180-199
25. Reconciliation between Expenditure shown in Demands for Grants,
Annual Financial Statement and Expenditure Profile Statement 16 … Statement 17 200
 Expenditure Profile 2024-2025 (ii)

Page No.

Part II – States
26. Transfer of Resources to States and
Union Territories with Legislature … Statement 18 201

Part III – External Sector

27. Externally Aided Projects … Statement 19 202-209

28. Grants and Loans to Foreign Governments … Statement 20 210

29. Contributions to International Bodies … Statement 21 211-218

Part IV – Establishment and Public Enterprises

30. Estimated strength of Establishment and provisions therefor … Statement 22 219-226
31. Budget Provisions under 'Grants-in-aid Salaries' … Statement 23 227-237
32. Assistance given to Autonomous/Grantee Bodies … Statement 24 238-256
33. Resources of Public Enterprises … Statement 25 257-263
34. Investment in Public Enterprises … Statement 26 264-271
35. Extra Budgetary and other Resources (Government fully
serviced bonds and NSSF loan) … Statement 27 272

Part V – Railways Statements

36. Overview of Receipts and Expenditure … Statement I 273
37. Railway Expenditure … Statement II 274-276
38. Railway Receipts … Statement III 277-278

39. Investment: … Statement IV 279-283

Part A Financials (Budget + IEBR)
Part B Physical Targets
Part C Revenue Earning Traffic performance targets
40. Railway Reserve Funds … Statement V 284-290
 Expenditure Profile 2024-2025 (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 2024-2025 1
STATEMENT 1
SUMMARY OF EXPENDITURE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
1. Central Expenditure (2+3+4) 2619026.82 646135.71 3265162.53 2652475.95 861285.05 3513761.00 2725630.89 831599.83 3557230.72 2813114.83 968232.43 3781347.26
2. Establishment 705786.26 8863.94 714650.20 729829.24 14509.99 744339.23 766643.73 15130.61 781774.34 754625.85 13595.05 768220.90
3. Central Sector Schemes 849582.79 596374.79 1445957.58 695454.46 772425.53 1467879.99 714259.68 731892.78 1446152.46 713885.93 780410.52 1494296.45
4. Other Central Expenditure 1063657.77 40896.98 1104554.75 1227192.25 74349.53 1301541.78 1244727.48 84576.44 1329303.92 1344603.05 174226.86 1518829.91
5. Transfers (6+7+8) 834105.25 93889.45 927994.70 849660.49 139675.96 989336.45 814608.38 118646.47 933254.85 841542.56 142878.57 984421.13
6. Centrally Sponsored Schemes 437552.70 3.62 437556.32 475676.83 427.76 476104.59 460451.75 162.73 460614.48 501343.40 445.02 501788.42

7. Finance Commission Transfers 172759.68 ... 172759.68 165480.00 ... 165480.00 140429.00 ... 140429.00 132378.17 ... 132378.17
8. Other Transfers 223792.87 93885.83 317678.70 208503.66 139248.20 347751.86 213727.63 118483.74 332211.37 207820.99 142433.55 350254.54
9. Total Expenditure through Budget (1+5) 3453132.07 740025.16 4193157.23 3502136.44 1000961.01 4503097.45 3540239.27 950246.30 4490485.57 3654657.39 1111111.00 4765768.39
10. Resources of Public Enterprises ... 363120.27 363120.27 ... 487745.28 487745.28 ... 326193.05 326193.05 ... 343011.80 343011.80
11. Total Expenditure through Budget and 3453132.07 1103145.43 4556277.50 3502136.44 1488706.29 4990842.73 3540239.27 1276439.35 4816678.62 3654657.39 1454122.80 5108780.19
Resources of Public Enterprises (9+10)
 Expenditure Profile 2024-2025 2

STATEMENT 2A

STATEMENT OF MAJOR VARIATIONS OF EXPENDITURE BETWEEN BE 2023-2024 AND RE 2023-2024

Revised Estimates of Expenditure for 2023-2024 show a Due to

decrease of ` 12,611 crore over the Budget Estimates
2023-2024. The major items of expenditure where variations have 1 increased requirement under Mahatma Gandhi National
occurred are indicated below: Rural Employment Guarantee Scheme.
( in ` crores)
Budget Revised Variation
2 mainly on higher transfers to Madhyamik Uchhatar Shiksha
2023-2024 2023-2024 Decrease(-)/ Kosh, a reserve fund in Public Account, and higher grants
Increase(+) to University Grants Commission and Central Universities.

1 Rural Employment 60000 86000 (+) 26000 3 increase in requirement of revenue expenditure of Armed
Forces.
2 Education 53917 79768 (+) 25851
4 increase in allocation for nutrient based subsidy on
3 Defence Services indigenous and imported fertilizers.
(including Capital Outlay) 432720 455897 (+) 23177
5 mainly on higher provision for food subsidy towards
distribution of food grains under National Food Security Act
4 Crop Husbandry 115379 137415 (+) 22036
and under decentralised procurement of food grains by
State Governments.
5 Food Storage and
Warehousing 200682 214781 (+) 14099
6 higher transfers to Agriculture Infrastructure and
Development Fund towards financing the Pradhan Mantri
6 Transport 9271 22522 (+) 13251 Gram Sadak Yojna Scheme.

7 External Affairs 9931 20824 (+) 10893 7 increase for funds provided to EXIM Bank against invocation
of Government of India guarantees for loans to other
8 Grants-in-aid to State/Union countries, which are considered as doubtful debts. This is
Territory Governments 659736 590531 (-) 69205 met from Guarantee Redemption Fund.

9 Capital Outlay on Petroleum 35508 40 (-) 35468 8 lower requirements for grants to local bodies and for rural
and urban components of Pradhan Mantri Awas Yojana.

10 Interest payments and

9 decrease in allocation for Strategic Crude Oil Reserve and
servicing of debt 1079971 1055427 (-) 24544
for capital support to oil marketing companies.

11 Other Expenditure 1845982 1827281 (-) 18701

10 decrease in requirement for payment of interest on market
loans, cash management bills, compensation and other
Total Expenditure 4503097 4490486 (-) 12611 bonds.
 Expenditure Profile 2024-2025 3

STATEMENT 2B

STATEMENT OF MAJOR VARIATIONS OF EXPENDITURE BETWEEN RE 2023-24 AND BE 2024-25

Budget Estimates of Expenditure for 2024-25 show an Due to

increase of ` 2,75,282 crore over the Revised Estimates 2023-24.
The major items of expenditure where variations have occurred 1 increase on payment of interest on market loans, cash
are indicated below: management bills, treasury bills and prepayment premium
(in ` crores)
for reduction of debt.
Revised Budget Variation
2023-24 2024-25 Decrease(-)/
2 centralized provision made for new schemes.
Increase(+)
1 Interest Payment and
3 higher transfers to Prarambhik Shiksha Kosh, GST
Servicing of Debt 1055427 1190440 (+) 135013
Compensation Fund, increased provision for National Urban
2 Capital Outlay on other Health Mission, health and medical education and rural and
General Economic Services 496 71148 (+) 70652 urban components of Pradhan Mantri Awas Yojna.

3 Grants to State/Union 4 increase in allocation towards capital support for oil marketing
Territory Governments 590531 619298 (+) 28767 companies.

4 Capital Outlay on Petroleum 40 15408 (+) 15368 5 higher requirement for capital expenditure of Armed Forces.

5 Capital Outlay on Defence

6 higher provision made for capital infusion in BSNL.
Services 157228 172000 (+) 14772

7 higher requirement for schemes financed from Sovereign

6 Capital Outlay on Other
Communication Services 69224 83440 (+) 14216 Green Fund, construction of new lines, passenger amenities,
traffic facilities, rolling stock and payment of capital
7 Capital Outlay on Railways 240000 252000 (+) 12000 component of leased assets, etc.

8 North Eastern Areas 66409 71181 (+) 4772 8 higher centralised provision made for development of North
Eastern Areas.
9 Crop Husbandry 137415 117775 (-) 19640
9 need based allocation for nutrient based subsidy on
10 Roads and Bridges indigenous and imported fertilizers.
(including Capital Outlay) 267147 262850 (-) 4297

10 reduction in transfers to Agriculture Infrastructure and

11 Other Expenditure 1906569 1910228 (+) 3659
Development Fund, which is partly offset by higher
investment in National Highways Authority of India and road
Total Expenditure 4490486 4765768 (+) 275282 works of National Highways.
 Expenditure Profile 2024-2025 4
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

Demand No. 1 99868.91 8.10 99877.01 115489.37 42.42 115531.79 116701.24 87.72 116788.96 117433.15 95.64 117528.79
Department of Agriculture and Farmers Welfare
1. Central Sector Schemes/Projects 91004.75 ... 91004.75 98980.03 ... 98980.03 101924.30 ... 101924.30 100856.69 ... 100856.69
2. Centrally Sponsored Schemes 8267.85 ... 8267.85 14675.82 ... 14675.82 13128.82 ... 13128.82 15365.64 ... 15365.64
3. Establishment Expenditure of the Centre 565.85 8.10 573.95 1362.95 42.42 1405.37 1182.52 87.72 1270.24 704.33 95.64 799.97
4. Other Central Sector Expenditure 30.46 ... 30.46 470.57 ... 470.57 465.60 ... 465.60 506.49 ... 506.49

Demand No. 2 8399.72 ... 8399.72 9493.59 10.41 9504.00 9866.64 9.96 9876.60 9934.59 6.50 9941.09
Department of Agricultural Research and Education
1. Central Sector Schemes/Projects 1993.35 ... 1993.35 2423.41 ... 2423.41 2574.36 ... 2574.36 2780.39 ... 2780.39
2. Establishment Expenditure of the Centre 40.52 ... 40.52 33.30 10.41 43.71 43.92 9.96 53.88 51.64 6.50 58.14
3. Other Central Sector Expenditure 6365.85 ... 6365.85 7036.88 ... 7036.88 7248.36 ... 7248.36 7102.56 ... 7102.56
Demand No. 3 10809.23 13832.38 24641.61 9096.99 15981.50 25078.49 11796.03 15003.75 26799.78 11108.19 13860.79 24968.98
Atomic Energy
1. Central Sector Schemes/Projects 452.00 7223.88 7675.88 237.52 6725.67 6963.19 1494.07 6425.34 7919.41 2129.28 5400.13 7529.41
2. Establishment Expenditure of the Centre 7564.51 -142.50 7422.01 5664.07 -354.17 5309.90 7120.85 24.59 7145.44 5953.93 -321.26 5632.67
3. Other Central Sector Expenditure 2792.72 6751.00 9543.72 3195.40 9610.00 12805.40 3181.11 8553.82 11734.93 3024.98 8781.92 11806.90
Demand No. 4 2448.23 ... 2448.23 3641.56 5.94 3647.50 2994.12 5.88 3000.00 3703.74 8.75 3712.49
Ministry of Ayush
1. Central Sector Schemes/Projects 283.59 ... 283.59 185.44 ... 185.44 135.00 ... 135.00 377.20 ... 377.20
2. Centrally Sponsored Schemes 549.15 ... 549.15 1200.00 ... 1200.00 815.00 ... 815.00 1200.00 ... 1200.00
3. Establishment Expenditure of the Centre 65.25 ... 65.25 73.82 5.94 79.76 85.50 5.88 91.38 81.66 8.75 90.41
4. Other Central Sector Expenditure 1550.24 ... 1550.24 2182.30 ... 2182.30 1958.62 ... 1958.62 2044.88 ... 2044.88
Demand No. 5 143.94 ... 143.94 172.55 0.90 173.45 84.26 488.37 572.63 136.82 2.23 139.05
Department of Chemicals and Petrochemicals
1. Central Sector Schemes/Projects 27.21 ... 27.21 22.00 ... 22.00 18.00 ... 18.00 25.00 ... 25.00
2. Establishment Expenditure of the Centre 20.85 ... 20.85 21.69 0.86 22.55 26.55 1.63 28.18 29.47 2.21 31.68
3. Other Central Sector Expenditure 95.88 ... 95.88 128.86 0.04 128.90 39.71 ... 39.71 82.35 0.02 82.37
4. Other Grants/Loans/Transfers ... ... ... ... ... ... ... 486.74 486.74 ... ... ...
 Expenditure Profile 2024-2025 5
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 6 251369.18 ... 251369.18 175145.79 2.69 175148.48 188944.60 2.69 188947.29 164147.20 3.61 164150.81
Department of Fertilisers
1. Central Sector Schemes/Projects 251340.48 ... 251340.48 175103.17 0.20 175103.37 188901.30 0.20 188901.50 164102.30 0.20 164102.50
2. Establishment Expenditure of the Centre 37.42 ... 37.42 42.51 2.44 44.95 43.29 2.44 45.73 44.88 3.36 48.24
3. Other Central Sector Expenditure -8.72 ... -8.72 0.11 0.05 0.16 0.01 0.05 0.06 0.02 0.05 0.07
Demand No. 7 2044.81 5.26 2050.07 3158.87 1.19 3160.06 2696.97 0.98 2697.95 4088.69 1.26 4089.95
Department of Pharmaceuticals
1. Central Sector Schemes/Projects 1955.32 ... 1955.32 3120.00 ... 3120.00 2303.76 ... 2303.76 4048.50 ... 4048.50
2. Establishment Expenditure of the Centre 32.99 ... 32.99 38.87 1.13 40.00 36.77 0.97 37.74 40.18 1.20 41.38
3. Other Central Sector Expenditure 56.50 5.26 61.76 ... 0.06 0.06 356.44 0.01 356.45 0.01 0.06 0.07

Demand No. 8 9234.41 86.44 9320.85 3026.70 86.66 3113.36 2150.35 771.77 2922.12 2257.79 42.21 2300.00
Ministry of Civil Aviation
1. Central Sector Schemes/Projects 8333.12 ... 8333.12 1277.09 ... 1277.09 883.01 ... 883.01 559.01 ... 559.01
2. Establishment Expenditure of the Centre 464.98 86.44 551.42 555.10 86.66 641.76 469.53 171.77 641.30 512.52 41.95 554.47
3. Other Central Sector Expenditure 436.31 ... 436.31 1194.51 ... 1194.51 797.81 600.00 1397.81 1186.26 0.26 1186.52
Demand No. 9 103.46 ... 103.46 190.77 1.55 192.32 187.49 1.55 189.04 190.35 2.20 192.55
Ministry of Coal
1. Central Sector Schemes/Projects 55.58 ... 55.58 113.50 ... 113.50 110.50 ... 110.50 113.50 ... 113.50
2. Establishment Expenditure of the Centre 47.31 ... 47.31 66.63 1.55 68.18 66.33 1.55 67.88 66.74 2.20 68.94
3. Other Central Sector Expenditure 0.57 ... 0.57 10.64 ... 10.64 10.66 ... 10.66 10.11 ... 10.11
Demand No. 10 6658.93 395.00 7053.93 5216.43 38.15 5254.58 6021.31 28.70 6050.01 3920.33 59.22 3979.55
Department of Commerce
1. Central Sector Schemes/Projects 5914.87 388.00 6302.87 4351.46 0.01 4351.47 5244.39 ... 5244.39 3122.84 ... 3122.84
2. Establishment Expenditure of the Centre 734.39 7.00 741.39 801.47 38.14 839.61 739.35 28.70 768.05 744.92 59.22 804.14
3. Other Central Sector Expenditure 9.67 ... 9.67 63.50 ... 63.50 37.57 ... 37.57 52.57 ... 52.57
Demand No. 11 4348.59 1598.28 5946.87 6548.93 1651.70 8200.63 4741.48 1662.31 6403.79 5020.69 1404.39 6425.08
Department for Promotion of Industry and Internal Trade
1. Central Sector Schemes/Projects 3690.38 1565.00 5255.38 5741.88 1630.15 7372.03 3966.55 1630.15 5596.70 4189.27 1375.15 5564.42
2. Establishment Expenditure of the Centre 498.43 33.28 531.71 626.80 21.55 648.35 595.39 32.16 627.55 627.26 29.24 656.50
3. Other Central Sector Expenditure 159.78 ... 159.78 180.25 ... 180.25 179.54 ... 179.54 204.16 ... 204.16
 Expenditure Profile 2024-2025 6
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 12 20538.44 1476.67 22015.11 24417.05 1396.95 25814.00 22808.50 1580.70 24389.20 24115.87 1262.60 25378.47
Department of Posts
1. Central Sector Schemes/Projects 257.21 1461.57 1718.78 149.36 1378.95 1528.31 168.44 1550.90 1719.34 176.90 1222.60 1399.50
2. Establishment Expenditure of the Centre 20281.23 15.10 20296.33 24267.69 18.00 24285.69 22640.06 29.80 22669.86 23938.97 40.00 23978.97
Demand No. 13 64231.92 54728.62 118960.54 35887.23 61691.82 97579.05 28259.98 70099.43 98359.41 27419.17 84457.50 111876.67
Department of Telecommunications
1. Central Sector Schemes/Projects 27178.48 28004.73 55183.21 6391.55 8451.77 14843.32 1622.54 5055.73 6678.27 2989.72 1324.71 4314.43
2. Establishment Expenditure of the Centre 16451.37 150.45 16601.82 21899.86 143.05 22042.91 18205.82 256.53 18462.35 18607.63 48.59 18656.22
3. Other Central Sector Expenditure 20602.07 26573.44 47175.51 7595.82 53097.00 60692.82 8431.62 64787.17 73218.79 5821.82 83084.20 88906.02
Demand No. 14 183.84 25.64 209.48 222.59 28.07 250.66 258.82 50.44 309.26 237.30 66.32 303.62
Department of Consumer Affairs
1. Central Sector Schemes/Projects 71.05 25.64 96.69 86.47 27.03 113.50 133.21 49.40 182.61 103.96 65.05 169.01
2. Establishment Expenditure of the Centre 116.03 ... 116.03 136.12 1.04 137.16 125.61 1.04 126.65 133.34 1.27 134.61
3. Other Central Sector Expenditure -3.24 ... -3.24 ... ... ... ... ... ... ... ... ...

Demand No. 15 281733.05 2011.48 283744.53 205363.57 150.37 205513.94 221722.71 201.93 221924.64 212976.21 43.54 213019.75
Department of Food and Public Distribution
1. Central Sector Schemes/Projects 273022.08 79.23 273101.31 197768.57 100.00 197868.57 212751.03 147.26 212898.29 205700.56 0.01 205700.57
2. Centrally Sponsored Schemes 8581.87 ... 8581.87 7424.60 ... 7424.60 8554.89 ... 8554.89 7098.50 26.50 7125.00
3. Establishment Expenditure of the Centre 112.02 32.25 144.27 144.39 50.37 194.76 390.72 54.67 445.39 150.46 17.02 167.48
4. Other Central Sector Expenditure 17.08 1900.00 1917.08 26.01 ... 26.01 26.07 ... 26.07 26.69 0.01 26.70
Demand No. 16 1471.74 164.78 1636.52 1149.38 1.00 1150.38 746.34 1.50 747.84 1182.38 1.01 1183.39
Ministry of Cooperation
1. Central Sector Schemes/Projects 876.93 ... 876.93 55.01 ... 55.01 300.03 ... 300.03 500.02 ... 500.02
2. Centrally Sponsored Schemes 495.00 ... 495.00 968.25 ... 968.25 350.01 ... 350.01 588.97 ... 588.97
3. Establishment Expenditure of the Centre 25.81 164.78 190.59 75.00 1.00 76.00 44.30 1.50 45.80 38.39 1.01 39.40
4. Other Central Sector Expenditure 74.00 ... 74.00 51.12 ... 51.12 52.00 ... 52.00 55.00 ... 55.00
Demand No. 17 563.01 5.60 568.61 714.19 42.00 756.19 575.43 42.00 617.43 611.96 55.10 667.06
Ministry of Corporate Affairs
1. Central Sector Schemes/Projects 4.70 0.42 5.12 0.02 ... 0.02 4.40 0.50 4.90 4.00 1.00 5.00
2. Establishment Expenditure of the Centre 482.51 ... 482.51 621.32 ... 621.32 502.05 ... 502.05 537.96 ... 537.96
 Expenditure Profile 2024-2025 7
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
3. Other Central Sector Expenditure 75.80 5.18 80.98 92.85 42.00 134.85 68.98 41.50 110.48 70.00 54.10 124.10
Demand No. 18 3204.45 71.04 3275.49 3114.25 285.40 3399.65 3372.60 87.40 3460.00 3070.92 190.01 3260.93
Ministry of Culture
1. Central Sector Schemes/Projects 770.20 ... 770.20 650.74 ... 650.74 808.77 ... 808.77 520.24 ... 520.24
2. Establishment Expenditure of the Centre 1305.81 71.04 1376.85 1417.29 285.40 1702.69 1431.36 87.40 1518.76 1519.61 190.01 1709.62
3. Other Central Sector Expenditure 1128.44 ... 1128.44 1046.22 ... 1046.22 1132.47 ... 1132.47 1031.07 ... 1031.07

Demand No. 19 12611.77 7955.97 20567.74 13837.71 8774.79 22612.50 15354.24 10542.75 25896.99 15322.33 10240.85 25563.18
Ministry of Defence (Civil)
1. Central Sector Schemes/Projects 1039.97 4510.00 5549.97 1005.00 5000.00 6005.00 1250.00 6500.00 7750.00 1305.00 6500.00 7805.00
2. Establishment Expenditure of the Centre 12634.82 3300.25 15935.07 13016.27 3671.29 16687.56 14162.24 3951.00 18113.24 14075.33 3633.60 17708.93
3. Other Central Sector Expenditure -1063.02 145.72 -917.30 -183.56 103.50 -80.06 -58.00 91.75 33.75 -58.00 107.25 49.25
Demand No. 20 256183.44 ... 256183.44 270120.14 ... 270120.14 298668.75 ... 298668.75 282772.67 ... 282772.67
Defence Services (Revenue)
1. Establishment Expenditure of the Centre 256183.44 ... 256183.44 270120.14 ... 270120.14 298668.75 ... 298668.75 282772.67 ... 282772.67

Demand No. 21 ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Capital Outlay on Defence Services
1. Central Sector Schemes/Projects ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Demand No. 22 153406.90 ... 153406.90 138205.00 ... 138205.00 142095.00 ... 142095.00 141205.00 ... 141205.00
Defence Pensions
1. Establishment Expenditure of the Centre 153406.90 ... 153406.90 138205.00 ... 138205.00 142095.00 ... 142095.00 141205.00 ... 141205.00
Demand No. 23 653.67 336.28 989.95 1798.75 4093.25 5892.00 1798.75 4093.25 5892.00 2040.68 3859.32 5900.00
Ministry of Development of North Eastern Region
1. Central Sector Schemes/Projects 635.66 300.52 936.18 1762.70 4088.30 5851.00 1761.86 4088.30 5850.16 2008.94 3856.72 5865.66
2. Establishment Expenditure of the Centre 29.93 ... 29.93 30.38 0.95 31.33 31.22 0.95 32.17 31.74 0.60 32.34
3. Other Central Sector Expenditure -11.92 35.76 23.84 5.67 4.00 9.67 5.67 4.00 9.67 ... 2.00 2.00
Demand No. 24 1480.57 88.29 1568.86 2646.07 673.81 3319.88 2466.18 412.84 2879.02 1963.49 558.34 2521.83
Ministry of Earth Sciences
1. Central Sector Schemes/Projects 786.89 88.29 875.18 1404.77 666.23 2071.00 1169.47 405.53 1575.00 1119.80 551.20 1671.00
2. Establishment Expenditure of the Centre 517.23 ... 517.23 1036.40 7.58 1043.98 1084.95 7.31 1092.26 629.05 7.14 636.19
3. Other Central Sector Expenditure 176.45 ... 176.45 204.90 ... 204.90 211.76 ... 211.76 214.64 ... 214.64
 Expenditure Profile 2024-2025 8
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 25 58639.56 ... 58639.56 68804.30 0.55 68804.85 72473.15 0.65 72473.80 73007.34 0.76 73008.10
Department of School Education and Literacy
1. Central Sector Schemes/Projects 310.47 ... 310.47 364.01 ... 364.01 358.00 ... 358.00 377.01 ... 377.01
2. Centrally Sponsored Schemes 45744.97 ... 45744.97 54010.47 ... 54010.47 46600.00 ... 46600.00 57427.39 ... 57427.39
3. Establishment Expenditure of the Centre 34.35 ... 34.35 38.46 0.55 39.01 45.15 0.65 45.80 54.27 0.76 55.03
4. Other Central Sector Expenditure 12800.34 ... 12800.34 14391.36 ... 14391.36 25470.00 ... 25470.00 15148.67 ... 15148.67
5. Other Grants/Loans/Transfers -250.57 ... -250.57 ... ... ... ... ... ... ... ... ...
Demand No. 26 38553.86 2.94 38556.80 44082.10 12.52 44094.62 57231.96 12.52 57244.48 47612.71 7.06 47619.77
Department of Higher Education
1. Central Sector Schemes/Projects 3800.93 ... 3800.93 4968.03 ... 4968.03 3980.39 ... 3980.39 5672.93 ... 5672.93
2. Centrally Sponsored Schemes 360.51 ... 360.51 1500.00 ... 1500.00 500.00 ... 500.00 1814.94 ... 1814.94
3. Establishment Expenditure of the Centre 189.46 2.94 192.40 278.33 12.52 290.85 257.36 12.52 269.88 240.45 7.06 247.51
4. Other Central Sector Expenditure 34666.47 ... 34666.47 37335.74 ... 37335.74 52494.21 ... 52494.21 39884.39 ... 39884.39
5. Other Grants/Loans/Transfers -463.51 ... -463.51 ... ... ... ... ... ... ... ... ...
Demand No. 27 7922.65 276.60 8199.25 16180.36 368.68 16549.04 14012.39 408.86 14421.25 20804.14 581.01 21385.15
Ministry of Electronics and Information Technology
1. Central Sector Schemes/Projects 5531.09 ... 5531.09 12440.28 ... 12440.28 10491.25 ... 10491.25 17319.51 ... 17319.51
2. Establishment Expenditure of the Centre 1539.30 276.60 1815.90 1672.08 368.68 2040.76 1665.64 408.86 2074.50 1771.63 581.01 2352.64
3. Other Central Sector Expenditure 852.26 ... 852.26 2068.00 ... 2068.00 1855.50 ... 1855.50 1713.00 ... 1713.00

Demand No. 28 2316.88 72.42 2389.30 2934.02 145.38 3079.40 3152.64 78.38 3231.02 3172.28 93.25 3265.53
Ministry of Environment, Forests and Climate Change
1. Central Sector Schemes/Projects 818.63 ... 818.63 948.76 ... 948.76 1045.80 ... 1045.80 1074.24 ... 1074.24
2. Centrally Sponsored Schemes 485.24 ... 485.24 758.80 ... 758.80 535.00 ... 535.00 713.50 ... 713.50
3. Establishment Expenditure of the Centre 551.30 72.42 623.72 758.06 145.38 903.44 709.80 78.38 788.18 801.54 93.25 894.79
4. Other Central Sector Expenditure 461.71 ... 461.71 468.40 ... 468.40 862.04 ... 862.04 583.00 ... 583.00
Demand No. 29 15487.57 1173.39 16660.96 16529.79 1520.21 18050.00 27145.95 1975.93 29121.88 20479.49 1675.18 22154.67
Ministry of External Affairs
1. Central Sector Schemes/Projects 4840.00 704.20 5544.20 5080.24 768.34 5848.58 4927.43 1614.36 6541.79 4677.86 989.70 5667.56
2. Establishment Expenditure of the Centre 5385.96 470.02 5855.98 6193.48 751.87 6945.35 7082.40 361.57 7443.97 5755.76 685.48 6441.24
3. Other Central Sector Expenditure 5261.61 -0.83 5260.78 5256.07 ... 5256.07 15136.12 ... 15136.12 10045.87 ... 10045.87
 Expenditure Profile 2024-2025 9
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 30 5710.74 1566.21 7276.95 6321.62 4559.43 10881.05 12655.94 5571.32 18227.26 9524.64 74051.72 83576.36
Department of Economic Affairs
1. Central Sector Schemes/Projects 1460.68 1690.75 3151.43 1827.00 1998.00 3825.00 3086.03 2604.97 5691.00 4365.05 1510.00 5875.05
2. Establishment Expenditure of the Centre 212.16 ... 212.16 280.07 15.26 295.33 322.62 17.38 340.00 294.82 17.48 312.30
3. Other Central Sector Expenditure 4037.90 -124.54 3913.36 4214.55 2546.17 6760.72 9247.29 2948.97 12196.26 4864.77 72524.24 77389.01
Demand No. 31 365.78 ... 365.78 389.26 128.08 517.34 378.20 90.84 469.04 412.68 91.46 504.14
Department of Expenditure
1. Establishment Expenditure of the Centre 352.48 ... 352.48 374.16 128.08 502.24 363.10 90.84 453.94 397.58 91.46 489.04
2. Other Central Sector Expenditure 13.30 ... 13.30 15.10 ... 15.10 15.10 ... 15.10 15.10 ... 15.10
Demand No. 32 1174.62 1986.00 3160.62 1112.35 212.29 1324.64 4090.03 518.59 4608.62 2783.21 61.94 2845.15
Department of Financial Services
1. Central Sector Schemes/Projects 1105.23 1986.00 3091.23 824.59 200.05 1024.64 3841.13 500.03 4341.16 2520.67 50.06 2570.73
2. Establishment Expenditure of the Centre 69.39 ... 69.39 287.76 12.24 300.00 248.90 18.56 267.46 262.54 11.88 274.42
Demand No. 33 30.99 150.00 180.99 32.15 0.90 33.05 29.97 2.60 32.57 25.91 0.69 26.60
Department of Public Enterprises
1. Central Sector Schemes/Projects 7.82 ... 7.82 9.91 ... 9.91 8.21 ... 8.21 8.38 ... 8.38
2. Establishment Expenditure of the Centre 23.17 150.00 173.17 22.24 0.90 23.14 21.76 2.60 24.36 17.53 0.69 18.22
Demand No. 34 178.89 ... 178.89 93.46 1.46 94.92 58.57 1.46 60.03 48.27 1.47 49.74
Department of Investment and Public Asset Management (DIPAM)
1. Establishment Expenditure of the Centre 178.89 ... 178.89 93.46 1.46 94.92 58.57 1.46 60.03 48.27 1.47 49.74
Demand No. 35 164547.95 28.99 164576.94 146227.84 119.84 146347.68 146643.88 306.76 146950.64 151449.33 411.36 151860.69
Department of Revenue
1. Establishment Expenditure of the Centre 891.58 ... 891.58 793.18 71.44 864.62 913.50 52.44 965.94 879.06 55.71 934.77
2. Other Central Sector Expenditure 150.08 28.99 179.07 434.63 48.40 483.03 730.38 254.32 984.70 570.24 355.65 925.89
3. Other Grants/Loans/Transfers 163506.29 ... 163506.29 145000.03 ... 145000.03 145000.00 ... 145000.00 150000.03 ... 150000.03
Demand No. 36 8452.15 416.63 8868.78 8282.87 1608.00 9890.87 8818.30 1210.39 10028.69 9025.42 1312.96 10338.38
Direct Taxes
1. Establishment Expenditure of the Centre 8452.15 416.42 8868.57 8282.87 558.00 8840.87 8818.30 411.64 9229.94 9025.42 496.52 9521.94
2. Other Central Sector Expenditure ... 0.21 0.21 ... 1050.00 1050.00 ... 798.75 798.75 ... 816.44 816.44
 Expenditure Profile 2024-2025 10
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 37 33304.22 681.55 33985.77 36305.08 2205.00 38510.08 34508.44 2207.66 36716.10 38859.36 2238.62 41097.98
Indirect Taxes
1. Central Sector Schemes/Projects 24882.23 ... 24882.23 27554.59 ... 27554.59 25935.85 ... 25935.85 29940.74 ... 29940.74
2. Establishment Expenditure of the Centre 8421.99 681.55 9103.54 8750.49 2205.00 10955.49 8572.59 2207.66 10780.25 8918.62 2238.62 11157.24
Demand No. 38 5519.85 156.35 5676.20 5669.93 136.20 5806.13 5760.06 207.31 5967.37 5785.98 175.50 5961.48
Indian Audit and Accounts Department
1. Establishment Expenditure of the Centre 5519.85 156.35 5676.20 5669.93 136.20 5806.13 5760.06 207.31 5967.37 5785.98 175.50 5961.48
Demand No. 39 928517.03 ... 928517.03 1079971.00 ... 1079971.00 1055427.21 ... 1055427.21 1190440.29 ... 1190440.29
Interest Payments
1. Other Central Sector Expenditure 928517.03 ... 928517.03 1079971.00 ... 1079971.00 1055427.21 ... 1055427.21 1190440.29 ... 1190440.29
Demand No. 40 ... ... ... ... ... ... ... ... 0.00 ... ... ...
Repayment of Debt
1. Other Central Sector Expenditure ... ... ... ... ... ... ... ... ... ... ... ...

Demand No. 41 68066.13 ... 68066.13 71701.00 ... 71701.00 74701.00 ... 74701.00 76741.00 ... 76741.00
Pensions
1. Establishment Expenditure of the Centre 68066.13 ... 68066.13 71701.00 ... 71701.00 74701.00 ... 74701.00 76741.00 ... 76741.00
Demand No. 42 180688.82 92704.53 273393.35 187260.01 137381.40 324641.41 158429.01 115555.88 273984.89 144378.18 142408.88 286787.06
Transfers to States
1. Finance Commission Grants 172759.68 ... 172759.68 165480.00 ... 165480.00 140429.00 ... 140429.00 132378.17 ... 132378.17
2. Other Grants/Loans/Transfers 7929.14 92704.53 100633.67 21780.01 137381.40 159161.41 18000.01 115555.88 133555.89 12000.01 142408.88 154408.89

Demand No. 43 1292.10 2.28 1294.38 2228.37 20.40 2248.77 1692.74 8.26 1701.00 2565.50 19.00 2584.50
Department of Fisheries
1. Central Sector Schemes/Projects ... ... ... ... ... ... 25.00 ... 25.00 30.00 ... 30.00
2. Centrally Sponsored Schemes 1114.20 ... 1114.20 2025.00 ... 2025.00 1500.00 ... 1500.00 2352.00 ... 2352.00
3. Establishment Expenditure of the Centre 160.30 2.28 162.58 179.17 20.40 199.57 147.74 8.26 156.00 161.00 19.00 180.00
4. Other Central Sector Expenditure 17.60 ... 17.60 24.20 ... 24.20 20.00 ... 20.00 22.50 ... 22.50
Demand No. 44 2302.16 13.45 2315.61 4289.09 38.76 4327.85 3727.22 186.71 3913.93 4283.57 237.67 4521.24
Department of Animal Husbandry and Dairying
1. Central Sector Schemes/Projects 1037.05 ... 1037.05 2689.71 ... 2689.71 1840.00 ... 1840.00 3755.00 151.00 3906.00
2. Centrally Sponsored Schemes 1014.16 ... 1014.16 1395.93 10.00 1405.93 1694.19 157.31 1851.50 369.00 ... 369.00
3. Establishment Expenditure of the Centre 151.01 13.45 164.46 170.54 17.86 188.40 175.52 23.40 198.92 162.72 55.67 218.39
 Expenditure Profile 2024-2025 11
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
4. Other Central Sector Expenditure 99.94 ... 99.94 32.91 10.90 43.81 17.51 6.00 23.51 -3.15 31.00 27.85
Demand No. 45 1409.94 ... 1409.94 3285.19 2.46 3287.65 2909.64 2.31 2911.95 3287.46 2.54 3290.00
Ministry of Food Processing Industries
1. Central Sector Schemes/Projects 1051.75 ... 1051.75 2453.04 0.20 2453.24 1894.80 0.20 1895.00 2172.98 0.04 2173.02
2. Centrally Sponsored Schemes 229.58 ... 229.58 638.55 0.50 639.05 799.95 0.05 800.00 879.00 0.50 879.50
3. Establishment Expenditure of the Centre 35.74 ... 35.74 125.28 1.76 127.04 121.58 2.06 123.64 120.48 2.00 122.48
4. Other Central Sector Expenditure 92.87 ... 92.87 68.32 ... 68.32 93.31 ... 93.31 115.00 ... 115.00
Demand No. 46 70257.76 3050.54 73308.30 80874.66 5300.34 86175.00 74915.43 2709.36 77624.79 83305.28 4351.62 87656.90
Department of Health and Family Welfare
1. Central Sector Schemes/Projects 8415.27 2533.87 10949.14 4868.49 3951.78 8820.27 3686.07 1912.85 5598.92 4653.88 2961.47 7615.35
2. Centrally Sponsored Schemes 40637.10 2.85 40639.95 46935.04 412.19 47347.23 42381.14 0.52 42381.66 48620.75 416.50 49037.25
3. Establishment Expenditure of the Centre 5838.97 468.95 6307.92 6828.70 868.94 7697.64 6390.56 745.56 7136.12 6860.36 923.65 7784.01
4. Other Central Sector Expenditure 15366.42 44.87 15411.29 22242.43 67.43 22309.86 22457.66 50.43 22508.09 23170.29 50.00 23220.29
Demand No. 47 2422.76 ... 2422.76 2979.20 0.80 2980.00 2892.03 0.80 2892.83 3000.87 0.86 3001.73
Department of Health Research
1. Central Sector Schemes/Projects 340.15 ... 340.15 566.42 ... 566.42 552.16 ... 552.16 507.25 ... 507.25
2. Establishment Expenditure of the Centre 35.92 ... 35.92 53.20 0.80 54.00 44.75 0.80 45.55 61.49 0.86 62.35
3. Other Central Sector Expenditure 2046.69 ... 2046.69 2359.58 ... 2359.58 2295.12 ... 2295.12 2432.13 ... 2432.13
Demand No. 48 2662.31 43.96 2706.27 6145.32 26.31 6171.63 6389.32 2.19 6391.51 6727.20 1.80 6729.00
Ministry of Heavy Industries
1. Central Sector Schemes/Projects 2611.19 ... 2611.19 6026.97 ... 6026.97 5490.38 ... 5490.38 6671.33 ... 6671.33
2. Establishment Expenditure of the Centre 32.54 ... 32.54 37.02 2.00 39.02 35.73 2.00 37.73 32.44 1.60 34.04
3. Other Central Sector Expenditure 18.58 43.96 62.54 81.33 24.31 105.64 863.21 0.19 863.40 23.43 0.20 23.63

Demand No. 49 4021.47 214.22 4235.69 5472.44 428.87 5901.31 4575.13 545.65 5120.78 5365.80 367.71 5733.51
Ministry of Home Affairs
1. Central Sector Schemes/Projects 1240.68 89.82 1330.50 1362.61 141.73 1504.34 1562.58 105.00 1667.58 1412.68 152.00 1564.68
2. Centrally Sponsored Schemes 99.07 ... 99.07 110.00 ... 110.00 2.29 ... 2.29 10.87 ... 10.87
3. Establishment Expenditure of the Centre 2018.20 93.50 2111.70 2247.39 244.14 2491.53 2239.54 383.32 2622.86 2277.54 182.38 2459.92
4. Other Central Sector Expenditure 592.92 30.90 623.82 1685.13 43.00 1728.13 704.42 57.33 761.75 1576.70 33.33 1610.03
5. Other Grants/Loans/Transfers 70.60 ... 70.60 67.31 ... 67.31 66.30 ... 66.30 88.01 ... 88.01
 Expenditure Profile 2024-2025 12
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 50 961.13 94.78 1055.91 969.18 289.50 1258.68 1251.67 551.34 1803.01 1159.26 89.65 1248.91
Cabinet
1. Establishment Expenditure of the Centre 961.13 94.78 1055.91 969.18 289.50 1258.68 1251.67 551.34 1803.01 1159.26 89.65 1248.91
Demand No. 51 107434.11 8206.01 115640.12 115946.87 11809.87 127756.74 116390.79 10045.03 126435.82 120588.10 11757.37 132345.47
Police
1. Central Sector Schemes/Projects 887.74 5403.84 6291.58 1889.27 7058.12 8947.39 2127.93 5362.50 7490.43 2166.20 7366.47 9532.67
2. Centrally Sponsored Schemes 3098.85 ... 3098.85 4350.00 ... 4350.00 3388.94 ... 3388.94 5105.13 ... 5105.13
3. Establishment Expenditure of the Centre 102430.43 1783.65 104214.08 108327.60 3750.75 112078.35 108617.94 3823.53 112441.47 111141.47 3139.90 114281.37
4. Other Central Sector Expenditure 1235.23 1028.46 2263.69 1380.00 1001.00 2381.00 2255.98 859.00 3114.98 2175.30 1251.00 3426.30
5. Other Grants/Loans/Transfers -218.14 -9.94 -228.08 ... ... ... ... ... ... ... ... ...

Demand No. 52 5032.20 470.53 5502.73 5481.96 505.18 5987.14 5446.79 490.63 5937.42 5399.24 467.13 5866.37
Andaman and Nicobar Islands
1. Establishment Expenditure of the Centre 2494.93 1.18 2496.11 2646.37 0.13 2646.50 2852.59 0.75 2853.34 2897.46 0.28 2897.74
2. Other Central Sector Expenditure 2537.27 469.35 3006.62 2835.59 505.05 3340.64 2594.20 489.88 3084.08 2501.78 466.85 2968.63

Demand No. 53 4770.98 240.03 5011.01 4834.07 602.03 5436.10 5429.42 388.03 5817.45 5327.62 535.00 5862.62
Chandigarh
1. Establishment Expenditure of the Centre 2967.92 ... 2967.92 2867.16 ... 2867.16 3218.80 ... 3218.80 3287.25 ... 3287.25
2. Other Central Sector Expenditure 1803.06 240.03 2043.09 1966.91 602.03 2568.94 2210.62 388.03 2598.65 2040.37 535.00 2575.37

Demand No. 54 1545.21 929.10 2474.31 1526.86 948.14 2475.00 1588.47 948.14 2536.61 1632.71 1016.26 2648.97
Dadra and Nagar Haveli and Daman and Diu
1. Establishment Expenditure of the Centre 670.67 ... 670.67 732.87 ... 732.87 757.87 ... 757.87 801.71 ... 801.71
2. Other Central Sector Expenditure 874.54 929.10 1803.64 793.99 948.14 1742.13 830.60 948.14 1778.74 831.00 1016.26 1847.26

Demand No. 55 778.87 2090.15 2869.02 2808.08 3149.92 5958.00 2400.00 2100.00 4500.00 2881.84 3076.16 5958.00
Ladakh
1. Establishment Expenditure of the Centre 108.82 ... 108.82 1784.69 ... 1784.69 1726.86 ... 1726.86 2032.33 ... 2032.33
2. Other Central Sector Expenditure 670.05 2090.15 2760.20 1023.39 3149.92 4173.31 673.14 2100.00 2773.14 849.51 3076.16 3925.67

Demand No. 56 1176.19 87.37 1263.56 1109.52 285.23 1394.75 1297.76 278.12 1575.88 1173.25 316.85 1490.10
Lakshadweep
1. Establishment Expenditure of the Centre 418.48 ... 418.48 427.82 ... 427.82 427.82 ... 427.82 454.28 ... 454.28
2. Other Central Sector Expenditure 757.71 87.37 845.08 681.70 285.23 966.93 869.94 278.12 1148.06 718.97 316.85 1035.82
 Expenditure Profile 2024-2025 13
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 57 960.49 ... 960.49 1168.00 0.01 1168.01 1168.00 0.01 1168.01 1168.00 0.01 1168.01
Transfers to Delhi
1. Other Grants/Loans/Transfers 960.49 ... 960.49 1168.00 0.01 1168.01 1168.00 0.01 1168.01 1168.00 0.01 1168.01
Demand No. 58 44696.13 ... 44696.13 35581.44 ... 35581.44 41751.44 ... 41751.44 37277.74 ... 37277.74
Transfers to Jammu and Kashmir
1. Other Grants/Loans/Transfers 44696.13 ... 44696.13 35581.44 ... 35581.44 41751.44 ... 41751.44 37277.74 ... 37277.74
Demand No. 59 3129.77 ... 3129.77 3117.76 0.01 3117.77 3388.76 0.01 3388.77 3268.99 0.01 3269.00
Transfers to Puducherry
1. Other Grants/Loans/Transfers 3129.77 ... 3129.77 3117.76 0.01 3117.77 3388.76 0.01 3388.77 3268.99 0.01 3269.00

Demand No. 60 50432.46 26877.77 77310.23 50434.33 25997.27 76431.60 42737.28 26533.44 69270.72 48897.10 28626.48 77523.58
Ministry of Housing and Urban Affairs
1. Central Sector Schemes/Projects 2709.43 26876.57 29586.00 589.01 25855.95 26444.96 586.18 26487.82 27074.00 475.37 28485.93 28961.30
2. Centrally Sponsored Schemes 46173.25 ... 46173.25 46103.04 ... 46103.04 38396.03 ... 38396.03 44545.63 ... 44545.63
3. Establishment Expenditure of the Centre 1478.59 ... 1478.59 3626.45 9.65 3636.10 3629.92 8.15 3638.07 3753.68 8.70 3762.38
4. Other Central Sector Expenditure 71.19 1.20 72.39 115.83 131.67 247.50 125.15 37.47 162.62 122.42 131.85 254.27
Demand No. 61 3994.53 25.65 4020.18 4661.16 30.84 4692.00 4410.92 38.84 4449.76 4303.71 38.84 4342.55
Ministry of Information and Broadcasting
1. Central Sector Schemes/Projects 544.01 25.65 569.66 1079.24 25.76 1105.00 1001.52 25.76 1027.28 989.24 25.76 1015.00
2. Establishment Expenditure of the Centre 566.73 ... 566.73 530.42 5.08 535.50 537.92 13.08 551.00 553.33 13.08 566.41
3. Other Central Sector Expenditure 2883.79 ... 2883.79 3051.50 ... 3051.50 2871.48 ... 2871.48 2761.14 ... 2761.14
Demand No. 62 11794.44 167.63 11962.07 19694.19 360.48 20054.67 19191.99 324.93 19516.92 20627.97 400.14 21028.11
Department of Water Resources, River Development and Ganga
Rejuvenation
1. Central Sector Schemes/Projects 4034.97 147.67 4182.64 5937.75 320.36 6258.11 5830.45 293.52 6123.97 6368.04 359.99 6728.03
2. Centrally Sponsored Schemes 6703.06 0.67 6703.73 12385.66 1.57 12387.23 12061.75 1.35 12063.10 12982.16 0.02 12982.18
3. Establishment Expenditure of the Centre 1056.41 19.29 1075.70 1370.78 38.55 1409.33 1299.79 30.06 1329.85 1277.77 40.13 1317.90
Demand No. 63 59655.49 ... 59655.49 77221.80 1.20 77223.00 77031.05 1.60 77032.65 77389.18 1.50 77390.68
Department of Drinking Water and Sanitation
1. Centrally Sponsored Schemes 59624.89 ... 59624.89 77192.00 ... 77192.00 77000.00 ... 77000.00 77354.90 ... 77354.90
2. Establishment Expenditure of the Centre 30.60 ... 30.60 29.80 1.20 31.00 31.05 1.60 32.65 34.28 1.50 35.78
 Expenditure Profile 2024-2025 14
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 64 14757.37 37.52 14794.89 13183.86 37.87 13221.73 12483.19 37.87 12521.06 12481.88 49.59 12531.47
Ministry of Labour and Employment
1. Central Sector Schemes/Projects 14047.83 ... 14047.83 12434.32 0.50 12434.82 11714.49 0.50 11714.99 11704.96 0.61 11705.57
2. Centrally Sponsored Schemes 43.89 0.09 43.98 ... ... ... ... ... ... ... ... ...
3. Establishment Expenditure of the Centre 555.35 37.43 592.78 622.54 37.37 659.91 641.70 37.37 679.07 644.77 48.98 693.75
4. Other Central Sector Expenditure 110.30 ... 110.30 127.00 ... 127.00 127.00 ... 127.00 132.15 ... 132.15

Demand No. 65 4931.93 1191.24 6123.17 2030.65 1944.78 3975.43 5927.39 2562.85 8490.24 5573.79 80.53 5654.32
Law and Justice
1. Central Sector Schemes/Projects 47.10 ... 47.10 40.01 ... 40.01 873.00 ... 873.00 1548.00 ... 1548.00
2. Centrally Sponsored Schemes 858.00 ... 858.00 1061.00 ... 1061.00 1061.00 ... 1061.00 1000.00 ... 1000.00
3. Establishment Expenditure of the Centre 351.91 ... 351.91 384.14 78.00 462.14 379.88 121.75 501.63 379.41 55.88 435.29
4. Other Central Sector Expenditure 218.75 ... 218.75 228.50 ... 228.50 432.49 ... 432.49 228.18 ... 228.18
5. Other Grants/Loans/Transfers 3456.17 1191.24 4647.41 317.00 1866.78 2183.78 3181.02 2441.10 5622.12 2418.20 24.65 2442.85
Demand No. 66 319.25 -5.00 314.25 312.00 28.00 340.00 385.67 80.37 466.04 306.06 15.83 321.89
Election Commission
1. Establishment Expenditure of the Centre 320.23 ... 320.23 312.00 28.00 340.00 385.67 80.37 466.04 306.06 15.83 321.89
2. Other Central Sector Expenditure -0.98 -5.00 -5.98 ... ... ... ... ... ... ... ... ...
Demand No. 67 392.78 ... 392.78 407.15 30.00 437.15 459.28 58.00 517.28 456.54 28.95 485.49
Supreme Court of India
1. Establishment Expenditure of the Centre 392.78 ... 392.78 407.15 30.00 437.15 459.28 58.00 517.28 456.54 28.95 485.49
Demand No. 68 23134.61 406.33 23540.94 21543.43 594.52 22137.95 21543.28 594.67 22137.95 21549.87 588.08 22137.95
Ministry of Micro, Small and Medium Enterprises
1. Central Sector Schemes/Projects 23123.86 406.33 23530.19 21277.55 575.00 21852.55 21293.72 575.25 21868.97 21292.95 575.50 21868.45
2. Establishment Expenditure of the Centre 53.70 ... 53.70 245.88 19.52 265.40 235.29 19.42 254.71 244.82 12.58 257.40
3. Other Central Sector Expenditure -42.95 ... -42.95 20.00 ... 20.00 14.27 ... 14.27 12.10 ... 12.10
Demand No. 69 1520.94 58.22 1579.16 1834.48 77.12 1911.60 2759.40 77.12 2836.52 1895.64 45.42 1941.06
Ministry of Mines
1. Establishment Expenditure of the Centre 943.41 ... 943.41 927.01 ... 927.01 973.55 0.58 974.13 1108.55 0.55 1109.10
2. Other Central Sector Expenditure 577.53 58.22 635.75 907.47 77.12 984.59 1785.85 76.54 1862.39 787.09 44.87 831.96
 Expenditure Profile 2024-2025 15
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 70 643.69 159.00 802.69 3032.60 65.00 3097.60 2543.93 65.00 2608.93 3179.49 3.75 3183.24
Ministry of Minority Affairs
1. Central Sector Schemes/Projects 356.13 159.00 515.13 2275.50 61.00 2336.50 1854.86 61.00 1915.86 2120.72 ... 2120.72
2. Centrally Sponsored Schemes 222.75 ... 222.75 610.00 ... 610.00 555.00 ... 555.00 912.90 ... 912.90
3. Establishment Expenditure of the Centre 86.58 ... 86.58 128.00 4.00 132.00 117.69 4.00 121.69 128.87 3.75 132.62
4. Other Central Sector Expenditure -21.77 ... -21.77 19.10 ... 19.10 16.38 ... 16.38 17.00 ... 17.00

Demand No. 71 7549.90 13.47 7563.37 10210.35 11.65 10222.00 7833.00 15.00 7848.00 12832.55 17.45 12850.00
Ministry of New and Renewable Energy
1. Central Sector Schemes/Projects 7592.85 ... 7592.85 9874.81 ... 9874.81 7623.46 ... 7623.46 12602.76 ... 12602.76
2. Establishment Expenditure of the Centre 45.78 13.47 59.25 53.54 11.65 65.19 53.54 15.00 68.54 69.79 17.45 87.24
3. Other Central Sector Expenditure -88.73 ... -88.73 282.00 ... 282.00 156.00 ... 156.00 160.00 ... 160.00
Demand No. 72 901.18 ... 901.18 993.27 23.15 1016.42 981.39 2.61 984.00 1161.20 22.44 1183.64
Ministry of Panchayati Raj
1. Central Sector Schemes/Projects 103.29 ... 103.29 55.46 20.54 76.00 54.00 ... 54.00 50.46 19.54 70.00
2. Centrally Sponsored Schemes 761.67 ... 761.67 893.50 1.50 895.00 885.64 1.50 887.14 1062.17 1.50 1063.67
3. Establishment Expenditure of the Centre 36.22 ... 36.22 44.31 1.11 45.42 41.75 1.11 42.86 48.57 1.40 49.97
Demand No. 73 52.20 ... 52.20 59.00 4.00 63.00 56.93 6.07 63.00 59.70 4.30 64.00
Ministry of Parliamentary Affairs
1. Establishment Expenditure of the Centre 52.20 ... 52.20 59.00 4.00 63.00 56.93 6.07 63.00 59.70 4.30 64.00
Demand No. 74 1982.74 293.92 2276.66 1932.02 275.72 2207.74 2158.76 334.94 2493.70 1957.63 275.93 2233.56
Ministry of Personnel, Public Grievances and Pensions
1. Central Sector Schemes/Projects 106.00 57.86 163.86 154.59 72.16 226.75 170.97 101.38 272.35 147.60 128.09 275.69
2. Establishment Expenditure of the Centre 1830.42 236.06 2066.48 1705.83 203.56 1909.39 1932.61 233.56 2166.17 1763.76 147.84 1911.60
3. Other Central Sector Expenditure 46.32 ... 46.32 71.60 ... 71.60 55.18 ... 55.18 46.27 ... 46.27
Demand No. 75 43.17 ... 43.17 43.21 1.25 44.46 46.48 1.25 47.73 49.69 1.62 51.31
Central Vigilance Commission
1. Establishment Expenditure of the Centre 43.17 ... 43.17 43.21 1.25 44.46 46.48 1.25 47.73 49.69 1.62 51.31
Demand No. 76 30912.71 ... 30912.71 5498.74 35508.98 41007.72 14716.98 40.03 14757.01 14304.99 15408.01 29713.00
Ministry of Petroleum and Natural Gas
1. Central Sector Schemes/Projects 30837.17 ... 30837.17 5277.60 35508.00 40785.60 14576.36 40.03 14616.39 14074.74 15408.01 29482.75
 Expenditure Profile 2024-2025 16
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 46.07 ... 46.07 51.90 0.98 52.88 50.00 ... 50.00 62.24 ... 62.24
3. Other Central Sector Expenditure 29.47 ... 29.47 169.24 ... 169.24 90.62 ... 90.62 168.01 ... 168.01

Demand No. 77 846.84 0.30 847.14 805.73 18.66 824.39 496.76 17.43 514.19 818.30 18.96 837.26
Ministry of Planning
1. Central Sector Schemes/Projects 669.62 0.30 669.92 621.00 11.00 632.00 301.29 10.71 312.00 621.29 10.71 632.00
2. Establishment Expenditure of the Centre 167.87 ... 167.87 173.43 7.66 181.09 184.17 6.72 190.89 185.71 8.25 193.96
3. Other Central Sector Expenditure 9.35 ... 9.35 11.30 ... 11.30 11.30 ... 11.30 11.30 ... 11.30
Demand No. 78 1009.30 678.40 1687.70 1150.53 1068.21 2218.74 1228.67 1166.45 2395.12 1267.62 1077.93 2345.55
Ministry of Ports, Shipping and Waterways
1. Central Sector Schemes/Projects 452.05 124.21 576.26 448.03 130.00 578.03 513.91 130.00 643.91 766.51 40.00 806.51
2. Establishment Expenditure of the Centre 51.49 ... 51.49 77.75 2.25 80.00 63.07 5.95 69.02 77.33 2.17 79.50
3. Other Central Sector Expenditure 505.76 554.19 1059.95 624.75 935.96 1560.71 651.69 1030.50 1682.19 423.78 1035.76 1459.54
Demand No. 79 9289.87 23.11 9312.98 20654.52 16.80 20671.32 17510.53 124.47 17635.00 19984.18 517.82 20502.00
Ministry of Power
1. Central Sector Schemes/Projects 5869.43 13.11 5882.54 16107.92 1.00 16108.92 13921.51 0.01 13921.52 16361.02 1.00 16362.02
2. Establishment Expenditure of the Centre 218.63 ... 218.63 244.13 5.79 249.92 252.71 5.46 258.17 278.59 6.82 285.41
3. Other Central Sector Expenditure 3201.81 10.00 3211.81 4302.47 10.01 4312.48 3336.31 119.00 3455.31 3344.57 510.00 3854.57
Demand No. 80 80.36 ... 80.36 87.73 2.41 90.14 93.04 4.65 97.69 108.09 36.09 144.18
Staff, Household and Allowances of the President
1. Establishment Expenditure of the Centre 80.36 ... 80.36 87.73 2.41 90.14 93.04 4.65 97.69 108.09 36.09 144.18
Demand No. 81 666.53 ... 666.53 786.51 35.49 822.00 757.46 31.19 788.65 782.77 79.23 862.00
Lok Sabha
1. Establishment Expenditure of the Centre 666.53 ... 666.53 786.51 35.49 822.00 757.46 31.19 788.65 782.77 79.23 862.00
Demand No. 82 383.19 ... 383.19 474.35 10.06 484.41 408.59 13.27 421.86 418.42 15.68 434.10
Rajya Sabha
1. Establishment Expenditure of the Centre 383.19 ... 383.19 474.35 10.06 484.41 408.59 13.27 421.86 418.42 15.68 434.10

Demand No. 83 8.31 ... 8.31 9.10 0.21 9.31 9.60 0.36 9.96 11.30 0.31 11.61
Secretariat of the Vice-President
1. Establishment Expenditure of the Centre 8.31 ... 8.31 9.10 0.21 9.31 9.60 0.36 9.96 11.30 0.31 11.61
 Expenditure Profile 2024-2025 17
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 84 369.71 ... 369.71 358.46 21.54 380.00 408.70 17.54 426.24 404.17 21.54 425.71
Union Public Service Commission
1. Establishment Expenditure of the Centre 369.71 ... 369.71 358.46 21.54 380.00 408.70 17.54 426.24 404.17 21.54 425.71
Demand No. 85 3153.97 159256.15 162410.12 1267.51 240000.00 241267.51 3271.84 240000.00 243271.84 3393.00 252000.00 255393.00
Ministry of Railways
1. Central Sector Schemes/Projects ... 159256.15 159256.15 ... 240000.00 240000.00 ... 240000.00 240000.00 ... 252000.00 252000.00
2. Establishment Expenditure of the Centre 3153.97 ... 3153.97 1267.51 ... 1267.51 3271.84 ... 3271.84 3393.00 ... 3393.00
Demand No. 86 11103.53 205985.94 217089.47 11829.18 258605.53 270434.71 11825.92 264525.53 276351.45 5758.85 272241.15 278000.00
Ministry of Road Transport and Highways
1. Central Sector Schemes/Projects 10956.20 205985.94 216942.14 11649.05 258601.33 270250.38 11653.12 264523.33 276176.45 5591.85 272238.24 277830.09
2. Establishment Expenditure of the Centre 147.33 ... 147.33 180.13 4.20 184.33 172.80 2.20 175.00 167.00 2.91 169.91
Demand No. 87 176837.39 ... 176837.39 157541.48 3.52 157545.00 171065.82 3.64 171069.46 177562.05 4.14 177566.19
Department of Rural Development
1. Central Sector Schemes/Projects 201.36 ... 201.36 113.49 ... 113.49 100.00 ... 100.00 153.00 ... 153.00
2. Centrally Sponsored Schemes 176558.64 ... 176558.64 157252.49 ... 157252.49 170781.18 ... 170781.18 177199.14 ... 177199.14
3. Establishment Expenditure of the Centre 85.60 ... 85.60 60.50 3.52 64.02 93.26 3.64 96.90 101.54 4.14 105.68
4. Other Central Sector Expenditure -8.21 ... -8.21 115.00 ... 115.00 91.38 ... 91.38 108.37 ... 108.37
Demand No. 88 1002.32 ... 1002.32 2417.97 1.26 2419.23 1896.78 1.26 1898.04 2666.23 1.01 2667.24
Department of Land Resources
1. Central Sector Schemes/Projects 239.25 ... 239.25 195.75 ... 195.75 125.00 ... 125.00 141.00 ... 141.00
2. Centrally Sponsored Schemes 742.89 ... 742.89 2200.00 ... 2200.00 1750.00 ... 1750.00 2501.00 ... 2501.00
3. Establishment Expenditure of the Centre 20.18 ... 20.18 22.22 1.26 23.48 21.78 1.26 23.04 24.23 1.01 25.24

Demand No. 89 4396.23 40.03 4436.26 7842.75 88.30 7931.05 4850.39 41.39 4891.78 7964.51 64.50 8029.01
Department of Science and Technology
1. Central Sector Schemes/Projects 1790.65 ... 1790.65 2777.00 ... 2777.00 1340.00 ... 1340.00 2819.07 ... 2819.07
2. Establishment Expenditure of the Centre 579.41 40.03 619.44 602.75 88.30 691.05 574.29 41.39 615.68 630.24 64.50 694.74
3. Other Central Sector Expenditure 2026.17 ... 2026.17 4463.00 ... 4463.00 2936.10 ... 2936.10 4515.20 ... 4515.20
Demand No. 90 2044.74 ... 2044.74 2683.86 ... 2683.86 1607.32 ... 1607.32 2251.52 ... 2251.52
Department of Biotechnology
1. Central Sector Schemes/Projects 1207.41 ... 1207.41 1645.00 ... 1645.00 550.00 ... 550.00 1174.00 ... 1174.00
 Expenditure Profile 2024-2025 18
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 32.74 ... 32.74 46.39 ... 46.39 44.25 ... 44.25 46.86 ... 46.86
3. Other Central Sector Expenditure 804.59 ... 804.59 992.47 ... 992.47 1013.07 ... 1013.07 1030.66 ... 1030.66

Demand No. 91 5850.64 1.50 5852.14 5737.05 9.46 5746.51 6189.51 13.02 6202.53 6321.71 1.70 6323.41
Department of Scientific and Industrial Research
1. Central Sector Schemes/Projects 25.73 1.50 27.23 36.63 8.40 45.03 24.60 12.20 36.80 31.40 0.60 32.00
2. Establishment Expenditure of the Centre 15.28 ... 15.28 17.91 0.56 18.47 16.15 0.35 16.50 17.16 0.60 17.76
3. Other Central Sector Expenditure 5809.63 ... 5809.63 5682.51 0.50 5683.01 6148.76 0.47 6149.23 6273.15 0.50 6273.65
Demand No. 92 1311.43 59.57 1371.00 3418.07 99.24 3517.31 3160.94 99.24 3260.18 3409.63 110.37 3520.00
Ministry of Skill Development and Entrepreneurship
1. Central Sector Schemes/Projects ... ... ... 2278.37 ... 2278.37 2333.33 ... 2333.33 2685.64 ... 2685.64
2. Centrally Sponsored Schemes 1119.38 0.01 1119.39 894.46 ... 894.46 572.64 ... 572.64 434.95 ... 434.95
3. Establishment Expenditure of the Centre 208.90 59.56 268.46 222.99 99.24 322.23 240.23 99.24 339.47 265.72 110.37 376.09
4. Other Central Sector Expenditure -16.85 ... -16.85 22.25 ... 22.25 14.74 ... 14.74 23.32 ... 23.32
Demand No. 93 7360.59 53.17 7413.76 12706.97 140.05 12847.02 9772.39 80.93 9853.32 12939.16 61.04 13000.20
Department of Social Justice and Empowerment
1. Central Sector Schemes/Projects 711.83 45.00 756.83 884.86 92.00 976.86 850.72 32.00 882.72 1035.89 50.00 1085.89
2. Centrally Sponsored Schemes 6495.62 ... 6495.62 11603.11 ... 11603.11 8698.00 ... 8698.00 11709.98 ... 11709.98
3. Establishment Expenditure of the Centre 91.15 8.17 99.32 139.00 8.05 147.05 143.67 8.93 152.60 134.79 11.01 145.80
4. Other Central Sector Expenditure 61.99 ... 61.99 80.00 40.00 120.00 80.00 40.00 120.00 58.50 0.03 58.53

Demand No. 94 985.58 ... 985.58 1224.09 1.06 1225.15 1223.96 1.05 1225.01 1224.07 1.20 1225.27
Department of Empowerment of Persons with Disabilities
1. Central Sector Schemes/Projects 599.57 ... 599.57 680.00 ... 680.00 657.00 ... 657.00 758.01 ... 758.01
2. Establishment Expenditure of the Centre 31.63 ... 31.63 41.67 1.05 42.72 40.81 1.05 41.86 41.55 1.20 42.75
3. Other Central Sector Expenditure 354.38 ... 354.38 502.42 0.01 502.43 526.15 ... 526.15 424.51 ... 424.51
Demand No. 95 5886.00 4253.43 10139.43 6187.10 6356.81 12543.91 6634.17 4435.90 11070.07 7475.22 5567.53 13042.75
Department of Space
1. Central Sector Schemes/Projects 5199.55 4244.03 9443.58 5382.05 6287.36 11669.41 5794.09 4384.81 10178.90 6597.07 5511.73 12108.80
2. Establishment Expenditure of the Centre 309.33 15.41 324.74 382.46 68.45 450.91 402.69 51.09 453.78 423.76 54.80 478.56
3. Other Central Sector Expenditure 377.12 -6.01 371.11 422.59 1.00 423.59 437.39 ... 437.39 454.39 1.00 455.39
 Expenditure Profile 2024-2025 19
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 96 3704.58 7.85 3712.43 5409.92 33.48 5443.40 3928.23 32.78 3961.01 5408.85 44.98 5453.83
Ministry of Statistics and Programme Implementation
1. Central Sector Schemes/Projects 2884.29 7.85 2892.14 4526.25 32.25 4558.50 3018.45 31.55 3050.00 4455.12 43.75 4498.87
2. Establishment Expenditure of the Centre 821.67 ... 821.67 561.38 1.23 562.61 552.23 1.23 553.46 578.14 1.23 579.37
3. Other Central Sector Expenditure -1.38 ... -1.38 322.29 ... 322.29 357.55 ... 357.55 375.59 ... 375.59
Demand No. 97 46.04 ... 46.04 67.98 2.17 70.15 53.02 1.53 54.55 324.19 1.47 325.66
Ministry of Steel
1. Central Sector Schemes/Projects 7.74 ... 7.74 24.00 ... 24.00 13.88 ... 13.88 283.00 ... 283.00
2. Establishment Expenditure of the Centre 36.96 ... 36.96 41.47 2.17 43.64 37.28 1.53 38.81 39.13 1.47 40.60
3. Other Central Sector Expenditure 1.34 ... 1.34 2.51 ... 2.51 1.86 ... 1.86 2.06 ... 2.06

Demand No. 98 3279.06 30.09 3309.15 4362.53 26.81 4389.34 3424.53 18.56 3443.09 4373.70 19.15 4392.85
Ministry of Textiles
1. Central Sector Schemes/Projects 3019.50 5.85 3025.35 3602.78 1.00 3603.78 2654.87 ... 2654.87 3866.17 ... 3866.17
2. Establishment Expenditure of the Centre 304.69 24.24 328.93 351.17 25.78 376.95 366.95 18.56 385.51 332.08 19.15 351.23
3. Other Central Sector Expenditure -45.13 ... -45.13 408.58 0.03 408.61 402.71 ... 402.71 175.45 ... 175.45
Demand No. 99 681.71 ... 681.71 2400.00 ... 2400.00 1692.10 ... 1692.10 2447.85 1.77 2449.62
Ministry of Tourism
1. Central Sector Schemes/Projects 571.12 ... 571.12 2286.22 ... 2286.22 1594.00 ... 1594.00 2344.07 ... 2344.07
2. Centrally Sponsored Schemes ... ... ... 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27
3. Establishment Expenditure of the Centre 110.59 ... 110.59 108.51 ... 108.51 92.83 ... 92.83 98.51 1.77 100.28
Demand No. 100 7253.53 20.00 7273.53 12414.95 46.93 12461.88 7588.48 16.52 7605.00 12968.17 31.83 13000.00
Ministry of Tribal Affairs
1. Central Sector Schemes/Projects 2398.54 20.00 2418.54 6588.49 30.00 6618.49 3071.81 ... 3071.81 7066.84 30.00 7096.84
2. Centrally Sponsored Schemes 3825.01 ... 3825.01 4295.40 ... 4295.40 3285.86 ... 3285.86 4241.47 ... 4241.47
3. Establishment Expenditure of the Centre 53.48 ... 53.48 58.95 1.93 60.88 58.71 1.52 60.23 59.85 1.83 61.68
4. Other Central Sector Expenditure ... ... ... ... 15.00 15.00 ... 15.00 15.00 ... ... ...
5. Other Grants/Loans/Transfers 976.50 ... 976.50 1472.11 ... 1472.11 1172.10 ... 1172.10 1600.01 ... 1600.01

Demand No. 101 23994.05 ... 23994.05 25443.67 5.08 25448.75 25437.60 11.08 25448.68 26088.81 3.38 26092.19
Ministry of Women and Child Development
1. Centrally Sponsored Schemes 23746.10 ... 23746.10 25188.44 2.00 25190.44 25149.15 2.00 25151.15 25848.14 ... 25848.14
 Expenditure Profile 2024-2025 20
STATEMENT 3
EXPENDITURE OF MINISTRIES AND DEPARTMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
2. Establishment Expenditure of the Centre 72.79 ... 72.79 79.32 3.08 82.40 83.62 9.08 92.70 80.41 3.38 83.79
3. Other Central Sector Expenditure 175.16 ... 175.16 175.91 ... 175.91 204.83 ... 204.83 160.26 ... 160.26

Demand No. 102 2543.70 2.00 2545.70 3389.56 7.76 3397.32 3392.90 4.06 3396.96 3435.85 6.47 3442.32
Ministry of Youth Affairs and Sports
1. Central Sector Schemes/Projects 1241.58 2.00 1243.58 1908.12 5.39 1913.51 1785.09 1.49 1786.58 1701.31 3.55 1704.86
2. Establishment Expenditure of the Centre 41.50 ... 41.50 41.86 2.37 44.23 38.15 2.57 40.72 41.73 2.92 44.65
3. Other Central Sector Expenditure 1260.62 ... 1260.62 1439.58 ... 1439.58 1569.66 ... 1569.66 1692.81 ... 1692.81
Grand Total 3453132.07 740025.16 4193157.23 3502136.44 1000961.01 4503097.45 3540239.27 950246.30 4490485.57 3654657.39 1111111.00 4765768.39

Central Sector Schemes/Projects 849582.79 596374.79 1445957.58 695454.46 772425.53 1467879.99 714259.68 731892.78 1446152.46 713885.93 780410.52 1494296.45
Centrally Sponsored Schemes 437552.70 3.62 437556.32 475676.83 427.76 476104.59 460451.75 162.73 460614.48 501343.40 445.02 501788.42
Establishment Expenditure of the Centre 705786.26 8863.94 714650.20 729829.24 14509.99 744339.23 766643.73 15130.61 781774.34 754625.85 13595.05 768220.90
Finance Commission Grants 172759.68 ... 172759.68 165480.00 ... 165480.00 140429.00 ... 140429.00 132378.17 ... 132378.17
Other Central Sector Expenditure 1063657.77 40896.98 1104554.75 1227192.25 74349.53 1301541.78 1244727.48 84576.44 1329303.92 1344603.05 174226.86 1518829.91
Other Grants/Loans/Transfers 223792.87 93885.83 317678.70 208503.66 139248.20 347751.86 213727.63 118483.74 332211.37 207820.99 142433.55 350254.54
 Expenditure Profile 2024-2025 21
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
(A) Core of the Core Schemes 111234.38 ... 111234.38 86144.83 ... 86144.83 108190.86 ... 108190.86 112516.35 ... 112516.35

1. Mahatma Gandhi National Rural Employment 90805.93 ... 90805.93 60000.00 ... 60000.00 86000.00 ... 86000.00 86000.00 ... 86000.00
Guarantee Program
2. National Social Assistance Progam 9651.27 ... 9651.27 9636.32 ... 9636.32 9652.00 ... 9652.00 9652.00 ... 9652.00
3. Umbrella Programme for Development of 222.75 ... 222.75 610.00 ... 610.00 555.00 ... 555.00 912.90 ... 912.90
Minorities
4. Umbrella Programme for Development of 1571.59 ... 1571.59 2193.97 ... 2193.97 1918.00 ... 1918.00 2150.00 ... 2150.00
Other Vulnerable Groups
5. Umbrella Programme for Development of 3825.01 ... 3825.01 4295.40 ... 4295.40 3285.86 ... 3285.86 4241.47 ... 4241.47
Scheduled Tribes
6. Umbrella Scheme for Development of 5157.83 ... 5157.83 9409.14 ... 9409.14 6780.00 ... 6780.00 9559.98 ... 9559.98
Schedule Castes
(B) Core Schemes 326837.73 3.80 326841.53 389531.98 427.76 389959.74 336559.45 162.73 336722.18 388827.02 445.02 389272.04

7. Pradhan Mantri Awas Yojna (PMAY) 73614.95 ... 73614.95 79590.03 ... 79590.03 54103.04 ... 54103.04 80670.75 ... 80670.75
8. Jal Jeevan Mission (JJM)/National Rural 54699.80 ... 54699.80 70000.00 ... 70000.00 70000.00 ... 70000.00 70162.90 ... 70162.90
Drinking Water Mission
9. National Health Mission 33802.86 ... 33802.86 36785.26 ... 36785.26 33885.22 0.52 33885.74 38182.50 0.50 38183.00

10. National Education Mission 32875.19 ... 32875.19 38953.47 ... 38953.47 33500.00 ... 33500.00 37500.00 ... 37500.00
11. Saksham Anganwadi and POSHAN 2.0 19876.11 ... 19876.11 20552.31 2.00 20554.31 21521.13 2.00 21523.13 21200.00 ... 21200.00
(Umbrella ICDS - Anganwadi Services, Poshan
Abhiyan, Scheme for Adolescent Girls)
12. Pradhan Mantri Gram Sadak Yojna 18783.03 ... 18783.03 19000.00 ... 19000.00 17000.00 ... 17000.00 12000.00 ... 12000.00
13. National Livelihood Mission - Ajeevika 12082.56 ... 12082.56 14129.18 ... 14129.18 14652.17 ... 14652.17 15047.02 ... 15047.02

14. Pradhan Mantri Poshan Shakti Nirman (PM 12680.97 ... 12680.97 11600.00 ... 11600.00 10000.00 ... 10000.00 12467.39 ... 12467.39
POSHAN)
15. Pradhan Mantri Krishi Sinchai Yojna 6378.97 0.67 6379.64 10785.66 1.57 10787.23 8779.75 1.35 8781.10 11391.05 0.02 11391.07
16. Urban Rejuvenation Mission: AMRUT and 15152.79 ... 15152.79 16000.00 ... 16000.00 13200.00 ... 13200.00 10400.00 ... 10400.00
Smart Cities Mission
17. Rashtriya Krishi Vikas Yojna 5247.43 ... 5247.43 7150.35 ... 7150.35 6150.35 ... 6150.35 7553.00 ... 7553.00
18. Ayushman Bharat-Pradhan Mantri Jan Arogya
Yojana (PMJAY) 6185.80 ... 6185.80 6789.01 411.00 7200.01 6881.21 ... 6881.21 7089.00 411.00 7500.00
19. Krishionnati Yojana 4715.95 ... 4715.95 7066.47 ... 7066.47 6378.47 ... 6378.47 7447.00 ... 7447.00
20. Swachh Bharat Mission (Gramin) 4925.09 ... 4925.09 7192.00 ... 7192.00 7000.00 ... 7000.00 7192.00 ... 7192.00
 Expenditure Profile 2024-2025 22
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
21. Assistance to States Agencies for Intra-State 8572.03 ... 8572.03 7424.60 ... 7424.60 8531.77 ... 8531.77 7075.00 ... 7075.00
Movement of Foodgrains and FPS Dealers
Margin under NFSA
22. PM Schools for Rising India (PM SHRI) ... ... ... 4000.00 ... 4000.00 2800.00 ... 2800.00 6050.00 ... 6050.00
23. Swachh Bharat Mission 1926.35 ... 1926.35 5000.00 ... 5000.00 2550.00 ... 2550.00 5000.00 ... 5000.00
24. Pradhan Mantri Ayushman Bharat Health 1228.35 ... 1228.35 4200.00 ... 4200.00 2100.00 ... 2100.00 4107.68 ... 4107.68
Infrastructure Mission (PMABHIM)
25. Modernisation of Police Forces 2896.28 ... 2896.28 3750.00 ... 3750.00 2837.40 ... 2837.40 3720.13 ... 3720.13
26. Interlinking of Rivers 624.34 ... 624.34 3500.00 ... 3500.00 1400.00 ... 1400.00 3500.00 ... 3500.00
27. Mission Shakti (Mission for Protection and 2340.15 ... 2340.15 3143.96 ... 3143.96 2325.85 ... 2325.85 3145.97 ... 3145.97
Empowerment for Women)
28. Blue Revolution 1180.38 ... 1180.38 2025.00 ... 2025.00 1500.00 ... 1500.00 2352.00 ... 2352.00
29. Pradhan Mantri Uchchatar Shiksha Abhiyan ... ... ... ... ... ... ... ... ... 1814.94 ... 1814.94
(PM-USHA)
30. Mission VATSALYA (Child Protection Services 1042.91 ... 1042.91 1472.17 ... 1472.17 1272.17 ... 1272.17 1472.17 ... 1472.17
and Child Welfare Services)
31. National Urban Digital Mission (NUDM) ... ... ... ... ... ... ... ... ... 1450.00 ... 1450.00
32. PM-eBus Sewa Scheme ... ... ... ... ... ... 20.00 ... 20.00 1300.00 ... 1300.00
33. Strengthening Teaching-Learning and Results 472.91 ... 472.91 800.00 ... 800.00 700.00 ... 700.00 1250.00 ... 1250.00
for States (STARS)
34. Rashtriya Gram Swaraj Abhiyan(RGSA) 761.67 ... 761.67 893.50 1.50 895.00 885.64 1.50 887.14 1062.17 1.50 1063.67
35. Vibrant Villages Programme ... ... ... ... ... ... 300.00 ... 300.00 1050.00 ... 1050.00
36. Infrastructure Facilities for Judiciary 858.00 ... 858.00 1061.00 ... 1061.00 1061.00 ... 1061.00 1000.00 ... 1000.00
37. Prime Minister Formalisation of Micro Food 274.77 ... 274.77 638.55 0.50 639.05 799.95 0.05 800.00 879.00 0.50 879.50
Processing Enterprises Scheme (PM FME)
38. Environment, Forestry and Wildlife 485.24 ... 485.24 758.80 ... 758.80 535.00 ... 535.00 713.50 ... 713.50
39. National River Conservation Plan -Other Basins 442.64 ... 442.64 300.00 ... 300.00 432.00 ... 432.00 592.11 ... 592.11
40. Computerization of Primary Agricultural Credit 495.00 ... 495.00 968.24 ... 968.24 309.09 ... 309.09 500.00 ... 500.00
Societies
41. Skill Acquisition and Knowledge Awareness for ... ... ... 488.08 ... 488.08 244.00 ... 244.00 380.00 ... 380.00
Livelihood Promotion (SANKALP) - EAP
42. Tertiary Care Programme 301.42 3.13 304.55 288.62 1.19 289.81 276.39 ... 276.39 366.55 5.00 371.55
 Expenditure Profile 2024-2025 23
STATEMENT 4A
CENTRALLY SPONSORED SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
43. Development Programmes 1085.16 ... 1085.16 1395.93 10.00 1405.93 1694.19 157.31 1851.50 369.00 ... 369.00
44. National Mission on Natural Farming ... ... ... 459.00 ... 459.00 100.00 ... 100.00 365.64 ... 365.64

45. Border Area Development Programme 130.28 ... 130.28 600.00 ... 600.00 251.54 ... 251.54 335.00 ... 335.00
46. City Investment to Innovate, Integrate and ... ... ... ... ... ... ... ... ... 225.00 ... 225.00
Sustain 2.0 (CITIIS 2.0)
47. New India Literacy Programme (NILP) 76.41 ... 76.41 157.00 ... 157.00 100.00 ... 100.00 160.00 ... 160.00
48. Centrally Sponsored Project for Strengthening ... ... ... ... ... ... 40.91 ... 40.91 88.96 ... 88.96
of Cooperatives through IT Interventions
49. Strengthening of State Drug Regulatory 22.87 ... 22.87 72.14 ... 72.14 52.00 ... 52.00 75.00 ... 75.00
System
50. Scheme for Modernization and Reforms ... ... ... ... ... ... 23.01 ... 23.01 23.50 26.50 50.00
through Technology in Public Distribution
System (SMART-PDS)
51. Strengthening of Infrastructure for ... ... ... 106.38 ... 106.38 78.67 ... 78.67 49.90 ... 49.90
Institutional Training
52. Mission for Protection and Empowerment for 500.00 ... 500.00 20.00 ... 20.00 30.00 ... 30.00 30.00 ... 30.00
Women
53. National Cyclone Risk Mitigation Project 99.07 ... 99.07 110.00 ... 110.00 2.29 ... 2.29 10.87 ... 10.87
54. Safe Tourist Destination for Women ... ... ... 5.27 ... 5.27 5.27 ... 5.27 5.27 ... 5.27

55. Skill Strengthening for Industrial Value ... ... ... 300.00 ... 300.00 249.97 ... 249.97 5.05 ... 5.05
Enhancements (STRIVE) - EAP
(C) Others -519.41 -0.18 -519.59 0.02 ... 0.02 15701.44 ... 15701.44 0.03 ... 0.03

56. Others -519.41 -0.18 -519.59 0.02 ... 0.02 15701.44 ... 15701.44 0.03 ... 0.03

Grand Total 437552.70 3.62 437556.32 475676.83 427.76 476104.59 460451.75 162.73 460614.48 501343.40 445.02 501788.42
 Expenditure Profile 2024-2025 24
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

Demand No. 1 91004.75 ... 91004.75 98980.03 ... 98980.03 101924.30 ... 101924.30 100856.69 ... 100856.69
Department of Agriculture and Farmers Welfare
1. Crop Insurance Scheme 10296.03 ... 10296.03 13625.00 ... 13625.00 15000.00 ... 15000.00 14600.00 ... 14600.00
2. Modified Interest Subvention Scheme (MISS) 17997.88 ... 17997.88 23000.00 ... 23000.00 18500.00 ... 18500.00 22600.00 ... 22600.00

3. Market Intervention Scheme and Price Support Scheme (MIS- 4007.00 ... 4007.00 0.01 ... 0.01 40.00 ... 40.00 0.01 ... 0.01
PSS)
4. Pradhan Mantri Annadata Aay Sanrakshan Yojna (PM- ... ... ... 0.01 ... 0.01 2200.00 ... 2200.00 1737.50 ... 1737.50
AASHA)
5. Distribution of Pulses to State / Union Territories for Welfare 166.21 ... 166.21 800.00 ... 800.00 446.30 ... 446.30 0.01 ... 0.01
Schemes
6. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 58253.82 ... 58253.82 60000.00 ... 60000.00 60000.00 ... 60000.00 60000.00 ... 60000.00

7. Pradhan Mantri Kisan Man Dhan Yojana 12.50 ... 12.50 100.00 ... 100.00 138.00 ... 138.00 100.00 ... 100.00
8. Formation and Promotion of 10,000 Farmer Producer 124.19 ... 124.19 955.00 ... 955.00 450.00 ... 450.00 581.67 ... 581.67
Organizations (FPOs)
9. Agriculture Infrastructure Fund (AIF) 147.12 ... 147.12 500.00 ... 500.00 600.00 ... 600.00 600.00 ... 600.00
10. National Beekeeping Honey Mission (NBHM) ... ... ... 0.01 ... 0.01 50.00 ... 50.00 75.00 ... 75.00

11. Blended Capital Support to Finance Startups for Agriculture ... ... ... ... ... ... ... ... ... 62.50 ... 62.50
and Rural Enterprise Relevant for Farm Produce Value Chain
12. NAMO DRONE DIDI ... ... ... ... ... ... ... ... ... 500.00 ... 500.00
13. Additional transfer to Agriculture Infrastructure and ... ... ... ... ... ... 4500.00 ... 4500.00 ... ... ...
Development Fund
Demand No. 2 1993.35 ... 1993.35 2423.41 ... 2423.41 2574.36 ... 2574.36 2780.39 ... 2780.39
Department of Agricultural Research and Education
14. Agricultural Extension 243.59 ... 243.59 327.00 ... 327.00 250.00 ... 250.00 ... ... ...
15. Agricultural Engineering 48.29 ... 48.29 65.00 ... 65.00 70.09 ... 70.09 ... ... ...
16. Natural Resource Management Institutes including Agro 144.77 ... 144.77 240.00 ... 240.00 239.98 ... 239.98 ... ... ...
Forestry Research
17. Climate Resilient Agriculture Initiative 40.87 ... 40.87 ... ... ... ... ... ... ... ... ...
18. Crop Science 525.47 ... 525.47 714.41 ... 714.41 962.78 ... 962.78 ... ... ...
19. Horticultural Science 157.49 ... 157.49 212.00 ... 212.00 217.45 ... 217.45 ... ... ...

20. National Agricultural Science Fund 35.67 ... 35.67 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 25
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
21. Animal Science 223.97 ... 223.97 300.00 ... 300.00 306.72 ... 306.72 ... ... ...
22. Fisheries Science 118.88 ... 118.88 150.00 ... 150.00 150.00 ... 150.00 ... ... ...
23. Agricultural Universities and Institutions 263.77 ... 263.77 322.74 ... 322.74 322.74 ... 322.74 ... ... ...
24. Economic Statistics and Management 24.38 ... 24.38 ... ... ... ... ... ... ... ... ...
25. National Agricultural Higher Education Project (EAP) 166.20 ... 166.20 92.26 ... 92.26 54.60 ... 54.60 ... ... ...
26. Strengthening of Krishi Vigyan Kendras (KVKs) ... ... ... ... ... ... ... ... ... 234.89 ... 234.89

27. Agricultural Production and Post-Production Mechanization ... ... ... ... ... ... ... ... ... 91.24 ... 91.24
Augmented with Innovative Technologies for Sustainable
Agriculture Development
28. Natural Resource Management ... ... ... ... ... ... ... ... ... 252.16 ... 252.16
29. Crop Science for Food and Nutritional Security ... ... ... ... ... ... ... ... ... 930.22 ... 930.22

30. Technology based support in improvement and management ... ... ... ... ... ... ... ... ... 257.07 ... 257.07
of horticulture crops towards enhanced and sustainable
productivity for nutritional security (Horticultural Science)
31. Research, Education and Technology Development for ... ... ... ... ... ... ... ... ... 415.15 ... 415.15
Sustainable Livestock Health and Production towards
Nutritional Security
32. Fisheries and Aquaculture for Sustainable Development ... ... ... ... ... ... ... ... ... 200.92 ... 200.92
33. Strengthening Agricultural Education, Management & Social ... ... ... ... ... ... ... ... ... 398.74 ... 398.74
Sciences
Demand No. 3 452.00 7223.88 7675.88 237.52 6725.67 6963.19 1494.07 6425.34 7919.41 2129.28 5400.13 7529.41
Atomic Energy
34. R&D projects of Bhabha Atomic Research Centre (BARC) ... 1132.27 1132.27 ... 1012.90 1012.90 ... 1007.27 1007.27 204.37 895.63 1100.00
35. R&D projects of Indira Gandhi Centre of Atomic Research ... 197.41 197.41 ... 214.41 214.41 ... 214.41 214.41 28.27 196.73 225.00
(IGCAR)
36. R&D projects of Raja Ramanna Centre for Advanced ... 119.38 119.38 ... 140.69 140.69 ... 135.89 135.89 ... 130.00 130.00
Technology (RRCAT)
37. R&D projects of Atomic Minerals Directorate for Exploration ... 205.30 205.30 ... 221.75 221.75 ... 221.00 221.00 110.53 111.23 221.76
and Research (AMDER)
38. Grants to other Institutions 84.58 ... 84.58 100.00 ... 100.00 85.00 ... 85.00 90.00 ... 90.00

39. Fuel Recycle Projects (NRB) ... 716.27 716.27 ... 805.21 805.21 ... 861.74 861.74 0.30 804.90 805.20
40. Housing Projects ... 165.71 165.71 ... 206.90 206.90 ... 170.00 170.00 ... 161.20 161.20
 Expenditure Profile 2024-2025 26
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
41. Improvement/Modifications of Heavy water projects ... 32.02 32.02 ... 50.23 50.23 ... 35.00 35.00 ... 40.00 40.00
42. Feedstock ... 1269.25 1269.25 ... 1599.47 1599.47 ... 1030.00 1030.00 ... 1253.00 1253.00
43. Radiation and Isotopes Project (BRIT) ... 59.30 59.30 ... 44.14 44.14 ... 34.14 34.14 ... 40.00 40.00
44. Nuclear Power Projects 1341.89 88.41 1430.30 288.35 153.93 442.28 1665.07 125.61 1790.68 1881.98 345.85 2227.83
45. Nuclear Fuel Fabrication Projects ... 801.26 801.26 ... 763.61 763.61 ... 850.00 850.00 ... 763.61 763.61
46. Atomic Energy Regulatory Board Expansion Project ... 31.97 31.97 ... 15.81 15.81 ... 12.75 12.75 ... 15.81 15.81

47. R&D projects of Variable Energy Cyclotron Centre (VECC) ... 47.58 47.58 ... 73.62 73.62 ... 50.00 50.00 22.84 32.15 54.99
48. Research and Development Projects 5.95 1830.26 1836.21 7.43 832.25 839.68 7.29 1170.58 1177.87 1063.69 136.31 1200.00
49. Industries and Minerals Projects 9.00 143.30 152.30 10.00 75.25 85.25 10.00 56.95 66.95 5.00 26.74 31.74
50. Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam ... 384.19 384.19 ... 515.50 515.50 ... 450.00 450.00 28.03 446.97 475.00
51. Nuclear Fuel Inventory -989.42 ... -989.42 -168.26 ... -168.26 -273.29 ... -273.29 -1305.73 ... -1305.73

Demand No. 4 283.59 ... 283.59 185.44 ... 185.44 135.00 ... 135.00 377.20 ... 377.20
Ministry of Ayush
52. Information, Education and Communication 51.60 ... 51.60 41.00 ... 41.00 39.85 ... 39.85 43.20 ... 43.20
53. Promotion of International Cooperation 138.69 ... 138.69 44.27 ... 44.27 27.64 ... 27.64 137.42 ... 137.42
54. Champion Services Sector Scheme 5.67 ... 5.67 21.68 ... 21.68 7.40 ... 7.40 ... ... ...
55. AYURGYAN 9.38 ... 9.38 9.00 ... 9.00 15.00 ... 15.00 49.50 ... 49.50
56. Ayurswasthay Yojana 10.95 ... 10.95 6.00 ... 6.00 12.85 ... 12.85 72.59 ... 72.59

57. AYUSH Oushadhi Gunvatta evum Uttapadan Samvardhan 19.05 ... 19.05 20.00 ... 20.00 12.26 ... 12.26 25.00 ... 25.00
Yojana (AOGUSY)
58. Central Sector Scheme for Conservation, Development and 48.25 ... 48.25 43.49 ... 43.49 20.00 ... 20.00 49.49 ... 49.49
Sustainable Management of Medicinal Plants
Demand No. 5 27.21 ... 27.21 22.00 ... 22.00 18.00 ... 18.00 25.00 ... 25.00
Department of Chemicals and Petrochemicals
59. Chemical Promotion and Development Scheme 2.99 ... 2.99 ... ... ... ... ... ... ... ... ...
60. Promotion of Petrochemicals 24.22 ... 24.22 ... ... ... ... ... ... ... ... ...
61. New Schemes of Petrochemicals ... ... ... 22.00 ... 22.00 18.00 ... 18.00 25.00 ... 25.00
 Expenditure Profile 2024-2025 27
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 6 251340.48 ... 251340.48 175103.17 0.20 175103.37 188901.30 0.20 188901.50 164102.30 0.20 164102.50
Department of Fertilisers
62. Urea Subsidy 165217.13 ... 165217.13 131099.92 0.20 131100.12 128593.80 0.20 128594.00 118999.80 0.20 119000.00
63. Nutrient Based Subsidy 86122.23 ... 86122.23 44000.00 ... 44000.00 60300.00 ... 60300.00 45000.00 ... 45000.00
64. Scheme for promotion of flagging of merchant ships in India 1.12 ... 1.12 3.25 ... 3.25 1.50 ... 1.50 2.50 ... 2.50
65. Policy on Promotion of Organic Fertilizers ... ... ... ... ... ... 6.00 ... 6.00 100.00 ... 100.00
Demand No. 7 1955.32 ... 1955.32 3120.00 ... 3120.00 2303.76 ... 2303.76 4048.50 ... 4048.50
Department of Pharmaceuticals
66. National Institutes of Pharmaceutical Education and Research 396.43 ... 396.43 550.00 ... 550.00 228.80 ... 228.80 242.00 ... 242.00
(NIPERs)
67. Jan Aushadhi Scheme 100.00 ... 100.00 115.00 ... 115.00 110.00 ... 110.00 284.50 ... 284.50
68. Development of Pharmaceutical Industry 31.02 ... 31.02 ... ... ... ... ... ... ... ... ...
69. Consumer Awareness Publicity and Price Monitoring 2.20 ... 2.20 5.00 ... 5.00 3.00 ... 3.00 4.00 ... 4.00

70. Development of Pharmaceutical Indsutry 0.68 ... 0.68 1250.00 ... 1250.00 264.67 ... 264.67 1300.00 ... 1300.00
71. Production Linked Incentive Schemes 1424.99 ... 1424.99 1200.00 ... 1200.00 1696.29 ... 1696.29 2143.00 ... 2143.00
72. Promotion of Research and Innovation in Pharma Med-Tech ... ... ... ... ... ... 1.00 ... 1.00 75.00 ... 75.00
(PRIP)
Demand No. 8 8333.12 ... 8333.12 1277.09 ... 1277.09 883.01 ... 883.01 559.01 ... 559.01
Ministry of Civil Aviation
73. Regional Connectivity Scheme 1063.81 ... 1063.81 1244.07 ... 1244.07 850.00 ... 850.00 502.00 ... 502.00
74. Purchase of two new aircraft for Special Extra Section Flight 39.31 ... 39.31 0.01 ... 0.01 ... ... ... ... ... ...
operations.
75. Air India Asset Holding Limited (SPV) 7200.00 ... 7200.00 ... ... ... ... ... ... ... ... ...

76. Krishi Udaan Scheme ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
77. Production Linked Incentive (PLI) Scheme for Drone and 30.00 ... 30.00 33.00 ... 33.00 33.00 ... 33.00 57.00 ... 57.00
Drone Component
Demand No. 9 55.58 ... 55.58 113.50 ... 113.50 110.50 ... 110.50 113.50 ... 113.50
Ministry of Coal
78. Research and Development 6.94 ... 6.94 21.00 ... 21.00 18.00 ... 18.00 21.00 ... 21.00

79. Conservation, Safety and Infrastructure Development in Coal 48.64 ... 48.64 92.50 ... 92.50 92.50 ... 92.50 92.50 ... 92.50
Mines
 Expenditure Profile 2024-2025 28
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 10 5914.87 388.00 6302.87 4351.46 0.01 4351.47 5244.39 ... 5244.39 3122.84 ... 3122.84
Department of Commerce
80. Agricultural Product Export Development Authority (APEDA) 80.00 ... 80.00 80.00 ... 80.00 80.00 ... 80.00 80.00 ... 80.00
81. Marine Product Export Development Authority (MPEDA) 92.50 ... 92.50 100.00 ... 100.00 110.00 ... 110.00 110.00 ... 110.00
82. Trade Infrastructure for Export Schemes (TIES) 70.99 ... 70.99 71.00 ... 71.00 51.67 ... 51.67 51.67 ... 51.67
83. Duty Drawback Scheme 128.45 ... 128.45 180.00 ... 180.00 200.70 ... 200.70 180.00 ... 180.00
84. Tea Board 125.89 ... 125.89 135.00 ... 135.00 130.00 ... 130.00 131.00 ... 131.00

85. Coffee Board 228.29 ... 228.29 226.20 ... 226.20 226.20 ... 226.20 226.20 ... 226.20
86. Rubber Board 293.76 ... 293.76 268.76 ... 268.76 244.29 ... 244.29 244.29 ... 244.29
87. Spices Board 115.50 ... 115.50 115.50 ... 115.50 115.50 ... 115.50 115.50 ... 115.50
88. Market Access Initiative 190.00 ... 190.00 200.00 ... 200.00 250.00 ... 250.00 200.00 ... 200.00
89. National Export Insurance Account 906.00 ... 906.00 ... ... ... ... ... ... ... ... ...

90. Gems and Jewellery Sector ... ... ... ... ... ... 95.00 ... 95.00 39.17 ... 39.17
91. Investment in ECGC (Export Credit Guarantee Corporation) ... 388.00 388.00 ... 0.01 0.01 ... ... ... ... ... ...
92. Interest Equalisation Scheme 3118.01 ... 3118.01 2932.00 ... 2932.00 3700.00 ... 3700.00 1700.00 ... 1700.00
93. Project Development Fund ... ... ... 1.99 ... 1.99 0.03 ... 0.03 ... ... ...
94. Centre For Research on International Trade-CRIT (Centre for 26.93 ... 26.93 41.00 ... 41.00 41.00 ... 41.00 45.00 ... 45.00
WTO Studies)
95. Transport and Marketing Assistance (TMA) Scheme for 538.55 ... 538.55 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
specified agriculture products
Demand No. 11 3690.38 1565.00 5255.38 5741.88 1630.15 7372.03 3966.55 1630.15 5596.70 4189.27 1375.15 5564.42
Department for Promotion of Industry and Internal Trade
96. Footwear, Leather and Accessories Development Programme 120.66 ... 120.66 250.00 ... 250.00 250.00 ... 250.00 250.00 ... 250.00
(FLADP)
97. Industrial Infrastructure Upgradation Scheme (IIUS) ... ... ... 5.00 ... 5.00 9.09 ... 9.09 0.01 ... 0.01
98. Price and Production Statistics 14.94 ... 14.94 17.85 ... 17.85 17.85 ... 17.85 17.00 ... 17.00
99. National Industrial Corridor Development and 108.69 ... 108.69 2000.00 ... 2000.00 150.00 ... 150.00 500.00 ... 500.00
Implementation Trust (NICDIT)
100. Scheme for Investment Promotion 184.26 ... 184.26 194.85 0.15 195.00 194.85 0.15 195.00 179.85 0.15 180.00
101. Fund of Funds ... 1425.00 1425.00 ... 1470.00 1470.00 ... 1470.00 1470.00 ... 1200.00 1200.00
 Expenditure Profile 2024-2025 29
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
102. Credit Guarantee Fund 25.00 ... 25.00 250.00 ... 250.00 220.00 ... 220.00 100.00 ... 100.00
103. Startup India 44.21 ... 44.21 30.00 ... 30.00 45.61 ... 45.61 0.01 ... 0.01
104. Startup India Seed Fund Scheme (SISFS) ... 140.00 140.00 ... 160.00 160.00 ... 160.00 160.00 ... 175.00 175.00
105. Ease of Doing Business 10.89 ... 10.89 10.00 ... 10.00 9.50 ... 9.50 10.00 ... 10.00
106. Production Linked Incentive Scheme (PLI) for White Goods 3.54 ... 3.54 65.00 ... 65.00 64.99 ... 64.99 298.02 ... 298.02
(ACs and LED Lights)
107. Production Linked Incentive (PLI) Scheme for Toys ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
108. Production Linked Incentive (PLI) Scheme for Footwear and ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
Leather Sector
109. North Eastern Industrial and Investment Promotion Policy 109.97 ... 109.97 200.00 ... 200.00 220.00 ... 220.00 80.00 ... 80.00
(NEIPP)
110. North East Industrial Development Scheme (NEIDS) 2017 164.99 ... 164.99 400.00 ... 400.00 400.00 ... 400.00 400.00 ... 400.00
111. Transport/Freight Subsidy Scheme 203.39 ... 203.39 50.00 ... 50.00 85.00 ... 85.00 ... ... ...

112. Package for Special Catagory States for Jammu and Kashmir, 9.08 ... 9.08 8.00 ... 8.00 5.00 ... 5.00 0.01 ... 0.01
Himachal Pradesh and Uttarakhand
113. Industrial Development Scheme, 2017 for Union Territory of 8.29 ... 8.29 50.00 ... 50.00 39.95 ... 39.95 100.00 ... 100.00
Jammu & Kashmir and Union Territory of Ladakh
114. Industrial Development Scheme for Himachal Pradesh & ... ... ... 250.00 ... 250.00 350.51 ... 350.51 567.00 ... 567.00
Uttarakhand, 2017
115. Industrial Development of UT of Jammu and Kashmir 44.97 ... 44.97 150.00 ... 150.00 148.97 ... 148.97 300.00 ... 300.00
116. Industrial Development of Ladakh, 2022 ... ... ... 97.30 ... 97.30 0.01 ... 0.01 5.00 ... 5.00

117. Refund of Central and Integrated GST to Industrial Units in 2637.50 ... 2637.50 1713.88 ... 1713.88 1755.22 ... 1755.22 1382.35 ... 1382.35
North Eastern Region and Himalayan States
Demand No. 12 257.21 1461.57 1718.78 149.36 1378.95 1528.31 168.44 1550.90 1719.34 176.90 1222.60 1399.50
Department of Posts
118. Postal Operation 239.01 993.99 1233.00 120.86 1023.45 1144.31 131.87 1185.00 1316.87 140.40 85.58 225.98
119. India Post Payments Bank ... 400.00 400.00 ... 250.00 250.00 ... 250.00 250.00 ... 250.00 250.00

120. Human Resource Management 18.20 3.56 21.76 28.00 6.00 34.00 36.07 1.40 37.47 36.00 6.00 42.00
121. Estates Management ... 64.02 64.02 0.50 99.50 100.00 0.50 114.50 115.00 0.50 133.00 133.50
122. IT Modernization Project 2.0 ... ... ... ... ... ... ... ... ... ... 748.02 748.02
 Expenditure Profile 2024-2025 30
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 13 27178.48 28004.73 55183.21 6391.55 8451.77 14843.32 1622.54 5055.73 6678.27 2989.72 1324.71 4314.43
Department of Telecommunications
123. Compensation to Service Providers for creation and 27000.00 26500.00 53500.00 5400.00 5000.00 10400.00 1000.00 1000.00 2000.00 1000.00 1000.00 2000.00
augmentation of telecom infrastructure
124. Optical Fibre Cable based network for Defence Services ... 1367.66 1367.66 ... 2158.00 2158.00 ... 3751.74 3751.74 ... ... ...
125. Domestic Industry Incentivisation Scheme ... ... ... 915.00 ... 915.00 514.52 ... 514.52 1910.80 ... 1910.80

126. Wireless Planning and Coordination 62.15 3.82 65.97 70.00 686.42 756.42 100.56 28.65 129.21 75.00 225.00 300.00
127. Telecom Engineering Centre ... 1.24 1.24 ... 12.00 12.00 ... 0.80 0.80 ... 0.17 0.17
128. Technology Development and Investment Promotion 16.55 ... 16.55 ... ... ... ... ... ... ... ... ...
129. Telecom Testing and Security Certification Centre ... 6.58 6.58 ... 24.00 24.00 ... 5.00 5.00 ... 6.00 6.00
130. Telecom Computer Emergency Response Team(T-Cert) ... 110.00 110.00 ... 351.34 351.34 ... 218.49 218.49 ... 8.54 8.54

131. Central Equipments Identity Register (CEIR) ... 13.00 13.00 ... ... ... ... ... ... ... ... ...
132. Funding to BSNL for providing Telecom Connectivity for 0.81 ... 0.81 1.00 ... 1.00 1.51 ... 1.51 1.00 ... 1.00
Amarnath Yatra
133. 5G Connectivity Test Bed 4.75 2.43 7.18 5.55 0.01 5.56 5.95 ... 5.95 2.92 ... 2.92
134. Champion Services Sector Scheme 55.00 ... 55.00 ... ... ... ... ... ... ... ... ...

135. Production Linked Incentive (PLI) Scheme to Promote 39.22 ... 39.22 ... ... ... ... ... ... ... ... ...
Telecom and Networking Products Manufacturing in India
136. Digital Intelligence Unit Project ... ... ... ... 220.00 220.00 ... 50.00 50.00 ... 85.00 85.00
137. Establishment of Satellite Gateway (Assistance to BSNL) ... ... ... ... ... ... ... 1.05 1.05 ... ... ...

Demand No. 14 71.05 25.64 96.69 86.47 27.03 113.50 133.21 49.40 182.61 103.96 65.05 169.01
Department of Consumer Affairs
138. Price Stabilisation Fund 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
139. CONFONET 29.26 ... 29.26 29.40 ... 29.40 67.00 ... 67.00 42.00 ... 42.00
140. Consumer Awareness (Advertising and Publicity) 17.49 ... 17.49 17.99 ... 17.99 25.00 ... 25.00 17.99 ... 17.99
141. Consumer Protection Cell 5.38 ... 5.38 7.60 ... 7.60 8.60 ... 8.60 8.00 ... 8.00
142. Price Monitoring Structure 3.00 ... 3.00 5.73 0.27 6.00 5.70 0.30 6.00 0.01 ... 0.01

143. Strengthening Consumer Forum, Consumer Counseling and 3.16 ... 3.16 7.00 ... 7.00 5.00 ... 5.00 5.00 ... 5.00
Mediation
144. Bureau of Indian Standard 0.01 ... 0.01 0.50 ... 0.50 1.00 ... 1.00 1.00 ... 1.00
 Expenditure Profile 2024-2025 31
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
145. National Test House 9.47 9.98 19.45 9.24 7.76 17.00 13.41 11.59 25.00 17.45 17.55 35.00
146. Strengthening of Weights and Measures Infrastructure and 3.27 15.66 18.93 9.00 19.00 28.00 7.49 37.51 45.00 12.50 47.50 60.00
Strengthening of Regional Reference Standard Laboratories
and Indian Institute of Legal Metrology
Demand No. 15 273022.08 79.23 273101.31 197768.57 100.00 197868.57 212751.03 147.26 212898.29 205700.56 0.01 205700.57
Department of Food and Public Distribution
147. Food Subsidy to Food Corporation of India under National 200219.20 ... 200219.20 137207.00 ... 137207.00 139662.00 ... 139662.00 ... ... ...
Food Security Act.
148. Food Subsidy for Decentralized Procurement of Foodgrains 72282.49 ... 72282.49 59793.00 ... 59793.00 72250.00 ... 72250.00 ... ... ...
under NFSA
149. Pradhan Mantri Garib Kalyan Anna Yojana (PMGKAY) ... ... ... ... ... ... ... ... ... 205250.00 ... 205250.00

150. Sugar Subsidy payable under Public Distribution System 300.69 ... 300.69 350.00 ... 350.00 420.00 ... 420.00 0.01 ... 0.01
151. Scheme for Creation and Maintenance of Buffer Stock of 40 0.09 ... 0.09 ... ... ... ... ... ... ... ... ...
LMT of Sugar
152. Scheme for Creation and Maintenance of Buffer Stock of 3.00 ... 3.00 ... ... ... 0.46 ... 0.46 ... ... ...
Sugar
153. Scheme for Assistance to Sugar Mills for 2019-20 season 8.32 ... 8.32 ... ... ... ... ... ... ... ... ...
154. Scheme for extending financial assistance to sugar mills for 175.00 ... 175.00 400.00 ... 400.00 400.00 ... 400.00 450.00 ... 450.00
enhancement and augmentation of ethanol production
capacity
155. Scheme for providing assistance to Sugar Mills for expenses 15.28 ... 15.28 ... ... ... ... ... ... ... ... ...
on 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 16.00 41.02 57.02 10.00 ... 10.00 10.00 ... 10.00 0.01 ... 0.01
157. Strengthening of PDS Operations 0.80 ... 0.80 5.00 ... 5.00 5.00 ... 5.00 0.54 ... 0.54

158. Integrated Management of Public Distribution System 31.64 ... 31.64 ... ... ... ... ... ... ... ... ...
159. Storage and Godowns ... 38.21 38.21 3.57 100.00 103.57 3.57 147.26 150.83 ... 0.01 0.01
160. Actual Recoveries -30.43 ... -30.43 ... ... ... ... ... ... ... ... ...
Demand No. 16 876.93 ... 876.93 55.01 ... 55.01 300.03 ... 300.03 500.02 ... 500.02
Ministry of Cooperation
161. Integrated Scheme on Agriculture Cooperation (ISAC) 376.93 ... 376.93 0.01 ... 0.01 300.00 ... 300.00 ... ... ...

162. Co-operative Education ... ... ... 30.00 ... 30.00 0.01 ... 0.01 0.01 ... 0.01
 Expenditure Profile 2024-2025 32
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
163. Cooperative Training ... ... ... 25.00 ... 25.00 0.01 ... 0.01 0.01 ... 0.01
164. Grant-in-aid to National Cooperative Development 500.00 ... 500.00 ... ... ... 0.01 ... 0.01 500.00 ... 500.00
Corporation (NCDC) for strengthening of Cooperative Sugar
Mills (CSMs)
Demand No. 17 4.70 0.42 5.12 0.02 ... 0.02 4.40 0.50 4.90 4.00 1.00 5.00
Ministry of Corporate Affairs
165. Corporate Data Management (CDM) 4.70 ... 4.70 0.02 ... 0.02 4.40 0.50 4.90 4.00 1.00 5.00

166. Data Mining System (DMS) ... 0.42 0.42 ... ... ... ... ... ... ... ... ...
Demand No. 18 770.20 ... 770.20 650.74 ... 650.74 808.77 ... 808.77 520.24 ... 520.24
Ministry of Culture
167. Centenaries and Anniversaries, Celebrations and Schemes 363.13 ... 363.13 185.00 ... 185.00 335.00 ... 335.00 90.00 ... 90.00
168. Kala Sanskriti Vikas Yojana 213.76 ... 213.76 210.49 ... 210.49 218.65 ... 218.65 207.24 ... 207.24
169. Development of Museums 142.32 ... 142.32 183.86 ... 183.86 183.46 ... 183.46 165.60 ... 165.60
170. Development of Libraries and Archives 18.99 ... 18.99 26.02 ... 26.02 26.02 ... 26.02 27.24 ... 27.24

171. Global Engagement and International Cooperation 12.96 ... 12.96 25.55 ... 25.55 25.72 ... 25.72 12.10 ... 12.10
172. National mission on cultural mapping and roadmap 19.04 ... 19.04 19.82 ... 19.82 19.92 ... 19.92 18.06 ... 18.06
Demand No. 19 1039.97 4510.00 5549.97 1005.00 5000.00 6005.00 1250.00 6500.00 7750.00 1305.00 6500.00 7805.00
Ministry of Defence (Civil)
173. Works under Border Roads Development Board ... 4510.00 4510.00 ... 5000.00 5000.00 ... 6500.00 6500.00 ... 6500.00 6500.00
174. Grants to States for Strategic Roads 48.50 ... 48.50 55.00 ... 55.00 50.00 ... 50.00 55.00 ... 55.00

175. Other works 991.47 ... 991.47 950.00 ... 950.00 1200.00 ... 1200.00 1250.00 ... 1250.00
Demand No. 21 ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Capital Outlay on Defence Services
176. Land-Army ... 210.45 210.45 ... 291.00 291.00 ... 355.90 355.90 ... ... ...
177. Construction Works-Army ... 4685.41 4685.41 ... 6788.54 6788.54 ... 6502.26 6502.26 ... ... ...
178. Aircrafts and Aeroengines-Army ... 4767.05 4767.05 ... 5500.00 5500.00 ... 5500.00 5500.00 ... ... ...
179. Heavy and Medium Vehicles ... 1840.89 1840.89 ... 3000.00 3000.00 ... 2500.00 2500.00 ... ... ...

180. Other equipment-Army ... 25037.92 25037.92 ... 21300.00 21300.00 ... 18163.00 18163.00 ... ... ...
181. Rolling Stock ... 40.51 40.51 ... 163.00 163.00 ... 200.00 200.00 ... ... ...
 Expenditure Profile 2024-2025 33
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
182. Rashtriya Rifles ... 28.66 28.66 ... 100.00 100.00 ... 136.00 136.00 ... ... ...
183. National Cadet Corps ... 4.16 4.16 ... 13.00 13.00 ... 13.00 13.00 ... ... ...
184. Ex-Servicemen Contributory Health Scheme ... 0.62 0.62 ... 86.00 86.00 ... 41.00 41.00 ... ... ...
185. Land-Navy ... 16.76 16.76 ... 1550.90 1550.90 ... 241.00 241.00 ... ... ...
186. Construction Works-Navy ... 1758.42 1758.42 ... 1900.10 1900.10 ... 1900.00 1900.00 ... ... ...
187. Aircrafts and Aeroengines ... 7035.81 7035.81 ... 7000.00 7000.00 ... 2500.00 2500.00 ... ... ...

188. Heavy and Medium Vehicles ... 28.67 28.67 ... 90.00 90.00 ... 30.00 30.00 ... ... ...
189. Other equipment-Navy ... 8535.45 8535.45 ... 9500.00 9500.00 ... 15200.00 15200.00 ... ... ...
190. Naval Fleet ... 23483.19 23483.19 ... 24200.00 24200.00 ... 24445.00 24445.00 ... ... ...
191. Naval Dockyard/projects ... 4364.16 4364.16 ... 6725.00 6725.00 ... 5340.00 5340.00 ... ... ...
192. Joint Staff ... 869.02 869.02 ... 1838.75 1838.75 ... 1396.18 1396.18 ... ... ...

193. Land-Air Force ... 248.53 248.53 ... 340.27 340.27 ... 453.81 453.81 ... ... ...
194. Construction Works-Air Force ... 2052.65 2052.65 ... 2342.31 2342.31 ... 2330.51 2330.51 ... ... ...
195. Aircrafts and Aeroengines-Air Force ... 23207.63 23207.63 ... 15721.65 15721.65 ... 16113.20 16113.20 ... ... ...
196. Heavy and Medium Vehicles-Air Force ... 173.45 173.45 ... 947.94 947.94 ... 185.86 185.86 ... ... ...
197. Other equipment-Air Force ... 18132.94 18132.94 ... 36223.13 36223.13 ... 37939.04 37939.04 ... ... ...

198. Special Projects ... 956.71 956.71 ... 1561.79 1561.79 ... 1089.20 1089.20 ... ... ...
199. Defence Ordnance Factories ... ... ... ... 5.00 5.00 ... 0.50 0.50 ... 5.00 5.00
200. Emergency Authorisation for newly created DPSUs ... 2500.00 2500.00 ... ... ... ... ... ... ... ... ...
201. Research and Development ... 11497.72 11497.72 ... 12850.00 12850.00 ... 12942.85 12942.85 ... 13208.00 13208.00
202. Inspection - Director General Quality Audit (DGQA) ... 6.84 6.84 ... 20.00 20.00 ... 10.00 10.00 ... 20.00 20.00
203. Land ... ... ... ... ... ... ... ... ... ... 2329.36 2329.36

204. Aircraft and Aero Engines ... ... ... ... ... ... ... ... ... ... 40777.86 40777.86
205. Heavy and Medium Vehicles ... ... ... ... ... ... ... ... ... ... 4137.88 4137.88
206. Other Equipments ... ... ... ... ... ... ... ... ... ... 62343.02 62343.02
207. Joint Staff ... ... ... ... ... ... ... ... ... ... 1352.98 1352.98
208. Procurement of Rolling Stock ... ... ... ... ... ... ... ... ... ... 150.00 150.00

209. Ex- Servicemen Contributory Health Scheme ... ... ... ... ... ... ... ... ... ... 41.50 41.50
 Expenditure Profile 2024-2025 34
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
210. Rashtriya Rifles ... ... ... ... ... ... ... ... ... ... 195.00 195.00
211. National Cadet Corps ... ... ... ... ... ... ... ... ... ... 17.00 17.00
212. Construction Works ... ... ... ... ... ... ... ... ... ... 12016.75 12016.75
213. Naval Fleet ... ... ... ... ... ... ... ... ... ... 23800.00 23800.00
214. Naval Dockyard/ Projects ... ... ... ... ... ... ... ... ... ... 6830.00 6830.00
215. Special Projects ... ... ... ... ... ... ... ... ... ... 1574.17 1574.17

216. Projects of the Army ... 0.52 0.52 ... 100.00 100.00 ... 1.00 1.00 ... 10.00 10.00
217. Projects of the Air Force ... 145.87 145.87 ... 1131.62 1131.62 ... 388.89 388.89 ... 1697.48 1697.48
218. Investment in Public Enterprises ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1494.00 1494.00
Demand No. 23 635.66 300.52 936.18 1762.70 4088.30 5851.00 1761.86 4088.30 5850.16 2008.94 3856.72 5865.66
Ministry of Development of North Eastern Region
219. Schemes of North East Council 369.67 0.50 370.17 757.80 42.20 800.00 757.80 42.20 800.00 990.63 9.37 1000.00

220. North East Special Infrastructure Development Scheme 329.64 128.73 458.37 44.90 2446.10 2491.00 44.06 2446.10 2490.16 38.81 2341.85 2380.66
(NESIDS)
221. North East States Road PMU (ADB Assisted) 0.09 ... 0.09 ... ... ... ... ... ... ... ... ...
222. North East Road Sector Development Scheme 28.28 0.19 28.47 ... ... ... ... ... ... ... ... ...
223. Bodoland Territorial Council 6.42 ... 6.42 ... ... ... ... ... ... ... ... ...

224. Karbi Anglong Autonomous Territorial Council 1.55 ... 1.55 ... ... ... ... ... ... ... ... ...
225. Dima Hasao Territorial Council -104.04 ... -104.04 ... ... ... ... ... ... ... ... ...
226. North East Enterprise Development Scheme (NEEDS) ... 50.00 50.00 ... 60.00 60.00 ... 60.00 60.00 ... 70.00 70.00
erstwhile Loan to North East Development Finance
Corporation
227. Special Development Packages 3.96 ... 3.96 300.00 ... 300.00 300.00 ... 300.00 360.00 ... 360.00
228. Prime Minister's Development Initiative for North East Region 0.09 121.10 121.19 660.00 1540.00 2200.00 660.00 1540.00 2200.00 619.50 1435.50 2055.00
(PM-DevINE)
Demand No. 24 786.89 88.29 875.18 1404.77 666.23 2071.00 1169.47 405.53 1575.00 1119.80 551.20 1671.00
Ministry of Earth Sciences
229. Ocean services, Modelling, Application, Resources and 234.39 15.81 250.20 433.05 26.95 460.00 284.00 26.00 310.00 280.00 30.00 310.00
Technology (O-SMART)
230. Atmosphere and Climate Research - Modelling Observing 241.49 64.45 305.94 290.72 389.28 680.00 301.47 248.53 550.00 243.80 256.20 500.00
Systems and Services (ACROSS)
 Expenditure Profile 2024-2025 35
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
231. Polar Science and Cryosphere (PACER) 156.97 ... 156.97 146.00 ... 146.00 160.00 ... 160.00 146.00 ... 146.00
232. Seismological and Geoscience (SAGE) 37.45 8.03 45.48 70.00 50.00 120.00 40.00 10.00 50.00 45.00 15.00 60.00
233. Research, Education and Training Outreach (REACHOUT) 60.56 ... 60.56 65.00 ... 65.00 55.00 ... 55.00 55.00 ... 55.00
234. Deep Ocean Mission (DOM) 56.03 ... 56.03 400.00 200.00 600.00 329.00 121.00 450.00 350.00 250.00 600.00
Demand No. 25 310.47 ... 310.47 364.01 ... 364.01 358.00 ... 358.00 377.01 ... 377.01
Department of School Education and Literacy
235. National Award to Teachers 3.97 ... 3.97 ... ... ... ... ... ... ... ... ...

236. Pradhan Mantri Innovative Learning Programme (DHRUV) ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
237. National Means cum Merit Scholarship Scheme 306.50 ... 306.50 364.00 ... 364.00 358.00 ... 358.00 377.00 ... 377.00
Demand No. 26 3800.93 ... 3800.93 4968.03 ... 4968.03 3980.39 ... 3980.39 5672.93 ... 5672.93
Department of Higher Education
238. National Research Professors 0.26 ... 0.26 0.27 ... 0.27 0.27 ... 0.27 0.27 ... 0.27
239. World Class Institutions 976.55 ... 976.55 1500.00 ... 1500.00 1300.00 ... 1300.00 1800.00 ... 1800.00
240. Prime Minister's Girls' Hostel ... ... ... 10.00 ... 10.00 1.73 ... 1.73 2.00 ... 2.00

241. Indian Knowledge Systems 19.59 ... 19.59 20.00 ... 20.00 17.00 ... 17.00 10.00 ... 10.00
242. Glue Grant for Higher Education Institutes ... ... ... 10.00 ... 10.00 1.00 ... 1.00 1.00 ... 1.00
243. Interest Subsidy and contribution for Guarantee Funds 873.49 ... 873.49 ... ... ... ... ... ... ... ... ...
244. Scholarship for College and University students 229.49 ... 229.49 ... ... ... ... ... ... ... ... ...
245. Special Scholarship Scheme for Jammu and Kashmir 200.00 ... 200.00 ... ... ... ... ... ... ... ... ...

246. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... 1554.00 ... 1554.00 1054.00 ... 1054.00 1558.00 ... 1558.00
247. PM Research Fellowship 300.00 ... 300.00 400.00 ... 400.00 330.00 ... 330.00 350.00 ... 350.00
248. National Mission in Education Through ICT 395.02 ... 395.02 400.00 ... 400.00 400.00 ... 400.00 480.00 ... 480.00
249. Higher Education Statistics and Public Information System 2.75 ... 2.75 10.00 ... 10.00 10.00 ... 10.00 15.00 ... 15.00
(HESPIS)
250. Academic Bank of Credits (ABC) ... ... ... 10.00 ... 10.00 5.00 ... 5.00 10.00 ... 10.00
251. National Inititative for Design Innovation 10.37 ... 10.37 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00
252. Startup India Initiative in Higher Educational Institutions 40.00 ... 40.00 11.21 ... 11.21 53.00 ... 53.00 ... ... ...
253. Unnat Bharat Abhiyan 11.58 ... 11.58 9.40 ... 9.40 5.00 ... 5.00 5.00 ... 5.00
 Expenditure Profile 2024-2025 36
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
254. Implementation of the IMPRINT Research Initiative 10.00 ... 10.00 5.00 ... 5.00 1.00 ... 1.00 10.00 ... 10.00
(Impacting Research Innovation and Technology)
255. Impactful Policy Research in Social Science (IMPRESS) 0.09 ... 0.09 ... ... ... ... ... ... ... ... ...
256. Scheme for Promotion of Academic and Research 68.75 ... 68.75 50.00 ... 50.00 25.00 ... 25.00 100.00 ... 100.00
Collaboration (SPARC)
257. Scheme for Transformational and Advanced Research in 17.35 ... 17.35 25.00 ... 25.00 94.39 ... 94.39 30.00 ... 30.00
Sciences (STARS)
258. Multidisciplinary Education and Research Improvement in 7.00 ... 7.00 100.00 ... 100.00 5.00 ... 5.00 200.00 ... 200.00
Technical Education-EAP (MERITE)
259. Pandit Madan Mohan Malviya National Mission on Teachers ... ... ... 45.00 ... 45.00 45.00 ... 45.00 100.00 ... 100.00
and Teaching
260. National Institutional Ranking Framework 4.00 ... 4.00 4.50 ... 4.50 ... ... ... ... ... ...

261. Global Initiative for Academic Network (GIAN) ... ... ... 10.00 ... 10.00 5.00 ... 5.00 10.00 ... 10.00
262. Programme for Apprenticeship Training 399.99 ... 399.99 ... ... ... ... ... ... ... ... ...
263. National Apprenticeship Training Scheme (NATS) ... ... ... 440.00 ... 440.00 460.00 ... 460.00 600.00 ... 600.00
264. Study in India 18.25 ... 18.25 25.00 ... 25.00 20.00 ... 20.00 20.00 ... 20.00
265. Planning Administration and Global Engagement 69.78 ... 69.78 115.65 ... 115.65 ... ... ... ... ... ...

266. ASEAN Fellowship 2.26 ... 2.26 3.00 ... 3.00 3.00 ... 3.00 2.66 ... 2.66
267. Education Services-Internationalization of Higher Education 144.36 ... 144.36 200.00 ... 200.00 100.00 ... 100.00 104.00 ... 104.00
268. Centres of Excellence (CoE) in Artificial Intelligence (AI) ... ... ... ... ... ... 35.00 ... 35.00 255.00 ... 255.00
Demand No. 27 5531.09 ... 5531.09 12440.28 ... 12440.28 10491.25 ... 10491.25 17319.51 ... 17319.51
Ministry of Electronics and Information Technology
269. Electronic Governance 216.32 ... 216.32 555.74 ... 555.74 588.00 ... 588.00 650.00 ... 650.00

270. Manpower Development 78.64 ... 78.64 ... ... ... ... ... ... ... ... ...
271. National Knowledge Network 323.26 ... 323.26 352.00 ... 352.00 582.00 ... 582.00 240.26 ... 240.26
272. Promotion of Electronics and IT HW Manufacturing (MSIPS, 634.03 ... 634.03 700.00 ... 700.00 700.00 ... 700.00 750.00 ... 750.00
EDF and Manufacturing Clusters)
273. PLI for Large Scale Electronics and IT Hardware 1654.96 ... 1654.96 ... ... ... ... ... ... ... ... ...

274. Promotion of IT/ITeS Industries 66.08 ... 66.08 150.00 ... 150.00 120.00 ... 120.00 130.00 ... 130.00
275. Cyber Security Projects 30.11 ... 30.11 400.00 ... 400.00 400.00 ... 400.00 759.00 ... 759.00
276. R and D in IT/Electronics/CCBT 275.07 ... 275.07 600.00 ... 600.00 1000.00 ... 1000.00 1148.25 ... 1148.25
 Expenditure Profile 2024-2025 37
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
277. Pradhan Mantri Gramin Digital Saksharta Abhiyan 250.00 ... 250.00 ... ... ... ... ... ... ... ... ...
(PMGDISHA)
278. Promotion of Digital payment 1989.62 ... 1989.62 1500.00 ... 1500.00 584.00 ... 584.00 ... ... ...
279. Capacity Building and Skill Development Scheme ... ... ... 537.50 ... 537.50 454.01 ... 454.01 537.50 ... 537.50
280. Modified Programme for Development of Semiconductors 13.00 ... 13.00 3000.00 ... 3000.00 1503.36 ... 1503.36 6903.00 ... 6903.00
and Display Manufacturing Ecosystem in India
281. Production Linked Incentive Scheme (PLI) ... ... ... 4645.04 ... 4645.04 4559.88 ... 4559.88 6200.00 ... 6200.00
282. Promotion of Digital Transactions (excluding Digital ... ... ... ... ... ... ... ... ... 1.50 ... 1.50
Payments)
Demand No. 28 818.63 ... 818.63 948.76 ... 948.76 1045.80 ... 1045.80 1074.24 ... 1074.24
Ministry of Environment, Forests and Climate Change
283. Forestry Training and Capacity Building 6.43 ... 6.43 ... ... ... ... ... ... ... ... ...
284. Eco-Task Force 80.00 ... 80.00 ... ... ... ... ... ... ... ... ...
285. Environmental Knowledge and Capacity Building ... ... ... 92.86 ... 92.86 75.00 ... 75.00 78.34 ... 78.34
286. National Coastal Mission (NCM) 16.38 ... 16.38 12.50 ... 12.50 43.30 ... 43.30 50.00 ... 50.00

287. Hazardous Substances Management (HSM) 3.95 ... 3.95 ... ... ... ... ... ... ... ... ...
288. Climate Change Action Plan 31.98 ... 31.98 ... ... ... ... ... ... ... ... ...
289. National Adaptation Fund 21.95 ... 21.95 ... ... ... ... ... ... ... ... ...
290. National Mission on Himalayan Studies 26.60 ... 26.60 ... ... ... ... ... ... ... ... ...
291. Environmental Education, Awareness and Training 11.20 ... 11.20 ... ... ... ... ... ... ... ... ...

292. Environment Information Systems (ENVIS) 18.25 ... 18.25 ... ... ... ... ... ... ... ... ...
293. R and D for Conservation and Development 1.98 ... 1.98 ... ... ... ... ... ... ... ... ...
294. Environment Education, Awareness, Research and Skill ... ... ... 87.40 ... 87.40 80.00 ... 80.00 87.40 ... 87.40
Development
295. Control of Pollution 599.91 ... 599.91 756.00 ... 756.00 847.50 ... 847.50 858.50 ... 858.50
Demand No. 29 4840.00 704.20 5544.20 5080.24 768.34 5848.58 4927.43 1614.36 6541.79 4677.86 989.70 5667.56
Ministry of External Affairs
296. Bhutan 1763.11 704.20 2467.31 1632.24 768.34 2400.58 784.61 1614.36 2398.97 1078.86 989.70 2068.56
297. Afghanistan 279.37 ... 279.37 200.00 ... 200.00 220.00 ... 220.00 200.00 ... 200.00
298. Bangladesh 133.88 ... 133.88 200.00 ... 200.00 130.00 ... 130.00 120.00 ... 120.00
 Expenditure Profile 2024-2025 38
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
299. Nepal 434.27 ... 434.27 550.00 ... 550.00 650.00 ... 650.00 700.00 ... 700.00
300. Sri Lanka 126.04 ... 126.04 150.00 ... 150.00 60.00 ... 60.00 75.00 ... 75.00
301. Maldives 183.16 ... 183.16 400.00 ... 400.00 770.90 ... 770.90 600.00 ... 600.00
302. Myanmar 454.62 ... 454.62 400.00 ... 400.00 370.00 ... 370.00 250.00 ... 250.00
303. Mongolia ... ... ... 7.00 ... 7.00 5.00 ... 5.00 5.00 ... 5.00
304. African Countries 153.31 ... 153.31 250.00 ... 250.00 180.00 ... 180.00 200.00 ... 200.00

305. Eurasian Countries 54.75 ... 54.75 75.00 ... 75.00 20.00 ... 20.00 20.00 ... 20.00
306. Latin American Countries 2.79 ... 2.79 50.00 ... 50.00 32.00 ... 32.00 30.00 ... 30.00
307. Other Developing Countries 89.98 ... 89.98 150.00 ... 150.00 95.00 ... 95.00 125.00 ... 125.00
308. Disaster Relief 1.60 ... 1.60 5.00 ... 5.00 55.00 ... 55.00 10.00 ... 10.00
309. Chabahar Port 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00

310. Mauritius 568.08 ... 568.08 460.79 ... 460.79 330.00 ... 330.00 370.00 ... 370.00
311. Seychelles 6.05 ... 6.05 10.00 ... 10.00 9.91 ... 9.91 10.00 ... 10.00
312. Support to International Training/Programmes 479.75 ... 479.75 435.21 ... 435.21 1105.01 ... 1105.01 769.00 ... 769.00
313. Aid for Cultural & Heritage Project 9.24 ... 9.24 5.00 ... 5.00 10.00 ... 10.00 15.00 ... 15.00
Demand No. 30 1460.68 1690.75 3151.43 1827.00 1998.00 3825.00 3086.03 2604.97 5691.00 4365.05 1510.00 5875.05
Department of Economic Affairs
314. National Investment and Infrastructure Fund (NIIF) 1.24 1681.34 1682.58 2.00 1998.00 2000.00 1.03 2598.97 2600.00 1.05 1500.00 1501.05

315. Viability Gap Funding ... 9.41 9.41 500.00 ... 500.00 720.00 6.00 726.00 490.00 10.00 500.00
316. Lines of Credit under Indian Development and Economic 1459.44 ... 1459.44 1300.00 ... 1300.00 2350.00 ... 2350.00 3849.00 ... 3849.00
Assistance Scheme (IDEAS)
317. India Infrastructure Project Development Fund (IIPDF) ... ... ... 25.00 ... 25.00 15.00 ... 15.00 25.00 ... 25.00

Demand No. 32 1105.23 1986.00 3091.23 824.59 200.05 1024.64 3841.13 500.03 4341.16 2520.67 50.06 2570.73
Department of Financial Services
318. Recapitalization of Public Sector Banks ... ... ... ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01
319. Subscription to the Share Capital of Export-Import Bank of ... ... ... ... 0.01 0.01 ... 0.02 0.02 ... 0.01 0.01
India
320. Recapitalization of Insurance Companies ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01

321. Subscription to Share Captial of National Bank for ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
Agricultural and Rural Development (NABARD)
 Expenditure Profile 2024-2025 39
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
322. Recapitalization of Regional Rural Banks (RRBs) ... 1361.00 1361.00 ... ... ... ... ... ... ... ... ...
323. Equity Support to Industrial Finance Corporation of India ... 500.00 500.00 ... 0.01 0.01 ... 500.00 500.00 ... 0.01 0.01
(IFCI)
324. Grants to ICICI Bank for Externally Aided Components ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
325. Contribution to Financial Inclusion Fund (FIF) of NABARD to ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
promote AADHAR Enabled Payment System
326. Grants to NABARD to settle the claims under Indo-Swiss 0.83 ... 0.83 0.83 ... 0.83 0.83 ... 0.83 0.83 ... 0.83
Cooperation-VI
327. Subsidy to National Housing Bank for Interest Subvention on ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Housing Loans
328. Redemption of Securities issued to Stressed Assets 255.00 ... 255.00 0.01 ... 0.01 275.00 ... 275.00 0.01 ... 0.01
Stablization Fund (SASF)
329. Grant to National Bank for Financing Infrastructure and -0.87 ... -0.87 ... ... ... ... ... ... ... ... ...
Development
330. Government Co-contribution to Atal Pension Yojana 725.00 ... 725.00 521.00 ... 521.00 521.00 ... 521.00 521.00 ... 521.00
331. Interest Subsidy to LIC for Pension Plan for Senior Citizens 96.38 ... 96.38 111.47 ... 111.47 134.96 ... 134.96 134.96 ... 134.96

332. Pradhan Mantri Jeevan Jyoti Bima Yojna and Pradhan Mantri ... ... ... 1.50 ... 1.50 1.50 ... 1.50 0.01 ... 0.01
Suraksha Bima Yojna (Publicity and Awareness)
333. Loan Guarantee Scheme for Covid Affected Sectors (LGSCAS) ... 125.00 125.00 ... 100.00 100.00 ... ... ... ... 0.01 0.01
334. Pradhan Mantri Vaya Vandan Yojana (PMVVY) 27.58 ... 27.58 189.70 ... 189.70 422.78 ... 422.78 422.78 ... 422.78

335. Pradhan Mantri Mudra Yojana (PMMY)(through NCGTC) ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
336. Publicity and awareness for Pradhan Mantri Mudra Yojana ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
(PMMY) and other initiatives by MUDRA Ltd.
337. Credit Guarantee Scheme for Micro Finance Institutions ... ... ... ... 100.00 100.00 ... ... ... ... 50.00 50.00
(CGSMFI)
338. Stand-Up India (through NCGTC) ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
339. Publicity and awareness for Stand-Up India and other ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
initiatives by SIDBI
340. Subsidy to small Industries Development Bank of India ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
(SIDBI) on Interest Subvention of 2 percent for prompt
repayment of Shishu Loans (subsidies)
341. Swavalamban Scheme-Govt. Co-contribution 1.31 ... 1.31 ... ... ... ... ... ... ... ... ...
342. Incentive scheme for promotion of RuPay Debit Cards and ... ... ... ... ... ... 2485.00 ... 2485.00 1441.00 ... 1441.00
low-value BHIM-UPI transactions (person-to-merchant)
 Expenditure Profile 2024-2025 40
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 33 7.82 ... 7.82 9.91 ... 9.91 8.21 ... 8.21 8.38 ... 8.38
Department of Public Enterprises
343. Counselling, Retraining and Redeployment (CRR) Scheme 1.75 ... 1.75 3.40 ... 3.40 1.70 ... 1.70 2.00 ... 2.00
344. Research, Development and Consultancy on generic issues 6.07 ... 6.07 6.51 ... 6.51 6.51 ... 6.51 6.38 ... 6.38
related to CPSEs and State Level Public Enterprises
Demand No. 37 24882.23 ... 24882.23 27554.59 ... 27554.59 25935.85 ... 25935.85 29940.74 ... 29940.74
Indirect Taxes
345. Onetime payment of Arrears. 4048.84 ... 4048.84 4080.59 ... 4080.59 1861.85 ... 1861.85 4119.74 ... 4119.74

346. Remission of Duties and Taxes on Exported Products 13174.67 ... 13174.67 15069.34 ... 15069.34 15669.34 ... 15669.34 16575.00 ... 16575.00
(RoDTEP)
347. Rebate on State and Central Taxes and Levies (RoSCTL) 7658.72 ... 7658.72 8404.66 ... 8404.66 8404.66 ... 8404.66 9246.00 ... 9246.00
Demand No. 43 ... ... ... ... ... ... 25.00 ... 25.00 30.00 ... 30.00
Department of Fisheries
348. Fisheries and Aquaculture Infrastructure Development Fund ... ... ... ... ... ... 25.00 ... 25.00 30.00 ... 30.00
(FIDF)
Demand No. 44 1037.05 ... 1037.05 2689.71 ... 2689.71 1840.00 ... 1840.00 3755.00 151.00 3906.00
Department of Animal Husbandry and Dairying
349. Livestock Health and Disease Control Programme 804.91 ... 804.91 2349.71 ... 2349.71 1500.00 ... 1500.00 2465.00 ... 2465.00
350. Infrastructure Development Fund 232.14 ... 232.14 340.00 ... 340.00 340.00 ... 340.00 370.00 ... 370.00

351. Dairy Development ... ... ... ... ... ... ... ... ... 220.00 151.00 371.00
352. Rashtriya Gokul Mission ... ... ... ... ... ... ... ... ... 700.00 ... 700.00
Demand No. 45 1051.75 ... 1051.75 2453.04 0.20 2453.24 1894.80 0.20 1895.00 2172.98 0.04 2173.02
Ministry of Food Processing Industries
353. Pradhan Mantri Kisan Sampada Yojana 561.92 ... 561.92 923.24 ... 923.24 745.00 ... 745.00 729.00 ... 729.00
354. Production-Linked Incentive Scheme for Food Processing 489.83 ... 489.83 1529.80 0.20 1530.00 1149.80 0.20 1150.00 1443.98 0.04 1444.02
Industry
Demand No. 46 8415.27 2533.87 10949.14 4868.49 3951.78 8820.27 3686.07 1912.85 5598.92 4653.88 2961.47 7615.35
Department of Health and Family Welfare
355. Pardhan Mantri Swasthya Suraksha Yojana 5048.17 2469.47 7517.64 65.00 3300.00 3365.00 57.00 1843.00 1900.00 70.00 2330.00 2400.00
356. National AIDS and STD Control Programme 2143.00 ... 2143.00 3066.86 13.11 3079.97 2409.56 11.00 2420.56 3036.48 12.52 3049.00
 Expenditure Profile 2024-2025 41
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
357. Global Fund Grant under Covid 19 Response Mechanism ... ... ... 25.00 470.00 495.00 15.00 ... 15.00 10.00 452.00 462.00
2021(EAP)
358. Family Welfare Schemes 444.99 ... 444.99 516.60 ... 516.60 639.65 ... 639.65 694.72 ... 694.72
359. Establishment and strengthening of NCDC Branches and 27.41 10.38 37.79 55.54 ... 55.54 27.52 ... 27.52 52.00 ... 52.00
Health Initiatives Inter Sectoral coordination for preparation
and control of Zoonotic Diseases and other neglected
tropical diseases surveillance of Viral Hepatitis Anti Microbial
Resistance
360. National Pharmacovigilance Programme 9.84 ... 9.84 8.53 ... 8.53 8.00 ... 8.00 8.53 ... 8.53
361. Development of Nursing Services 24.50 ... 24.50 33.41 ... 33.41 23.40 ... 23.40 22.00 ... 22.00
362. Health Sector Disaster Preparedness and Response and 54.42 20.59 75.01 75.32 52.82 128.14 51.68 20.00 71.68 45.17 48.83 94.00
Human Resources Development for Emergency Medical
Services
363. National Organ Transplant Programme 9.02 0.09 9.11 14.33 1.35 15.68 10.66 0.34 11.00 14.33 0.67 15.00
364. Pradhan Mantri Garib Kalyan Package - Insurance Scheme for 223.73 ... 223.73 0.01 ... 0.01 16.90 ... 16.90 0.10 ... 0.10
Health Care Workers fighting COVID-19
365. Pradhan Mantri Ayushman Bharat Health Infrastructure 280.76 33.34 314.10 531.36 114.50 645.86 161.70 38.51 200.21 350.55 117.45 468.00
Mission (PMABHIM) (Health)
366. National Tele Mental Health Programme 65.49 ... 65.49 133.73 ... 133.73 65.00 ... 65.00 100.00 ... 100.00
367. COVID -19 Emergency Response and Health System ... ... ... 1.78 ... 1.78 ... ... ... ... ... ...
Preparedness Package - EAP
368. National Digital Health Mission - NHM 83.94 ... 83.94 341.02 ... 341.02 200.00 ... 200.00 250.00 ... 250.00
Demand No. 47 340.15 ... 340.15 566.42 ... 566.42 552.16 ... 552.16 507.25 ... 507.25
Department of Health Research
369. Setting up of nation wide network of laboratories for 69.98 ... 69.98 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00
managing epidemics and national calamities
370. Development of Infrastructure for Promotion of Health 57.64 ... 57.64 80.00 ... 80.00 70.00 ... 70.00 80.00 ... 80.00
Research
371. Development of tools/support to prevent outbreaks of 14.24 ... 14.24 10.00 ... 10.00 10.00 ... 10.00 8.00 ... 8.00
epidemics
372. Human Resource and Capacity Development 72.45 ... 72.45 92.06 ... 92.06 87.80 ... 87.80 147.04 ... 147.04
 Expenditure Profile 2024-2025 42
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
373. Prime Minister's Ayushman Bharat Health Infrastructure 125.84 ... 125.84 324.36 ... 324.36 324.36 ... 324.36 212.21 ... 212.21
Mission (PM-ABHIM)-Bio Security Preparedness and
strengthening Pandemic Research and Multi Sector and
National Institutions and Platform for One Health
Demand No. 48 2611.19 ... 2611.19 6026.97 ... 6026.97 5490.38 ... 5490.38 6671.33 ... 6671.33
Ministry of Heavy Industries
374. Scheme for Faster Adoption and Manufacturing of (Hybrid 2402.51 ... 2402.51 5171.97 ... 5171.97 4807.40 ... 4807.40 2671.33 ... 2671.33
and) Electric Vehicle in India - (FAME - India).
375. Development Council for Automobile and Allied Industries 2.09 ... 2.09 ... ... ... ... ... ... ... ... ...
376. Production Linked Incentive (PLI) Scheme for Automobiles 5.69 ... 5.69 604.00 ... 604.00 483.77 ... 483.77 3500.00 ... 3500.00
and Auto Components
377. Production Linked Incentive (PLI) Scheme for National 1.65 ... 1.65 1.00 ... 1.00 12.01 ... 12.01 250.00 ... 250.00
Programme on Advanced Chemistry Cell (ACC) Battery
Storage
378. Enhancement of Competitiveness in the Indian Capital Goods 199.25 ... 199.25 250.00 ... 250.00 187.20 ... 187.20 250.00 ... 250.00
Sector
Demand No. 49 1240.68 89.82 1330.50 1362.61 141.73 1504.34 1562.58 105.00 1667.58 1412.68 152.00 1564.68
Ministry of Home Affairs
379. Relief and Rehabilitation for migrants and repatriates 412.85 ... 412.85 301.61 ... 301.61 627.31 ... 627.31 539.72 ... 539.72
380. Freedom Fighters (pension and other benefits) 603.22 ... 603.22 653.08 ... 653.08 589.36 ... 589.36 603.33 ... 603.33
381. Helicopter Services 105.61 ... 105.61 126.00 ... 126.00 103.00 ... 103.00 115.00 ... 115.00
382. Infrastructure for Disaster Management ... 89.82 89.82 ... 141.73 141.73 ... 105.00 105.00 ... 152.00 152.00
383. Other Disaster Management Schemes 96.79 ... 96.79 251.92 ... 251.92 221.41 ... 221.41 136.63 ... 136.63

384. Civic Action Programme and Media Plan 22.21 ... 22.21 30.00 ... 30.00 21.50 ... 21.50 18.00 ... 18.00
Demand No. 51 887.74 5403.84 6291.58 1889.27 7058.12 8947.39 2127.93 5362.50 7490.43 2166.20 7366.47 9532.67
Police
385. IVFRT (Immigration, Visa and Foreigners Registration and 291.53 ... 291.53 229.25 ... 229.25 229.25 ... 229.25 226.25 ... 226.25
Tracking)
386. BSF Air Wing, Aircrafts, River Boats and Helibase 22.52 34.15 56.67 21.69 56.49 78.18 20.06 61.92 81.98 28.83 234.75 263.58
387. Border Infrastructure and Management 258.55 3157.44 3415.99 350.61 3194.42 3545.03 290.50 2881.72 3172.22 310.00 3540.00 3850.00
388. Police Infrastructure ... 2136.06 2136.06 ... 3636.66 3636.66 ... 2259.65 2259.65 ... 3316.26 3316.26
389. Schemes for Safety of Women 118.90 ... 118.90 321.00 ... 321.00 1005.43 2.34 1007.77 905.00 50.00 955.00
 Expenditure Profile 2024-2025 43
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
390. Indian Cyber Crime Coordination Centre 18.80 ... 18.80 94.40 ... 94.40 39.55 47.39 86.94 94.40 56.55 150.95
391. Modernization Plan IV for Central Armed Police Forces 1.48 76.19 77.67 31.72 170.55 202.27 23.14 109.48 132.62 31.72 168.91 200.63
392. Inter Operable Criminal Justice System 75.96 ... 75.96 590.60 ... 590.60 300.00 ... 300.00 250.00 ... 250.00
393. Modernization of Prisons 100.00 ... 100.00 250.00 ... 250.00 200.00 ... 200.00 300.00 ... 300.00
394. Support to poor prisoners ... ... ... ... ... ... 20.00 ... 20.00 20.00 ... 20.00
Demand No. 60 2709.43 26876.57 29586.00 589.01 25855.95 26444.96 586.18 26487.82 27074.00 475.37 28485.93 28961.30
Ministry of Housing and Urban Affairs
395. Metro Projects ... 18831.44 18831.44 ... 19518.00 19518.00 58.17 19449.83 19508.00 88.04 21247.94 21335.98
396. Kochi Metro Rail Project Phase 1 A 46.74 ... 46.74 ... ... ... ... ... ... ... ... ...
397. Transport Planning and Capacity Building in Urban Transport 15.24 ... 15.24 61.01 ... 61.01 ... ... ... ... ... ...
398. National Capital Region Transport Corporation 88.00 4622.00 4710.00 58.00 3538.00 3596.00 58.00 3538.00 3596.00 58.00 3538.00 3596.00
399. Residential 1229.11 1069.30 2298.41 ... 667.33 667.33 ... 1004.92 1004.92 ... 1100.00 1100.00

400. Non-residential 924.51 2353.83 3278.34 ... 2132.62 2132.62 ... 2495.07 2495.07 ... 2599.99 2599.99
401. Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM 405.83 ... 405.83 468.00 ... 468.00 468.00 ... 468.00 326.32 ... 326.32
SVANIDHI)
402. Public Health Engineering (PHE) Sector Development Scheme ... ... ... 2.00 ... 2.00 2.00 ... 2.00 3.00 ... 3.00
403. Scheme for Interest Subvention on Home Loan ... ... ... ... ... ... 0.01 ... 0.01 0.01 ... 0.01

Demand No. 61 544.01 25.65 569.66 1079.24 25.76 1105.00 1001.52 25.76 1027.28 989.24 25.76 1015.00
Ministry of Information and Broadcasting
404. Broadcasting Infrastructure Network Development 159.91 ... 159.91 600.00 ... 600.00 475.00 ... 475.00 500.00 ... 500.00
405. Development Communication and Dissemination of Filmic 97.21 25.65 122.86 274.24 25.76 300.00 324.24 25.76 350.00 324.24 25.76 350.00
Content
406. Development Communication and Information Dissemination 284.88 ... 284.88 200.00 ... 200.00 197.28 ... 197.28 160.00 ... 160.00
407. Supporting Community Radio Movement in India 2.01 ... 2.01 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00
Demand No. 62 4034.97 147.67 4182.64 5937.75 320.36 6258.11 5830.45 293.52 6123.97 6368.04 359.99 6728.03
Department of Water Resources, River Development and Ganga
Rejuvenation
408. Farakka Barrage Project -4.27 29.23 24.96 24.84 31.14 55.98 26.94 43.98 70.92 32.78 47.22 80.00
409. Dam Rehabilitation and Improvement Programme 19.51 4.28 23.79 49.76 0.24 50.00 53.77 0.28 54.05 46.74 0.24 46.98
410. National Ganga Plan 2047.98 ... 2047.98 4000.00 ... 4000.00 2400.00 ... 2400.00 3500.00 ... 3500.00
 Expenditure Profile 2024-2025 44
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
411. River Basin Management 77.98 0.16 78.14 107.12 2.88 110.00 93.70 0.30 94.00 154.16 0.63 154.79
412. Development of Water Resources Information System 144.00 13.71 157.71 149.43 12.70 162.13 151.90 19.10 171.00 97.39 17.61 115.00
413. Ground Water Management and Regulation 105.24 71.94 177.18 106.22 223.78 330.00 102.00 178.00 280.00 101.95 223.05 325.00
414. National Hydrology Project 460.33 20.67 481.00 461.80 38.20 500.00 387.46 38.54 426.00 605.00 56.20 661.20
415. Research and Development and Implementation of National 28.77 7.68 36.45 38.58 11.42 50.00 36.68 13.32 50.00 52.02 15.04 67.06
Water Mission
416. Atal Bhujal Yojna 1155.43 ... 1155.43 1000.00 ... 1000.00 1778.00 ... 1778.00 1778.00 ... 1778.00
417. Additional transfer to Agriculture Infrastructure and ... ... ... ... ... ... 800.00 ... 800.00 ... ... ...
Development Fund
Demand No. 64 14047.83 ... 14047.83 12434.32 0.50 12434.82 11714.49 0.50 11714.99 11704.96 0.61 11705.57
Ministry of Labour and Employment
418. Labour and Employment Statistical System (LESS) 49.12 ... 49.12 110.00 ... 110.00 44.80 ... 44.80 50.00 ... 50.00
419. Labour Welfare Scheme 80.78 ... 80.78 75.00 ... 75.00 102.00 ... 102.00 50.68 ... 50.68
420. Employees Pension Scheme, 1995 8785.00 ... 8785.00 9167.00 ... 9167.00 9760.00 ... 9760.00 10950.00 ... 10950.00
421. Social Security for Plantation Workers in Assam 60.00 ... 60.00 60.00 ... 60.00 59.94 ... 59.94 66.20 ... 66.20
422. Pradhan Mantri Shram Yogi Maandhan 269.91 ... 269.91 350.00 ... 350.00 205.21 ... 205.21 177.24 ... 177.24

423. Pradhan Mantri Karam Yogi Maandhan 0.02 ... 0.02 3.00 ... 3.00 0.10 ... 0.10 0.01 ... 0.01
424. Aatmanirbhar Bharat Rojgar Yojana 4636.00 ... 4636.00 2272.82 ... 2272.82 1350.00 ... 1350.00 150.00 ... 150.00
425. National database for Unorganized Workers 123.98 ... 123.98 300.00 ... 300.00 102.96 ... 102.96 176.84 ... 176.84
426. National Child Labour Project including grants in aid to 21.05 ... 21.05 20.00 ... 20.00 12.98 ... 12.98 6.00 ... 6.00
voluntary agencies and reimbursement of assistance to
bonded labour
427. Coaching and Guidance for SC,ST and Other Backward 21.97 ... 21.97 24.50 0.50 25.00 24.50 0.50 25.00 19.99 0.61 20.60
Classes
428. National Career Services ... ... ... 52.00 ... 52.00 52.00 ... 52.00 58.00 ... 58.00

Demand No. 65 47.10 ... 47.10 40.01 ... 40.01 873.00 ... 873.00 1548.00 ... 1548.00
Law and Justice
429. Designing Innovative Solutions for Holistic Access to Justice 47.14 ... 47.14 40.00 ... 40.00 48.00 ... 48.00 48.00 ... 48.00
in India(DISHA)
430. e-Courts Phase II -0.04 ... -0.04 ... ... ... ... ... ... ... ... ...
431. e-Courts Phase III ... ... ... 0.01 ... 0.01 825.00 ... 825.00 1500.00 ... 1500.00
 Expenditure Profile 2024-2025 45
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 68 23123.86 406.33 23530.19 21277.55 575.00 21852.55 21293.72 575.25 21868.97 21292.95 575.50 21868.45
Ministry of Micro, Small and Medium Enterprises
432. Khadi Grant (KG) 332.80 ... 332.80 ... ... ... ... ... ... ... ... ...
433. Scheme for Fund for Regeneration of Traditional Industries 1.95 ... 1.95 280.00 ... 280.00 2.50 ... 2.50 260.00 ... 260.00
(SFURTI)
434. Coir Vikas Yojana 87.14 ... 87.14 92.00 ... 92.00 92.15 ... 92.15 103.10 ... 103.10

435. Khadi Vikas Yojana 296.99 ... 296.99 ... ... ... ... ... ... ... ... ...
436. Gramodyog Vikas Yojana 47.18 ... 47.18 ... ... ... ... ... ... ... ... ...
437. Khadi Gramodyog Vikas Yojana ... ... ... 917.00 ... 917.00 809.75 0.25 810.00 1036.69 0.50 1037.19
438. ASPIRE (Promotion of Innovation, Rural Industry and 4.00 ... 4.00 22.23 ... 22.23 4.00 ... 4.00 20.00 ... 20.00
Entrepreneurship)
439. Credit Linked Capital Subsidy and Technology Upgradation 0.08 ... 0.08 ... ... ... ... ... ... ... ... ...
Scheme
440. MSME Champions Scheme 44.05 ... 44.05 52.72 ... 52.72 52.72 ... 52.72 54.72 ... 54.72
441. Prime Minister Employment Generation Programme (PMEGP) 2733.21 ... 2733.21 2700.00 ... 2700.00 2958.22 ... 2958.22 2300.00 ... 2300.00

442. Credit Support Programme 8000.00 ... 8000.00 500.08 ... 500.08 500.00 ... 500.00 0.04 ... 0.04
443. Distressed Assets Fund ... ... ... 0.04 ... 0.04 ... ... ... ... ... ...
444. Guarantee Emergency Credit Line (GECL) facility to eligible 10500.00 ... 10500.00 14100.00 ... 14100.00 14000.00 ... 14000.00 10162.92 ... 10162.92
MSME borrowers
445. Credit Linked Capital Subsidy (CLCS) ... ... ... 1.06 ... 1.06 2.32 ... 2.32 0.55 ... 0.55
446. Procurement and Marketing Support Scheme 27.49 ... 27.49 96.35 ... 96.35 86.60 ... 86.60 65.00 ... 65.00
447. International Cooperation Scheme 11.28 ... 11.28 ... ... ... ... ... ... ... ... ...
448. Studies, Publicity & International Cooperation (SPIC) ... ... ... 36.07 ... 36.07 30.00 ... 30.00 27.00 ... 27.00
449. Mahatma Gandhi Institute for Rural Industrialisation 8.50 ... 8.50 ... ... ... ... ... ... ... ... ...

450. Promotional Services Institutions and Programme 177.46 ... 177.46 ... ... ... ... ... ... ... ... ...
451. Information, Education and Communication 3.89 ... 3.89 ... ... ... ... ... ... ... ... ...
452. Assistance to Training Institutions 21.99 ... 21.99 30.00 ... 30.00 15.00 ... 15.00 30.00 ... 30.00
453. Fund of Funds ... 392.78 392.78 ... 575.00 575.00 ... 575.00 575.00 ... 575.00 575.00
454. Entrepreneurship cum Skill Development Programme (ESDP) ... ... ... 80.00 ... 80.00 65.00 ... 65.00 99.00 ... 99.00
455. Infrastructure Development and Capacity Building. 285.03 ... 285.03 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 46
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
456. Establishment of New Technology Centres 10.00 ... 10.00 450.00 ... 450.00 15.94 ... 15.94 450.00 ... 450.00
457. Technology Centre Systems Programme (TCSP) EAP 123.60 ... 123.60 350.00 ... 350.00 200.00 ... 200.00 0.01 ... 0.01
458. Construction of Office Accomodation- Capital Outlay on ... 13.55 13.55 ... ... ... ... ... ... ... ... ...
Public Works
459. Raising and Accelerating MSME Performance - RAMP 269.38 ... 269.38 1170.00 ... 1170.00 1000.00 ... 1000.00 1170.00 ... 1170.00

460. Micro and Small Enterprise-Cluster Development Programme ... ... ... 150.00 ... 150.00 180.00 ... 180.00 400.00 ... 400.00
(MSE-CDP)
461. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... 100.00 ... 100.00 140.00 ... 140.00 140.00 ... 140.00
462. Promotion of MSMEs in NER and Sikkim ... ... ... 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00

463. Database Research Evaluation and Other Office Support 1.51 ... 1.51 ... ... ... ... ... ... ... ... ...
Programme
464. Survey, Studies and Policy Research 1.33 ... 1.33 ... ... ... ... ... ... ... ... ...
465. National Schedule Caste/Schedule Tribe Hub Centre 135.00 ... 135.00 100.00 ... 100.00 100.00 ... 100.00 99.92 ... 99.92

466. PM Vishwakarma ... ... ... ... ... ... 989.52 ... 989.52 4824.00 ... 4824.00
Demand No. 70 356.13 159.00 515.13 2275.50 61.00 2336.50 1854.86 61.00 1915.86 2120.72 ... 2120.72
Ministry of Minority Affairs
467. Quami Waqf Board Taraqqiati Scheme and Sahari Waqf 5.12 ... 5.12 17.00 ... 17.00 8.00 ... 8.00 16.00 ... 16.00
Sampati Vikas Yojna
468. Education Empowerment 257.35 ... 257.35 1689.00 ... 1689.00 1500.00 ... 1500.00 1575.72 ... 1575.72

469. Skill Development and Livelihoods 86.13 159.00 245.13 3.40 61.00 64.40 3.00 61.00 64.00 3.00 ... 3.00
470. Special Programmes of Minorities 7.53 ... 7.53 26.10 ... 26.10 18.00 ... 18.00 26.00 ... 26.00
471. PM-Viraasat Ka Samvardhan (PM VIKAS) ... ... ... 540.00 ... 540.00 325.86 ... 325.86 500.00 ... 500.00
Demand No. 71 7592.85 ... 7592.85 9874.81 ... 9874.81 7623.46 ... 7623.46 12602.76 ... 12602.76
Ministry of New and Renewable Energy
472. Solar Power (Off-Grid) 57.11 ... 57.11 361.50 ... 361.50 60.00 ... 60.00 20.00 ... 20.00
473. Other Renewable Energy Applications (OREA) 0.07 ... 0.07 ... ... ... ... ... ... 0.01 ... 0.01

474. Interest Payment and Issuing Expenses on the Bonds 124.35 ... 124.35 ... ... ... 124.32 ... 124.32 124.39 ... 124.39
475. Hydro Power (Grid) 17.96 ... 17.96 30.00 ... 30.00 20.00 ... 20.00 50.00 ... 50.00
476. Hydro Power (Off-Grid) ... ... ... 1.00 ... 1.00 ... ... ... 1.00 ... 1.00
477. Green Energy Corridor 250.00 ... 250.00 500.00 ... 500.00 434.00 ... 434.00 600.00 ... 600.00
 Expenditure Profile 2024-2025 47
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
478. Bio Energy Programme 72.78 ... 72.78 381.85 ... 381.85 ... ... ... ... ... ...
479. Support Programme 50.62 ... 50.62 123.00 ... 123.00 ... ... ... ... ... ...
480. Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ) 1325.00 ... 1325.00 1996.46 ... 1996.46 1100.00 ... 1100.00 1496.00 ... 1496.00
481. National Green Hydrogen Mission 0.02 ... 0.02 297.00 ... 297.00 100.00 ... 100.00 600.00 ... 600.00
482. Solar Power (Grid) 4280.34 ... 4280.34 4970.00 ... 4970.00 4757.24 ... 4757.24 8500.35 ... 8500.35
483. Wind Power (Grid) 1413.00 ... 1413.00 1214.00 ... 1214.00 916.30 ... 916.30 800.00 ... 800.00

484. Bio Power (Grid) ... ... ... ... ... ... 5.00 ... 5.00 80.00 ... 80.00
485. Bio Power (Off-Grid) ... ... ... ... ... ... 20.00 ... 20.00 125.00 ... 125.00
486. Biogas Programme (Off-Grid) ... ... ... ... ... ... 50.00 ... 50.00 95.00 ... 95.00
487. Monitoring and Evaluation ... ... ... ... ... ... ... ... ... 0.01 ... 0.01
488. Information and Public Advertising (I&PA) ... ... ... ... ... ... 4.00 ... 4.00 10.00 ... 10.00

489. Human Resources Development and Training ... ... ... ... ... ... 25.00 ... 25.00 47.00 ... 47.00
490. International Relations 1.60 ... 1.60 ... ... ... 3.60 ... 3.60 4.00 ... 4.00
491. Research and Development ... ... ... ... ... ... 4.00 ... 4.00 50.00 ... 50.00
Demand No. 72 103.29 ... 103.29 55.46 20.54 76.00 54.00 ... 54.00 50.46 19.54 70.00
Ministry of Panchayati Raj
492. Svamitva 103.29 ... 103.29 55.46 20.54 76.00 54.00 ... 54.00 50.46 19.54 70.00
Demand No. 74 106.00 57.86 163.86 154.59 72.16 226.75 170.97 101.38 272.35 147.60 128.09 275.69
Ministry of Personnel, Public Grievances and Pensions
493. Training Schemes 26.79 37.86 64.65 34.02 41.79 75.81 36.46 88.18 124.64 56.17 64.39 120.56
494. National Programme for Civil Services Capacity Building 35.69 20.00 55.69 95.32 10.37 105.69 81.79 5.20 86.99 77.93 8.20 86.13
495. Administrative Reforms and Pensioners' Scheme 40.11 ... 40.11 ... ... ... ... ... ... ... ... ...
496. Scheme for Administrative Reforms ... ... ... 21.75 ... 21.75 48.48 ... 48.48 10.00 ... 10.00
497. Pensioner's Portal 3.41 ... 3.41 3.50 ... 3.50 4.24 ... 4.24 3.50 ... 3.50

498. Integrated Building for Institute of Secretariat Training and ... ... ... ... 20.00 20.00 ... 8.00 8.00 ... 55.50 55.50
Management (ISTM) and other Institute of Department of
Personnel and Training (DoPT)
 Expenditure Profile 2024-2025 48
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 76 30837.17 ... 30837.17 5277.60 35508.00 40785.60 14576.36 40.03 14616.39 14074.74 15408.01 29482.75
Ministry of Petroleum and Natural Gas
499. Payment of differential royalty to State Governments 1.11 ... 1.11 ... ... ... 20.31 ... 20.31 0.01 ... 0.01
500. Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II ... ... ... ... 508.00 508.00 ... 40.00 40.00 ... 408.00 408.00
(Construction of Cavems)
501. Payment to Indian Strategic Petroleum Reserve Limited ... ... ... ... 5000.00 5000.00 ... 0.01 0.01 ... ... ...
(ISPRL) for Crude Oil Reserve
502. Payment to ISPRL for Strategic Crude Oil Reserve (O and M) 123.27 ... 123.27 202.81 ... 202.81 190.56 ... 190.56 220.04 ... 220.04
503. Pradhan Mantri JI-VAN Yojna 37.88 ... 37.88 227.26 ... 227.26 151.99 ... 151.99 117.41 ... 117.41
504. Direct Benefit Transfer - LPG 180.00 ... 180.00 180.00 ... 180.00 1460.00 ... 1460.00 1500.00 ... 1500.00
505. LPG Connection to Poor Households 5663.37 ... 5663.37 0.01 ... 0.01 8500.00 ... 8500.00 9094.00 ... 9094.00

506. Other subsidy payable including for North Eastern Region 811.00 ... 811.00 1633.02 ... 1633.02 1633.00 ... 1633.00 1200.00 ... 1200.00
507. Feedstock Subsidy to BCPL/Assam Gas Cracker Complex 131.00 ... 131.00 392.06 ... 392.06 563.00 ... 563.00 131.00 ... 131.00
508. Project Management Expenditure 32.00 ... 32.00 52.00 ... 52.00 84.00 ... 84.00 0.01 ... 0.01
509. Indradhanush Gas Grid Limited(IGGL)-part of the North East 1528.50 ... 1528.50 1800.00 ... 1800.00 1300.00 ... 1300.00 1000.00 ... 1000.00
Natural Gas Pipeline Grid
510. Numaligarh Refinery Expansion Project 245.00 ... 245.00 500.00 ... 500.00 475.50 ... 475.50 275.00 ... 275.00
511. One-time Grant to PSU OMCs for under recoveries in 22000.00 ... 22000.00 ... ... ... ... ... ... ... ... ...
Domestic LPG
512. Capital Support to Oil Marketing Companies ... ... ... ... 30000.00 30000.00 ... 0.01 0.01 ... 15000.00 15000.00
513. Scheme for promotion of flagging of merchant ships in India 84.04 ... 84.04 290.44 ... 290.44 130.00 ... 130.00 387.26 ... 387.26
514. Global Biofuels Alliance ... ... ... ... ... ... 60.00 ... 60.00 0.01 ... 0.01
515. Scheme for providing financial support for collection of ... ... ... ... ... ... 8.00 ... 8.00 150.00 ... 150.00
biomass
516. Payment to ISPRL for purchase of land ... ... ... ... ... ... ... 0.01 0.01 ... 0.01 0.01
Demand No. 77 669.62 0.30 669.92 621.00 11.00 632.00 301.29 10.71 312.00 621.29 10.71 632.00
Ministry of Planning
517. Atal Innovation Mission(AIM) including Self Employment and 169.43 ... 169.43 144.30 10.70 155.00 144.30 10.70 155.00 144.30 10.70 155.00
Talent Utilization (SETU)
518. Ongoing Programme and Schemes 3.38 0.30 3.68 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00
 Expenditure Profile 2024-2025 49
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
519. Official Development Assistance for Sustainable 496.81 ... 496.81 433.00 ... 433.00 113.00 ... 113.00 433.00 ... 433.00
Development Goals (EAP Component)
520. State Support Mission ... ... ... 39.70 0.30 40.00 39.99 0.01 40.00 39.99 0.01 40.00
Demand No. 78 452.05 124.21 576.26 448.03 130.00 578.03 513.91 130.00 643.91 766.51 40.00 806.51
Ministry of Ports, Shipping and Waterways
521. Research and Development (Ports) 1.00 ... 1.00 1.03 ... 1.03 1.03 ... 1.03 1.51 ... 1.51

522. Sagarmala 388.10 124.21 512.31 320.00 130.00 450.00 395.88 130.00 525.88 660.00 40.00 700.00
523. Assistance to Ship Building, Research and Development 58.04 ... 58.04 112.00 ... 112.00 112.00 ... 112.00 100.00 ... 100.00
524. Grants to Inland Water Transport Authority of India 4.91 ... 4.91 15.00 ... 15.00 5.00 ... 5.00 5.00 ... 5.00
Demand No. 79 5869.43 13.11 5882.54 16107.92 1.00 16108.92 13921.51 0.01 13921.52 16361.02 1.00 16362.02
Ministry of Power
525. Energy Conservation Schemes ... ... ... 30.90 ... 30.90 26.32 ... 26.32 25.00 ... 25.00
526. Integrated Power Development Scheme -177.06 ... -177.06 ... ... ... ... ... ... ... ... ...

527. Strengthening of Power Systems 2530.14 13.11 2543.25 2901.62 1.00 2902.62 2561.62 0.01 2561.63 500.02 1.00 501.02
528. Power System Development Fund 777.92 ... 777.92 1000.00 ... 1000.00 900.00 ... 900.00 1200.00 ... 1200.00
529. Reform Linked Distribution Scheme 2738.43 ... 2738.43 12071.60 ... 12071.60 10400.00 ... 10400.00 14500.00 ... 14500.00
530. Scheme for Promoting Energy Efficiency activities in different ... ... ... 103.80 ... 103.80 33.56 ... 33.56 40.00 ... 40.00
sectors of Indian Economy
531. Viability Gap Funding for development of Battery Energy ... ... ... ... ... ... 0.01 ... 0.01 96.00 ... 96.00
Storage Systems
Demand No. 85 ... 159256.15 159256.15 ... 240000.00 240000.00 ... 240000.00 240000.00 ... 252000.00 252000.00
Ministry of Railways
532. Transfer to Central Road and Infrastructure Fund ... ... ... ... 12049.70 12049.70 ... 11000.00 11000.00 ... 11000.00 11000.00

533. Transfer to National Investment Fund ... 35000.02 35000.02 ... 29434.99 29434.99 ... 11100.00 11100.00 ... 14800.00 14800.00
534. New Lines ... 24377.09 24377.09 ... 31850.00 31850.00 ... 34410.00 34410.00 ... 36091.21 36091.21
535. Gauge Conversion ... 2582.19 2582.19 ... 4600.00 4600.00 ... 4278.54 4278.54 ... 4533.76 4533.76
536. Doubling ... 25620.61 25620.61 ... 30749.40 30749.40 ... 35046.03 35046.03 ... 30000.00 30000.00
537. Computerisation ... 398.47 398.47 ... 425.00 425.00 ... 690.48 690.48 ... 725.62 725.62

538. Traffic Facilities - Yard Remodelling and Others ... 2257.51 2257.51 ... 6715.00 6715.00 ... 7808.62 7808.62 ... 8650.00 8650.00
539. Railway Research ... 39.12 39.12 ... 61.50 61.50 ... 66.52 66.52 ... 72.01 72.01
 Expenditure Profile 2024-2025 50
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
540. Rolling Stock ... 19035.41 19035.41 ... 37581.00 37581.00 ... 40395.87 40395.87 ... 41086.09 41086.09
541. Leased assets - Payment of Capital Component ... 17456.40 17456.40 ... 22228.57 22228.57 ... 21300.00 21300.00 ... 24270.00 24270.00
542. Road Safety Works - Level Crossings ... 519.91 519.91 ... 700.00 700.00 ... 551.53 551.53 ... 700.00 700.00
543. Road Safety Works - Road Over/Under Bridges ... 4827.29 4827.29 ... 7400.00 7400.00 ... 6297.42 6297.42 ... 9506.49 9506.49
544. Track Renewals ... 16325.72 16325.72 ... 17296.84 17296.84 ... 16826.36 16826.36 ... 17150.00 17150.00
545. Bridge Works, Turnnel Works and Approaches ... 1050.46 1050.46 ... 1255.00 1255.00 ... 1999.63 1999.63 ... 2088.40 2088.40

546. Signalling and Telecom ... 2456.12 2456.12 ... 4198.22 4198.22 ... 3580.85 3580.85 ... 4491.58 4491.58
547. Electrification Projects ... 340.14 340.14 ... 8070.00 8070.00 ... 8360.72 8360.72 ... 6500.00 6500.00
548. Other Electrical Works ... 734.96 734.96 ... 1650.00 1650.00 ... 1545.20 1545.20 ... 1650.00 1650.00
549. Machinery and Plant ... 528.86 528.86 ... 740.00 740.00 ... 467.71 467.71 ... 729.00 729.00
550. Workshop Including Production Units ... 2480.70 2480.70 ... 4600.50 4600.50 ... 3457.79 3457.79 ... 4125.00 4125.00

551. Staff Welfare ... 420.90 420.90 ... 628.82 628.82 ... 732.62 732.62 ... 730.00 730.00
552. Customer Amenities ... 2159.40 2159.40 ... 13355.00 13355.00 ... 9618.21 9618.21 ... 16351.80 16351.80
553. Investment in PSU/JV/SPV etc. ... 27532.93 27532.93 ... 34353.55 34353.55 ... 32800.00 32800.00 ... 31107.00 31107.00
554. Other Specified Works ... 556.22 556.22 ... 1300.00 1300.00 ... 850.97 850.97 ... 1045.00 1045.00
555. Training/Human Resource Development ... 115.42 115.42 ... 305.00 305.00 ... 242.12 242.12 ... 312.03 312.03

556. Stores Suspense ... 25164.51 25164.51 ... 29512.87 29512.87 ... 25842.34 25842.34 ... 25809.21 25809.21
557. Manufacturing Suspense ... 41718.49 41718.49 ... 55855.18 55855.18 ... 52923.19 52923.19 ... 59298.89 59298.89
558. Miscellaneous Advances ... 832.56 832.56 ... 1304.93 1304.93 ... 1091.00 1091.00 ... 401.33 401.33
559. Metropolitan Transportation Projects ... 2801.59 2801.59 ... 2450.00 2450.00 ... 2050.88 2050.88 ... 1099.12 1099.12
560. Transfer to Rashtirya Rail Sanraksha Kosh ... 10000.00 10000.00 ... 10000.00 10000.00 ... 10000.00 10000.00 ... 10000.00 10000.00
561. Transfer to Railway Safety Fund ... 30000.00 30000.00 ... 45000.00 45000.00 ... 45000.00 45000.00 ... 45000.00 45000.00

562. Sovereign Green Fund ... 10239.00 10239.00 ... 12479.00 12479.00 ... 12479.00 12479.00 ... 15000.00 15000.00
563. Amount met from ... -148315.85 -148315.85 ... -188150.07 -188150.07 ... -162813.60 -162813.60 ... -172323.54 -172323.54
Demand No. 86 10956.20 205985.94 216942.14 11649.05 258601.33 270250.38 11653.12 264523.33 276176.45 5591.85 272238.24 277830.09
Ministry of Road Transport and Highways
564. National Highways Authority of India ... 141660.96 141660.96 ... 162207.00 162207.00 ... 167400.00 167400.00 ... 168464.00 168464.00
565. Road Works 10742.72 65077.97 75820.69 11349.05 96364.33 107713.38 11427.05 97093.33 108520.38 5348.95 103744.24 109093.19
 Expenditure Profile 2024-2025 51
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
566. Research, Training, Studies and Other Road Safety Schemes 213.57 ... 213.57 300.00 30.00 330.00 226.07 30.00 256.07 242.90 30.00 272.90
567. Actual Recoveries -0.09 -752.99 -753.08 ... ... ... ... ... ... ... ... ...
Demand No. 87 201.36 ... 201.36 113.49 ... 113.49 100.00 ... 100.00 153.00 ... 153.00
Department of Rural Development
568. Management Support to Rural Development Programs and 125.56 ... 125.56 113.49 ... 113.49 100.00 ... 100.00 153.00 ... 153.00
Strengthening of District Planning Process
569. Grants to National Institute of Rural Development 75.80 ... 75.80 ... ... ... ... ... ... ... ... ...
Demand No. 88 239.25 ... 239.25 195.75 ... 195.75 125.00 ... 125.00 141.00 ... 141.00
Department of Land Resources
570. Land Records Modernization Programme 239.25 ... 239.25 195.75 ... 195.75 125.00 ... 125.00 141.00 ... 141.00
Demand No. 89 1790.65 ... 1790.65 2777.00 ... 2777.00 1340.00 ... 1340.00 2819.07 ... 2819.07
Department of Science and Technology
571. Science and Technology Institutional and Human Capacity 769.88 ... 769.88 1068.40 ... 1068.40 500.00 ... 500.00 900.00 ... 900.00
Building
572. Research and Development 245.04 ... 245.04 592.00 ... 592.00 200.00 ... 200.00 291.00 ... 291.00
573. Innovation, Technology Development and Deployment 476.33 ... 476.33 536.60 ... 536.60 200.00 ... 200.00 536.61 ... 536.61
574. National Mission on Interdisciplinary Cyber Physical Systems 299.40 ... 299.40 580.00 ... 580.00 435.00 ... 435.00 614.46 ... 614.46
575. National Quantum Mission (NQM) ... ... ... ... ... ... 5.00 ... 5.00 477.00 ... 477.00
Demand No. 90 1207.41 ... 1207.41 1645.00 ... 1645.00 550.00 ... 550.00 1174.00 ... 1174.00
Department of Biotechnology
576. Biotechnology Research and Development 968.95 ... 968.95 1345.00 ... 1345.00 500.00 ... 500.00 1100.00 ... 1100.00
577. Industrial and Entrepreneurship Development 238.46 ... 238.46 300.00 ... 300.00 50.00 ... 50.00 74.00 ... 74.00
Demand No. 91 25.73 1.50 27.23 36.63 8.40 45.03 24.60 12.20 36.80 31.40 0.60 32.00
Department of Scientific and Industrial Research
578. Industrial Research and Development 16.98 ... 16.98 21.10 2.20 23.30 12.60 2.00 14.60 15.90 0.60 16.50
579. Assistance to PSEs for Other Scientific Research Schemes 8.75 1.50 10.25 15.53 6.20 21.73 12.00 10.20 22.20 15.50 ... 15.50
Demand No. 92 ... ... ... 2278.37 ... 2278.37 2333.33 ... 2333.33 2685.64 ... 2685.64
Ministry of Skill Development and Entrepreneurship
580. Skill India Programme. ... ... ... 2278.37 ... 2278.37 1733.33 ... 1733.33 2685.64 ... 2685.64
 Expenditure Profile 2024-2025 52
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
581. Additional Transfer to Madhyamik and Uchchtar Shiksha ... ... ... ... ... ... 600.00 ... 600.00 ... ... ...
Kosh (MUSK)
Demand No. 93 711.83 45.00 756.83 884.86 92.00 976.86 850.72 32.00 882.72 1035.89 50.00 1085.89
Department of Social Justice and Empowerment
582. Scholarships for Higher Education for Young Achievers 304.92 ... 304.92 371.00 ... 371.00 387.82 ... 387.82 428.00 ... 428.00
Scheme (SHREYAS) for SCs
583. Scheme of Residential Education for Students in High School 51.01 ... 51.01 104.65 ... 104.65 90.00 ... 90.00 133.07 ... 133.07
in Targeted Area (SRESHTA) for SCs
584. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) ... ... ... 0.02 ... 0.02 0.02 ... 0.02 0.02 ... 0.02
Yojana
585. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM 14.94 ... 14.94 92.47 ... 92.47 120.00 ... 120.00 130.00 ... 130.00
DAKSH) Yojana
586. Venture Capital Fund for SCs and OBCs ... 45.00 45.00 ... 92.00 92.00 ... 32.00 32.00 ... 50.00 50.00

587. Scholarships for Higher Education for Young Achievers 75.37 ... 75.37 86.00 ... 86.00 150.00 ... 150.00 80.00 ... 80.00
Scheme (SHREYAS) for OBCs and EBCs
588. Scheme for Economic Empowerment of DNT/NT/SNTs (SEED) 2.82 ... 2.82 40.40 ... 40.40 15.00 ... 15.00 39.40 ... 39.40
589. Support for Marginalized Individuals for Livelihood & 0.56 ... 0.56 72.91 ... 72.91 32.82 ... 32.82 98.46 ... 98.46
Enterprise (SMILE)
590. Self Employment Scheme for Rehabilitation of Manual 11.10 ... 11.10 ... ... ... ... ... ... ... ... ...
Scavengers
591. Information, Monitoring, Evaluation and Social Audit 14.12 ... 14.12 20.00 ... 20.00 25.00 ... 25.00 10.00 ... 10.00

592. National Action for Mechanised Sanitation Ecosystem ... ... ... 97.41 ... 97.41 30.06 ... 30.06 116.94 ... 116.94
(NAMASTE)
593. Development Action Plan for SCs (DAPSC) 236.99 ... 236.99 ... ... ... ... ... ... ... ... ...
Demand No. 94 599.57 ... 599.57 680.00 ... 680.00 657.00 ... 657.00 758.01 ... 758.01
Department of Empowerment of Persons with Disabilities
594. Assistance to Disabled Persons for Purchase/Fitting of Aids 242.29 ... 242.29 245.00 ... 245.00 305.00 ... 305.00 315.00 ... 315.00
and Applicances
595. Deendayal Disabled Rehabilitation Scheme 114.69 ... 114.69 130.00 ... 130.00 130.00 ... 130.00 165.00 ... 165.00
596. Support of National Trust 35.00 ... 35.00 ... ... ... ... ... ... ... ... ...
597. Scheme for implementation of Persons with Disability Act 65.59 ... 65.59 150.00 ... 150.00 67.00 ... 67.00 135.33 ... 135.33

598. Scholarship for Students with Disabilidties 142.00 ... 142.00 155.00 ... 155.00 155.00 ... 155.00 142.68 ... 142.68
 Expenditure Profile 2024-2025 53
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 95 5199.55 4244.03 9443.58 5382.05 6287.36 11669.41 5794.09 4384.81 10178.90 6597.07 5511.73 12108.80
Department of Space
599. Space Technology 3847.89 3798.82 7646.71 4034.01 5406.65 9440.66 4283.08 3896.93 8180.01 5104.50 4983.02 10087.52
600. Space Applications 1035.38 233.18 1268.56 1084.55 474.40 1558.95 1258.95 267.34 1526.29 1265.31 346.40 1611.71
601. Space Sciences 65.76 48.37 114.13 92.49 46.31 138.80 104.98 34.89 139.87 96.01 37.56 133.57
602. INSAT Satellite Systems 250.52 163.66 414.18 171.00 360.00 531.00 147.08 185.65 332.73 131.25 144.75 276.00
Demand No. 96 2884.29 7.85 2892.14 4526.25 32.25 4558.50 3018.45 31.55 3050.00 4455.12 43.75 4498.87
Ministry of Statistics and Programme Implementation
603. Member of Parliament Local Area Development Scheme 2564.46 ... 2564.46 3958.50 ... 3958.50 2600.00 ... 2600.00 3954.75 0.25 3955.00
(MPLAD)
604. Capacity Development (CD) 319.83 7.85 327.68 567.75 32.25 600.00 418.45 31.55 450.00 500.37 43.50 543.87
Demand No. 97 7.74 ... 7.74 24.00 ... 24.00 13.88 ... 13.88 283.00 ... 283.00
Ministry of Steel
605. Product Linked Incentive (PLI) Scheme for Specialty Steel in ... ... ... ... ... ... 2.36 ... 2.36 270.00 ... 270.00
India
606. Scheme for Promotion of Research and Development in Iron 4.49 ... 4.49 10.00 ... 10.00 5.00 ... 5.00 7.00 ... 7.00
and Steel sector
607. Flagging of Merchant Ships in India 3.25 ... 3.25 14.00 ... 14.00 6.52 ... 6.52 6.00 ... 6.00

Demand No. 98 3019.50 5.85 3025.35 3602.78 1.00 3603.78 2654.87 ... 2654.87 3866.17 ... 3866.17
Ministry of Textiles
608. Amended Technology Upgradation Fund Scheme(ATUFS) 674.50 ... 674.50 900.00 ... 900.00 675.00 ... 675.00 675.00 ... 675.00
609. Procurement of Cotton by Cotton Corporation under Price 678.99 ... 678.99 0.01 ... 0.01 0.01 ... 0.01 600.00 ... 600.00
Support Scheme
610. National Handloom Development Programme 152.51 ... 152.51 200.00 ... 200.00 190.00 ... 190.00 200.00 ... 200.00
611. National Handicrafts Development Programme (NHDP) 168.78 5.85 174.63 237.33 1.00 238.33 155.49 ... 155.49 206.00 ... 206.00
612. Handicraft Cluster Development Program - Handicraft Mega 2.93 ... 2.93 40.00 ... 40.00 15.70 ... 15.70 30.00 ... 30.00
Cluster
613. Integrated Wool Development Programme 6.38 ... 6.38 27.11 ... 27.11 13.50 ... 13.50 20.00 ... 20.00

614. Central Silk Board 874.99 ... 874.99 917.77 ... 917.77 875.00 ... 875.00 900.00 ... 900.00
615. Scheme for Development of Jute Sector 30.00 ... 30.00 100.00 ... 100.00 75.00 ... 75.00 50.00 ... 50.00
 Expenditure Profile 2024-2025 54
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
616. Subsidy to Jute Corporation of India towards market 27.91 ... 27.91 42.00 ... 42.00 28.00 ... 28.00 30.00 ... 30.00
operation
617. Integrated Processing Development Scheme 30.75 ... 30.75 60.00 ... 60.00 26.00 ... 26.00 30.00 ... 30.00
618. Assistant to Textile Committee 59.79 ... 59.79 ... ... ... ... ... ... ... ... ...
619. Production Linked Incentive (PLI) Scheme for Textiles 7.08 ... 7.08 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00

620. Integrated Scheme for Skill Development 23.27 ... 23.27 115.00 ... 115.00 115.00 ... 115.00 166.00 ... 166.00
621. R and D Textiles 7.33 ... 7.33 0.02 ... 0.02 20.50 ... 20.50 ... ... ...
622. National Institute of Fashion Technology (NIFT) 24.10 ... 24.10 ... ... ... ... ... ... ... ... ...
623. National Technical Textiles Mission. 36.15 ... 36.15 450.00 ... 450.00 170.00 ... 170.00 375.00 ... 375.00
624. Textile Cluster Development Scheme 66.81 ... 66.81 141.54 ... 141.54 70.00 ... 70.00 100.00 ... 100.00

625. Scheme for Usage of Geotextiles in North East 2.53 ... 2.53 ... ... ... 1.37 ... 1.37 ... ... ...
626. PM - MITRA ... ... ... 200.00 ... 200.00 52.30 ... 52.30 300.00 ... 300.00
627. Scheme for Protection of the Handlooms and 5.00 ... 5.00 7.00 ... 7.00 7.00 ... 7.00 7.00 ... 7.00
Implementation of the Handlooms (Reservation of Articles
for Production) Act, 1985
628. Raw Material Supply Scheme 139.70 ... 139.70 160.00 ... 160.00 160.00 ... 160.00 172.17 ... 172.17
Demand No. 99 571.12 ... 571.12 2286.22 ... 2286.22 1594.00 ... 1594.00 2344.07 ... 2344.07
Ministry of Tourism
629. Integrated Development of Tourist Circuits around specific 184.13 ... 184.13 1412.00 ... 1412.00 818.00 ... 818.00 1750.00 ... 1750.00
themes (Swadesh Darshan)
630. Pilgrimage Rejuvenation and Spiritual, Heritage 91.50 ... 91.50 250.00 ... 250.00 200.00 ... 200.00 240.00 ... 240.00
Augmentation Drive (PRASHAD)
631. Loan Guarantee Scheme for the Covid affected Tourism 1.60 ... 1.60 1.00 ... 1.00 ... ... ... ... ... ...
Service Sector
632. Assistance to Central Agencies for Tourism Infrastructure 54.86 ... 54.86 80.00 ... 80.00 80.00 ... 80.00 90.00 ... 90.00
Development
633. Champion Services Sector Scheme 130.71 ... 130.71 196.22 ... 196.22 196.00 ... 196.00 0.03 ... 0.03
634. Overseas Promotion and Publicity including Market -10.92 ... -10.92 167.00 ... 167.00 100.00 ... 100.00 3.02 ... 3.02
Development Assistance
635. Domestic Promotion and Publicity including Market 53.70 ... 53.70 75.00 ... 75.00 95.00 ... 95.00 176.97 ... 176.97
Development Assistance
636. Assistance to IHMS/FCIs/IITTM/NIWS 49.83 ... 49.83 70.00 ... 70.00 70.00 ... 70.00 50.00 ... 50.00
 Expenditure Profile 2024-2025 55
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
637. Capacity Building for Service Providers 15.71 ... 15.71 35.00 ... 35.00 35.00 ... 35.00 34.05 ... 34.05
Demand No. 100 2398.54 20.00 2418.54 6588.49 30.00 6618.49 3071.81 ... 3071.81 7066.84 30.00 7096.84
Ministry of Tribal Affairs
638. Marketing and Logistics Development for Promoting Tribal ... ... ... 20.00 ... 20.00 ... ... ... 107.52 ... 107.52
Products from North Eastern Region.
639. Eklavya Model Residential Schools (EMRS) 1999.32 ... 1999.32 5943.00 ... 5943.00 2471.81 ... 2471.81 6399.00 ... 6399.00

640. National Tribal Welfare Program 399.22 20.00 419.22 625.49 30.00 655.49 600.00 ... 600.00 560.32 30.00 590.32
Demand No. 102 1241.58 2.00 1243.58 1908.12 5.39 1913.51 1785.09 1.49 1786.58 1701.31 3.55 1704.86
Ministry of Youth Affairs and Sports
641. National Service Scheme 186.79 ... 186.79 324.61 0.39 325.00 222.46 0.19 222.65 249.55 0.45 250.00
642. Rashtriya Yuva Sashaktikaran Karyakaram 1.40 ... 1.40 135.51 5.00 140.51 176.63 1.30 177.93 133.65 3.10 136.75
643. National Young Leaders Programme 8.47 ... 8.47 ... ... ... ... ... ... ... ... ...
644. National Programme for Youth and Adolescent Development 18.04 ... 18.04 ... ... ... ... ... ... ... ... ...

645. National Youth Corps 65.93 ... 65.93 ... ... ... ... ... ... ... ... ...
646. International Cooperation 12.98 ... 12.98 ... ... ... ... ... ... ... ... ...
647. Scouting and Guiding 0.75 ... 0.75 ... ... ... ... ... ... ... ... ...
648. Youth Hostel 0.95 2.00 2.95 ... ... ... ... ... ... ... ... ...
649. Assistance to Promotion of Sports Excellence 197.89 ... 197.89 ... ... ... ... ... ... ... ... ...

650. Incentive to Sports Persons 45.24 ... 45.24 45.00 ... 45.00 84.00 ... 84.00 39.00 ... 39.00
651. National Sports Development Fund 16.00 ... 16.00 15.00 ... 15.00 46.00 ... 46.00 18.00 ... 18.00
652. National Welfare Fund for Sports Persons 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 ... ... ...
653. Pandit Deendayal Upadhyay National Welfare for ... ... ... ... ... ... ... ... ... 2.00 ... 2.00
Sportspersons
654. Assistance to National Sports Federations 76.77 ... 76.77 325.00 ... 325.00 325.00 ... 325.00 340.00 ... 340.00
655. Scheme of Human Resource Development in Sports ... ... ... 3.00 ... 3.00 4.00 ... 4.00 3.10 ... 3.10
656. National Centre of Sports Science & Research 6.98 ... 6.98 13.00 ... 13.00 10.00 ... 10.00 8.00 ... 8.00
657. Khelo India 596.39 ... 596.39 1000.00 ... 1000.00 880.00 ... 880.00 900.00 ... 900.00
658. Enhancement of Sports Facility at J& K 5.00 ... 5.00 15.00 ... 15.00 20.00 ... 20.00 8.00 ... 8.00
 Expenditure Profile 2024-2025 56
STATEMENT 4B
CENTRAL SECTOR SCHEMES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
659. Commonwealth Games ... ... ... 30.00 ... 30.00 15.00 ... 15.00 0.01 ... 0.01
Grand Total 849582.79 596374.79 1445957.58 695454.46 772425.53 1467879.9 714259.68 731892.78 1446152.46 713885.93 780410.52 1494296.45
9
 Expenditure Profile 2024-2025 57
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Department of Agriculture and Farmers Welfare 30.46 ... 30.46 470.57 ... 470.57 465.60 ... 465.60 506.49 ... 506.49
1. Other Central Expenditure 30.46 ... 30.46 470.57 ... 470.57 465.60 ... 465.60 506.49 - 506.49
2. Department of Agricultural Research and Education 6365.85 ... 6365.85 7036.88 ... 7036.88 7248.36 ... 7248.36 7102.56 ... 7102.56
2. Central Agricultural Universities 608.88 ... 608.88 651.53 ... 651.53 671.11 ... 671.11 723.55 - 723.55
3. ICAR Headquarters 5934.27 ... 5934.27 6384.59 ... 6384.59 6576.49 ... 6576.49 6378.70 - 6378.70
4. Other Central Expenditure -177.30 ... -177.30 0.76 ... 0.76 0.76 ... 0.76 0.31 - 0.31
3. Atomic Energy 2792.72 6751.00 9543.72 3195.40 9610.00 12805.40 3181.11 8553.82 11734.93 3024.98 8781.92 11806.90
5. Other Central Expenditure 45.82 ... 45.82 55.00 ... 55.00 50.00 ... 50.00 55.00 - 55.00
6. Bharatiya Nabhikiya Vidyut Nigam Limited ... 200.00 200.00 ... 200.00 200.00 ... 200.00 200.00 - 1184.00 1184.00
(BHAVINI)
7. Nuclear Power Corporation of India Limited ... 6551.00 6551.00 ... 9410.00 9410.00 ... 8353.82 8353.82 - 7597.92 7597.92
(NPCIL)
8. Other Autonomous Bodies 2746.90 ... 2746.90 3140.40 ... 3140.40 3131.11 ... 3131.11 2969.98 - 2969.98
4. Ministry of Ayush 1550.24 ... 1550.24 2182.30 ... 2182.30 1958.62 ... 1958.62 2044.88 ... 2044.88
9. Other Central Expenditure 895.15 ... 895.15 1227.79 ... 1227.79 1283.12 ... 1283.12 1300.96 - 1300.96
10. Other Autonomous Bodies 655.09 ... 655.09 954.51 ... 954.51 675.50 ... 675.50 743.92 - 743.92
5. Department of Chemicals and Petrochemicals 95.88 ... 95.88 128.86 0.04 128.90 39.71 ... 39.71 82.35 0.02 82.37
11. Other Central Expenditure 95.88 ... 95.88 128.86 0.04 128.90 39.71 ... 39.71 82.35 0.02 82.37
6. Department of Fertilisers -8.72 ... -8.72 0.11 0.05 0.16 0.01 0.05 0.06 0.02 0.05 0.07
12. Other Central Expenditure -8.72 ... -8.72 0.11 0.05 0.16 0.01 0.05 0.06 0.02 0.05 0.07
7. Department of Pharmaceuticals 56.50 5.26 61.76 ... 0.06 0.06 356.44 0.01 356.45 0.01 0.06 0.07
13. Other Central Expenditure 56.50 5.26 61.76 ... 0.06 0.06 356.44 0.01 356.45 0.01 0.06 0.07
8. Ministry of Civil Aviation 436.31 ... 436.31 1194.51 ... 1194.51 797.81 600.00 1397.81 1186.26 0.26 1186.52
14. Air India Asset Holding Limited(SPV) ... ... ... 1144.49 ... 1144.49 713.92 ... 713.92 1158.79 - 1158.79
15. Other Central Expenditure 436.31 ... 436.31 50.02 ... 50.02 83.89 600.00 683.89 27.47 0.26 27.73
9. Ministry of Coal 0.57 ... 0.57 10.64 ... 10.64 10.66 ... 10.66 10.11 ... 10.11
16. Other Central Expenditure 0.57 ... 0.57 10.64 ... 10.64 10.66 ... 10.66 10.11 - 10.11
10. Department of Commerce 9.67 ... 9.67 63.50 ... 63.50 37.57 ... 37.57 52.57 ... 52.57
17. Other Central Expenditure 9.67 ... 9.67 63.50 ... 63.50 37.57 ... 37.57 52.57 - 52.57
 Expenditure Profile 2024-2025 58
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
11. Department for Promotion of Industry and Internal 159.78 ... 159.78 180.25 ... 180.25 179.54 ... 179.54 204.16 ... 204.16
Trade
18. Other Central Expenditure 159.78 ... 159.78 180.25 ... 180.25 179.54 ... 179.54 204.16 - 204.16
13. Department of Telecommunications 20602.07 26573.44 47175.51 7595.82 53097.00 60692.82 8431.62 64787.17 73218.79 5821.82 83084.20 88906.02
19. Centre for Development of Telematics (C-DoT) 500.00 ... 500.00 550.00 ... 550.00 590.00 ... 590.00 500.00 - 500.00
20. Support to Public Sector Undertakings 20062.33 26573.44 46635.77 7012.82 53097.00 60109.82 7798.77 64787.17 72585.94 5180.72 83084.20 88264.92
21. Other Central Expenditure 39.74 ... 39.74 33.00 ... 33.00 42.85 ... 42.85 141.10 - 141.10
14. Department of Consumer Affairs -3.24 ... -3.24 ... ... ... ... ... ... ... ... ...
22. Other Central Expenditure -3.24 ... -3.24 ... ... ... ... ... - - - -
15. Department of Food and Public Distribution 17.08 1900.00 1917.08 26.01 ... 26.01 26.07 ... 26.07 26.69 0.01 26.70
23. Other Central Expenditure 17.08 1900.00 1917.08 26.01 ... 26.01 26.07 ... 26.07 26.69 0.01 26.70
16. Ministry of Cooperation 74.00 ... 74.00 51.12 ... 51.12 52.00 ... 52.00 55.00 ... 55.00
24. Other Central Expenditure 74.00 ... 74.00 51.12 ... 51.12 52.00 ... 52.00 55.00 - 55.00
17. Ministry of Corporate Affairs 75.80 5.18 80.98 92.85 42.00 134.85 68.98 41.50 110.48 70.00 54.10 124.10
25. Other Central Expenditure 75.80 5.18 80.98 92.85 42.00 134.85 68.98 41.50 110.48 70.00 54.10 124.10
18. Ministry of Culture 1128.44 ... 1128.44 1046.22 ... 1046.22 1132.47 ... 1132.47 1031.07 ... 1031.07
26. Other Central Expenditure 1128.44 ... 1128.44 1046.22 ... 1046.22 1132.47 ... 1132.47 1031.07 - 1031.07
19. Ministry of Defence (Civil) -1063.02 145.72 -917.30 -183.56 103.50 -80.06 -58.00 91.75 33.75 -58.00 107.25 49.25
27. Met From Reserve Fund -1128.70 99.38 -1029.32 -251.00 21.95 -229.05 -125.00 10.00 -115.00 -125.00 24.25 -100.75
28. Other Central Expenditure 65.68 46.34 112.02 67.44 81.55 148.99 67.00 81.75 148.75 67.00 83.00 150.00
23. Ministry of Development of North Eastern Region -11.92 35.76 23.84 5.67 4.00 9.67 5.67 4.00 9.67 ... 2.00 2.00
29. Other Central Expenditure -11.92 35.76 23.84 5.67 4.00 9.67 5.67 4.00 9.67 - 2.00 2.00
24. Ministry of Earth Sciences 176.45 ... 176.45 204.90 ... 204.90 211.76 ... 211.76 214.64 ... 214.64
30. Other Central Expenditure 176.45 ... 176.45 204.90 ... 204.90 211.76 ... 211.76 214.64 - 214.64
25. Department of School Education and Literacy 12800.34 ... 12800.34 14391.36 ... 14391.36 25470.00 ... 25470.00 15148.67 ... 15148.67
31. Met From Reserve Fund ... ... ... -6000.00 ... -6000.00 -6000.00 ... -6000.00 -11867.00 - -11867.00
32. Kendriya Vidyalaya Sangathan (KVS) 7461.25 ... 7461.25 8363.98 ... 8363.98 8500.00 ... 8500.00 9302.67 - 9302.67
33. National Council of Educational Research and 398.27 ... 398.27 518.50 ... 518.50 480.00 ... 480.00 510.00 - 510.00
Training (NCERT)
34. Navodaya Vidyalaya Samiti (NVS) 4920.30 ... 4920.30 5486.50 ... 5486.50 5470.00 ... 5470.00 5800.00 - 5800.00
 Expenditure Profile 2024-2025 59
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
35. Transfer to Madhyamik and Uchhatar Shiksha ... ... ... 6000.00 ... 6000.00 17000.00 ... 17000.00 11377.00 - 11377.00
Kosh
36. Other Central Expenditure 20.52 ... 20.52 22.38 ... 22.38 20.00 ... 20.00 26.00 - 26.00
26. Department of Higher Education 34666.47 ... 34666.47 37335.74 ... 37335.74 52494.21 ... 52494.21 39884.39 ... 39884.39
37. Met From Reserve Fund -14223.49 ... -14223.49 -6000.00 ... -6000.00 -6000.00 ... -6000.00 -15700.49 - -15700.49
38. Assistance to Other Institutions 524.29 ... 524.29 581.84 ... 581.84 491.90 ... 491.90 565.33 - 565.33
39. Deemed Universities promoted by Central 390.64 ... 390.64 500.00 ... 500.00 547.25 ... 547.25 596.00 - 596.00
Government
40. Grants to Central Universities (CUs) 10867.40 ... 10867.40 11528.90 ... 11528.90 12394.22 ... 12394.22 15928.00 - 15928.00
41. Support to Indian Institute of Science (IISc) 810.16 ... 810.16 815.40 ... 815.40 863.37 ... 863.37 918.27 - 918.27
42. Support to Indian Institute(s) of Science, 1353.41 ... 1353.41 1462.00 ... 1462.00 1509.00 ... 1509.00 1540.00 - 1540.00
Education and Research (IISER)
43. Support to Indian Institutes of Technology 8540.32 ... 8540.32 9361.50 ... 9361.50 9861.50 ... 9861.50 10324.50 - 10324.50
44. Support to National Institutes of Technology 4176.49 ... 4176.49 4820.60 ... 4820.60 4820.60 ... 4820.60 5040.00 - 5040.00
(NITs) and IIEST
45. Transfer to Madhyamik and Uchchatar Shiksha 14250.00 ... 14250.00 6000.00 ... 6000.00 18500.00 ... 18500.00 15700.49 - 15700.49
Kosh
46. University Grants Commission (UGC) 5091.62 ... 5091.62 5360.00 ... 5360.00 6409.00 ... 6409.00 2500.00 - 2500.00
47. Other Central Expenditure 2885.63 ... 2885.63 2905.50 ... 2905.50 3097.37 ... 3097.37 2472.29 - 2472.29
27. Ministry of Electronics and Information Technology 852.26 ... 852.26 2068.00 ... 2068.00 1855.50 ... 1855.50 1713.00 ... 1713.00
48. Semi Conductor Laboratory (SCL) 203.86 ... 203.86 533.00 ... 533.00 493.00 ... 493.00 540.00 - 540.00
49. Other Central Expenditure -571.25 ... -571.25 595.00 ... 595.00 562.50 ... 562.50 573.00 - 573.00
50. Unique Identification Authority of India (UIDAI) 1219.65 ... 1219.65 940.00 ... 940.00 800.00 ... 800.00 600.00 - 600.00
28. Ministry of Environment, Forests and Climate Change 461.71 ... 461.71 468.40 ... 468.40 862.04 ... 862.04 583.00 ... 583.00
51. Other Central Expenditure 461.71 ... 461.71 468.40 ... 468.40 862.04 ... 862.04 583.00 - 583.00
29. Ministry of External Affairs 5261.61 -0.83 5260.78 5256.07 ... 5256.07 15136.12 ... 15136.12 10045.87 ... 10045.87
52. Special Diplomatic Expenditure 4027.09 ... 4027.09 4162.01 ... 4162.01 4834.53 ... 4834.53 4659.01 - 4659.01
53. Other Central Expenditure 1234.52 -0.83 1233.69 1094.06 ... 1094.06 1287.87 ... 1287.87 1003.46 - 1003.46
54. Transfer to Reserve Fund - Guarantee Redemption ... ... ... ... ... ... 9013.72 ... 9013.72 4383.40 - 4383.40
Fund
 Expenditure Profile 2024-2025 60
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
30. Department of Economic Affairs 4037.90 -124.54 3913.36 4214.55 2546.17 6760.72 9247.29 2948.97 12196.26 4864.77 72524.24 77389.01
55. Other Central Expenditure 500.03 -1144.54 -644.51 528.90 546.16 1075.06 614.13 567.10 1181.23 639.99 575.61 1215.60
56. Affordable housing for middle income group ... 1020.00 1020.00 ... 1000.00 1000.00 ... 1881.86 1881.86 - 1000.00 1000.00
57. Capital infusion into NIIF Infrastructure Debt ... ... ... ... 1000.00 1000.00 ... 500.00 500.00 - 500.00 500.00
Financing Platform
58. Other Expenditure 113.02 ... 113.02 229.80 0.01 229.81 133.16 0.01 133.17 224.78 70448.63 70673.41
59. Reserve Fund 3424.85 ... 3424.85 3455.85 ... 3455.85 8500.00 ... 8500.00 4000.00 - 4000.00
31. Department of Expenditure 13.30 ... 13.30 15.10 ... 15.10 15.10 ... 15.10 15.10 ... 15.10
60. Other Central Expenditure 13.30 ... 13.30 15.10 ... 15.10 15.10 ... 15.10 15.10 - 15.10
35. Department of Revenue 150.08 28.99 179.07 434.63 48.40 483.03 730.38 254.32 984.70 570.24 355.65 925.89
61. Other Central Expenditure 150.08 28.99 179.07 434.63 48.40 483.03 730.38 254.32 984.70 570.24 355.65 925.89
36. Direct Taxes ... 0.21 0.21 ... 1050.00 1050.00 ... 798.75 798.75 ... 816.44 816.44
62. Other Central Expenditure ... 0.21 0.21 ... ... ... ... ... - - - -
63. Capital Outlay on Miscellaneous General Services ... ... ... ... 1050.00 1050.00 ... 798.75 798.75 - 816.44 816.44
39. Interest Payments 928517.03 ... 928517.03 1079971.00 ... 1079971.00 1055427.21 ... 1055427.21 1190440.29 ... 1190440.29
64. Other Central Expenditure -0.02 ... -0.02 ... ... ... ... ... - - - -
65. Interest on External Debt 12667.37 ... 12667.37 12254.70 ... 12254.70 29911.00 ... 29911.00 32597.90 - 32597.90
66. Interest on Internal Debt 697632.92 ... 697632.92 821195.75 ... 821195.75 777606.98 ... 777606.98 878177.85 - 878177.85
67. Interest on other obligations 12954.38 ... 12954.38 11268.24 ... 11268.24 11806.54 ... 11806.54 9492.75 - 9492.75
68. Interest on Reserve Funds 929.20 ... 929.20 967.99 ... 967.99 1204.69 ... 1204.69 1450.13 - 1450.13
69. Interest on Small Savings, Provident Funds etc. 203307.50 ... 203307.50 232951.82 ... 232951.82 234136.71 ... 234136.71 267721.66 - 267721.66
70. Prepayment Premium for reduction of debt 1025.68 ... 1025.68 1332.50 ... 1332.50 761.29 ... 761.29 1000.00 - 1000.00
40. Repayment of Debt ... ... ... ... ... ... ... ... ... ... ... ...
71. Other Central Expenditure ... ... ... ... ... ... ... ... - - - -
43. Department of Fisheries 17.60 ... 17.60 24.20 ... 24.20 20.00 ... 20.00 22.50 ... 22.50
72. Other Central Expenditure 17.60 ... 17.60 24.20 ... 24.20 20.00 ... 20.00 22.50 - 22.50
44. Department of Animal Husbandry and Dairying 99.94 ... 99.94 32.91 10.90 43.81 17.51 6.00 23.51 -3.15 31.00 27.85
73. Other Central Expenditure 99.94 ... 99.94 32.91 10.90 43.81 17.51 6.00 23.51 -3.15 31.00 27.85
45. Ministry of Food Processing Industries 92.87 ... 92.87 68.32 ... 68.32 93.31 ... 93.31 115.00 ... 115.00
74. Other Central Expenditure 92.87 ... 92.87 68.32 ... 68.32 93.31 ... 93.31 115.00 - 115.00
 Expenditure Profile 2024-2025 61
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
46. Department of Health and Family Welfare 15366.42 44.87 15411.29 22242.43 67.43 22309.86 22457.66 50.43 22508.09 23170.29 50.00 23220.29
75. Other Central Expenditure 208.61 44.87 253.48 623.29 67.43 690.72 463.95 50.43 514.38 479.43 50.00 529.43
76. All India Institute of Medical Sciences, N Delhi 4224.14 ... 4224.14 4134.67 ... 4134.67 4278.00 ... 4278.00 4523.00 - 4523.00
77. Establishment Expenditure of New AIIMS ... ... ... 6835.00 ... 6835.00 6735.00 ... 6735.00 6800.00 - 6800.00
78. Jawaharlal Institute of Post Graduate Medical 1262.00 ... 1262.00 1490.43 ... 1490.43 1307.00 ... 1307.00 1440.00 - 1440.00
Education and Research, Puducherry
79. Medical Treatment of CGHS Pensioners (PORB) 4630.67 ... 4630.67 3846.19 ... 3846.19 4296.40 ... 4296.40 4200.00 - 4200.00
80. National Institute of Mental Health and Neuro- 678.04 ... 678.04 721.15 ... 721.15 750.54 ... 750.54 850.00 - 850.00
Sciences, Bengaluru
81. North Eastern Indira Gandhi Regional Institute of 458.25 ... 458.25 528.83 ... 528.83 455.67 ... 455.67 500.00 - 500.00
Health and Medical Sciences, Shillong
82. Other Autonomous Bodies 815.17 ... 815.17 871.51 ... 871.51 803.12 ... 803.12 883.65 - 883.65
83. Post Graduate Institute of Medical Education and 1850.00 ... 1850.00 1923.10 ... 1923.10 2123.00 ... 2123.00 2200.00 - 2200.00
Research, Chandigarh
84. Regional Institue of Medical Sciences, Imphal 618.26 ... 618.26 629.16 ... 629.16 611.00 ... 611.00 619.00 - 619.00
85. Regulatory and Statutory Bodies 621.28 ... 621.28 639.10 ... 639.10 633.98 ... 633.98 675.21 - 675.21
47. Department of Health Research 2046.69 ... 2046.69 2359.58 ... 2359.58 2295.12 ... 2295.12 2432.13 ... 2432.13
86. Indian Council of Medical Research, New Delhi 2046.69 ... 2046.69 2359.58 ... 2359.58 2295.12 ... 2295.12 2432.13 - 2432.13
48. Ministry of Heavy Industries 18.58 43.96 62.54 81.33 24.31 105.64 863.21 0.19 863.40 23.43 0.20 23.63
87. Other Central Expenditure 18.58 43.96 62.54 81.33 24.31 105.64 863.21 0.19 863.40 23.43 0.20 23.63
49. Ministry of Home Affairs 592.92 30.90 623.82 1685.13 43.00 1728.13 704.42 57.33 761.75 1576.70 33.33 1610.03
88. Other Central Expenditure 92.64 ... 92.64 163.48 ... 163.48 183.46 ... 183.46 268.90 - 268.90
89. Census, Survey and Statistics/Registrar General of 500.28 30.90 531.18 1521.65 43.00 1564.65 520.96 57.33 578.29 1307.80 33.33 1341.13
India(RGI)
51. Police 1235.23 1028.46 2263.69 1380.00 1001.00 2381.00 2255.98 859.00 3114.98 2175.30 1251.00 3426.30
90. Other Central Expenditure 524.16 ... 524.16 525.00 1.00 526.00 605.69 ... 605.69 625.30 1.00 626.30
91. Research 629.17 1028.46 1657.63 775.00 1000.00 1775.00 700.00 859.00 1559.00 750.00 1250.00 2000.00
92. Welfare Grant and Misc. 81.90 ... 81.90 80.00 ... 80.00 950.29 ... 950.29 800.00 - 800.00
52. Andaman and Nicobar Islands 2537.27 469.35 3006.62 2835.59 505.05 3340.64 2594.20 489.88 3084.08 2501.78 466.85 2968.63
93. Other Central Expenditure 210.74 33.78 244.52 241.62 25.67 267.29 252.35 11.45 263.80 225.93 30.91 256.84
94. Schemes of UT 2326.53 435.57 2762.10 2593.97 479.38 3073.35 2341.85 478.43 2820.28 2275.85 435.94 2711.79
 Expenditure Profile 2024-2025 62
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
53. Chandigarh 1803.06 240.03 2043.09 1966.91 602.03 2568.94 2210.62 388.03 2598.65 2040.37 535.00 2575.37
95. Other Central Expenditure 7.24 ... 7.24 15.00 ... 15.00 12.85 ... 12.85 16.20 - 16.20
96. Grantee / Other Bodies 857.06 ... 857.06 987.84 ... 987.84 1035.71 ... 1035.71 923.80 - 923.80
97. Schemes of UT 938.76 240.03 1178.79 964.07 602.03 1566.10 1162.06 388.03 1550.09 1100.37 535.00 1635.37
54. Dadra and Nagar Haveli and Daman and Diu 874.54 929.10 1803.64 793.99 948.14 1742.13 830.60 948.14 1778.74 831.00 1016.26 1847.26
98. Other Central Expenditure 1.44 2.49 3.93 1.61 3.68 5.29 1.61 3.68 5.29 1.87 2.98 4.85
99. Grantee / Other Bodies 697.78 ... 697.78 611.24 ... 611.24 630.35 ... 630.35 645.13 - 645.13
100. Schemes of UT 175.32 926.61 1101.93 181.14 944.46 1125.60 198.64 944.46 1143.10 184.00 1013.28 1197.28
55. Ladakh 670.05 2090.15 2760.20 1023.39 3149.92 4173.31 673.14 2100.00 2773.14 849.51 3076.16 3925.67
101. Other Central Expenditure 43.81 38.60 82.41 124.75 ... 124.75 125.01 ... 125.01 131.15 - 131.15
102. Schemes of UT 192.25 208.44 400.69 300.91 260.09 561.00 367.21 150.74 517.95 437.85 194.33 632.18
103. Tribal Area Component 433.99 1843.11 2277.10 597.73 2889.83 3487.56 180.92 1949.26 2130.18 280.51 2881.83 3162.34
56. Lakshadweep 757.71 87.37 845.08 681.70 285.23 966.93 869.94 278.12 1148.06 718.97 316.85 1035.82
104. Other Central Expenditure 6.91 0.56 7.47 6.65 3.53 10.18 6.40 1.39 7.79 6.95 4.47 11.42
105. Schemes of UT 750.80 86.81 837.61 675.05 281.70 956.75 863.54 276.73 1140.27 712.02 312.38 1024.40
60. Ministry of Housing and Urban Affairs 71.19 1.20 72.39 115.83 131.67 247.50 125.15 37.47 162.62 122.42 131.85 254.27
106. Met From Reserve Fund 1.11 ... 1.11 0.43 ... 0.43 -0.38 ... -0.38 -1.00 - -1.00
107. Other Central Expenditure 70.08 1.20 71.28 115.40 131.67 247.07 125.53 37.47 163.00 123.42 131.85 255.27
61. Ministry of Information and Broadcasting 2883.79 ... 2883.79 3051.50 ... 3051.50 2871.48 ... 2871.48 2761.14 ... 2761.14
108. Other Central Expenditure 8.22 ... 8.22 20.38 ... 20.38 23.38 ... 23.38 23.00 - 23.00
109. Support to Autonomous Bodies 2875.57 ... 2875.57 3031.12 ... 3031.12 2848.10 ... 2848.10 2738.14 - 2738.14
64. Ministry of Labour and Employment 110.30 ... 110.30 127.00 ... 127.00 127.00 ... 127.00 132.15 ... 132.15
110. Other Central Expenditure 110.30 ... 110.30 127.00 ... 127.00 127.00 ... 127.00 132.15 - 132.15
65. Law and Justice 218.75 ... 218.75 228.50 ... 228.50 432.49 ... 432.49 228.18 ... 228.18
111. Other Central Expenditure 218.75 ... 218.75 228.50 ... 228.50 432.49 ... 432.49 228.18 - 228.18
66. Election Commission -0.98 -5.00 -5.98 ... ... ... ... ... ... ... ... ...
112. Other Central Expenditure -0.98 -5.00 -5.98 ... ... ... ... ... - - - -
68. Ministry of Micro, Small and Medium Enterprises -42.95 ... -42.95 20.00 ... 20.00 14.27 ... 14.27 12.10 ... 12.10
113. Other Central Expenditure -42.95 ... -42.95 20.00 ... 20.00 14.27 ... 14.27 12.10 - 12.10
 Expenditure Profile 2024-2025 63
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
69. Ministry of Mines 577.53 58.22 635.75 907.47 77.12 984.59 1785.85 76.54 1862.39 787.09 44.87 831.96
114. Met From Reserve Fund -159.87 ... -159.87 -400.00 ... -400.00 -296.50 ... -296.50 -400.00 - -400.00
115. Other Central Expenditure 737.40 58.22 795.62 1307.47 77.12 1384.59 2082.35 76.54 2158.89 1187.09 44.87 1231.96
70. Ministry of Minority Affairs -21.77 ... -21.77 19.10 ... 19.10 16.38 ... 16.38 17.00 ... 17.00
116. Other Central Expenditure -21.77 ... -21.77 19.10 ... 19.10 16.38 ... 16.38 17.00 - 17.00
71. Ministry of New and Renewable Energy -88.73 ... -88.73 282.00 ... 282.00 156.00 ... 156.00 160.00 ... 160.00
117. Other Central Expenditure -88.73 ... -88.73 282.00 ... 282.00 156.00 ... 156.00 160.00 - 160.00
74. Ministry of Personnel, Public Grievances and Pensions 46.32 ... 46.32 71.60 ... 71.60 55.18 ... 55.18 46.27 ... 46.27
118. Other Central Expenditure 46.32 ... 46.32 71.60 ... 71.60 55.18 ... 55.18 46.27 - 46.27
76. Ministry of Petroleum and Natural Gas 29.47 ... 29.47 169.24 ... 169.24 90.62 ... 90.62 168.01 ... 168.01
119. Other Central Expenditure 29.47 ... 29.47 169.24 ... 169.24 90.62 ... 90.62 168.01 - 168.01
77. Ministry of Planning 9.35 ... 9.35 11.30 ... 11.30 11.30 ... 11.30 11.30 ... 11.30
120. Other Central Expenditure 9.35 ... 9.35 11.30 ... 11.30 11.30 ... 11.30 11.30 - 11.30
78. Ministry of Ports, Shipping and Waterways 505.76 554.19 1059.95 624.75 935.96 1560.71 651.69 1030.50 1682.19 423.78 1035.76 1459.54
121. Other Central Expenditure 429.43 9.88 439.31 548.25 20.00 568.25 575.19 20.00 595.19 347.28 25.76 373.04
122. Inland Water Transport Authority of India 76.33 544.31 620.64 76.50 915.96 992.46 76.50 1010.50 1087.00 76.50 1010.00 1086.50
79. Ministry of Power 3201.81 10.00 3211.81 4302.47 10.01 4312.48 3336.31 119.00 3455.31 3344.57 510.00 3854.57
123. Other Central Expenditure 294.54 10.00 304.54 371.13 10.01 381.14 317.03 119.00 436.03 323.52 510.00 833.52
124. Assistance to CPSUs 2907.27 ... 2907.27 3931.34 ... 3931.34 3019.28 ... 3019.28 3021.05 - 3021.05
87. Department of Rural Development -8.21 ... -8.21 115.00 ... 115.00 91.38 ... 91.38 108.37 ... 108.37
125. Other Central Expenditure -8.21 ... -8.21 115.00 ... 115.00 91.38 ... 91.38 108.37 - 108.37
89. Department of Science and Technology 2026.17 ... 2026.17 4463.00 ... 4463.00 2936.10 ... 2936.10 4515.20 ... 4515.20
126. Other Central Expenditure -23.73 ... -23.73 100.00 ... 100.00 54.70 ... 54.70 100.00 - 100.00
127. Assistance to Autonomous Bodies 1246.90 ... 1246.90 1560.00 ... 1560.00 1618.30 ... 1618.30 1612.20 - 1612.20
128. National Research Foundation (NRF) ... ... ... 2000.00 ... 2000.00 258.60 ... 258.60 2000.00 - 2000.00
129. Science and Engineering Research Board 803.00 ... 803.00 803.00 ... 803.00 1004.50 ... 1004.50 803.00 - 803.00
90. Department of Biotechnology 804.59 ... 804.59 992.47 ... 992.47 1013.07 ... 1013.07 1030.66 ... 1030.66
130. Other Central Expenditure -44.09 ... -44.09 90.00 ... 90.00 102.00 ... 102.00 90.00 - 90.00
131. Assistance to Autonomous Institutions 848.68 ... 848.68 902.47 ... 902.47 911.07 ... 911.07 940.66 - 940.66
 Expenditure Profile 2024-2025 64
STATEMENT 4C
Other Central Expenditure
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
91. Department of Scientific and Industrial Research 5809.63 ... 5809.63 5682.51 0.50 5683.01 6148.76 0.47 6149.23 6273.15 0.50 6273.65
132. Other Central Expenditure 5.55 ... 5.55 7.00 0.50 7.50 7.25 0.47 7.72 7.35 0.50 7.85
133. Council of Scientific and Industrial Research (CSIR) 5804.08 ... 5804.08 5675.51 ... 5675.51 6141.51 ... 6141.51 6265.80 - 6265.80
92. Ministry of Skill Development and Entrepreneurship -16.85 ... -16.85 22.25 ... 22.25 14.74 ... 14.74 23.32 ... 23.32
134. Other Central Expenditure -16.85 ... -16.85 22.25 ... 22.25 14.74 ... 14.74 23.32 - 23.32
93. Department of Social Justice and Empowerment 61.99 ... 61.99 80.00 40.00 120.00 80.00 40.00 120.00 58.50 0.03 58.53
135. Other Central Expenditure 61.99 ... 61.99 80.00 40.00 120.00 80.00 40.00 120.00 58.50 0.03 58.53
94. Department of Empowerment of Persons with 354.38 ... 354.38 502.42 0.01 502.43 526.15 ... 526.15 424.51 ... 424.51
Disabilities
136. Other Central Expenditure 354.38 ... 354.38 502.42 0.01 502.43 526.15 ... 526.15 424.51 - 424.51
95. Department of Space 377.12 -6.01 371.11 422.59 1.00 423.59 437.39 ... 437.39 454.39 1.00 455.39
137. Other Central Expenditure 377.12 -6.01 371.11 422.59 1.00 423.59 437.39 ... 437.39 454.39 1.00 455.39
96. Ministry of Statistics and Programme Implementation -1.38 ... -1.38 322.29 ... 322.29 357.55 ... 357.55 375.59 ... 375.59
138. Other Central Expenditure -1.38 ... -1.38 322.29 ... 322.29 357.55 ... 357.55 375.59 - 375.59
97. Ministry of Steel 1.34 ... 1.34 2.51 ... 2.51 1.86 ... 1.86 2.06 ... 2.06
139. Other Central Expenditure 1.34 ... 1.34 2.51 ... 2.51 1.86 ... 1.86 2.06 - 2.06
98. Ministry of Textiles -45.13 ... -45.13 408.58 0.03 408.61 402.71 ... 402.71 175.45 ... 175.45
140. Other Central Expenditure -45.13 ... -45.13 408.58 0.03 408.61 402.71 ... 402.71 175.45 - 175.45
100. Ministry of Tribal Affairs ... ... ... ... 15.00 15.00 ... 15.00 15.00 ... ... ...
141. Other Central Expenditure ... ... ... ... 15.00 15.00 ... 15.00 15.00 - - -
101. Ministry of Women and Child Development 175.16 ... 175.16 175.91 ... 175.91 204.83 ... 204.83 160.26 ... 160.26
142. Other Central Expenditure 175.16 ... 175.16 175.91 ... 175.91 204.83 ... 204.83 160.26 - 160.26
102. Ministry of Youth Affairs and Sports 1260.62 ... 1260.62 1439.58 ... 1439.58 1569.66 ... 1569.66 1692.81 ... 1692.81
143. Sports Authority of India 741.14 ... 741.14 785.52 ... 785.52 795.77 ... 795.77 822.60 - 822.60
144. Other Central Expenditure 519.48 ... 519.48 654.06 ... 654.06 773.89 ... 773.89 870.21 - 870.21
Grand Total 1063657.77 40896.98 1104554.75 1227192.25 74349.53 1301541.78 1244727.48 84576.44 1329303.92 1344603.05 174226.86 1518829.91
 65
STATEMENT 4D
Other Transfers
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

DemandNo. 5 ... ... ... ... ... ... ... 486.74 486.74 ... ... ...
Department of Chemicals and Petrochemicals
1. Other Transfer ... ... ... ... ... ... ... 486.74 486.74 ... ... ...
DemandNo. 25 -250.57 ... -250.57 ... ... ... ... ... ... ... ... ...
Department of School Education and Literacy
2. Other Transfer -250.57 ... -250.57 ... ... ... ... ... ... ... ... ...
DemandNo. 26 -463.51 ... -463.51 ... ... ... ... ... ... ... ... ...
Department of Higher Education
3. Other Transfer -463.51 ... -463.51 ... ... ... ... ... ... ... ... ...
DemandNo. 35 163506.29 ... 163506.29 145000.03 ... 145000.03 145000.00 ... 145000.00 150000.03 ... 150000.03
Department of Revenue
4. Compensation to States/UTs for revenue losses on 163506.29 ... 163506.29 145000.00 ... 145000.00 145000.00 ... 145000.00 150000.00 ... 150000.00
roll out of GST
5. Other Transfer ... ... ... 0.03 ... 0.03 ... ... ... 0.03 ... 0.03
DemandNo. 42 7929.14 92704.53 100633.67 21780.01 137381.40 159161.41 18000.01 115555.88 133555.89 12000.01 142408.88 154408.89
Transfers to States
6. Additional Central Assistance for Externally Aided ... 11509.19 11509.19 ... 7381.40 7381.40 ... 10004.88 10004.88 ... 12408.88 12408.88
Projects (Block Loans)
7. Additional Central Assistance for Externally Aided 4697.87 ... 4697.87 4900.00 ... 4900.00 5000.00 ... 5000.00 8000.00 ... 8000.00
Projects (Grants)
8. Special Assistance 2271.24 ... 2271.24 12000.00 ... 12000.00 13000.00 ... 13000.00 4000.00 ... 4000.00
9. Special Assistance as Loan to States for Capital ... 81195.34 81195.34 ... 130000.00 130000.00 ... 105551.00 105551.00 ... 130000.00 130000.00
Expenditure
10. Other Transfer 960.03 ... 960.03 4880.01 ... 4880.01 0.01 ... 0.01 0.01 ... 0.01
DemandNo. 49 70.60 ... 70.60 67.31 ... 67.31 66.30 ... 66.30 88.01 ... 88.01
Ministry of Home Affairs
11. Other Transfer 70.60 ... 70.60 67.31 ... 67.31 66.30 ... 66.30 88.01 ... 88.01
DemandNo. 51 -218.14 -9.94 -228.08 ... ... ... ... ... ... ... ... ...
Police
12. Other Transfer -218.14 -9.94 -228.08 ... ... ... ... ... ... ... ... ...
 66
STATEMENT 4D
Other Transfers
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 57 960.49 ... 960.49 1168.00 0.01 1168.01 1168.00 0.01 1168.01 1168.00 0.01 1168.01
Transfers to Delhi
13. Central Assistance to Union Territories 626.00 ... 626.00 951.00 ... 951.00 951.00 ... 951.00 951.00 ... 951.00
14. Other Transfer 334.49 ... 334.49 217.00 0.01 217.01 217.00 0.01 217.01 217.00 0.01 217.01
DemandNo. 58 44696.13 ... 44696.13 35581.44 ... 35581.44 41751.44 ... 41751.44 37277.74 ... 37277.74
Transfers to Jammu and Kashmir
15. Central Assistance to Union Territories 43132.52 ... 43132.52 33923.00 ... 33923.00 40093.00 ... 40093.00 35619.30 ... 35619.30
16. Grant towards JTFRP-EAP 1008.00 ... 1008.00 500.00 ... 500.00 500.00 ... 500.00 500.00 ... 500.00
17. Other Transfer 555.61 ... 555.61 1158.44 ... 1158.44 1158.44 ... 1158.44 1158.44 ... 1158.44
DemandNo. 59 3129.77 ... 3129.77 3117.76 0.01 3117.77 3388.76 0.01 3388.77 3268.99 0.01 3269.00
Transfers to Puducherry
18. Central Assistance to Union Territories 3124.77 ... 3124.77 3112.75 ... 3112.75 3383.75 ... 3383.75 3263.98 ... 3263.98
19. 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 3456.17 1191.24 4647.41 317.00 1866.78 2183.78 3181.02 2441.10 5622.12 2418.20 24.65 2442.85
Law and Justice
20. Organs of Elections 3451.17 ... 3451.17 292.00 ... 292.00 3119.82 ... 3119.82 2408.01 ... 2408.01
21. Other Transfer 5.00 1191.24 1196.24 25.00 1866.78 1891.78 61.20 2441.10 2502.30 10.19 24.65 34.84
DemandNo. 100 976.50 ... 976.50 1472.11 ... 1472.11 1172.10 ... 1172.10 1600.01 ... 1600.01
Ministry of Tribal Affairs
22. Grants under proviso to Article 275(1) of the 976.50 ... 976.50 1472.10 ... 1472.10 1172.10 ... 1172.10 1600.00 ... 1600.00
Constitution
23. Other Transfer ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Grand Total 223792.87 93885.83 317678.70 208503.66 139248.20 347751.86 213727.63 118483.74 332211.37 207820.99 142433.55 350254.54
 Expenditure Profile 2024-2025 67
STATEMENT 5
TRANSFERS TO UNION TERRITORIES WITH LEGISLATURE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Ministry of Agriculture and Farmers Welfare -1.27 ... -1.27 410.36 ... 410.36 88.06 ... 88.06 155.43 ... 155.43
1. Department of Agriculture and Farmers Welfare -1.27 ... -1.27 410.36 ... 410.36 88.06 ... 88.06 155.43 ... 155.43

2. Ministry of AYUSH 54.05 ... 54.05 96.00 ... 96.00 79.85 ... 79.85 100.00 ... 100.00
2. Ministry of Ayush 54.05 ... 54.05 96.00 ... 96.00 79.85 ... 79.85 100.00 ... 100.00

3. Ministry of Consumer Affairs, Food and Public Distribution 235.09 ... 235.09 250.50 ... 250.50 301.50 ... 301.50 167.00 ... 167.00
3. Department of Food and Public Distribution 235.09 ... 235.09 250.50 ... 250.50 301.50 ... 301.50 167.00 ... 167.00

4. Ministry of Cooperation 5.69 ... 5.69 ... ... ... 6.32 ... 6.32 5.29 ... 5.29
4. Ministry of Cooperation 5.69 ... 5.69 ... ... ... 6.32 ... 6.32 5.29 ... 5.29

5. Ministry of Education 908.67 ... 908.67 2111.31 ... 2111.31 1872.01 ... 1872.01 2275.86 ... 2275.86
5. Department of School Education and Literacy 908.67 ... 908.67 2011.31 ... 2011.31 1867.01 ... 1867.01 2175.86 ... 2175.86
6. Department of Higher Education ... ... ... 100.00 ... 100.00 5.00 ... 5.00 100.00 ... 100.00

6. Ministry of Environment, Forests and Climate Change 1.03 ... 1.03 3.00 ... 3.00 1.50 ... 1.50 14.00 ... 14.00
7. Ministry of Environment, Forests and Climate Change 1.03 ... 1.03 3.00 ... 3.00 1.50 ... 1.50 14.00 ... 14.00

7. Ministry of Finance 15206.47 ... 15206.47 14500.01 ... 14500.01 14500.00 ... 14500.00 5000.01 ... 5000.01
8. Department of Revenue 15206.47 ... 15206.47 14500.01 ... 14500.01 14500.00 ... 14500.00 5000.01 ... 5000.01

8. Ministry of Fisheries, Animal Husbandry and Dairying 41.55 ... 41.55 103.60 ... 103.60 71.86 ... 71.86 124.59 ... 124.59
9. Department of Fisheries 35.84 ... 35.84 76.10 ... 76.10 46.39 ... 46.39 89.49 ... 89.49
10. Department of Animal Husbandry and Dairying 5.71 ... 5.71 27.50 ... 27.50 25.47 ... 25.47 35.10 ... 35.10

9. Ministry of Food Processing Industries 1.50 ... 1.50 5.00 ... 5.00 7.50 ... 7.50 12.00 ... 12.00
11. Ministry of Food Processing Industries 1.50 ... 1.50 5.00 ... 5.00 7.50 ... 7.50 12.00 ... 12.00

10. Ministry of Health and Family Welfare 739.11 ... 739.11 1153.58 ... 1153.58 1006.92 ... 1006.92 1465.00 ... 1465.00
12. Department of Health and Family Welfare 739.11 ... 739.11 1153.58 ... 1153.58 1006.92 ... 1006.92 1465.00 ... 1465.00

11. Ministry of Home Affairs 50308.10 ... 50308.10 40830.54 0.02 40830.56 47263.57 0.02 47263.59 42886.55 0.02 42886.57
13. Ministry of Home Affairs 3.15 ... 3.15 10.36 ... 10.36 10.18 ... 10.18 10.50 ... 10.50
14. Police 1518.56 ... 1518.56 952.98 ... 952.98 945.19 ... 945.19 1161.32 ... 1161.32
15. Transfers to Delhi 960.49 ... 960.49 1168.00 0.01 1168.01 1168.00 0.01 1168.01 1168.00 0.01 1168.01
16. Transfers to Jammu and Kashmir 44696.13 ... 44696.13 35581.44 ... 35581.44 41751.44 ... 41751.44 37277.74 ... 37277.74
17. Transfers to Puducherry 3129.77 ... 3129.77 3117.76 0.01 3117.77 3388.76 0.01 3388.77 3268.99 0.01 3269.00
 Expenditure Profile 2024-2025 68
STATEMENT 5
TRANSFERS TO UNION TERRITORIES WITH LEGISLATURE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
12. Ministry of Housing and Urban Affairs 661.58 ... 661.58 1338.01 ... 1338.01 1068.71 ... 1068.71 1307.00 ... 1307.00
18. Ministry of Housing and Urban Affairs 661.58 ... 661.58 1338.01 ... 1338.01 1068.71 ... 1068.71 1307.00 ... 1307.00

13. Ministry of Jal Shakti 141.87 ... 141.87 414.04 ... 414.04 270.98 ... 270.98 313.03 ... 313.03
19. Department of Water Resources, River Development and 25.08 ... 25.08 163.04 ... 163.04 70.98 ... 70.98 63.03 ... 63.03
Ganga Rejuvenation
20. Department of Drinking Water and Sanitation 116.79 ... 116.79 251.00 ... 251.00 200.00 ... 200.00 250.00 ... 250.00

14. Ministry of Labour and Employment 0.98 ... 0.98 1.00 ... 1.00 ... ... ... ... ... ...
21. Ministry of Labour and Employment 0.98 ... 0.98 1.00 ... 1.00 ... ... ... ... ... ...

15. Ministry of Law and Justice 22.15 ... 22.15 60.00 ... 60.00 60.00 ... 60.00 53.00 ... 53.00
22. Law and Justice 22.15 ... 22.15 60.00 ... 60.00 60.00 ... 60.00 53.00 ... 53.00

16. Ministry of Minority Affairs ... ... ... 0.33 ... 0.33 0.17 ... 0.17 30.06 ... 30.06
23. Ministry of Minority Affairs ... ... ... 0.33 ... 0.33 0.17 ... 0.17 30.06 ... 30.06

17. Ministry of Panchayati Raj 40.00 ... 40.00 40.00 ... 40.00 65.00 ... 65.00 50.00 ... 50.00
24. Ministry of Panchayati Raj 40.00 ... 40.00 40.00 ... 40.00 65.00 ... 65.00 50.00 ... 50.00

18. Ministry of Road Transport and Highways 356.07 ... 356.07 176.74 ... 176.74 254.74 ... 254.74 176.74 ... 176.74
25. Ministry of Road Transport and Highways 356.07 ... 356.07 176.74 ... 176.74 254.74 ... 254.74 176.74 ... 176.74

19. Ministry of Rural Development 1950.02 ... 1950.02 2841.84 ... 2841.84 3398.71 ... 3398.71 2235.06 ... 2235.06
26. Department of Rural Development 1952.77 ... 1952.77 2794.34 ... 2794.34 3362.80 ... 3362.80 2181.06 ... 2181.06
27. Department of Land Resources -2.75 ... -2.75 47.50 ... 47.50 35.91 ... 35.91 54.00 ... 54.00

20. Ministry of Skill Development and Entrepreneurship 1.70 ... 1.70 23.22 ... 23.22 9.54 ... 9.54 13.72 ... 13.72
28. Ministry of Skill Development and Entrepreneurship 1.70 ... 1.70 23.22 ... 23.22 9.54 ... 9.54 13.72 ... 13.72

21. Ministry of Social Justice and Empowerment 7.41 ... 7.41 55.00 ... 55.00 48.60 ... 48.60 61.00 ... 61.00
29. Department of Social Justice and Empowerment 7.41 ... 7.41 55.00 ... 55.00 48.60 ... 48.60 61.00 ... 61.00

22. Ministry of Tribal Affairs 8.55 ... 8.55 14.02 ... 14.02 20.02 ... 20.02 19.02 ... 19.02
30. Ministry of Tribal Affairs 8.55 ... 8.55 14.02 ... 14.02 20.02 ... 20.02 19.02 ... 19.02

23. Ministry of Women and Child Development 714.91 ... 714.91 908.87 ... 908.87 861.72 ... 861.72 812.33 ... 812.33
31. Ministry of Women and Child Development 714.91 ... 714.91 908.87 ... 908.87 861.72 ... 861.72 812.33 ... 812.33
Grand Total 71405.23 ... 71405.23 65336.97 0.02 65336.99 71257.28 0.02 71257.30 57276.69 0.02 57276.71
 Expenditure Profile 2024-2025 69
1 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Agriculture and Farmers Welfare 754.32 971.56 1043.81 1340.70
DemandNo. 1 30.30 143.89 93.72 136.61
Department of Agriculture and Farmers Welfare
1. Agriculture Extension 4.00 ... ... ...
2. Coconut Development Board ... 1.83 1.00 1.00
3. Directorate of Plant Protection Quarantine and Storage ... ... 5.00 5.00
4. Krishonnati Yojana ... 109.56 67.12 109.62
5. National Horticulture Board ... 1.50 4.00 2.99
6. National Institute of Plant Health Management 3.05 9.00 6.00 6.00
7. Organic Value Chain Development for NE Region 12.50 ... ... ...
8. Protection of Plant Varieties and Farmer's Rights ... 22.00 10.60 12.00
9. Sub-Mission on Seeds and Planting Material 10.75 ... ... ...
DemandNo. 2 724.02 827.67 950.09 1204.09
Department of Agricultural Research and Education
1. Central Agricultural University, Imphal 54.94 64.42 65.00 72.00
2. Dr. Rajendra Prasad Central Agricultural University, Pusa 47.90 53.67 53.67 54.09
3. Indian Council of Agricultural Research 519.23 619.58 731.42 953.00
4. Rani Lakshmi Bai Central Agricultural University, Jhansi 101.95 90.00 100.00 125.00
Department of Atomic Energy 769.54 1259.50 1010.30 806.25
DemandNo. 3 769.54 1259.50 1010.30 806.25
Atomic Energy
1. Aided Institutions 760.55 1245.50 999.85 796.00
2. Bhabha Atomic Research Centre ... 0.25 0.25 0.25
3. DAE I and M Project (ECIL) 9.00 10.00 10.00 5.00
4. Education Society (AEES) -0.01 1.75 0.15 4.00
5. Garant to Other Organisation ... 2.00 0.05 1.00
Ministry of AYUSH 761.99 1351.40 887.55 1059.31
DemandNo. 4 761.99 1351.40 887.55 1059.31
Ministry of Ayush
1. All India Institute for Ayurveda (AIIA), New Delhi 100.00 100.00 142.23 90.00
2. Ayush Oushadhi Gunvatta Evum Uttapadan Sanvadhan ... 0.50 0.50 0.50
Yojana (AOGUSY)
3. Central Council for Research in Ayurvedic Sciences (CCRAS), 39.46 50.00 50.00 56.00
New Delhi
4. Central Council for Research in Siddha (CCRS), Chennai ... ... 0.41 0.25
5. Central Council for Research in Unani Medicines (CCRUM), 4.88 3.00 8.00 53.00
New Delhi
6. Central Council for Research in Yoga and Naturopathy 20.00 71.00 37.62 69.00
(CCRYN), New Delhi
7. Central Council for Researech in Homoeopathy (CCRH), New 20.00 20.00 20.00 14.00
Delhi
8. Institute for High Altitude Medicinal Plants ... 2.00 ... 0.52
9. Institute of Teaching and Research in Ayurveda 48.73 80.00 80.00 65.00
10. Morarji Desai National Institute of Yoga 50.00 68.43 20.00 20.00
11. National AYUSH Mission (NAM) 262.70 571.50 331.20 528.00
12. National Institute of Ayurveda, Jaipur 75.00 130.00 32.50 35.00
13. National Institute of Homoeopathy, Kolkata 17.58 21.49 30.00 6.04
14. National Institute of Naturopathy, Pune 35.00 5.00 2.50 10.00
 Expenditure Profile 2024-2025 70
2 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
15. National Institute of Siddha, Chennai, Tamilnadu 4.21 37.00 36.00 35.00
16. National Institute of Sowa Rigpa 14.88 32.30 32.30 15.00
17. National Institute of Unani Medicine, Banglore 38.00 87.00 24.00 19.00
18. North Eastern Institute of Ayurveda and Homoeopathy, 20.70 41.18 24.79 18.00
Shillong
19. North-Eastern Institute of Ayurveda and Folk Medicine 10.85 31.00 15.50 25.00
Research, Passighat
Ministry of Chemicals and Fertilisers 342.81 398.10 69.25 164.37
DemandNo. 5 92.57 117.90 28.75 69.37
Department of Chemicals and Petrochemicals
1. Central Institute of Plastic Enginnering and Technology 63.81 92.88 7.28 36.37
2. Institute of Pesticides Formulation Technology(IPFT) 4.54 6.12 7.62 13.50
3. Schemes of Petrochemicals 24.22 18.90 13.85 19.50
DemandNo. 7 250.24 280.20 40.50 95.00
Department of Pharmaceuticals
1. National Institute of Pharmaceuticals Education and Research 250.24 280.20 40.50 95.00
(NIPER)
Ministry of Civil Aviation 1388.80 1045.58 710.94 358.51
DemandNo. 8 1388.80 1045.58 710.94 358.51
Ministry of Civil Aviation
1. Airports Authority of India 409.99 30.00 45.00 ...
2. Airports Economic Regulatory Authority 8.00 ... 13.43 ...
3. Indira Gandhi Rashtriya Udaan Academy ... 0.01 0.01 0.01
4. National Aviation University 1.50 1.50 1.50 1.50
5. Production Linked Incentive (PLI) Scheme for Drone and 30.00 ... 33.00 57.00
Drone Component
6. Purchase of Two New Aircrafts 39.31 0.01 ... ...
7. Regional Connectivity Scheme 900.00 1014.06 618.00 300.00
Ministry of Commerce and Industry 380.69 2423.22 611.78 925.75
DemandNo. 10 126.62 150.99 180.66 139.65
Department of Commerce
1. APEDA 25.00 25.00 25.00 25.00
2. Coffee Board 2.50 2.50 2.50 2.50
3. Establishment of Indian National Centre for Lab Grawn ... ... 74.00 12.97
Diamond Technology
4. IIFT 25.85 50.00 25.00 45.00
5. Rubber Board 1.50 1.50 1.50 1.50
6. Spices Board 0.78 1.00 1.00 1.01
7. TIES 70.99 70.99 51.66 51.67
DemandNo. 11 254.07 2272.23 431.12 786.10
Department for Promotion of Industry and Internal Trade
1. Footwear, Leather and Accessories Development Program 119.13 245.00 245.00 245.00
2. Industrial Infrastructure Upgradation Scheme (IIUS) ... 4.00 8.09 0.01
3. Intellecual Policy Rights (IPR) Policy Management ... 0.45 0.45 0.45
4. National Industrial Corridor Development and 108.67 1999.98 148.98 498.99
Implementation Trust (NICDIT) erstwhile Delhi Mumbai
Industrial Corridor Project
5. Project Based Support to Autonomous Bodies 26.27 22.80 28.60 41.65
 Expenditure Profile 2024-2025 71
3 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Consumer Affairs, Food and Public Distribution 0.23 8.87 3.79 3.00
DemandNo. 14 0.23 5.30 0.22 3.00
Department of Consumer Affairs
1. Consumer Welfare Fund ... 0.10 ... ...
2. Strengthening Consumer Forum 0.23 2.20 0.22 ...
3. Strengthening Weights and Measures ... 3.00 ... 3.00
DemandNo. 15 ... 3.57 3.57 ...
Department of Food and Public Distribution
1. Storage and Godowns - Construction of Godowns by State ... 3.57 3.57 ...
Governments
Ministry of Cooperation 30.00 ... ... ...
DemandNo. 16 30.00 ... ... ...
Ministry of Cooperation
1. Grant for creation of Capital Assests 30.00 ... ... ...
Ministry of Culture 301.64 356.20 333.31 285.06
DemandNo. 18 301.64 356.20 333.31 285.06
Ministry of Culture
1. Allahabad Museum ... 0.50 0.50 0.50
2. Archaeological Science Center 4.00 1.00 ... 0.01
3. Asiatic Society, Kolkata ... 0.10 0.10 0.10
4. Centenaries and Anniversaries Schemes 38.90 76.82 33.92 27.00
5. Central Institue of Higher Tibetan Studies 8.14 4.50 4.50 4.00
6. Central Institute of Buddhist Studies, Leh 4.50 5.00 5.00 5.00
7. Central Institute of Himalayan Culture Studies, Dahung 7.48 6.50 6.50 8.00
8. Centre for Cultural Resources and Training, New Delhi 4.50 1.00 1.00 1.00
9. Delhi Public Library ... 0.50 0.50 0.50
10. Gandhi Smriti and Darshan Samiti 1.50 0.50 2.50 0.50
11. Indian Institute of Heritage 9.00 3.00 3.00 3.00
12. Indian Museum 3.00 8.90 8.90 8.90
13. Indira Gandhi National Centre for the Arts 31.38 ... ... ...
14. Indira Gandhi Rastriya Manav Sangrahalaya, Bhopal 2.75 5.00 5.00 5.00
15. Kalakshetra Foundation, Chennai 3.00 4.50 4.50 4.50
16. Kedarnath Project ... ... ... 43.60
17. Khuda Baksh Oriental Public Library 0.05 0.10 0.10 0.10
18. Lalit Kala Akademi 4.73 1.50 3.50 1.50
19. Maulana Abul Kalam Azad Institute of Asian Studies 0.10 0.50 0.50 0.50
20. Museum Grant Scheme ... 44.87 44.87 19.82
21. National Council of Science Museums 9.00 15.00 15.00 15.00
22. National Experiential Site Museum at Vadnagar 141.08 76.86 76.86 81.00
23. National Gandhi Heritage Site Mission 0.25 0.33 0.33 0.01
24. National Mission on Libraries ... 0.10 0.10 0.10
25. National School of Drama ... 4.00 4.00 4.00
26. Nav Nalanda Mahavihara 7.02 10.00 18.50 6.00
27. Prime Ministers Museum & Library 0.06 0.50 0.50 0.50
28. Raja Rammohan Roy Library Foundation 0.15 0.15 0.15 0.15
29. Rampur Raza Library 0.10 0.10 0.10 0.10
30. Sahitya Akademi 2.93 3.00 3.00 3.00
 Expenditure Profile 2024-2025 72
4 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
31. Salar Jung Museum 1.00 1.00 1.00 1.00
32. Sangeet Natak Akademi 2.64 2.50 1.50 2.50
33. Scheme for Promotion of Culture of Science (SPoCS) ... 59.80 59.50 18.30
34. Tagore Cultural Complexes (Setting up of Multi Purpose 5.00 7.07 14.87 8.87
Complexes)
35. Victoria Memorial Hall ... 1.00 1.00 1.00
36. Zonal Cultural Centres 9.38 10.00 12.01 10.00
Ministry of Defence 181.99 242.74 233.12 222.12
DemandNo. 19 181.99 242.74 233.12 222.12
Ministry of Defence (Civil)
1. Cantonment Boards under DEO 53.48 44.60 45.00 32.00
2. Defence Corridor & DTIS under DDP ... 68.14 48.12 45.12
3. Maintenance of Roads by BRO 80.01 75.00 90.00 90.00
4. Roads works under BRDB 48.50 55.00 50.00 55.00
Ministry of Development of North Eastern Region 608.32 1324.03 1324.02 1513.09
DemandNo. 23 608.32 1324.03 1324.02 1513.09
Ministry of Development of North Eastern Region
1. Grants from Central Pool of Resources for NER and Sikkim 109.77 10.00 10.00 ...
2. North East Road Sector Development Scheme-EAP 28.29 ... ... ...
3. North East Special Infrastructure Development Scheme 215.41 10.00 10.00 15.00
(NESIDS)
4. North Eastern Council 240.92 575.98 575.97 750.04
5. Prime Minister's Development Initiative for North East Region ... 428.05 428.05 388.05
(PM-DevINE)
6. Special Package for Bodoland Territorial Council 6.42 100.00 100.00 250.00
7. Special Package for Dima Hasao Territorial Council 5.96 100.00 100.00 60.00
8. Special Package for Economic Development of Karbi Anglong 1.55 100.00 100.00 50.00
Territorial Council (KAATC)
Ministry of Earth Sciences 56.45 150.30 97.82 43.00
DemandNo. 24 56.45 150.30 97.82 43.00
Ministry of Earth Sciences
1. Atmosphere and Climate Research - Modelling Observing 15.50 38.80 55.00 8.50
Systems and Services (ACROSS)
2. Deep Ocean Mission ... 50.00 ... 5.00
3. Indian Institute of Tropical Meteorology, Pune (IITM) 0.30 0.50 0.32 0.50
4. Indian National Centre for Ocean Information Services, ... 1.00 1.00 1.00
Hyderabad (INCOIS)
5. National Centre for Earth Science Studies, Thiruvanthapuram ... 1.00 1.00 1.00
(NCESS)
6. National Centre for Polar and Ocean Research (NCPOR) Goa 0.50 1.00 1.00 1.00
7. National Institute of Ocean Technology, Chennai (NIOT) 1.50 2.00 1.50 2.00
8. Polar Sciences and Cryosphere Research (PACER) 32.00 33.50 33.50 20.00
9. Research, Education and Training Outreach (REACHOUT) ... 2.50 2.50 3.50
10. Seismological and Geoscience (SAGE) 6.65 20.00 2.00 0.50
Ministry of Education 14881.67 15136.44 13969.18 16465.75
DemandNo. 25 8173.27 7474.65 6855.74 8430.32
Department of School Education and Literacy
1. Kendriya Vidyalaya Sangathan 700.25 951.00 1181.50 777.39
2. National Bal Bhawan 1.00 1.00 0.90 4.00
 Expenditure Profile 2024-2025 73
5 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. National Council of Educational Research and Training 35.76 44.50 44.00 44.50
4. Navodaya Vidyalaya Samiti 667.58 703.50 727.00 750.00
5. PM Schools for Rising India (PM Shri) ... 1509.00 1571.86 2102.78
6. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 65.75 89.08 70.52 230.08
7. Samagra Shiksha 6503.91 4001.57 2960.77 4001.57
8. Strengthening Teaching-Learning and Results for States 199.02 175.00 299.19 520.00
(STARS)
DemandNo. 26 6708.40 7661.79 7113.44 8035.43
Department of Higher Education
1. Andhra Pradesh and Telangana Tribal Universities 3.45 30.00 30.00 ...
2. Assistance to Other Institutions 119.72 129.12 60.72 122.14
3. Bharatiya Bhasha University & Institute of Translation ... 0.05 0.05 0.05
4. Board of Apprenticeship Training Bombay, Calcutta, Kanpur 1.95 2.12 2.12 2.36
and Chennai
5. Central University Andhra Pradesh 6.00 40.00 100.00 ...
6. Centres of Excellence (CoE) in Artificial Intelligence (AI) ... ... 15.00 125.00
7. Directorate of Hindi ... 1.21 ... ...
8. Education services-Internationalization of Higher Education ... 50.00 ... ...
9. Grants to Central Universities (CUs) 603.71 470.00 705.00 916.25
10. Grants to Councils/Institutes for Excellence in Humanities and 5.12 37.16 11.45 14.00
Social Sciences
11. Grants to Institutes for Promotion of Indian Languages 7.44 55.80 55.80 57.60
12. IIT, Hyderabad (EAP) 450.00 300.00 522.71 ...
13. Implementation of the IMPRINT Research Initiative (Impacting 4.00 2.00 0.40 4.00
Research Innovation and Technology)
14. Indian Institute of Science, Education and Research (IISERs) 739.39 800.00 789.00 749.00
15. Indian Institutes of Information Technology 271.73 320.00 251.55 238.48
16. Indian Institutes of Management (IIMs) 96.43 ... 1.00 12.00
17. Indian Institutes of Technology 2151.58 2290.00 2290.00 2353.76
18. Indian Knowledge Systems 3.59 2.33 2.00 1.00
19. Initiative for Global Engagement ... 9.00 ... 12.00
20. Multidisciplinary Education and Research Improvement in ... 30.00 ... 60.00
Technical Education-EAP (MERITE)
21. National Digital University ... ... 1.00 20.00
22. National Initiative for Design Innovation 2.27 3.70 3.70 3.70
23. National Initiative for Technology Transfer/ Start up India 40.00 11.21 53.00 ...
Initiative for Higher Educational Institutions
24. National Institute of Industrial Engineering Mumbai 8.31 14.00 14.00 8.00
25. National Institutes of Technical Teachers Training and 50.00 22.00 11.00 12.00
Research (NITTTRs)
26. National Mission in Education Through ICT 33.94 32.00 32.00 6.00
27. National Mission on Teachers and Teaching ... 7.09 7.09 30.00
28. PM Girls Hostel ... 10.00 1.73 2.00
29. Pradhan Mantri Uchchatar Shiksha Abhiyan (PM-USHA) ... ... ... 900.94
30. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 359.50 750.00 75.00 ...
31. Scheme for Transformational and Advanced Research in 0.76 18.00 50.12 ...
Sciences (STARS)
32. Schools of Planning and Architecture (SPAs) 19.28 32.00 35.00 18.00
 Expenditure Profile 2024-2025 74
6 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
33. Support to Indian Institute of Science (IISc) 118.54 100.00 100.00 139.00
34. Support to National Institutes of Technology (NITs) and IIEST 730.50 853.00 853.00 853.00
35. Swachata Action Plan 0.40 ... ... 0.15
36. University Grants Commission 97.15 140.00 140.00 75.00
37. World Class Institutions 783.64 1100.00 900.00 1300.00
Ministry of Electronics and Information Technology 332.62 469.90 508.98 626.40
DemandNo. 27 332.62 469.90 508.98 626.40
Ministry of Electronics and Information Technology
1. Bhaskaracharya National Institute for Space Applications and ... 40.00 29.50 20.00
Geo Information
2. Centre for Development of Advanced Computing 1.00 5.00 5.00 5.00
3. Centre for Materials for Electronic Technology (C-MET) 36.92 60.00 50.00 60.00
4. Cyber Security Projects 9.00 5.00 5.00 200.00
5. Electronic Governance 6.01 ... ... ...
6. Media Lab Asia 0.33 0.50 0.50 0.75
7. Modified Programme for Development of Semiconductors ... 1.00 0.19 0.65
and Display Manufacturing Ecosystem in India
8. Promotion of Electronics and IT Hardware Mfg. (MSIPS, EDP 29.75 100.00 150.00 100.00
and Cluster Mfg.)
9. Semi-Conductor Laboratory (SCL) 32.62 113.40 73.00 80.00
10. Society for Applied Microwave Electronic Engineering and 41.99 55.00 50.00 50.00
Research (SAMEER)
11. Unique Identification Authority of India 175.00 90.00 145.79 110.00
Ministry of Environment, Forests and Climate Change 59.16 74.68 71.37 67.01
DemandNo. 28 59.16 74.68 71.37 67.01
Ministry of Environment, Forests and Climate Change
1. Botanical Survey of India ... 0.05 ... ...
2. Central Pollution Control Board 1.00 3.00 10.00 3.00
3. Climate Change Action Plan 5.00 6.00 5.00 2.50
4. Commission for Air Quality Management ... 0.10 0.10 0.10
5. Conservation of Aquatic Ecosystems 15.17 29.00 17.70 32.00
6. Control of Pollution 2.05 20.00 19.00 10.00
7. GB Pant Himalayan Institute of Environment and 1.40 2.50 6.50 6.00
Development
8. Hazardous Substances Management 2.00 2.00 1.10 1.60
9. Indian Council of Forestry Research and Education 6.50 1.00 1.00 1.00
10. Indian Institute of Forest Management 20.10 0.10 0.79 0.10
11. Indian Plywood Industries Research Institute 0.05 ... ... ...
12. Intensification of Forest Management 5.64 9.93 7.68 9.71
13. Wildlife Institute of India 0.25 1.00 2.50 1.00
Ministry of External Affairs 21.30 51.89 51.78 52.93
DemandNo. 29 21.30 51.89 51.78 52.93
Ministry of External Affairs
1. Indian Council for Cultural Relations ... 1.21 1.21 1.25
2. Indian Council of World Affairs 1.30 0.68 0.57 1.68
3. South Asian University 20.00 50.00 50.00 50.00
 Expenditure Profile 2024-2025 75
7 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Finance 7002.51 16415.00 8235.23 10690.23
DemandNo. 30 33.41 515.00 735.23 490.23
Department of Economic Affairs
1. Assistance for Infrastructure Development-VGF ... 500.00 720.00 490.00
2. Grants-in-Aid 33.41 15.00 15.23 0.23
DemandNo. 42 6969.10 15900.00 7500.00 10200.00
Transfers to States
1. Additional Central Assistance for Externally Aided Projects 4697.87 4900.00 5000.00 8000.00
2. Special Assistance 2271.23 11000.00 2500.00 2200.00
Ministry of Fisheries, Animal Husbandry and Dairying 5.00 25.00 5.00 8.74
DemandNo. 44 5.00 25.00 5.00 8.74
Department of Animal Husbandry and Dairying
1. Veterinary Council of India 5.00 25.00 5.00 8.74
Ministry of Food Processing Industries 33.06 0.02 21.51 35.11
DemandNo. 45 33.06 0.02 21.51 35.11
Ministry of Food Processing Industries
1. National Institute of Food Technology Entrepreneurship and 25.06 0.01 19.00 20.00
Management (NIFTEM)-Kundli
2. National Institute of Food Technology Entrepreneurship and 8.00 0.01 2.51 15.11
Management (NIFTEM)-Thanjavur
Ministry of Health and Family Welfare 8234.44 16013.28 9085.69 14423.96
DemandNo. 46 8067.84 15757.63 8745.25 14250.85
Department of Health and Family Welfare
1. All India Institute of Medical Sciences, New Delhi 323.52 414.67 414.67 400.00
2. All India Institute of Speech and Hearing, Mysore ... 74.54 50.57 56.99
3. Chittaranjan National Cancer Institute, Kolkata 13.25 15.00 15.00 15.00
4. Estblishment Expenditure of New AIIMS ... 1200.00 1000.00 865.00
5. Flexible Pool for RCH & Health System Strengthening, 1884.66 1794.60 2402.21 2687.61
National Health Programme and National Urban Health
Mission
6. Food Safety and Standards Authority of India 239.20 116.36 116.35 120.00
7. Health Sector Disaster Preparedness and Response ... 0.01 0.01 0.01
8. Human Resource Development for Emergency Medical 46.52 55.49 37.72 30.00
Services
9. Human Resources for Health and Medical Education 1974.87 6500.00 1519.87 5016.00
10. Indian Pharmacopoeia Commission 7.37 5.00 5.00 5.00
11. International Institute for Population Sciences, Mumbai 13.83 30.68 23.64 14.73
12. Jawaharlal Institute of Post Graduate Medical Education and 265.00 300.00 225.00 245.00
Reaearch (JIPMER), Puducherry
13. Kasturba Health Society, Wardha for Medical College at 3.00 3.00 3.00 3.50
Sewagram
14. Lala Ram Sarup Institute of T.B. and Allied Diseases, New 47.00 10.00 23.00 12.00
Delhi
15. Lokopriya Gopinath Bordoloi Regional Inst. of Mental Health 5.67 7.45 9.03 7.00
(LGBRIMH), Tejpur
16. National Academy of Medical Sciences 0.10 0.10 0.10 0.15
17. National Commission for Allied & Health Care Professionals 0.50 2.00 0.50 2.00
18. National Drugs De-addiction Programme 3.38 4.25 14.49 23.64
19. National Institute of Biologicals, Noida (U.P) 7.98 7.53 4.06 5.40
 Expenditure Profile 2024-2025 76
8 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
20. National Institute of Health and Family Welfare, New Delhi 5.95 7.20 5.79 7.78
21. National Institute of Mental Health and Neuro-Science, 180.04 170.00 170.00 180.00
Bangalore
22. National Pharmacovigilance Programme ... 0.53 ... ...
23. National Policy for Rare Diseases (NPRD) ... 50.00 35.00 20.00
24. North-Eastern Indira Gandhi Regional Institute of Health and 159.05 169.00 123.00 160.00
Medical Sciences, Shillong
25. Pasteur Institute of India, Coonoor 73.67 5.00 10.00 19.50
26. Population Research Centres 2.60 7.00 4.60 6.00
27. Post-Graduate Institute of Medical Education and Research, 270.00 343.10 343.00 350.00
Chandigarh
28. Pradhan Mantri Ayushman Bharat Health Infrastructure 259.47 384.64 100.00 200.00
Mission (PMABHIM)
29. Pradhan Mantri Ayushman Bharat Health Infrastructure 1042.49 3670.99 1732.87 3412.28
Mission (PMABHIM) CSS
30. Pradhan Mantri Swasthya Suraksha Yojana 832.52 0.01 0.01 0.01
31. Regional Institute of Medical Sciences, Imphal 183.65 184.00 175.00 165.00
32. Regional Institute of Paramedical and Nursing Sciences 79.00 93.54 84.73 55.61
(RIPANS), Aizawl
33. Tetiary Care Programme Scheme 137.55 125.94 91.03 159.64
34. Vallabh Bhai Patel Chest Institute, Delhi University, Delhi 6.00 6.00 6.00 6.00
DemandNo. 47 166.60 255.65 340.44 173.11
Department of Health Research
1. Indian Council of Medical Research, New Delhi 130.50 135.00 140.00 140.00
2. Prime Minister's Ayushman Bharat Health Infrastructure 36.10 120.65 200.44 33.11
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 1381.18 3425.97 1243.70 1446.60
DemandNo. 48 1381.18 3425.97 1243.70 1446.60
Ministry of Heavy Industries
1. Development Council for Automobile and Allied Industries 2.09 ... ... ...
(DCAAI)
2. Scheme for Enhancement of Competitiveness in the Indian 197.50 247.00 184.70 247.00
Capital Goods Sector
3. Scheme for Faster Adoption and Manufacturing of (Hybrid 1181.59 3178.97 1059.00 1199.60
and) Electric Vehicle in India (FAME-India)
Ministry of Home Affairs 1270.77 1998.90 1780.65 2923.28
DemandNo. 49 85.47 101.00 ... 30.00
Ministry of Home Affairs
1. Grants to Autonomous Council for North Eastern States ... 1.00 ... 30.00
2. National Cyclone Risk Mitigation Project with World Bank 85.47 100.00 ... ...
Assistance
DemandNo. 50 4.30 6.00 3.00 3.00
Cabinet
1. Office of the Principal Scientific Advisor (Synergy Projects) 4.30 6.00 3.00 3.00
DemandNo. 51 728.75 1439.87 1334.50 2403.55
Police
1. Assistance for setting up upgradation of forensic science labs ... ... 54.83 ...
in Andhra pradesh
2. Border Area Development Programme 129.98 599.68 251.19 334.50
 Expenditure Profile 2024-2025 77
9 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Coastal Security ... 79.07 25.15 0.03
4. Delhi Police ... ... 6.00 0.01
5. Grants to Land Ports Authority of India 323.20 280.00 320.00 279.00
6. Modernization of State Police Force 35.57 264.12 166.33 520.51
7. Narcotics Control Bureau ... 5.00 ... ...
8. National Forensic Science University 10.00 14.00 14.00 14.00
9. Rashtriya Raksha University 40.00 48.00 78.00 52.00
10. Special Infrastructure Scheme for LWE 190.00 150.00 120.00 155.00
11. Vibrant Village Programme ... ... 299.00 1048.50
DemandNo. 52 20.30 50.20 32.21 50.20
Andaman and Nicobar Islands
1. Andaman and Nicobar Legal Education Society ... ... 0.50 1.00
2. Fisheries 0.13 0.20 0.10 0.20
3. Gram Panchayat under Roads and Bridges 6.43 28.00 13.00 28.00
4. Panchayat Samiti under Roads and Bridges 6.45 6.00 6.00 6.00
5. Port Blair Municipal Council 4.42 10.00 7.91 9.00
6. Zilla Parishad under Roads and Bridges 2.87 6.00 4.70 6.00
DemandNo. 53 ... 13.00 9.00 8.00
Chandigarh
1. Grants in Aid for 24x7 Water Supply in Pan City Chandigarh ... 13.00 9.00 8.00
DemandNo. 54 390.85 310.03 327.14 350.03
Dadra and Nagar Haveli and Daman and Diu
1. Scheme for Dadra and Nagar Haveli and Daman and Diu 390.85 310.03 327.14 350.03
DemandNo. 55 41.10 76.60 72.60 76.60
Ladakh
1. Urban Development and Assistant Panchayat 41.10 76.60 72.60 76.60
DemandNo. 56 ... 2.20 2.20 1.90
Lakshadweep
1. New and Renewable Sources of Energy ... 0.45 0.45 0.40
2. Urban Development ... 1.75 1.75 1.50
Ministry of Housing and Urban Affairs 31829.42 41830.02 33779.96 39861.66
DemandNo. 60 31829.42 41830.02 33779.96 39861.66
Ministry of Housing and Urban Affairs
1. 100 Smart Cities 8250.83 7634.88 7535.08 2236.40
2. AMRUT 6423.15 6931.00 4222.93 6931.00
3. CITIIS 2.0 ... ... ... 150.00
4. Kochi Metro Rail Project Phase 1A 46.74 ... ... ...
5. National Capital Region Transport Corporation 88.00 58.00 58.00 58.00
6. National Urban Digital Mission (NUDM) ... ... ... 1320.00
7. PM eBus Sewa Scheme ... ... 18.99 1000.00
8. Pradhan Mantri Awas Yojana (Urban) 15397.53 22967.63 19966.63 23920.03
9. Swachh Bharat Mission 1623.17 4238.51 1978.33 4246.23
Ministry of Information and Broadcasting 160.85 566.89 415.31 547.29
DemandNo. 61 160.85 566.89 415.31 547.29
Ministry of Information and Broadcasting
1. Film and Television Institute of India, Pune 32.00 24.76 24.76 33.73
2. Indian Institute of Mass Communications 7.58 15.67 10.00 10.00
 Expenditure Profile 2024-2025 78
10 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. National Film Developmnent Corporation ... 0.21 0.21 3.00
4. Prasar Bharati 88.21 455.28 330.28 449.90
5. Press Council of India 0.06 7.81 0.06 4.43
6. Satyajit Ray Film and Television Institute, Kolkata 33.00 63.16 50.00 46.23
Ministry of Jal Shakti 55617.65 76804.24 72385.72 77877.14
DemandNo. 62 4923.11 12083.45 7450.19 12807.21
Department of Water Resources, River Development and Ganga
Rejuvenation
1. Accelerated Irrigation Benefit Programme and 668.61 3122.23 1500.00 2500.00
National/Special Projects
2. Atal Bhujal Yojana 130.59 140.00 93.00 100.00
3. Command Area Development and Water Management 99.08 400.00 236.69 1400.00
4. Interlinking of Rivers 616.50 3290.50 1380.00 3408.00
5. Namami Gange Mission II National Ganga Plan 2103.75 3940.00 2324.00 3390.00
6. National Hydrology Project 206.65 185.50 185.50 225.60
7. National Institute of Hydrology ... ... 1.00 1.00
8. National River Conservation Plan - Other Basins 432.92 282.75 409.75 565.11
9. North Eastern Regional Institute of Water And Land 9.99 15.47 14.45 11.50
Management
10. Pradhan Mantri Krishi Sinchai Yonana (HKKP) 436.00 300.00 600.00 600.00
11. Research and Development and National Water Mission 6.00 7.00 5.80 6.00
12. Special Package for Irrigation Projects to address agrarian 213.02 400.00 700.00 600.00
distress in district of Vidarbha and Marathawada and other
chronically drought prone areas of rest of Maharashtra
DemandNo. 63 50694.54 64720.79 64935.53 65069.93
Department of Drinking Water and Sanitation
1. Jal Jeevan Mission 50694.54 64720.75 64935.49 65069.89
2. Swachh Bharat Mission (Gramin) ... 0.04 0.04 0.04
Ministry of Labour and Employment 0.20 1.80 1.80 0.90
DemandNo. 64 0.20 1.80 1.80 0.90
Ministry of Labour and Employment
1. Central Board for Workers Education ... 1.00 1.00 ...
2. National Labour Institute 0.20 0.80 0.80 0.90
Ministry of Law and Justice 858.00 1061.00 1065.51 1001.00
DemandNo. 65 858.00 1061.00 1065.51 1001.00
Law and Justice
1. Centrally Sponsored Scheme for Devlopment of Infrastructure 857.20 1051.00 1051.00 998.00
for Judiciary (CSS)
2. Gram Nyayalayas 0.80 10.00 10.00 2.00
3. India International Arbitration Centre ... ... 0.01 1.00
4. National Judicial Academy (NJA) ... ... 4.50 ...
Ministry of Micro, Small and Medium Enterprises 359.87 1404.80 538.31 1354.36
DemandNo. 68 359.87 1404.80 538.31 1354.36
Ministry of Micro, Small and Medium Enterprises
1. ASPIRE ... 21.23 4.00 19.00
2. Assistance to Training Institutions 11.70 20.10 5.11 16.70
3. Coir Vikas Yojana 1.89 6.89 6.89 6.50
4. Establishment of New Technology Centres 10.00 428.80 5.04 428.80
5. Khadi Gramodyog Vikas Yojana (KGVY) 13.38 84.12 39.62 107.00
 Expenditure Profile 2024-2025 79
11 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
6. Mahatma Gandhi Institute for Rural Industrialization 0.30 10.00 4.09 2.90
7. Micro and Small Enterprise-Cluster Development Programme 118.80 148.70 177.90 396.70
(MSE-CDP)
8. MSME Champion Scheme ... 0.10 0.10 0.10
9. Promotion of MSME in NER & Sikkim 49.30 49.36 49.36 49.36
10. SFURTI ... 275.50 ... 243.29
11. Technology Centre Systems Programme (TCSP) EAP 97.50 306.00 159.20 0.01
12. Tool Room & Technical Institutions 57.00 54.00 87.00 84.00
Ministry of Mines 6.42 9.84 10.80 14.50
DemandNo. 69 6.42 9.84 10.80 14.50
Ministry of Mines
1. JNARDDC 4.00 6.92 6.92 11.00
2. NIRM 2.42 2.92 3.88 3.50
Ministry of Minority Affairs 218.67 597.00 550.92 911.36
DemandNo. 70 218.67 597.00 550.92 911.36
Ministry of Minority Affairs
1. Education Scheme for Madarsas and Minorities ... 0.02 0.02 0.02
2. Maulana Azad Education Foundation ... 0.05 ... ...
3. Pradhan Mantri Jan Vikas Karyakaram 218.67 589.93 547.90 905.34
4. Sahari Waqf Sampati Vikas Yojna ... 7.00 3.00 6.00
Ministry of New and Renewable Energy 4113.08 8516.81 6924.17 9761.76
DemandNo. 71 4113.08 8516.81 6924.17 9761.76
Ministry of New and Renewable Energy
1. Autonomous Bodies 19.00 24.00 56.00 60.00
2. Bio Energy Programme 67.99 341.35 156.00 300.00
3. Hydrogen Mission ... 295.00 100.00 600.00
4. Solar Energy 3754.10 7325.96 6041.57 7990.75
5. Storage and Transmission 250.00 500.00 434.00 600.00
6. Support Programme 21.99 30.50 ... ...
7. Supporting Programmes ... ... 136.60 211.01
Ministry of Panchayati Raj 185.10 200.00 225.00 350.00
DemandNo. 72 185.10 200.00 225.00 350.00
Ministry of Panchayati Raj
1. Rashtriya Gram Swaraj Abhiyan 185.10 200.00 225.00 350.00
Ministry of Personnel, Public Grievances and Pensions 12.01 9.02 9.50 4.50
DemandNo. 74 12.01 9.02 9.50 4.50
Ministry of Personnel, Public Grievances and Pensions
1. Indian Institute of Public Administration 12.01 9.01 9.50 2.50
2. National Recruitment Agency ... 0.01 ... 2.00
Ministry of Petroleum and Natural Gas 1595.63 2195.26 1542.00 1285.42
DemandNo. 76 1595.63 2195.26 1542.00 1285.42
Ministry of Petroleum and Natural Gas
1. Indian Institute of Petroleum Energy 29.25 168.00 90.00 168.00
2. Indradhanush Gas Grid Limited (IGGL) Part of the North East 1528.50 1800.00 1300.00 1000.00
Natural Gas Pipeline Grid
3. Payment to ISPRL for purchase of land ... ... 0.01 0.01
4. Pradhan Mantri JI-VAN Yojana 37.88 227.26 151.99 117.41
 Expenditure Profile 2024-2025 80
12 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Ports, Shipping and Waterways 410.43 381.40 436.58 680.73
DemandNo. 78 410.43 381.40 436.58 680.73
Ministry of Ports, Shipping and Waterways
1. Indian Maritime University 40.00 70.00 70.00 70.83
2. Inland Waterways Authority of India 4.91 15.00 5.00 5.00
3. Sagarmala 365.52 296.40 361.58 604.90
Ministry of Power 4893.64 16051.12 13107.63 15988.06
DemandNo. 79 4893.64 16051.12 13107.63 15988.06
Ministry of Power
1. Additional Fund for PMRP(J&K) ... 0.01 64.00 0.01
2. Central Electricity Regulatory Commission (CERC) 60.00 60.00 73.00 ...
3. CPRI 160.48 183.00 125.00 155.00
4. Grant towards cost of Down-stream Protection Work of 3.98 56.98 56.98 51.98
Subansiri Lower Project (NHPC)
5. Manufacturing Zones Under Atmanirbhar Bharat Package ... 100.00 40.00 80.00
6. National Power Training Institute 2.35 25.00 25.00 30.00
7. PakalDul Project- JKSPDCL Share 424.92 1448.00 604.22 568.68
8. Power System Development Fund 326.75 546.38 360.00 746.38
9. Power system improvement project for NER 387.87 498.79 307.56 ...
10. Reform Linked Distribution Scheme 2530.55 11831.60 10150.00 14260.00
11. Scheme for Advance Ultra Super Critical Plant ... 0.01 0.01 ...
12. Smart Grid 21.03 12.00 3.51 ...
13. Strengthening of transmission system in the states of 975.71 1289.34 1298.34 0.01
Arunachal Pradesh and Sikkim
14. Viability Gap Funding for Development of Battery Energy ... 0.01 0.01 96.00
Storage Systems
Ministry of Road Transport and Highways 7494.79 8752.95 8806.01 8734.95
DemandNo. 86 7494.79 8752.95 8806.01 8734.95
Ministry of Road Transport and Highways
1. Grants from Central Road Fund to State Governments 7100.98 8493.21 8493.21 8493.21
2. Grants from Central Road Fund to U.T. Governments with 351.44 176.74 254.74 176.74
Legislature
3. Refresher Training of Drivers in Unorganised Sector and 28.52 62.00 40.56 47.50
Human Resource Development
4. Setting Up of Inspection and Maintenance Centres 13.85 21.00 17.50 17.50
Ministry of Rural Development 150296.40 130524.24 129142.38 154599.66
DemandNo. 87 150296.40 130522.17 129142.37 154599.59
Department of Rural Development
1. Mahatma Gandhi National Rural Employment Guarantee 90197.79 61032.65 85034.65 85034.65
Scheme(MGNREGA)
2. National Rural Livelihood Mission -Aajeevika ... 40.00 40.00 25.00
3. Other Rural Development Programe 19.63 55.00 10.00 15.00
4. Pradhan Mantri Awas Yojana (PMAY) ¨Rural 41130.37 50452.54 27740.69 50615.69
5. Pradhan Mantri Gram Sadak Yojana(PMGSY) 18948.61 18941.98 16317.03 18909.25
DemandNo. 88 ... 2.07 0.01 0.07
Department of Land Resources
1. Digital India Land Records Modernization programme ... 2.00 ... ...
2. Pradhan Mantri Krishi Sinchayee Yojana ... 0.07 0.01 0.07
 Expenditure Profile 2024-2025 81
13 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Science and Technology 1952.52 2603.06 1990.08 3349.95
DemandNo. 89 929.41 1534.90 888.46 2062.52
Department of Science and Technology
1. Autonomous Institutions and Professional Bodies 181.49 295.00 305.00 270.00
2. DISHA Programme for Women in Science ... 18.00 ... ...
3. Innovation, Technology Development and Deployment 129.96 146.90 42.46 141.10
4. National Mission on Interdiscliplinary Cyber Physical System 130.00 215.00 158.00 200.00
5. National Quantum Mission ... ... 0.50 170.92
6. National Research Foundation ... ... ... 750.00
7. Research and Development 76.24 365.00 68.00 120.50
8. Science and Engineering Research Board 249.00 249.00 249.00 185.00
9. Science and Technology Institutional and Human Capacity 162.72 246.00 65.50 225.00
Building
DemandNo. 90 428.94 535.00 346.22 528.13
Department of Biotechnology
1. Assistance to Autonomous Institutions 269.98 287.00 276.84 287.00
2. Biotechnology Industry Research Assistance Council (BIRAC) ... ... 1.38 1.13
3. Biotechnology R and D 72.00 185.00 55.00 220.00
4. Industrial and Entrepreneurship Development 86.96 50.00 ... 7.00
5. International Centre for Genetic Engineering and ... 13.00 13.00 13.00
Biotechnology (ICGEB)
DemandNo. 91 594.17 533.16 755.40 759.30
Department of Scientific and Industrial Research
1. Building Industrial R and D and Common Research Facilities 6.59 8.16 5.00 9.00
(BIRD) of Industrial Research and Development Scheme
2. Industrial Research and Development Scheme 0.11 ... 0.40 0.30
3. National Laboratories-CSIR 587.47 525.00 750.00 750.00
Ministry of Skill Development and Entrepreneurship 55.66 68.80 57.40 39.30
DemandNo. 92 55.66 68.80 57.40 39.30
Ministry of Skill Development and Entrepreneurship
1. Pradhan Mantri Kaushal Vikas Yojana 55.66 68.80 57.40 39.30
Ministry of Social Justice and Empowerment 103.63 241.00 235.60 281.75
DemandNo. 93 20.20 73.00 67.60 148.50
Department of Social Justice and Empowerment
1. Boys and Girls Hostel for OBCs 18.80 29.60 44.60 38.50
2. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) 1.40 43.40 23.00 110.00
DemandNo. 94 83.43 168.00 168.00 133.25
Department of Empowerment of Persons with Disabilities
1. Centre for Diability Sports 25.41 66.00 66.00 15.00
2. National Institute for Disabled Persons 58.02 102.00 102.00 118.25
Deparment of Space 47.06 95.29 92.19 105.04
DemandNo. 95 47.06 95.29 92.19 105.04
Department of Space
1. Indian Institute of Space Science and Technology (IIST) ... 28.00 28.00 30.00
2. National Atmospheric Research Laboratory (NARL) 6.45 7.19 7.19 9.40
3. North Eastern - Space Applications Centre (NE-SAC) 3.31 11.30 9.00 15.64
4. Physical Research Laboratory (PRL) 37.30 48.80 48.00 50.00
 Expenditure Profile 2024-2025 82
14 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Statistics and Programme Implementation 2588.59 3973.71 2610.97 3965.52
DemandNo. 96 2588.59 3973.71 2610.97 3965.52
Ministry of Statistics and Programme Implementation
1. Indian Statistical Institute, Kolkata (ISI) 22.09 23.71 17.47 19.47
2. MP Local Area Development Scheme 2566.50 3950.00 2593.50 3946.05
Ministry of Steel 3.45 7.00 3.50 4.90
DemandNo. 97 3.45 7.00 3.50 4.90
Ministry of Steel
1. Scheme for Promotion of Research and Development in Iron 3.45 7.00 3.50 4.90
and Steel Sector
Ministry of Textiles 274.02 833.19 428.42 832.65
DemandNo. 98 274.02 833.19 428.42 832.65
Ministry of Textiles
1. CHCDS Handicraft Mega Cluster 1.96 10.00 1.90 7.00
2. Grants towards Development of Silk Industries 15.00 41.00 30.75 15.56
3. indian institute of Carpet Technology 2.32 1.19 1.19 ...
4. Integarated Processing Development Scheme 30.00 58.80 24.80 28.80
5. Integrated Wool Development Programme 1.63 6.50 4.60 9.32
6. National Institute of Fashion Technology 24.10 104.00 103.13 98.67
7. National Handicraft Development Programme 22.25 25.10 6.00 16.00
8. National Handloom Development Programme 85.13 84.00 77.70 84.00
9. National Technical Textiles Mission 23.17 185.00 80.00 203.00
10. PM-MITRA ... 185.00 37.30 280.00
11. Research and Development ... 0.01 ... ...
12. Scheme for Protection of the Handlooms and Implementation 0.10 0.30 0.30 0.30
of Handlooms (Reservation of Articles for Production ) Act
1985
13. Scheme for usage of Geo Textiles in North East 2.52 ... ... ...
14. Textiles Cluster Development Scheme 65.84 130.54 59.00 89.00
15. Textiles Committee ... 1.75 1.75 1.00
Ministry of Tourism 371.62 1765.90 1124.10 2078.29
DemandNo. 99 371.62 1765.90 1124.10 2078.29
Ministry of Tourism
1. Assistance to Central Agencies for Tourism Infrastructure 54.76 80.00 79.99 89.89
Development
2. Assistance to IHMs/FCI/IITTM/NWIS 45.00 58.00 58.00 45.00
3. Pilgrimage Rejuvenation and Spiritual Heritage Augmentation 89.57 244.40 195.00 233.40
Drive (PRASHAD)
4. Swadesh Darshan - Integrated Development of Theme-Based 182.29 1383.50 791.11 1710.00
Tourist Circuits
Ministry of Tribal Affairs 2772.74 6840.24 3141.10 7023.15
DemandNo. 100 2772.74 6840.24 3141.10 7023.15
Ministry of Tribal Affairs
1. Eklavya Model Residential School (EMRS) 1105.55 4520.00 1815.00 4660.59
2. Grants under proviso to Article 275 (1) of the Constitutions 745.66 1176.10 977.10 1290.00
3. Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM) ... ... ... 20.00
4. Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PN ... ... 100.00 240.00
JANMAN)
5. Programme for Development of Scheduled Tribes 921.53 1144.14 249.00 812.56
 Expenditure Profile 2024-2025 83
15 STATEMENT 6
ALLOCATION UNDER THE OBJECT HEAD GRANTS FOR CREATION OF CAPITAL ASSETS
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Ministry of Women and Child Development 683.25 582.79 537.79 716.10
DemandNo. 101 683.25 582.79 537.79 716.10
Ministry of Women and Child Development
1. Central Adoption Resource Agency 0.10 0.10 0.10 1.20
2. Central Social Welfare Board ... 0.02 0.02 ...
3. Mission Shakti 9.27 89.00 36.00 101.19
4. Mission VATSALYA 31.64 66.30 66.30 66.30
5. National Commission for Protection of Child Rights (NCPCR) 0.25 0.40 0.40 0.44
6. National Commission for Women ... 0.01 0.01 0.01
7. National Institute of Public Cooperation and Child ... 1.00 1.00 1.00
Development (NIPCCD)
8. Other Schemes Funded from Nirbhaya Fund ... 0.04 0.04 0.04
9. Saksham Anganwadi and Poshan 641.99 425.92 433.92 545.92
Ministry of Youth Affairs and Sports 560.79 927.92 728.00 751.00
DemandNo. 102 560.79 927.92 728.00 751.00
Ministry of Youth Affairs and Sports
1. Khelo India 415.80 749.00 565.00 595.00
2. Laxmibai National Institute of Physical Education 7.00 6.00 10.00 7.00
3. Mera Yuva Bharat ... ... ... 5.00
4. National Anti-Doping Agency ... 2.43 ... 2.00
5. National Centre of Sports Science and Research 3.00 5.00 3.00 3.00
6. National Dope Testing Laboratory 3.00 4.00 4.00 4.00
7. National Sports Federation 16.72 15.00 15.00 10.00
8. National Sports University 78.00 ... 74.20 81.50
9. Nehru Yuva Kendra Sangathan 0.78 3.49 4.30 3.00
10. Rajiv Gandhi National Institute of Youth Development 2.00 3.50 2.50 2.50
11. Sports Authority of India 29.49 30.00 30.00 30.00
12. Sports Facility at J & K 5.00 15.00 20.00 8.00
13. Sports University in North East ... 94.50 ... ...
Grand Total 306263.98 369987.87 321189.53 385582.11
 Expenditure Profile 2024-2025 84
STATEMENT 7
STATEMENT ON SUBSIDIES AND SUBSIDY RELATED SCHEMES
‡ MàQNQDRˆ
Subsidy Scheme Name 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates

Food 272802.38 197350.00 212332.00 205250.01

1. Food Subsidy 272802.38 197350.00 212332.00 205250.01
Fertiliser 251339.36 175099.92 188893.80 163999.80
1. Nutrient based Subsidy 86122.23 44000.00 60300.00 45000.00
2. Urea Subsidy 165217.13 131099.92 128593.80 118999.80
Petroleum 6817.37 2257.09 12240.00 11925.01
1. LPG Subsidy 6817.37 2257.09 12240.00 11925.01
Interest Subsidies 41675.95 27564.59 23979.99 25550.34
1. Subsidy to National Housing Bank for Interest Subvention on ... 0.01 ... 0.01
Housing Loans
2. Interest Subsidy to LIC for Pension Plan for Senior Citizens 111.54 111.47 134.96 134.96
3. Interest Equalisation Scheme 3118.01 2932.00 3700.00 1700.00
4. Interest Subsidy under PMAY-Rural ... 0.01 0.01 0.01
5. Credit Support Programme 8000.00 500.08 500.00 0.04
6. Credit Linked Subsidy Scheme(CLSS)-I for Economically 10820.94 0.01 ... ...
Weaker Section(EWS)/Lower Income Group(LIG)
7. Interest Subsidy on Educational loans for Overseas Studies 24.00 21.00 7.00 15.30
under Minority Affairs
8. Interest Subsidy and contribution for Guarantee Funds in 873.49 ... ... ...
Department of Higher Education
9. Interest Subsidy on National Electricity Fund 582.89 500.00 538.00 500.00
10. Agriculture Infrastructure Fund 147.12 500.00 600.00 600.00
11. Subsidy to small Industries Development Bank of India (SIDBI) ... 0.01 0.01 0.01
on Interest Subvention of 2 percent for prompt repayment of
Shishu Loans (subsidies)
12. Credit Linked Capital Subsidy and technology upgradation 0.08 ... ... ...
scheme
13. Scheme for Interest Subvention on Home Loan ... ... 0.01 0.01
14. Modified Interest Subvention Scheme 17997.88 23000.00 18500.00 22600.00
Other Subsidies 5280.80 812.04 3090.48 2997.53
1. Assistance to Ship building, Research and Development 58.04 112.00 112.00 100.00
2. Procurement of Cotton by Cotton corporation under Price 678.99 0.01 0.01 600.00
Support Scheme
3. Scheme for Creation and Maintenance of Buffer Stock of 3.00 ... 0.46 ...
Sugar
4. Scheme for Creation and Maintenance of Buffer Stock of 40 0.09 ... ... ...
LMT of Sugar
5. Pradhan Mantri Annadata Aay Sanrakshan Yojna ... 0.01 2200.00 1737.50
6. Transport/freight subsidy scheme 203.39 50.00 85.00 ...
7. Scheme for Assistance to Sugar Mills for 2019-20 season 8.32 ... ... ...
8. Market Intervention Scheme and Price Support Scheme (MIS- 4007.00 0.01 40.00 0.01
PSS) in Ministry of Agriculture
9. Subsidy to Jute Corporation of India towards market 27.91 42.00 28.00 30.00
operation
10. Package for special category states for J and K, Himachal 9.08 8.00 5.00 0.01
Pradesh and Uttarakhand
11. North Eastern Industrial and Investment Promotion Policy 109.97 200.00 220.00 80.00
12. Price Stabilisation Fund 0.01 0.01 0.01 0.01
 Expenditure Profile 2024-2025 85
STATEMENT 7
STATEMENT ON SUBSIDIES AND SUBSIDY RELATED SCHEMES
‡ MàQNQDRˆ
Subsidy Scheme Name 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
13. Scheme for Extending Financial Assistance to Sugar for 175.00 400.00 400.00 450.00
Enhancement and augmentation of Ethanol Production
Grand Total 577915.86 403083.64* 440536.27 409722.69

* Sl.No.5 under 'Other Subsidies' with BE 2023-24 of Rs.0.01 crore is included in the Statement.
 Expenditure Profile 2024-2025 86
STATEMENT 8
DEPARTMENTAL COMMERCIAL UNDERTAKINGS-Net Budgetary Support for Revenue Expenditure (NBSRE)
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
Revenue Revenue Revenue Revenue
MINISTRY/DEPARTMENT
Expenditure Receipts NBSRE Expenditure Receipts NBSRE Expenditure Receipts NBSRE Expenditure Receipts NBSRE

Department of Atomic Energy 8622.87 7847.96 774.91 7600.61 8229.12 -628.51 8425.51 7610.91 814.60 7664.46 9021.80 -1357.34

Atomic Energy 8622.87 7847.96 774.91 7600.61 8229.12 -628.51 8425.51 7610.91 814.60 7664.46 9021.80 -1357.34
1. Fuel Fabrication Facilities 4431.21 2666.88 1764.33 2879.34 3339.59 -460.25 4075.51 2987.62 1087.89 2864.46 2916.07 -51.61

2. Fuel Inventory 2691.66 3681.08 -989.42 3171.27 3339.53 -168.26 2800.00 3073.29 -273.29 2800.00 4105.73 -1305.73
3. Heavy Water Pool Management 1500.00 1500.00 ... 1550.00 1550.00 ... 1550.00 1550.00 ... 2000.00 2000.00 ...

Ministry of Communications 31199.12 10917.89 20281.23 37707.07 13439.38 24267.69 34048.10 11408.04 22640.06 36177.74 12238.77 23938.97

Department of Posts 31199.12 10917.89 20281.23 37707.07 13439.38 24267.69 34048.10 11408.04 22640.06 36177.74 12238.77 23938.97
4. Postal Deficit 31199.12 10917.89 20281.23 37707.07 13439.38 24267.69 34048.10 11408.04 22640.06 36177.74 12238.77 23938.97

Ministry of Defence 22760.40 23889.10 -1128.70 22981.00 23232.00 -251.00 26000.00 26125.00 -125.00 26250.00 26375.00 -125.00

Ministry of Defence (Civil) 22760.40 23889.10 -1128.70 22981.00 23232.00 -251.00 26000.00 26125.00 -125.00 26250.00 26375.00 -125.00
5. Canteen Stores Department 22760.40 23889.10 -1128.70 22981.00 23232.00 -251.00 26000.00 26125.00 -125.00 26250.00 26375.00 -125.00

Ministry of Finance 279.21 284.50 -5.29 331.36 275.00 56.36 342.47 270.00 72.47 412.51 334.00 78.51

Department of Revenue 279.21 284.50 -5.29 331.36 275.00 56.36 342.47 270.00 72.47 412.51 334.00 78.51
6. Opium and Alkaloid Factories 279.21 284.50 -5.29 331.36 275.00 56.36 342.47 270.00 72.47 412.51 334.00 78.51

Ministry of Fisheries, Animal Husbandry and Dairying 357.82 274.21 83.61 349.10 360.00 -10.90 264.00 270.00 -6.00 379.00 410.00 -31.00

Department of Animal Husbandry and Dairying 357.82 274.21 83.61 349.10 360.00 -10.90 264.00 270.00 -6.00 379.00 410.00 -31.00
7. Delhi Milk Scheme 357.82 274.21 83.61 349.10 360.00 -10.90 264.00 270.00 -6.00 379.00 410.00 -31.00

Ministry of Ports, Shipping and Waterways 372.19 379.86 -7.67 380.00 380.00 ... 395.00 395.00 ... 395.00 395.00 ...

Ministry of Ports, Shipping and Waterways 372.19 379.86 -7.67 380.00 380.00 ... 395.00 395.00 ... 395.00 395.00 ...
8. Light Houses and Light Ships 372.19 379.86 -7.67 380.00 380.00 ... 395.00 395.00 ... 395.00 395.00 ...

Ministry of Railways 240176.96 240176.96 ... 265000.00 265000.00 ... 258600.00 258600.00 ... 278500.00 278500.00 ...

Ministry of Railways 240176.96 240176.96 ... 265000.00 265000.00 ... 258600.00 258600.00 ... 278500.00 278500.00 ...
9. Indian Railways 240176.96 240176.96 ... 265000.00 265000.00 ... 258600.00 258600.00 ... 278500.00 278500.00 ...
Grand Total 303768.57 283770.48 19998.09 334349.14 310915.50 23433.64 328075.08 304678.95 23396.13 349778.71 327274.57 22504.14
 Expenditure Profile 2024-2025 87
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
1. Atomic Energy 21 ... 4.85
1. Agricultural College And Research Institute, Killikulam 1 ... 0.12
2. Amc Dental College And Hospital, Ahmedabad 1 ... 0.15
3. Bel Optronic Devices Limited, Pune 1 ... 0.15
4. Bits- Pilani, Hyderabad 1 ... 0.28
5. Fergusson College, Pune 1 ... 0.24
6. Gla University, Mathura 1 ... 0.17
7. Indian Association For The Cultivation Of Science, Kolkata,West 1 ... 0.32
Bengal
8. M. S. Ramaiah University Of Applied Sciences, Bangalore, 1 ... 0.11
Karnataka
9. Manipal College Of Pharmaceutical Sciences, Manipal 1 ... 0.28
10. S K Somaiya College, Mumbai 1 ... 0.21
11. Sastra Deemed To Be University, Thanjavur, Tamil Nadu 1 ... 0.26
12. Sathyabama Institute Of Science And Technology, Chennai 1 ... 0.32
13. Shiv Nadar University, Chennai 1 ... 0.14
14. Shiv Nadar University, Noida 1 ... 0.23
15. Sri Ramachandra University, Porur 1 ... 0.17
16. Sri Sathya Sai Institute Ofhigher Learning, Prasanthi Nilayam, 1 ... 0.29
Andhra Pradesh
17. Srm Institute Of Science and Technology, Chennai 1 ... 0.43
18. Thapar Institute Of Engineering And Technology, Patiala 1 ... 0.11
19. University Of Petroleum And Energy Studies, Dehradun 1 ... 0.28
20. Vellore Institute Of Technology, Vellore 1 ... 0.46
21. Vr Siddhartha Engineering College, Vijayawada 1 ... 0.13
2. Ministry of Ayush 37 0.39 18.95
1. AYURGYAN 11 0.39 1.10
2. Ayurswasthaya Yojana 1 ... 0.30
3. Ayush Oushadhi Gunvatta Utpadan evam Samvardhan 8 ... 14.69
(AOGUSY) Yojana
4. Central Sector Scheme for Conservation, Development and 9 ... 1.78
Sustainable Management of Medicinal Plants
5. Champion Service Sector 8 ... 1.08
3. Department of Pharmaceuticals 29 ... 796.63
1. Alembic Pharmaceuticals Limited 1 ... 21.39
2. Andhra Organics Ltd 1 ... 1.28
3. BDR Pharmaceuticals International Private Limited 1 ... 5.11
4. Bicon Limited 1 ... 47.97
5. Biovantis Healthcare Private Limited for conducting study 1 ... 0.22
6. Centre for Market Research and Social Development for 1 ... 0.11
conducting Study
7. Centrient Pharmaceuticals India Pvt. Ltd 1 ... 3.06
8. Cipla Limited 1 ... 30.27
9. Devbhumi Pharmaceutical Analytical Testing and Training 1 ... 2.76
Foundation
10. Dr. Reddy s Laboratories Limited 1 ... 171.70
11. Emcure Pharmaceuticals Limited 1 ... 6.69
12. Glen Mark Pharmaceuticals Limited 1 ... 65.60
 Expenditure Profile 2024-2025 88
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
13. Inducare Pharmaceuticals and Research Foundation 1 ... 8.00
14. Intas Pharmaceuticals Limited 1 ... 53.90
15. Jeedimetla Effluent Treatment Plant 1 ... 6.00
16. Kala-Amb Infrastructure Development Company 1 ... 1.37
17. Lupin Limited 1 ... 8.80
18. M/s Siemens Healthcare Pvt. Ltd. 1 ... 2.80
19. MSN Laboratories Private Limited 1 ... 31.96
20. Pharmaceuticals and Medical Device Bureau of India 1 ... 100.00
21. Premier Medical Corporation Pvt. Ltd 1 ... 4.77
22. Sai Life Sciences Limited 1 ... 10.88
23. Strides Pharma Science Limited 1 ... 8.31
24. Sun Pharma Industries Limited 1 ... 123.00
25. Telangana Life Sciences Foundation 1 ... 0.10
26. Tndivanam Pharma Park Association 1 ... 6.00
27. Welzo Research and Development Private Limited 1 ... 5.85
28. Wipro GE Medical Devices Manufacturing Pvt. Ltd 1 ... 6.40
29. Zydus Life Sciences Limited 1 ... 62.33
4. Department of Commerce 431 ... 205.32
1. Market Access Initiative 431 ... 205.32
1.01 Jute Products Development Export Promotion Council 4 ... 1.22
1.02 Automative Components Manufacturers Association 10 ... 3.10
(ACMA)
1.03 Federation of Indian Chamber of Commerce and 24 ... 16.57
industry (FICCI)
1.04 Federation of Indian Export Organisation (FIEO) 45 ... 15.80
1.05 Gems and Jewellery EPC (G and JEPC) 13 ... 12.69
1.06 Indian Silk EPC (ISEPC) 21 ... 5.90
1.07 Indian Trade Promotion Organization (ITPO) 4 ... 0.90
1.08 Powerloom Development EPC (PDEXIL) 13 ... 2.89
1.09 Pharmeceuticals EPC (PHARMEXCIL) 15 ... 57.19
1.10 Progress Harmony Development Chamber of Commerce 21 ... 3.88
and Industry (PHDCCI)
1.11 Sports and Goods EPC (SGEPC) 12 ... 3.71
1.12 Confederation of Indian Industries (CII) 5 ... 0.66
1.13 Indian Chamber of Commerce (ICC) 15 ... 1.23
1.14 Indian Electrical and Electronics Manufacturers 1 ... 3.00
Association (IEEMA)
1.15 Synthetic and Rayon Textile EPC (SRTEPC) 17 ... 2.15
1.16 Telecom EPC (TEPC) ... ... ...
1.17 Cotton Textiles EPC (TEXPROCIL) 19 ... 2.67
1.18 Trade Promotion Council of India (TPCI) 8 ... 5.57
1.19 Chemical and Allied EPC(CAPEXIL) 12 ... 1.87
1.20 Counil for Leather Export (CLE) 19 ... 6.17
1.21 Electronic and Computer Software EPC (ESCEPC 18 ... 5.15
1.22 PLASTIC EPC 9 ... 3.45
1.23 EEPC INDIA 35 ... 10.77
1.24 Apparel Export Promotion Council 8 ... 1.63
 Expenditure Profile 2024-2025 89
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
1.25 Wool and Woolen Export Promotion Council 24 ... 6.63
1.26 Associated Chambers of Commerce and Industry of 11 ... 3.64
India (ASOCHEM)
1.27 Export Promotion Council for Handicraft (EPCH) 11 ... 3.98
1.28 Indian Oilseeds and Produce Export Promotion Council 5 ... 0.10
(IOPEPC)
1.29 Basic Chemicals,Cosmetics and Dyes Export Promotion 9 ... 5.21
Council (CHEMEXCIL)
1.30 Services Export Promotion Council (SEPC) 8 ... 4.89
1.31 Handloom Export Promotion Council (HEPC) 9 ... 3.85
1.32 Carpet Export Promotion Council (CEPC) 6 ... 8.85
Total- Market Access Initiative 431 ... 205.32
5. Department for Promotion of Industry and Internal Trade ... ... ...
1. M/s GHCL Ltd. (O/o Salt Commissioner) ... ... ...
6. Ministry of Culture 675 ... 185.14
1. Development of Museums 11 ... 14.84
2. Private Institutions/Organizations/ Individuals under scheme 127 ... 95.01
Centenaries and Anniversaries
3. Private Institutions/Organizations/ Individuals under scheme 537 ... 75.29
Kala Sanskriti Vikas Yojana
7. Defence Services (Revenue) 88 23.14 7.96
1. IIT Delhi(CARE) 1 0.11 ...
2. Private Institutions/Organizations under Defence Research and 87 23.03 7.96
Development Organization
8. Ministry of Development of North Eastern Region 48 1.81 159.46
1. Anant Foundation for Innovation and Social Inclusion 1 ... 0.20
2. CAU 1 ... 0.15
3. Department of Industries and Commerce, Government of 1 ... 4.55
Nagaland
4. Department of Land Resources, govt. of Nagaland 2 ... 6.50
5. Dhruv Himatsingka Utkarsh Agarwal Vidhee Mittle Haridra Bora 1 0.08 ...
Poorav Bajaj Padmakshi Dutta Kshitij Kumar Pradhan
6. Director Agriculture Officer, Lower Dibang Valley District, Govt of 1 ... 3.74
AP
7. Director of Commerce and Industries, Govt of Meghalaya 1 ... 3.69
8. Divya Jeevan Foundation Asian Confluence 1 ... 0.10
9. Healthy Harvest Society 1 ... 2.97
10. ICC 1 ... 0.08
11. IIM Shillong 1 ... 3.33
12. Institute of Bioresources and Sustainable Development, Imphal 1 ... 0.15
13. Institute of Hotel Management, (IHM) NEC 1 ... 1.71
14. Kanglei Mime Theatre Repertory 1 ... 0.08
15. LGBRIMH, Tezpur, Assam 1 ... 0.03
16. Mizoram Science, Technology and Innovation Council (MISTIC), 1 ... 4.84
Govt. of Mizoram
17. National Institute of Fashion Technology, Shillong 1 ... 0.15
18. NECBDC 8 ... 58.03
19. NEDFi 1 ... 0.32
20. NEHHDC 4 ... 8.00
 Expenditure Profile 2024-2025 90
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
21. NERAMAC 2 ... 0.72
22. NERCRMS 5 ... 49.05
23. NI-MSME 1 ... 0.25
24. NSP/DBT 1 0.04 ...
25. Principal, Assam Rifles Public School, Shillong 2 1.69 ...
26. Public works Department, Aizawl, Mizoram 1 ... 2.78
27. Seva Bharati Purvanchal, Guwahati 1 ... 0.20
28. The Humanity Group 1 ... 0.68
29. Trend MMS 1 ... 0.20
30. Tripura Bamboo Mission 1 ... 5.98
31. Tripura Tea Development Corporation ltd. 1 ... 0.98
9. Ministry of Earth Sciences 7 0.58 0.32
1. Adhiyaman College of Engineering, Hosur, Tamil Nadu 1 0.10 ...
2. Amity Institute of Global Warming and Ecological Studies, Amity 1 0.09 0.03
University, Noida, Uttar Pradesh
3. Ashoka University, Haryana 1 0.15 0.26
4. GUJARAT ECOLOGICAL SOCIETY, VADODRA, MKBU 1 0.07 ...
5. Indian Society of Remote Sensing, Hyderabad 1 0.06 ...
6. Integrated Research and Action for Development(IRAD), New 1 ... ...
Delhi
7. Satayabhama Institute of Science and Technology(SIST), Chennai 1 0.11 0.03
10. Ministry of Electronics and Information Technology 9 ... 15.32
1. Capacity Building and Skill Development Scheme 3 ... 8.58
2. Cyber Security Projects 1 ... 2.29
3. Promotion of IT/ITeS Industries 5 ... 4.45
11. Ministry of Environment, Forests and Climate Change 23 4.97 0.31
1. Alliance for an Energy Efficient Economy (AEEE), New Delhi 1 0.54 ...
2. Amity University, Nodia 2 0.79 ...
3. Asian Development Research Institute (ADRI) Patna 1 0.22 ...
4. Bombay Natural History Society (BNHS), Mumbai 1 0.23 ...
5. CEDAR, Dehradun 1 0.15 ...
6. Central University Bhatinda, Punjab 1 ... 0.06
7. CFPR Environment Education Centre (CPREEC), Chennai 1 0.23 ...
8. Consumer Education and Research Centre (CERC), Ahmedabad 1 0.23 ...
9. Global tiger Forum 2 0.26 ...
10. Green Hills Trust, Kranti Kutir, Poorivi 1 0.23 ...
11. International Institute of Health and Hygiene (IIHH), Delhi 1 0.23 ...
12. International Union for Conservation of Nature, New Delhi 1 0.22 ...
13. Mepco Schlenk Engineering College Sivakasi, Tamil Nadu 1 0.06 ...
14. Salim Ali Centre for Ornithology and Natural History (SACON), 1 0.23 ...
Coimbatore
15. St. Peters Institute of Higher Education and Research Chennai 1 0.06 ...
16. The Energy and Resources Institute (TERI), Assam 1 0.07 ...
17. The Energy Resources Institute (TERI), Delhi 1 0.24 ...
18. Thiagarajar College of Engineering, Madurai 1 0.11 ...
19. Viswadeep Trust, New Delhi 1 0.33 ...
20. Wildlife Institute of India, Dehradun 1 0.30 0.25
 Expenditure Profile 2024-2025 91
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
21. World Wide Fund for Nature-India (WWF), Delhi 1 0.24 ...
12. Department of Economic Affairs 1 ... 9.27
1. Institute of Economic Growth(IEG), Delhi 1 ... 9.27
13. Ministry of Food Processing Industries 371 ... 997.15
1. Private Institutions/organizations under Pradhan Mantri Kisan 371 ... 997.15
Sampada Yojna Scheme
14. Department of Health Research 2 ... ...
1. Adyar Cancer Institute, Gandhinagar, Chennai 1 ... ...
2. Cachar Cancer Hospital and Research Centre(CCHRC), Silchar 1 ... ...
3. Christion Medical College(CMC), Vellore 1 ... ...
4. Tata Medical Centre, Kolkata ... ... ...
15. Ministry of Micro, Small and Medium Enterprises 202 ... ...
1. Mahatma Gandhi Institute for Rural Industrialization 1 ... ...
2. Private Institutions/organizations under SFURTI 201 ... ...
16. Ministry of Mines 8 1.40 ...
1. ANNA University 1 0.04 ...
2. Automative Research Association of India 1 0.22 ...
3. BML Munjal University 1 0.11 ...
4. Kalinga Institute of Industrial Technology 1 0.17 ...
5. Manipal University, Jaipur, Rajathan 1 0.12 ...
6. Nitte Meenakshi Institute of Technology 1 0.25 ...
7. Sri Ramakrishna Engineering College 1 0.25 ...
8. Trident Academy of Technology 1 0.24 ...
17. Ministry of Panchayati Raj 2 ... 0.74
1. National Council of Applied Economic Research (NCAER), New 2 ... 0.74
Delhi
18. Ministry of Planning 1195 81.83 10.70
1. Private Institutions/Organizations/ Individuals under New 1195 81.83 10.70
Programmes - Central Plan
19. Lok Sabha 3 1.52 ...
1. Institute of Constitutional Parliamentary Studies 1 1.48 ...
2. Lok Sabha Secretariat Employees Association 1 0.02 ...
3. Lok Sabha Secretariat Staff Benefit Fund 1 0.02 ...
20. Rajya Sabha 1 ... 0.06
1. Chair in Parliamentary Studies 1 ... 0.06
1.01 Grants-in-Aid-General 1 ... 0.06
Total- Chair in Parliamentary Studies 1 ... 0.06
21. Department of Science and Technology 529 292.06 183.87
1. Private Institutions/organizations/ Individuals under Department 529 292.06 183.87
of Science and Technology
22. Department of Biotechnology 156 57.21 35.60
1. Private Institutions/Organizations/ Individuals under 156 57.21 35.60
Biotechnology Research and Development
23. Department of Scientific and Industrial Research 11 ... 1.41
1. Private Institutions/Organizations/ Individuals under Industrial 11 ... 1.41
Research and Development
 Expenditure Profile 2024-2025 92
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
24. Department of Social Justice and Empowerment 1233 244.12 ...
1. Private Institutions/Organizations/ Individuals under Atal Vayo 681 70.88 ...
Abhyuday Yojana (AVYAY)
2. Private Institutions/Organizations/ Individuals under National 298 124.82 ...
Action Plan for Drug Demand Reduction (NAPDDR)
3. Private Institutions/Organizations/ Individuals under Scheme of 254 48.42 ...
Residential Education for Students in High School in Targeted
Area (SRESHTA) for SCs
25. Department of Empowerment of Persons with Disabilities 337 108.19 15.41
1. Private Institutions/Organizations/ Individuals under Assistance 13 ... 11.45
to Disabled Persons
2. Private Institutions/Organizations/ Individuals under Deendayal 316 108.19 ...
Disabled Rehabilitation Scheme
3. Private Institutions/Organizations/ Individuals under Scheme for 8 ... 3.96
Implementation of Persons with Disabilities Act
26. Department of Space 27 3.42 0.07
1. Space Sciences 27 3.42 0.07
1.01 VIT University, Vellore, Tamil Nadu 1 0.52 ...
1.02 Nirma University 3 0.18 0.01
1.03 SASTRA Deemed University 1 0.19 ...
1.04 Centre for Incubation Innovation Research and 1 0.12 ...
Consultanct Jyothy Institute of Technology
1.05 CSMSS Chh. Sahu College of Engineering, Aurangabad 2 0.06 0.01
1.06 Miliya Arts, Science and Management Science College, 2 0.06 0.01
Beed, Maharastra
1.07 Vel Tech RR and SR, R and D Institute of Science and 1 0.10 ...
Technology, Avadi, Chennai
1.08 Indraprastha Institute of Information Technology, Okhla 1 0.11 ...
Phase - III, Delhi
1.09 Amity University, Noida, Uttar Pradesh 1 0.12 ...
1.10 Global Academy of Technology, Bengaluru 1 0.12 ...
1.11 Birla Institute of Technology, Mesra 2 0.10 0.02
1.12 Christ (Deemed to be University), Bengaluru 2 0.15 0.01
1.13 Manipal Centre for Natural Sciencs, Centre of Excellence, 2 0.10 0.01
Bengaluru
1.14 REVA University, Yelahanka, Bengaluru 1 0.15 ...
1.15 V R Siddhartha Engineering College, Vijayawada 1 0.17 ...
1.16 SRM Institute of Science and Technology, Kattankulathu, 1 0.15 ...
Kancheepuram
1.17 Sathyabama Institute of Science and Technology, 1 0.28 ...
Chennai, Tamil Nadu
1.18 Birla Institute of Technology and Science, Pilani, Goa 1 0.28 ...
1.19 Amrita Vishwa Vidyapetham, Ettimadai, Coimbatore 1 0.35 ...
1.20 Indian Centre for Space Physics, Kolkata 1 0.11 ...
Total- Space Sciences 27 3.42 0.07
27. Ministry of Textiles 128 ... 67.81
1. Private Institutions/organizations under National Handicraft 128 ... 67.81
Development Programme Scheme
 Expenditure Profile 2024-2025 93
STATEMENT 9
GRANTS-IN-AID TO PRIVATE INSTITUTIONS/ORGANIZATIONS/INDIVIDUALS (ACTUALS - 2022-2023)
‡ MàQNQDRˆ

No. of items Recurring Non Recurring

MINISTRY/DEPARTMENT
28. Ministry of Tribal Affairs 157 106.90 0.33
1. Aid to Voluntary Organizations working for the welfare of 157 106.90 0.33
Scheduled Tribes
29. Ministry of Women and Child Development 3 118.35 0.26
1. Mission Vatsalya 1 118.35 ...
2. Samarthya 2 ... 0.26
3. Sambal ... ... ...
30. Ministry of Youth Affairs and Sports 51 116.69 2.16
1. Private Institutions/Organizations/ Individuals under Assistance 47 116.69 ...
to National Sports Federations
2. Private Institutions/Organizations/ Individuals under scheme of 3 ... 1.41
Human Resource Development in Sports
3. Rashtriya Yuva Sashaktikaran Karyakaram 1 ... 0.75
3.01 Scouting and Guiding 1 ... 0.75
Total- Rashtriya Yuva Sashaktikaran Karyakaram 1 ... 0.75
Grand Total 5785 1162.58 2719.10
 Expenditure Profile 2024-2025 94
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 1 11110.40 ... 11110.40 18894.59 ... 18894.59 19501.60 ... 19501.60 19486.51 ... 19486.51
Department of Agriculture and Farmers Welfare
1. Crop Insurance Scheme 1620.12 ... 1620.12 2666.94 ... 2666.94 2490.00 ... 2490.00 2423.60 ... 2423.60
1.01 Pradhan Mantri Fasal Bima Yojana 1620.12 ... 1620.12 2666.94 ... 2666.94 2490.00 ... 2490.00 2423.60 ... 2423.60
2. National Mission on Natural Farming ... ... ... 71.47 ... 71.47 16.95 ... 16.95 62.52 ... 62.52
3. Krishionnati Yojana. ... ... ... 1075.96 ... 1075.96 840.20 ... 840.20 1213.41 ... 1213.41
4. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 7002.41 ... 7002.41 10185.00 ... 10185.00 10620.00 ... 10620.00 10177.00 ... 10177.00
5. Formation and Promotion of 10,000 Farmer Producer 20.05 ... 20.05 174.00 ... 174.00 27.50 ... 27.50 96.35 ... 96.35
Organizations (FPOs)
6. Rashtriya Krishi Vikas Yojna 850.29 ... 850.29 1307.79 ... 1307.79 980.06 ... 980.06 1181.93 ... 1181.93
7. Market Intervention Scheme and Price Support ... ... ... ... ... ... 6.29 ... 6.29 ... ... ...
Scheme (MIS-PSS)
8. Modified Interest Subvention Scheme (MISS) 1191.52 ... 1191.52 3337.73 ... 3337.73 4424.80 ... 4424.80 3962.20 ... 3962.20
8.01 Modified Interest Subvention Scheme 1191.52 ... 1191.52 3337.73 ... 3337.73 4424.80 ... 4424.80 3962.20 ... 3962.20
(MISS)
9. Krishionnati Yojana 423.90 ... 423.90 ... ... ... ... ... ... ... ... ...
9.01 Food and Nutrition Security 97.00 ... 97.00 ... ... ... ... ... ... ... ... ...
9.02 Edible Oil-Oil Palm 19.17 ... 19.17 ... ... ... ... ... ... ... ... ...
9.03 Edible Oil-Oilseeds 18.71 ... 18.71 ... ... ... ... ... ... ... ... ...
9.04 Organic Value Chain Development for 8.22 ... 8.22 ... ... ... ... ... ... ... ... ...
North East Region
9.05 Integrated Development of Horticulture 126.11 ... 126.11 ... ... ... ... ... ... ... ... ...
9.06 Seed and Planting Material 25.62 ... 25.62 ... ... ... ... ... ... ... ... ...
9.07 Agriculture Extension 107.43 ... 107.43 ... ... ... ... ... ... ... ... ...
9.08 Digital Agriculture 0.88 ... 0.88 ... ... ... ... ... ... ... ... ...
9.09 Agriculture Marketing 20.76 ... 20.76 ... ... ... ... ... ... ... ... ...
Total- Krishionnati Yojana 423.90 ... 423.90 ... ... ... ... ... ... ... ... ...
10. Pradhan Mantri Annadata Aay Sanrakshan Yojna ... ... ... ... ... ... ... ... ... 273.70 ... 273.70
(PM-AASHA)
11. Agriculture Infrastructure Fund (AIF) 2.11 ... 2.11 75.70 ... 75.70 95.80 ... 95.80 95.80 ... 95.80
 Expenditure Profile 2024-2025 95
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 2 154.77 ... 154.77 201.79 ... 201.79 213.67 ... 213.67 230.74 ... 230.74
Department of Agricultural Research and Education
12. Crop Science 41.83 ... 41.83 50.87 ... 50.87 66.73 ... 66.73 72.28 ... 72.28
13. Horticultural Science 12.33 ... 12.33 14.98 ... 14.98 12.75 ... 12.75 15.00 ... 15.00
14. Animal Science 18.36 ... 18.36 22.55 ... 22.55 21.41 ... 21.41 31.00 ... 31.00
15. Agricultural Engineering 4.00 ... 4.00 5.96 ... 5.96 5.66 ... 5.66 7.50 ... 7.50
16. Fisheries Science 9.88 ... 9.88 11.99 ... 11.99 11.99 ... 11.99 16.70 ... 16.70
17. Agricultural Extension 29.72 ... 29.72 48.70 ... 48.70 43.13 ... 43.13 35.00 ... 35.00
18. Agricultural Universities and Institutions 21.92 ... 21.92 28.42 ... 28.42 35.56 ... 35.56 32.76 ... 32.76
19. Economic Statistics and Management 1.73 ... 1.73 ... ... ... ... ... ... ... ... ...
20. Natural Resource Management Institutes including 11.58 ... 11.58 18.32 ... 18.32 16.44 ... 16.44 20.50 ... 20.50
Agro Forestry Research
21. Climate Resilient Agriculture Initiative 3.42 ... 3.42 ... ... ... ... ... ... ... ... ...
DemandNo. 4 73.08 ... 73.08 126.00 ... 126.00 84.18 ... 84.18 133.04 ... 133.04
Ministry of Ayush
22. Central Sector Scheme for Conservation, 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Development and Sustainable Management of
Medicinal Plants
23. National AYUSH Misson 54.22 ... 54.22 107.00 ... 107.00 65.18 ... 65.18 112.50 ... 112.50
24. Other Autonomous Bodies 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
24.01 Support from Gross Budgetary Support 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
(GBS)
25. Central Council for Research in Ayurvedic Sciences 9.86 ... 9.86 10.00 ... 10.00 10.00 ... 10.00 11.04 ... 11.04
26. Central Council for Research in Homeopathy 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00
27. Central Council for Research in Unani Medicine 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00 4.50 ... 4.50
DemandNo. 6 21148.30 ... 21148.30 14862.24 ... 14862.24 15971.35 ... 15971.35 14362.48 ... 14362.48
Department of Fertilisers
28. Urea Subsidy 14000.16 ... 14000.16 11210.24 ... 11210.24 10966.04 ... 10966.04 10405.84 ... 10405.84
28.01 Payment for Import of Urea 3433.34 ... 3433.34 2573.00 ... 2573.00 2490.00 ... 2490.00 2027.62 ... 2027.62
 Expenditure Profile 2024-2025 96
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
28.02 Payment for Indigenous Urea 10566.82 ... 10566.82 8637.24 ... 8637.24 8476.04 ... 8476.04 8378.22 ... 8378.22
Total- Urea Subsidy 14000.16 ... 14000.16 11210.24 ... 11210.24 10966.04 ... 10966.04 10405.84 ... 10405.84
29. Nutrient Based Subsidy 7148.14 ... 7148.14 3652.00 ... 3652.00 5004.90 ... 5004.90 3950.00 ... 3950.00
29.01 Payment for Indigenous P and K Fertilizers 4157.44 ... 4157.44 2116.50 ... 2116.50 2686.71 ... 2686.71 2307.00 ... 2307.00
29.02 Payment for Imported P and K Fertilizers 2990.70 ... 2990.70 1535.50 ... 1535.50 2318.19 ... 2318.19 1643.00 ... 1643.00
Total- Nutrient Based Subsidy 7148.14 ... 7148.14 3652.00 ... 3652.00 5004.90 ... 5004.90 3950.00 ... 3950.00
30. Policy on Promotion of Organic Fertilizers ... ... ... ... ... ... 0.41 ... 0.41 6.64 ... 6.64
DemandNo. 7 44.35 ... 44.35 51.05 ... 51.05 28.13 ... 28.13 43.71 ... 43.71
Department of Pharmaceuticals
31. Jan Aushadhi Scheme 8.30 ... 8.30 9.55 ... 9.55 9.13 ... 9.13 23.62 ... 23.62
32. National Institutes of Pharmaceutical Education and 36.05 ... 36.05 41.50 ... 41.50 19.00 ... 19.00 20.09 ... 20.09
Research (NIPERs)
DemandNo. 9 76.76 ... 76.76 46.77 ... 46.77 44.86 ... 44.86 70.01 ... 70.01
Ministry of Coal
33. Exploration of Coal and Lignite 35.69 ... 35.69 37.35 ... 37.35 35.69 ... 35.69 60.59 ... 60.59
33.01 Programme Component 35.69 ... 35.69 37.35 ... 37.35 35.69 ... 35.69 60.59 ... 60.59
34. Research and Development ... ... ... 1.74 ... 1.74 1.49 ... 1.49 1.74 ... 1.74
35. Conservation, Safety and Infrastructure Development 41.07 ... 41.07 7.68 ... 7.68 7.68 ... 7.68 7.68 ... 7.68
in Coal Mines
DemandNo. 10 17.50 ... 17.50 22.22 ... 22.22 22.22 ... 22.22 14.21 ... 14.21
Department of Commerce
36. Tea Board 3.42 ... 3.42 5.42 ... 5.42 5.42 ... 5.42 5.42 ... 5.42
37. Coffee Board 4.29 ... 4.29 3.30 ... 3.30 3.30 ... 3.30 3.30 ... 3.30
38. Rubber Board 4.29 ... 4.29 2.50 ... 2.50 2.50 ... 2.50 1.00 ... 1.00
39. Spices Board 3.50 ... 3.50 3.00 ... 3.00 3.00 ... 3.00 2.49 ... 2.49
40. Marine Product Export Development Authority 2.00 ... 2.00 8.00 ... 8.00 8.00 ... 8.00 2.00 ... 2.00
(MPEDA)
 Expenditure Profile 2024-2025 97
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 13 41.50 ... 41.50 460.65 415.00 875.65 928.77 415.00 1343.77 879.80 705.50 1585.30
Department of Telecommunications
41. Compensation to Service Providers for creation and ... ... ... 415.00 415.00 830.00 879.80 415.00 1294.80 838.30 705.50 1543.80
augmentation of telecom infrastructure
41.01 Bharatnet ... ... ... ... 415.00 415.00 ... 415.00 415.00 ... 705.50 705.50
41.02 Compensation to Telecom Service ... ... ... 415.00 ... 415.00 879.80 ... 879.80 838.30 ... 838.30
Providers
Total- Compensation to Service Providers for ... ... ... 415.00 415.00 830.00 879.80 415.00 1294.80 838.30 705.50 1543.80
creation and augmentation of telecom infrastructure
42. Centre for Development of Telematics (C-DoT) 41.50 ... 41.50 45.65 ... 45.65 48.97 ... 48.97 41.50 ... 41.50
DemandNo. 14 1.45 ... 1.45 1.50 ... 1.50 2.08 ... 2.08 1.50 ... 1.50
Department of Consumer Affairs
43. Consumer Awareness (Advertising and Publicity) 1.45 ... 1.45 1.50 ... 1.50 2.08 ... 2.08 1.50 ... 1.50
DemandNo. 15 24488.51 ... 24488.51 18693.48 ... 18693.48 19156.04 ... 19156.04 18742.80 ... 18742.80
Department of Food and Public Distribution
44. Food Subsidy to Food Corporation of India under 17819.77 ... 17819.77 12520.70 ... 12520.70 12520.70 ... 12520.70 12253.50 ... 12253.50
National Food Security Act.
45. Food Subsidy for Decentralized Procurement of 6144.01 ... 6144.01 5479.30 ... 5479.30 5935.80 ... 5935.80 5901.30 ... 5901.30
Foodgrains under NFSA
46. Generating Awareness amongst TPDS beneficiaries ... ... ... 0.68 ... 0.68 0.68 ... 0.68 ... ... ...
47. Assistance to States Agencies for Intra-State 495.68 ... 495.68 663.75 ... 663.75 664.00 ... 664.00 588.00 ... 588.00
Movement of Foodgrains and FPS Dealers Margin
under NFSA
48. Sugar Subsidy payable under Public Distribution 29.05 ... 29.05 29.05 ... 29.05 34.86 ... 34.86 ... ... ...
System
DemandNo. 16 ... ... ... 9.15 ... 9.15 ... ... ... ... ... ...
Ministry of Cooperation
49. Co-operative Education ... ... ... 4.99 ... 4.99 ... ... ... ... ... ...
50. Cooperative Training ... ... ... 4.16 ... 4.16 ... ... ... ... ... ...
 Expenditure Profile 2024-2025 98
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 18 61.11 ... 61.11 54.01 ... 54.01 66.46 ... 66.46 43.18 ... 43.18
Ministry of Culture
51. Centenaries and Anniversaries, Celebrations and 6.63 ... 6.63 9.06 ... 9.06 21.51 ... 21.51 3.18 ... 3.18
Schemes
52. Kala Sanskriti Vikas Yojana 29.46 ... 29.46 30.00 ... 30.00 30.00 ... 30.00 27.05 ... 27.05
53. Development of Museums 24.29 ... 24.29 14.20 ... 14.20 14.20 ... 14.20 12.20 ... 12.20
54. National mission on cultural mapping and roadmap 0.73 ... 0.73 0.75 ... 0.75 0.75 ... 0.75 0.75 ... 0.75
DemandNo. 23 138.34 57.71 196.05 108.00 380.00 488.00 108.00 380.00 488.00 130.00 360.00 490.00
Ministry of Development of North Eastern Region
55. Schemes of North East Council 15.85 ... 15.85 68.00 ... 68.00 68.00 ... 68.00 90.00 ... 90.00
56. Prime Minister's Development Initiative for North ... 57.71 57.71 40.00 160.00 200.00 40.00 160.00 200.00 40.00 150.00 190.00
East Region (PM-DevINE)
57. North East Special Infrastructure Development 122.49 ... 122.49 ... 220.00 220.00 ... 220.00 220.00 ... 210.00 210.00
Scheme (NESIDS)
57.01 NESIDS Programme 122.49 ... 122.49 ... 220.00 220.00 ... 220.00 220.00 ... 210.00 210.00
DemandNo. 25 9887.02 ... 9887.02 12876.01 ... 12876.01 10841.21 ... 10841.21 13478.23 ... 13478.23
Department of School Education and Literacy
58. Strengthening Teaching-Learning and Results for 93.25 ... 93.25 145.00 ... 145.00 127.39 ... 127.39 210.00 ... 210.00
States (STARS)
59. PM Schools for Rising India (PM SHRI) ... ... ... 800.00 ... 800.00 562.80 ... 562.80 1000.22 ... 1000.22
60. New India Literacy Programme (NILP) 13.10 ... 13.10 28.58 ... 28.58 19.00 ... 19.00 28.58 ... 28.58
61. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 2421.67 ... 2421.67 2320.27 ... 2320.27 1355.11 ... 1355.11 2493.27 ... 2493.27
62. National Means cum Merit Scholarship Scheme 50.69 ... 50.69 61.00 ... 61.00 61.00 ... 61.00 70.00 ... 70.00
63. Kendriya Vidyalaya Sangathan (KVS) 131.16 ... 131.16 1170.00 ... 1170.00 1278.50 ... 1278.50 1270.00 ... 1270.00
64. Navodaya Vidyalaya Samiti (NVS) 713.76 ... 713.76 816.20 ... 816.20 821.20 ... 821.20 871.20 ... 871.20
65. Samagra Shiksha 6463.39 ... 6463.39 7534.96 ... 7534.96 6616.21 ... 6616.21 7534.96 ... 7534.96
65.01 Support for Samagra Shiksha 6463.39 ... 6463.39 7534.96 ... 7534.96 6616.21 ... 6616.21 7534.96 ... 7534.96
 Expenditure Profile 2024-2025 99
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 26 3658.29 ... 3658.29 4032.00 ... 4032.00 4140.00 ... 4140.00 4180.60 ... 4180.60
Department of Higher Education
66. Interest Subsidy and contribution for Guarantee 120.90 ... 120.90 ... ... ... ... ... ... ... ... ...
Funds
67. Scholarship for College and University students 29.03 ... 29.03 ... ... ... ... ... ... ... ... ...
68. National Mission in Education Through ICT 83.46 ... 83.46 70.00 ... 70.00 70.00 ... 70.00 86.00 ... 86.00
69. Indian Knowledge Systems 2.00 ... 2.00 4.00 ... 4.00 4.00 ... 4.00 2.00 ... 2.00
70. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... 217.00 ... 217.00 119.19 ... 119.19 217.00 ... 217.00
71. National Apprenticeship Training Scheme (NATS) ... ... ... 75.00 ... 75.00 78.41 ... 78.41 102.00 ... 102.00
72. Directorate of Hindi ... ... ... 2.50 ... 2.50 ... ... ... ... ... ...
73. Support to Indian Institute(s) of Information 20.00 ... 20.00 22.00 ... 22.00 24.90 ... 24.90 25.00 ... 25.00
Technology (Allahabad, Gwalior, Jabalpur and
Kanchipuram)
73.01 Support from Gross Budgetary Support 20.00 ... 20.00 22.00 ... 22.00 24.90 ... 24.90 25.00 ... 25.00
(GBS)
74. Setting up Indian Institutes of Information 12.49 ... 12.49 20.00 ... 20.00 13.52 ... 13.52 14.00 ... 14.00
Technology in PPP mode
75. Schools of Planning and Architecture (SPAs) 10.00 ... 10.00 11.00 ... 11.00 11.18 ... 11.18 11.00 ... 11.00
76. Special Scholarship Scheme for Jammu and Kashmir 20.25 ... 20.25 ... ... ... ... ... ... ... ... ...
77. Academic Bank of Credits (ABC) ... ... ... 2.00 ... 2.00 0.65 ... 0.65 2.00 ... 2.00
78. Assistance to Other Institutions 32.01 ... 32.01 36.00 ... 36.00 29.94 ... 29.94 35.00 ... 35.00
78.01 Support from Gross Budgetary Support 32.01 ... 32.01 36.00 ... 36.00 29.94 ... 29.94 35.00 ... 35.00
(GBS)
79. Multidisciplinary Education and Research 3.00 ... 3.00 15.00 ... 15.00 0.67 ... 0.67 30.00 ... 30.00
Improvement in Technical Education-EAP (MERITE)
80. World Class Institutions 256.29 ... 256.29 295.00 ... 295.00 267.18 ... 267.18 341.00 ... 341.00
81. Prime Minister's Girls' Hostel ... ... ... 1.50 ... 1.50 ... ... ... 0.30 ... 0.30
82. Pandit Madan Mohan Malviya National Mission on ... ... ... 8.00 ... 8.00 8.00 ... 8.00 18.00 ... 18.00
Teachers and Teaching
83. Programme for Apprenticeship Training 68.00 ... 68.00 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 100
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
84. Global Initiative for Academic Network (GIAN) ... ... ... 2.30 ... 2.30 1.30 ... 1.30 2.30 ... 2.30
85. National Institutional Ranking Framework 1.00 ... 1.00 1.00 ... 1.00 ... ... ... ... ... ...
86. Support to Indian Institute of Science (IISc) 67.33 ... 67.33 52.00 ... 52.00 53.80 ... 53.80 61.00 ... 61.00
86.01 Support from Gross Budgetary Support 67.33 ... 67.33 52.00 ... 52.00 53.80 ... 53.80 61.00 ... 61.00
(GBS)
87. All India Council for Technical Education (AICTE) 63.00 ... 63.00 63.00 ... 63.00 59.25 ... 59.25 60.00 ... 60.00
88. Indira Gandhi National Open University (IGNOU) 8.86 ... 8.86 9.00 ... 9.00 9.00 ... 9.00 13.00 ... 13.00
89. Central University, Andhra Pradesh 0.85 ... 0.85 3.00 ... 3.00 6.82 ... 6.82 ... ... ...
90. Andhra Pradesh and Telangana Tribal Universities 0.37 ... 0.37 2.50 ... 2.50 2.50 ... 2.50 ... ... ...
91. Grants to Central Universities (CUs) 839.58 ... 839.58 722.00 ... 722.00 800.06 ... 800.06 1103.00 ... 1103.00
92. PM Research Fellowship 66.00 ... 66.00 72.00 ... 72.00 60.00 ... 60.00 63.00 ... 63.00
93. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 70.92 ... 70.92 295.00 ... 295.00 100.23 ... 100.23 ... ... ...
94. National Inititative for Design Innovation 2.14 ... 2.14 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
95. Startup India Initiative in Higher Educational 12.00 ... 12.00 2.00 ... 2.00 9.53 ... 9.53 ... ... ...
Institutions
96. Unnat Bharat Abhiyan 1.50 ... 1.50 2.00 ... 2.00 1.30 ... 1.30 1.00 ... 1.00
97. Implementation of the IMPRINT Research Initiative 2.00 ... 2.00 1.00 ... 1.00 0.30 ... 0.30 2.00 ... 2.00
(Impacting Research Innovation and Technology)
98. University Grants Commission (UGC) 802.82 ... 802.82 890.00 ... 890.00 1104.46 ... 1104.46 425.00 ... 425.00
99. Support to Indian Institutes of Technology 545.98 ... 545.98 565.00 ... 565.00 676.71 ... 676.71 623.00 ... 623.00
100. IIT, Hyderabad (EAP) 29.46 ... 29.46 18.00 ... 18.00 62.07 ... 62.07 ... ... ...

101. Support to Indian Institutes of Management (IIMs) 40.43 ... 40.43 19.00 ... 19.00 20.88 ... 20.88 13.00 ... 13.00

101.01 Support from Gross Budgetary Support 19.22 ... 19.22 0.97 ... 0.97 1.03 ... 1.03 0.72 ... 0.72
(GBS)
101.02 Interest under HEFA Loan 3.21 ... 3.21 1.89 ... 1.89 3.71 ... 3.71 3.68 ... 3.68
101.03 Repayment of Principal of HEFA Loan 18.00 ... 18.00 16.14 ... 16.14 16.14 ... 16.14 8.60 ... 8.60
Total- Support to Indian Institutes of Management 40.43 ... 40.43 19.00 ... 19.00 20.88 ... 20.88 13.00 ... 13.00
(IIMs)
 Expenditure Profile 2024-2025 101
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
102. Support to Indian Institute(s) of Science, Education 87.78 ... 87.78 95.00 ... 95.00 97.96 ... 97.96 108.00 ... 108.00
and Research (IISER)
102.01 Support from Gross Budgetary Support 87.78 ... 87.78 95.00 ... 95.00 97.96 ... 97.96 108.00 ... 108.00
(GBS)
103. Deemed Universities promoted by Central 25.00 ... 25.00 32.00 ... 32.00 36.28 ... 36.28 36.00 ... 36.00
Government
104. Scheme for Promotion of Academic and Research 12.16 ... 12.16 9.00 ... 9.00 3.40 ... 3.40 18.00 ... 18.00
Collaboration (SPARC)
105. Scheme for Transformational and Advanced 1.32 ... 1.32 4.20 ... 4.20 12.40 ... 12.40 5.00 ... 5.00
Research in Sciences (STARS)
106. Support to National Institutes of Technology (NITs) 274.72 ... 274.72 330.00 ... 330.00 330.00 ... 330.00 353.00 ... 353.00
and IIEST
106.01 Grants to National Institutes of Technology 274.72 ... 274.72 330.00 ... 330.00 330.00 ... 330.00 353.00 ... 353.00
(NITs) and IIEST
107. National Institutes of Technical Teachers Training 13.94 ... 13.94 10.00 ... 10.00 8.40 ... 8.40 8.00 ... 8.00
and Research (NITTTRs)
108. Grants to Institutes for Promotion of Indian 9.73 ... 9.73 19.00 ... 19.00 19.00 ... 19.00 19.00 ... 19.00
Languages
109. Grants to Councils/Institutes for Excellence in 15.41 ... 15.41 25.00 ... 25.00 19.20 ... 19.20 19.00 ... 19.00
Humanities and Social Sciences
110. National Institute of Industrial Engineering, Mumbai 4.74 ... 4.74 6.00 ... 6.00 6.00 ... 6.00 3.00 ... 3.00

111. Board of Apprenticeship Training, Bombay, Calcutta, 1.82 ... 1.82 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00
Madras and Kanpur
112. Centres of Excellence (CoE) in Artificial Intelligence ... ... ... ... ... ... 6.51 ... 6.51 42.00 ... 42.00
(AI)
113. National Institutional Ranking Framework (NIRF) ... ... ... ... ... ... 1.00 ... 1.00 1.00 ... 1.00

114. Pradhan Mantri Uchchatar Shiksha Abhiyan (PM- ... ... ... ... ... ... ... ... ... 315.00 ... 315.00
USHA)
 Expenditure Profile 2024-2025 102
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 27 377.94 ... 377.94 1032.54 ... 1032.54 875.78 ... 875.78 1437.52 ... 1437.52
Ministry of Electronics and Information Technology
115. Capacity Building and Skill Development Scheme ... ... ... 50.00 ... 50.00 40.40 ... 40.40 45.00 ... 45.00

116. Modified Programme for Development of ... ... ... 249.00 ... 249.00 118.00 ... 118.00 573.00 ... 573.00
Semiconductors and Display Manufacturing
Ecosystem in India
116.01 Modified Scheme for setting up of Display ... ... ... 0.01 ... 0.01 ... ... ... 8.00 ... 8.00
Fabs in India
116.02 Modernisation of Semi-Conductor ... ... ... 0.01 ... 0.01 ... ... ... 75.00 ... 75.00
Laboratory, Mohali
116.03 Modified Scheme for Setting up of ... ... ... 83.00 ... 83.00 ... ... ... 124.50 ... 124.50
Semiconductor Fabs in India
116.04 Design Linked Incentive Scheme ... ... ... 17.00 ... 17.00 ... ... ... 17.00 ... 17.00
116.05 Modified Scheme for setting up of ... ... ... 148.98 ... 148.98 118.00 ... 118.00 348.50 ... 348.50
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
Total- Modified Programme for Development of ... ... ... 249.00 ... 249.00 118.00 ... 118.00 573.00 ... 573.00
Semiconductors and Display Manufacturing
Ecosystem in India
117. Production Linked Incentive Scheme (PLI) ... ... ... 385.50 ... 385.50 375.00 ... 375.00 514.60 ... 514.60

117.01 Production linked Incentive for Large Scale ... ... ... 373.50 ... 373.50 370.10 ... 370.10 508.37 ... 508.37
Electronics Manufacturing
117.02 Production Linked Incentive for IT ... ... ... 12.00 ... 12.00 4.90 ... 4.90 6.23 ... 6.23
Hardware
Total- Production Linked Incentive Scheme (PLI) ... ... ... 385.50 ... 385.50 375.00 ... 375.00 514.60 ... 514.60
118. Cyber Security Projects 1.00 ... 1.00 25.00 ... 25.00 25.00 ... 25.00 61.00 ... 61.00
 Expenditure Profile 2024-2025 103
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
119. PLI for Large Scale Electronics and IT Hardware 63.46 ... 63.46 ... ... ... ... ... ... ... ... ...

120. Electronic Governance 28.05 ... 28.05 50.00 ... 50.00 50.00 ... 50.00 58.92 ... 58.92

120.01 Program Component 28.05 ... 28.05 50.00 ... 50.00 50.00 ... 50.00 58.92 ... 58.92
121. Manpower Development 6.99 ... 6.99 ... ... ... ... ... ... ... ... ...

122. National Knowledge Network 46.88 ... 46.88 30.00 ... 30.00 30.00 ... 30.00 20.00 ... 20.00

123. Promotion of Electronics and IT HW Manufacturing ... ... ... 50.00 ... 50.00 17.34 ... 17.34 60.00 ... 60.00
(MSIPS, EDF and Manufacturing Clusters)
124. Promotion of IT/ITeS Industries ... ... ... 9.00 ... 9.00 6.00 ... 6.00 10.00 ... 10.00

125. R and D in IT/Electronics/CCBT 1.66 ... 1.66 50.00 ... 50.00 80.00 ... 80.00 95.00 ... 95.00

126. Promotion of Digital payment 179.90 ... 179.90 134.04 ... 134.04 134.04 ... 134.04 ... ... ...

127. Pradhan Mantri Gramin Digital Saksharta Abhiyan 50.00 ... 50.00 ... ... ... ... ... ... ... ... ...
(PMGDISHA)
DemandNo. 28 106.57 ... 106.57 153.50 ... 153.50 149.21 ... 149.21 167.20 ... 167.20
Ministry of Environment, Forests and Climate Change
128. Environmental Knowledge and Capacity Building ... ... ... 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00

129. Eco-Task Force 9.00 ... 9.00 ... ... ... ... ... ... ... ... ...

130. Environment Education, Awareness, Research and ... ... ... 12.00 ... 12.00 11.00 ... 11.00 12.00 ... 12.00
Skill Development
131. National Mission for a Green India 15.10 ... 15.10 15.00 ... 15.00 12.90 ... 12.90 19.40 ... 19.40

131.01 Green India Mission-National Afforestation 15.00 ... 15.00 12.00 ... 12.00 10.00 ... 10.00 15.00 ... 15.00
Programme
131.02 Forest Fire Prevention and Management 0.10 ... 0.10 3.00 ... 3.00 2.90 ... 2.90 4.40 ... 4.40
 Expenditure Profile 2024-2025 104
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total- National Mission for a Green India 15.10 ... 15.10 15.00 ... 15.00 12.90 ... 12.90 19.40 ... 19.40
132. Integrated Development of Wildlife Habitats 24.59 ... 24.59 50.00 ... 50.00 35.90 ... 35.90 42.00 ... 42.00

132.01 Development of Wildlife Habitats 6.00 ... 6.00 17.00 ... 17.00 11.90 ... 11.90 17.00 ... 17.00
132.02 Project Tiger 18.00 ... 18.00 ... ... ... ... ... ... ... ... ...
132.03 Project Elephant 0.59 ... 0.59 ... ... ... ... ... ... ... ... ...
132.04 Project Tiger & Elephant ... ... ... 33.00 ... 33.00 24.00 ... 24.00 25.00 ... 25.00
Total- Integrated Development of Wildlife Habitats 24.59 ... 24.59 50.00 ... 50.00 35.90 ... 35.90 42.00 ... 42.00
133. Conservation of Natural Resources and Ecosystems 2.00 ... 2.00 5.50 ... 5.50 2.41 ... 2.41 4.50 ... 4.50

133.01 Conservation of Aquatic Ecosystems 2.00 ... 2.00 4.50 ... 4.50 2.00 ... 2.00 4.50 ... 4.50
133.02 Biodiversity Conservation ... ... ... 1.00 ... 1.00 0.41 ... 0.41 ... ... ...
Total- Conservation of Natural Resources and 2.00 ... 2.00 5.50 ... 5.50 2.41 ... 2.41 4.50 ... 4.50
Ecosystems
134. Control of Pollution 50.00 ... 50.00 60.00 ... 60.00 73.00 ... 73.00 75.00 ... 75.00

135. National Coastal Mission (NCM) ... ... ... 1.00 ... 1.00 4.00 ... 4.00 4.30 ... 4.30

135.01 Programme Component ... ... ... 1.00 ... 1.00 4.00 ... 4.00 4.30 ... 4.30
136. National Adaptation Fund 2.98 ... 2.98 ... ... ... ... ... ... ... ... ...

137. National Mission on Himalayan Studies 2.25 ... 2.25 ... ... ... ... ... ... ... ... ...

138. Environment Information Systems (ENVIS) 0.65 ... 0.65 ... ... ... ... ... ... ... ... ...

DemandNo. 43 186.52 ... 186.52 336.19 ... 336.19 251.97 ... 251.97 395.32 ... 395.32
Department of Fisheries
139. National Fisheries Development Board ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

140. Fisheries and Aquaculture Infrastructure ... ... ... 0.02 ... 0.02 ... ... ... ... ... ...
Development Fund
 Expenditure Profile 2024-2025 105
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
141. Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 186.52 ... 186.52 336.16 ... 336.16 251.95 ... 251.95 395.32 ... 395.32

142. Fisheries and Aquaculture Infrastructure ... ... ... ... ... ... 0.02 ... 0.02 ... ... ...
Development Fund (FIDF)
DemandNo. 44 312.05 ... 312.05 699.07 ... 699.07 528.42 ... 528.42 714.56 ... 714.56
Department of Animal Husbandry and Dairying
143. Development Programmes 147.52 ... 147.52 232.87 ... 232.87 219.98 ... 219.98 52.34 ... 52.34

143.01 Dairy Development 36.32 ... 36.32 57.37 ... 57.37 61.70 ... 61.70 ... ... ...
143.02 Rashtriya Gokul Mission 109.00 ... 109.00 107.00 ... 107.00 129.27 ... 129.27 ... ... ...
143.03 National Livestock Mission 2.20 ... 2.20 68.50 ... 68.50 29.01 ... 29.01 52.34 ... 52.34
Total- Development Programmes 147.52 ... 147.52 232.87 ... 232.87 219.98 ... 219.98 52.34 ... 52.34
144. Livestock Health and Disease Control Programme 143.78 ... 143.78 433.00 ... 433.00 288.35 ... 288.35 511.34 ... 511.34

145. Infrastructure Development Fund 20.75 ... 20.75 33.20 ... 33.20 20.09 ... 20.09 ... ... ...

146. Rashtriya Gokul Mission ... ... ... ... ... ... ... ... ... 121.00 ... 121.00

147. Dairy Development ... ... ... ... ... ... ... ... ... 29.88 ... 29.88

DemandNo. 45 42.79 ... 42.79 129.83 ... 129.83 128.23 ... 128.23 133.45 ... 133.45
Ministry of Food Processing Industries
148. Prime Minister Formalisation of Micro Food 22.49 ... 22.49 53.20 ... 53.20 66.40 ... 66.40 72.95 ... 72.95
Processing Enterprises Scheme (PM FME)
149. Pradhan Mantri Kisan Sampada Yojana 20.30 ... 20.30 76.63 ... 76.63 61.83 ... 61.83 60.50 ... 60.50

149.01 Pradhan Mantri Kisan Sampada Yojana 20.30 ... 20.30 76.63 ... 76.63 61.83 ... 61.83 60.50 ... 60.50
DemandNo. 46 8862.24 ... 8862.24 9316.34 ... 9316.34 7964.78 ... 7964.78 9404.33 ... 9404.33
Department of Health and Family Welfare
150. Human Resources for Health and Medical Education 462.51 ... 462.51 1071.53 ... 1071.53 169.64 ... 169.64 747.00 ... 747.00
 Expenditure Profile 2024-2025 106
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
151. Tertiary Care Programme 14.74 ... 14.74 19.86 ... 19.86 11.27 ... 11.27 19.93 ... 19.93

152. Strengthening of State Drug Regulatory System 1.25 ... 1.25 13.00 ... 13.00 6.83 ... 6.83 9.51 ... 9.51

153. Flexible Pool for RCH & Health System Strengthening 5251.57 ... 5251.57 4518.36 ... 4518.36 4335.52 ... 4335.52 4984.66 ... 4984.66
, National Health Programme and National Urban
Health Mission
153.01 Gross Budgetary Support (GBS) 5251.57 ... 5251.57 4518.36 ... 4518.36 4335.52 ... 4335.52 4984.66 ... 4984.66
154. Pradhan Mantri Ayushman Bharat Health 187.40 ... 187.40 821.79 ... 821.79 313.60 ... 313.60 667.48 ... 667.48
Infrastructure Mission (PMABHIM)
155. Infrastructure Maintenance 1759.72 ... 1759.72 1696.08 ... 1696.08 1933.47 ... 1933.47 1735.20 ... 1735.20

155.01 Gross Budgetary Support (GBS) 14.36 ... 14.36 1696.08 ... 1696.08 1933.47 ... 1933.47 1735.20 ... 1735.20
155.02 Support from PMSSN 1745.36 ... 1745.36 ... ... ... ... ... ... ... ... ...
Total- Infrastructure Maintenance 1759.72 ... 1759.72 1696.08 ... 1696.08 1933.47 ... 1933.47 1735.20 ... 1735.20
156. Ayushman Bharat - Pradhan Mantri Jan Arogya 1185.05 ... 1185.05 1175.72 ... 1175.72 1194.45 ... 1194.45 1240.55 ... 1240.55
Yojana (PMJAY)
156.01 Support from (PMSSN) 1185.05 ... 1185.05 1175.72 ... 1175.72 1194.45 ... 1194.45 1240.55 ... 1240.55
DemandNo. 53 2.81 ... 2.81 3.01 ... 3.01 2.89 ... 2.89 3.19 ... 3.19
Chandigarh
157. Other Establishment 2.32 ... 2.32 2.27 ... 2.27 2.59 ... 2.59 2.89 ... 2.89

158. Schemes of UT 0.49 ... 0.49 0.74 ... 0.74 0.30 ... 0.30 0.30 ... 0.30

158.01 Other Schemes 0.49 ... 0.49 0.74 ... 0.74 0.30 ... 0.30 0.30 ... 0.30
DemandNo. 60 3661.22 ... 3661.22 4162.01 ... 4162.01 3253.88 ... 3253.88 3818.01 ... 3818.01
Ministry of Housing and Urban Affairs
159. Deendayal Antyodaya Yojana-National Urban 120.78 ... 120.78 ... ... ... 113.87 ... 113.87 ... ... ...
Livelihood Mission (DAY-NULM)
159.01 States/UTs Component 120.78 ... 120.78 ... ... ... 113.87 ... 113.87 ... ... ...
 Expenditure Profile 2024-2025 107
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
160. PMAY-Urban (Schemes financed from Central Road 3540.44 ... 3540.44 4162.01 ... 4162.01 3140.01 ... 3140.01 3818.01 ... 3818.01
and Infrastructure Fund)
160.01 Other items of States/UTs Component 3540.44 ... 3540.44 4162.01 ... 4162.01 3140.01 ... 3140.01 3818.01 ... 3818.01
DemandNo. 63 12972.74 ... 12972.74 16754.90 ... 16754.90 16712.70 ... 16712.70 16790.74 ... 16790.74
Department of Drinking Water and Sanitation
161. SBM-Rural 872.74 ... 872.74 1354.90 ... 1354.90 1312.70 ... 1312.70 1354.90 ... 1354.90

161.01 Programme Component 872.74 ... 872.74 1354.90 ... 1354.90 1312.70 ... 1312.70 1354.90 ... 1354.90
162. Jal Jeevan Mission (JJM) / National Rural Drinking 12100.00 ... 12100.00 15400.00 ... 15400.00 15400.00 ... 15400.00 15435.84 ... 15435.84
Water Mission
162.01 Jal Jeevan Mission/National Rural Drinking 12100.00 ... 12100.00 15400.00 ... 15400.00 15400.00 ... 15400.00 15435.84 ... 15435.84
Water Programme - Programme
Component
DemandNo. 64 2297.09 ... 2297.09 2064.19 ... 2064.19 1946.02 ... 1946.02 1945.12 ... 1945.12
Ministry of Labour and Employment
163. National database for Unorganized Workers ... ... ... 50.00 ... 50.00 17.10 ... 17.10 27.70 ... 27.70

164. Coaching and Guidance for SC,ST and Other ... ... ... 15.25 ... 15.25 15.25 ... 15.25 16.83 ... 16.83
Backward Classes
165. National Career Services ... ... ... 8.33 ... 8.33 8.48 ... 8.48 9.63 ... 9.63

166. Pradhan Mantri Shram Yogi Maandhan 58.10 ... 58.10 58.10 ... 58.10 34.06 ... 34.06 29.42 ... 29.42

167. Pradhan Mantri Karam Yogi Maandhan ... ... ... 0.50 ... 0.50 0.02 ... 0.02 ... ... ...

168. Labour Welfare Scheme 7.37 ... 7.37 12.45 ... 12.45 16.13 ... 16.13 8.42 ... 8.42

169. Labour and Employment Statistical System (LESS) 0.98 ... 0.98 9.80 ... 9.80 7.43 ... 7.43 8.30 ... 8.30

170. Employees Pension Scheme, 1995 1458.31 ... 1458.31 1522.00 ... 1522.00 1620.16 ... 1620.16 1817.70 ... 1817.70
 Expenditure Profile 2024-2025 108
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
171. Social Security for Plantation Workers in Assam ... ... ... 0.20 ... 0.20 1.11 ... 1.11 1.22 ... 1.22

172. National Child Labour Project including grants in aid 1.13 ... 1.13 3.32 ... 3.32 2.18 ... 2.18 1.00 ... 1.00
to voluntary agencies and reimbursement of
assistance to bonded labour
173. Aatmanirbhar Bharat Rojgar Yojana 771.20 ... 771.20 384.24 ... 384.24 224.10 ... 224.10 24.90 ... 24.90

DemandNo. 68 4481.84 53.14 4534.98 3545.29 95.80 3641.09 3659.21 95.80 3755.01 3659.56 95.45 3755.01
Ministry of Micro, Small and Medium Enterprises
174. Guarantee Emergency Credit Line (GECL) facility to 2520.00 ... 2520.00 2480.00 ... 2480.00 2480.00 ... 2480.00 1788.60 ... 1788.60
eligible MSME borrowers
175. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... 31.00 ... 31.00 38.00 ... 38.00 38.00 ... 38.00

176. Studies, Publicity & International Cooperation (SPIC) ... ... ... 0.41 ... 0.41 0.41 ... 0.41 0.41 ... 0.41

177. Gramodyog Vikas Yojana 8.17 ... 8.17 ... ... ... ... ... ... ... ... ...

178. Khadi Vikas Yojana 45.54 ... 45.54 ... ... ... ... ... ... ... ... ...

179. Fund of Funds ... 53.14 53.14 ... 95.80 95.80 ... 95.80 95.80 ... 95.45 95.45

180. Distressed Assets Fund ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

181. National Schedule Caste/Schedule Tribe Hub Centre 93.15 ... 93.15 60.00 ... 60.00 42.00 ... 42.00 66.13 ... 66.13

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

183. Entrepreneurship cum Skill Development Programme ... ... ... 13.28 ... 13.28 10.80 ... 10.80 16.43 ... 16.43
(ESDP)
184. Infrastructure Development and Capacity Building. 30.00 ... 30.00 ... ... ... ... ... ... ... ... ...

184.01 Tool Rooms & Technical Institutions 30.00 ... 30.00 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 109
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
185. MSME Champions Scheme 1.88 ... 1.88 0.20 ... 0.20 0.20 ... 0.20 0.10 ... 0.10

186. Khadi Gramodyog Vikas Yojana ... ... ... 82.52 ... 82.52 59.87 ... 59.87 84.54 ... 84.54

186.01 Khadi Vikas Yojana ... ... ... 75.41 ... 75.41 50.98 ... 50.98 74.50 ... 74.50
186.02 Gramodyog Vikas Yojana ... ... ... 7.11 ... 7.11 8.89 ... 8.89 10.04 ... 10.04
Total- Khadi Gramodyog Vikas Yojana ... ... ... 82.52 ... 82.52 59.87 ... 59.87 84.54 ... 84.54
187. Scheme for Fund for Regeneration of Traditional ... ... ... 46.48 ... 46.48 ... ... ... 43.16 ... 43.16
Industries (SFURTI)
188. Coir Vikas Yojana 0.50 ... 0.50 0.46 ... 0.46 0.46 ... 0.46 0.46 ... 0.46

189. ASPIRE (Promotion of Innovation, Rural Industry and ... ... ... 3.69 ... 3.69 ... ... ... 3.00 ... 3.00
Entrepreneurship)
190. Prime Minister Employment Generation Programme 447.99 ... 447.99 693.20 ... 693.20 743.20 ... 743.20 863.00 ... 863.00
(PMEGP)
191. Credit Support Programme 1328.01 ... 1328.01 120.02 ... 120.02 120.00 ... 120.00 0.01 ... 0.01

192. Procurement and Marketing Support Scheme 0.16 ... 0.16 14.01 ... 14.01 ... ... ... 0.02 ... 0.02

193. International Cooperation Scheme 0.04 ... 0.04 ... ... ... ... ... ... ... ... ...

194. Promotional Services Institutions and Programme 6.40 ... 6.40 ... ... ... ... ... ... ... ... ...

195. PM Vishwakarma ... ... ... ... ... ... 164.27 ... 164.27 755.69 ... 755.69

DemandNo. 69 32.42 ... 32.42 35.24 ... 35.24 35.24 ... 35.24 22.65 ... 22.65
Ministry of Mines
196. Geological Survey of India 32.42 ... 32.42 33.50 ... 33.50 35.24 ... 35.24 20.55 ... 20.55

197. Indian Bureau of Mines ... ... ... 1.74 ... 1.74 ... ... ... 2.10 ... 2.10
 Expenditure Profile 2024-2025 110
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 71 367.67 ... 367.67 819.00 ... 819.00 616.47 ... 616.47 1018.19 ... 1018.19
Ministry of New and Renewable Energy
198. Bio Energy Programme 0.12 ... 0.12 20.00 ... 20.00 ... ... ... ... ... ...

198.01 Biogas Programme ( Off-Grid ) 0.12 ... 0.12 20.00 ... 20.00 ... ... ... ... ... ...
199. Kisan Urja Suraksha evam Utthaan Mahabhiyan 48.03 ... 48.03 201.00 ... 201.00 51.67 ... 51.67 111.00 ... 111.00
(KUSUM )
199.01 Programme Component 48.03 ... 48.03 201.00 ... 201.00 51.67 ... 51.67 111.00 ... 111.00
200. Solar Power (Grid) 122.52 ... 122.52 428.00 ... 428.00 409.67 ... 409.67 805.00 ... 805.00

200.01 Programme Component 122.52 ... 122.52 428.00 ... 428.00 409.67 ... 409.67 805.00 ... 805.00
201. Wind Power (Grid) 167.00 ... 167.00 130.00 ... 130.00 115.13 ... 115.13 52.19 ... 52.19

201.01 Programme Component 167.00 ... 167.00 130.00 ... 130.00 115.13 ... 115.13 52.19 ... 52.19
202. Green Energy Corridor 30.00 ... 30.00 40.00 ... 40.00 40.00 ... 40.00 50.00 ... 50.00

DemandNo. 72 144.80 ... 144.80 161.20 ... 161.20 166.35 ... 166.35 188.20 ... 188.20
Ministry of Panchayati Raj
203. Rashtriya Gram Swaraj Abhiyan (RGSA) 144.80 ... 144.80 161.20 ... 161.20 166.35 ... 166.35 188.20 ... 188.20

DemandNo. 76 552.31 ... 552.31 150.48 ... 150.48 962.22 ... 962.22 978.90 ... 978.90
Ministry of Petroleum and Natural Gas
204. Direct Benefit Transfer - LPG 14.94 ... 14.94 14.94 ... 14.94 121.18 ... 121.18 124.50 ... 124.50

205. LPG Connection to Poor Households 470.06 ... 470.06 ... ... ... 705.50 ... 705.50 754.80 ... 754.80

206. Other subsidy payable including for North Eastern 67.31 ... 67.31 135.54 ... 135.54 135.54 ... 135.54 99.60 ... 99.60
Region
 Expenditure Profile 2024-2025 111
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 79 ... ... ... 2042.41 ... 2042.41 1726.00 ... 1726.00 2453.00 ... 2453.00
Ministry of Power
207. Reform Linked Distribution Scheme ... ... ... 2042.41 ... 2042.41 1726.00 ... 1726.00 2453.00 ... 2453.00

DemandNo. 87 21941.42 ... 21941.42 29391.43 ... 29391.43 22394.36 ... 22394.36 32622.16 ... 32622.16
Department of Rural Development
208. National Rural Livelihood Mission 2883.44 ... 2883.44 3532.29 ... 3532.29 3475.20 ... 3475.20 4011.75 ... 4011.75

208.01 NRLM-Programme Component 2883.44 ... 2883.44 3532.29 ... 3532.29 3475.20 ... 3475.20 4011.75 ... 4011.75
209. National Social Assistance Progamme ... ... ... 1735.37 ... 1735.37 1735.37 ... 1735.37 1735.37 ... 1735.37

209.01 Indira Gandhi National Old Age Pension ... ... ... 1296.27 ... 1296.27 1296.29 ... 1296.29 1296.29 ... 1296.29
Scheme (IGNOAPS)
209.02 National Family Benefit Scheme ... ... ... 34.84 ... 34.84 34.85 ... 34.85 34.85 ... 34.85
209.03 Indira Gandhi National Widow Pension ... ... ... 366.69 ... 366.69 366.66 ... 366.66 366.66 ... 366.66
Scheme(IGNWPS)
209.04 Indira Gandhi National Disability Pension ... ... ... 37.57 ... 37.57 37.57 ... 37.57 37.57 ... 37.57
Scheme(IGNDPS)
Total- National Social Assistance Progamme ... ... ... 1735.37 ... 1735.37 1735.37 ... 1735.37 1735.37 ... 1735.37
210. Indira Gandhi National Old Age Pension Scheme 1378.30 ... 1378.30 ... ... ... ... ... ... ... ... ...
(IGNOAPS)
211. Indira Gandhi National Widow Pension Scheme 366.69 ... 366.69 ... ... ... ... ... ... ... ... ...
(IGNWPS)
212. Indira Gandhi National Disability Pension Scheme 36.67 ... 36.67 ... ... ... ... ... ... ... ... ...
(IGNDPS)
213. National Family Benefit Scheme 26.20 ... 26.20 ... ... ... ... ... ... ... ... ...

214. MGNREGA-Programme Component 12250.00 ... 12250.00 10500.00 ... 10500.00 13250.00 ... 13250.00 13250.00 ... 13250.00
 Expenditure Profile 2024-2025 112
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
215. Pradhan Mantri Awas Yojna (PMAY)- Rural 5000.12 ... 5000.12 13623.77 ... 13623.77 3933.79 ... 3933.79 13625.04 ... 13625.04

215.01 PMAY-Programme Component 5000.12 ... 5000.12 13623.77 ... 13623.77 3933.79 ... 3933.79 13625.04 ... 13625.04
DemandNo. 88 34.89 ... 34.89 397.87 ... 397.87 20.75 ... 20.75 23.41 ... 23.41
Department of Land Resources
216. Watershed Development Component-Pradhan ... ... ... 365.20 ... 365.20 ... ... ... ... ... ...
Mantri Krishi Sinchai Yojana
216.01 Program Component ... ... ... 365.20 ... 365.20 ... ... ... ... ... ...
217. Land Records Modernization Programme 34.89 ... 34.89 32.67 ... 32.67 20.75 ... 20.75 23.41 ... 23.41

DemandNo. 89 133.32 ... 133.32 230.50 ... 230.50 111.22 ... 111.22 234.00 ... 234.00
Department of Science and Technology
218. National Mission on Interdisciplinary Cyber Physical 33.00 ... 33.00 40.00 ... 40.00 10.00 ... 10.00 40.00 ... 40.00
Systems
219. Science and Technology Institutional and Human 21.38 ... 21.38 29.50 ... 29.50 9.50 ... 9.50 24.00 ... 24.00
Capacity Building
220. Research and Development ... ... ... 10.50 ... 10.50 4.00 ... 4.00 10.50 ... 10.50

221. Innovation, Technology Development and 26.94 ... 26.94 98.50 ... 98.50 35.72 ... 35.72 107.50 ... 107.50
Deployment
222. Science and Engineering Research Board 52.00 ... 52.00 52.00 ... 52.00 52.00 ... 52.00 52.00 ... 52.00

DemandNo. 92 166.30 ... 166.30 484.17 ... 484.17 348.49 ... 348.49 463.25 ... 463.25
Ministry of Skill Development and Entrepreneurship
223. Pradhan Mantri Kaushal Vikas Yojana 166.30 ... 166.30 ... ... ... ... ... ... ... ... ...

223.01 Development of Entrepreneurship 1.20 ... 1.20 ... ... ... ... ... ... ... ... ...
223.02 Development of Skills 57.96 ... 57.96 ... ... ... ... ... ... ... ... ...
223.03 Strengthening of Infrastructure for 8.17 ... 8.17 ... ... ... ... ... ... ... ... ...
Institutional Training
223.04 Strengthening of Skill Institutions 1.67 ... 1.67 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 113
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
223.05 Skill Acquisition and Knowledge Awareness 28.52 ... 28.52 ... ... ... ... ... ... ... ... ...
for Livelihood Promotion
223.06 Skill Strengthening for Industrial Value 20.73 ... 20.73 ... ... ... ... ... ... ... ... ...
Enhancements
223.07 National Apprenticeship Promotion 48.05 ... 48.05 ... ... ... ... ... ... ... ... ...
Scheme
Total- Pradhan Mantri Kaushal Vikas Yojana 166.30 ... 166.30 ... ... ... ... ... ... ... ... ...
224. Skill Acquisition and Knowledge Awareness for ... ... ... 72.92 ... 72.92 36.46 ... 36.46 56.77 ... 56.77
Livelihood Promotion (SANKALP) - EAP
225. Skill Strengthening for Industrial Value ... ... ... 49.73 ... 49.73 41.06 ... 41.06 ... ... ...
Enhancements (STRIVE) - EAP
226. Strengthening of Infrastructure for Institutional ... ... ... 12.53 ... 12.53 12.52 ... 12.52 6.71 ... 6.71
Training
227. Skill India Programme. ... ... ... 348.99 ... 348.99 258.45 ... 258.45 399.77 ... 399.77

227.01 Skill India Programme ... ... ... 348.99 ... 348.99 258.45 ... 258.45 399.77 ... 399.77
DemandNo. 93 ... ... ... 10065.94 95.00 10160.94 7387.89 25.00 7412.89 10332.99 10.02 10343.01
Department of Social Justice and Empowerment
228. Strengthening of Machinery for Enforcement of ... ... ... 500.00 ... 500.00 500.00 ... 500.00 560.00 ... 560.00
Protection of Civil Rights Act, 1995 and Prevention of
Atrocities Act, 1989
229. National Action for Mechanised Sanitation ... ... ... 97.41 ... 97.41 30.06 ... 30.06 116.94 ... 116.94
Ecosystem (NAMASTE)
230. Scheme of Residential Education for Students in High ... ... ... 104.65 ... 104.65 90.00 ... 90.00 133.07 ... 133.07
School in Targeted Area (SRESHTA) for SCs
231. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
(VISVAS) Yojana
232. National Safai Karamcharis Finance and ... ... ... ... 10.00 10.00 ... 10.00 10.00 ... 0.01 0.01
Development Corporation
233. Baba Saheb Dr. B.R. Ambedkar Foundation ... ... ... 40.00 ... 40.00 40.00 ... 40.00 30.00 ... 30.00
 Expenditure Profile 2024-2025 114
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
234. National Scheduled Castes Finance and ... ... ... ... 15.00 15.00 ... 15.00 15.00 ... 0.01 0.01
Development Corporation
235. Scholarships for Higher Education for Young ... ... ... 371.00 ... 371.00 387.82 ... 387.82 428.00 ... 428.00
Achievers Scheme (SHREYAS) for SCs
235.01 Top Class Education for SCs ... ... ... 111.00 ... 111.00 100.00 ... 100.00 110.00 ... 110.00
235.02 Free Coaching for SCs and OBCs ... ... ... 47.00 ... 47.00 14.82 ... 14.82 35.00 ... 35.00
235.03 National Overseas Scholarship for SCs ... ... ... 50.00 ... 50.00 85.00 ... 85.00 95.00 ... 95.00
235.04 National Fellowship for SCs ... ... ... 163.00 ... 163.00 188.00 ... 188.00 188.00 ... 188.00
Total- Scholarships for Higher Education for Young ... ... ... 371.00 ... 371.00 387.82 ... 387.82 428.00 ... 428.00
Achievers Scheme (SHREYAS) for SCs
236. Pradhan Mantri Dakshta Aur Kushalta Sampann ... ... ... 43.73 ... 43.73 60.00 ... 60.00 65.00 ... 65.00
Hitgrahi (PM DAKSH) Yojana
237. Venture Capital Fund for SCs and OBCs ... ... ... ... 70.00 70.00 ... ... ... ... 10.00 10.00

238. Post Matric Scholarship for SCs ... ... ... 6359.14 ... 6359.14 5400.00 ... 5400.00 6349.97 ... 6349.97

239. Pre Matric Scholarship for SCs and Others ... ... ... 500.00 ... 500.00 430.00 ... 430.00 500.00 ... 500.00

240. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana ... ... ... 2050.00 ... 2050.00 450.00 ... 450.00 2150.00 ... 2150.00
(PM AJAY)
DemandNo. 94 86.61 ... 86.61 121.92 ... 121.92 109.82 ... 109.82 125.82 ... 125.82
Department of Empowerment of Persons with Disabilities
241. Deendayal Disabled Rehabilitation Scheme 19.35 ... 19.35 21.58 ... 21.58 21.58 ... 21.58 27.39 ... 27.39

242. Scheme for implementation of Persons with 8.20 ... 8.20 24.90 ... 24.90 8.00 ... 8.00 22.46 ... 22.46
Disability Act
243. Assistance to Disabled Persons for Purchase/Fitting 38.16 ... 38.16 40.67 ... 40.67 45.47 ... 45.47 52.29 ... 52.29
of Aids and Applicances
244. Support to National Institutes 7.90 ... 7.90 9.00 ... 9.00 9.00 ... 9.00 ... ... ...

245. Scholarship for Students with Disabilidties 13.00 ... 13.00 25.77 ... 25.77 25.77 ... 25.77 23.68 ... 23.68
 Expenditure Profile 2024-2025 115
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 98 201.05 ... 201.05 265.40 ... 265.40 222.33 ... 222.33 260.35 ... 260.35
Ministry of Textiles
246. National Handicrafts Development Programme 32.65 ... 32.65 50.00 ... 50.00 29.00 ... 29.00 35.00 ... 35.00
(NHDP)
247. National Handloom Development Programme 15.90 ... 15.90 22.40 ... 22.40 22.40 ... 22.40 22.40 ... 22.40

248. Handicraft Cluster Development Program - ... ... ... 8.00 ... 8.00 1.70 ... 1.70 4.95 ... 4.95
Handicraft Mega Cluster
249. Central Silk Board 95.48 ... 95.48 118.00 ... 118.00 107.23 ... 107.23 110.00 ... 110.00

250. Integrated Scheme for Skill Development 5.02 ... 5.02 25.00 ... 25.00 20.00 ... 20.00 38.00 ... 38.00

251. Raw Material Supply Scheme 52.00 ... 52.00 42.00 ... 42.00 42.00 ... 42.00 50.00 ... 50.00

DemandNo. 101 4824.08 ... 4824.08 5038.00 ... 5038.00 5038.00 ... 5038.00 5170.00 ... 5170.00
Ministry of Women and Child Development
252. Mission Shakti (Mission for Protection and 232.20 ... 232.20 297.52 ... 297.52 243.10 ... 243.10 297.52 ... 297.52
Empowerment for Women)
252.01 SAMARTHYA(Shakti Sadan (Swadhar, 232.20 ... 232.20 297.52 ... 297.52 243.10 ... 243.10 297.52 ... 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.)
253. Saksham Anganwadi and POSHAN 2.0 (Umbrella 4591.88 ... 4591.88 4740.48 ... 4740.48 4794.90 ... 4794.90 4872.48 ... 4872.48
ICDS - Anganwadi Services, Poshan Abhiyan, Scheme
for Adolescent Girls)
DemandNo. 102 206.99 ... 206.99 322.10 ... 322.10 224.48 ... 224.48 268.00 ... 268.00
Ministry of Youth Affairs and Sports
254. National Youth Corps 12.29 ... 12.29 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 116
STATEMENT 10A
ALLOCATION FOR WELFARE OF SCHEDULE CASTE
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
255. National Programme for Youth and Adolescent 2.74 ... 2.74 ... ... ... ... ... ... ... ... ...
Development
255.01 Programme Component 2.74 ... 2.74 ... ... ... ... ... ... ... ... ...
256. National Young Leaders Programme 1.69 ... 1.69 ... ... ... ... ... ... ... ... ...

257. Assistance to Promotion of Sports Excellence 49.77 ... 49.77 ... ... ... ... ... ... ... ... ...

257.01 Assistance to National Sports Federations 49.77 ... 49.77 ... ... ... ... ... ... ... ... ...
258. National Service Scheme 24.02 ... 24.02 56.00 ... 56.00 31.10 ... 31.10 42.00 ... 42.00

259. Assistance to National Sports Federations ... ... ... 56.00 ... 56.00 56.00 ... 56.00 57.00 ... 57.00

260. Khelo India 116.48 ... 116.48 190.00 ... 190.00 116.70 ... 116.70 149.50 ... 149.50

261. Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... 20.10 ... 20.10 20.68 ... 20.68 19.50 ... 19.50

261.01 National Programme for Youth and ... ... ... 4.00 ... 4.00 4.64 ... 4.64 4.00 ... 4.00
Adolescent Development
261.02 National Youth Corps ... ... ... 14.00 ... 14.00 13.00 ... 13.00 14.00 ... 14.00
261.03 National Young Leaders Programme ... ... ... 2.10 ... 2.10 3.04 ... 3.04 1.50 ... 1.50
Total- Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... 20.10 ... 20.10 20.68 ... 20.68 19.50 ... 19.50
Grand Total 132897.05 110.85 133007.90 158161.99 985.80 159147.79 145945.28 915.80 146861.08 164426.73 1170.97 165597.70
 Expenditure Profile 2024-2025 117
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 1 8516.43 ... 8516.43 9811.05 ... 9811.05 9992.60 ... 9992.60 10976.28 ... 10976.28

Department of Agriculture and Farmers Welfare

1. Crop Insurance Scheme 1195.77 ... 1195.77 1381.26 ... 1381.26 1290.00 ... 1290.00 1255.60 ... 1255.60
1.01 Pradhan Mantri Fasal Bima Yojana 1195.77 ... 1195.77 1381.26 ... 1381.26 1290.00 ... 1290.00 1255.60 ... 1255.60
2. National Mission on Natural Farming ... ... ... 45.27 ... 45.27 8.76 ... 8.76 32.34 ... 32.34
3. Krishionnati Yojana. ... ... ... 756.15 ... 756.15 862.41 ... 862.41 1084.08 ... 1084.08
4. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 5596.46 ... 5596.46 5196.20 ... 5196.20 5260.00 ... 5260.00 5117.00 ... 5117.00
5. Formation and Promotion of 10,000 Farmer Producer 10.39 ... 10.39 81.20 ... 81.20 12.50 ... 12.50 49.36 ... 49.36
Organizations (FPOs)
6. Rashtriya Krishi Vikas Yojna 447.57 ... 447.57 950.00 ... 950.00 912.75 ... 912.75 1051.00 ... 1051.00
7. Market Intervention Scheme and Price Support ... ... ... ... ... ... 4.18 ... 4.18 ... ... ...
Scheme (MIS-PSS)
8. Modified Interest Subvention Scheme (MISS) 806.91 ... 806.91 1362.27 ... 1362.27 1591.00 ... 1591.00 2154.20 ... 2154.20
8.01 Modified Interest Subvention Scheme 806.91 ... 806.91 1362.27 ... 1362.27 1591.00 ... 1591.00 2154.20 ... 2154.20
(MISS)
9. Krishionnati Yojana 458.61 ... 458.61 ... ... ... ... ... ... ... ... ...
9.01 Food and Nutrition Security 73.30 ... 73.30 ... ... ... ... ... ... ... ... ...
9.02 Edible Oil-Oil Palm 32.07 ... 32.07 ... ... ... ... ... ... ... ... ...
9.03 Edible Oil-Oilseeds 14.97 ... 14.97 ... ... ... ... ... ... ... ... ...
9.04 Organic Value Chain Development for 71.99 ... 71.99 ... ... ... ... ... ... ... ... ...
North East Region
9.05 Integrated Development of Horticulture 146.39 ... 146.39 ... ... ... ... ... ... ... ... ...
9.06 Seed and Planting Material 16.42 ... 16.42 ... ... ... ... ... ... ... ... ...
9.07 Agriculture Extension 90.89 ... 90.89 ... ... ... ... ... ... ... ... ...
9.08 Digital Agriculture 0.52 ... 0.52 ... ... ... ... ... ... ... ... ...
9.09 Agriculture Marketing 12.06 ... 12.06 ... ... ... ... ... ... ... ... ...
Total- Krishionnati Yojana 458.61 ... 458.61 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 118
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
10. Pradhan Mantri Annadata Aay Sanrakshan Yojna ... ... ... ... ... ... ... ... ... 181.70 ... 181.70
(PM-AASHA)
11. Agriculture Infrastructure Fund (AIF) 0.72 ... 0.72 38.70 ... 38.70 51.00 ... 51.00 51.00 ... 51.00
DemandNo. 2 96.01 ... 96.01 104.21 ... 104.21 110.69 ... 110.69 119.56 ... 119.56

Department of Agricultural Research and Education

12. Crop Science 15.08 ... 15.08 18.41 ... 18.41 24.00 ... 24.00 28.00 ... 28.00
13. Horticultural Science 6.54 ... 6.54 7.94 ... 7.94 9.00 ... 9.00 7.50 ... 7.50
14. Animal Science 10.15 ... 10.15 12.46 ... 12.46 13.50 ... 13.50 14.50 ... 14.50
15. Fisheries Science 5.19 ... 5.19 6.31 ... 6.31 6.31 ... 6.31 8.65 ... 8.65
16. Agricultural Extension 40.11 ... 40.11 36.09 ... 36.09 33.40 ... 33.40 31.58 ... 31.58
17. Agricultural Universities and Institutions 11.51 ... 11.51 13.98 ... 13.98 15.48 ... 15.48 19.33 ... 19.33
18. Natural Resource Management Institutes including 7.43 ... 7.43 9.02 ... 9.02 9.00 ... 9.00 10.00 ... 10.00
Agro Forestry Research
DemandNo. 4 43.42 ... 43.42 71.00 ... 71.00 54.91 ... 54.91 81.25 ... 81.25

Ministry of Ayush

19. National AYUSH Misson 32.64 ... 32.64 60.00 ... 60.00 40.76 ... 40.76 60.00 ... 60.00
20. Other Autonomous Bodies 1.30 ... 1.30 1.50 ... 1.50 1.25 ... 1.25 1.50 ... 1.50
20.01 Support from Gross Budgetary Support 1.30 ... 1.30 1.50 ... 1.50 1.25 ... 1.25 1.50 ... 1.50
(GBS)
21. Central Council for Research in Ayurvedic Sciences 7.98 ... 7.98 8.00 ... 8.00 11.40 ... 11.40 18.00 ... 18.00
22. Central Council for Research in Unani Medicine 1.50 ... 1.50 1.50 ... 1.50 1.50 ... 1.50 1.75 ... 1.75
DemandNo. 6 10956.32 ... 10956.32 7699.72 ... 7699.72 8274.31 ... 8274.31 7699.82 ... 7699.82

Department of Fertilisers

23. Urea Subsidy 7253.07 ... 7253.07 5807.72 ... 5807.72 5681.20 ... 5681.20 5546.38 ... 5546.38
23.01 Payment for Import of Urea 1778.72 ... 1778.72 1333.00 ... 1333.00 1290.00 ... 1290.00 1102.26 ... 1102.26
 Expenditure Profile 2024-2025 119
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
23.02 Payment for Indigenous Urea 5474.35 ... 5474.35 4474.72 ... 4474.72 4391.20 ... 4391.20 4444.12 ... 4444.12
Total- Urea Subsidy 7253.07 ... 7253.07 5807.72 ... 5807.72 5681.20 ... 5681.20 5546.38 ... 5546.38

24. Nutrient Based Subsidy 3703.25 ... 3703.25 1892.00 ... 1892.00 2592.90 ... 2592.90 2150.00 ... 2150.00
24.01 Payment for Indigenous P and K Fertilizers 2153.85 ... 2153.85 1096.50 ... 1096.50 1391.91 ... 1391.91 1247.00 ... 1247.00
24.02 Payment for Imported P and K Fertilizers 1549.40 ... 1549.40 795.50 ... 795.50 1200.99 ... 1200.99 903.00 ... 903.00
Total- Nutrient Based Subsidy 3703.25 ... 3703.25 1892.00 ... 1892.00 2592.90 ... 2592.90 2150.00 ... 2150.00

25. Policy on Promotion of Organic Fertilizers ... ... ... ... ... ... 0.21 ... 0.21 3.44 ... 3.44
DemandNo. 7 23.35 ... 23.35 26.45 ... 26.45 14.57 ... 14.57 22.65 ... 22.65

Department of Pharmaceuticals

26. Jan Aushadhi Scheme 4.30 ... 4.30 4.95 ... 4.95 4.73 ... 4.73 12.24 ... 12.24
27. National Institutes of Pharmaceutical Education and 19.05 ... 19.05 21.50 ... 21.50 9.84 ... 9.84 10.41 ... 10.41
Research (NIPERs)
DemandNo. 9 41.62 ... 41.62 48.46 ... 48.46 51.16 ... 51.16 72.54 ... 72.54

Ministry of Coal

28. Exploration of Coal and Lignite 36.98 ... 36.98 38.70 ... 38.70 41.66 ... 41.66 62.78 ... 62.78
28.01 Programme Component 36.98 ... 36.98 38.70 ... 38.70 41.66 ... 41.66 62.78 ... 62.78
29. Research and Development ... ... ... 1.81 ... 1.81 1.55 ... 1.55 1.81 ... 1.81
30. Conservation, Safety and Infrastructure Development 4.64 ... 4.64 7.95 ... 7.95 7.95 ... 7.95 7.95 ... 7.95
in Coal Mines
DemandNo. 10 24.51 ... 24.51 25.37 ... 25.37 25.51 ... 25.51 24.36 ... 24.36

Department of Commerce

31. Tea Board 3.12 ... 3.12 3.12 ... 3.12 3.12 ... 3.12 3.12 ... 3.12
32. Coffee Board 12.09 ... 12.09 10.95 ... 10.95 12.09 ... 12.09 10.95 ... 10.95
 Expenditure Profile 2024-2025 120
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
33. Rubber Board 4.30 ... 4.30 4.30 ... 4.30 4.30 ... 4.30 4.30 ... 4.30
34. Spices Board 4.50 ... 4.50 5.00 ... 5.00 5.50 ... 5.50 5.49 ... 5.49
35. Marine Product Export Development Authority 0.50 ... 0.50 2.00 ... 2.00 0.50 ... 0.50 0.50 ... 0.50
(MPEDA)
DemandNo. 13 121.03 67.17 188.20 238.65 215.00 453.65 381.17 215.00 596.17 238.65 365.50 604.15

Department of Telecommunications

36. Compensation to Service Providers for creation and 99.53 67.17 166.70 215.00 215.00 430.00 355.80 215.00 570.80 217.15 365.50 582.65
augmentation of telecom infrastructure
36.01 Bharatnet ... 67.17 67.17 ... 215.00 215.00 ... 215.00 215.00 ... 365.50 365.50
36.02 Compensation to Telecom Service 99.53 ... 99.53 215.00 ... 215.00 355.80 ... 355.80 217.15 ... 217.15
Providers
Total- Compensation to Service Providers for 99.53 67.17 166.70 215.00 215.00 430.00 355.80 215.00 570.80 217.15 365.50 582.65
creation and augmentation of telecom infrastructure
37. Centre for Development of Telematics (C-DoT) 21.50 ... 21.50 23.65 ... 23.65 25.37 ... 25.37 21.50 ... 21.50
DemandNo. 14 0.75 ... 0.75 0.80 ... 0.80 1.10 ... 1.10 0.80 ... 0.80

Department of Consumer Affairs

38. Consumer Awareness (Advertising and Publicity) 0.75 ... 0.75 0.80 ... 0.80 1.10 ... 1.10 0.80 ... 0.80
DemandNo. 15 12756.53 ... 12756.53 9359.15 ... 9359.15 9598.91 ... 9598.91 10169.80 ... 10169.80

Department of Food and Public Distribution

39. Food Subsidy to Food Corporation of India under 9231.92 ... 9231.92 6260.35 ... 6260.35 6260.35 ... 6260.35 6807.50 ... 6807.50
National Food Security Act.
40. Food Subsidy for Decentralized Procurement of 3252.71 ... 3252.71 2739.65 ... 2739.65 2976.15 ... 2976.15 3057.30 ... 3057.30
Foodgrains under NFSA
41. Generating Awareness amongst TPDS beneficiaries 0.06 ... 0.06 0.35 ... 0.35 0.35 ... 0.35 ... ... ...
 Expenditure Profile 2024-2025 121
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
42. Assistance to States Agencies for Intra-State 256.79 ... 256.79 343.75 ... 343.75 344.00 ... 344.00 305.00 ... 305.00
Movement of Foodgrains and FPS Dealers Margin
under NFSA
43. Sugar Subsidy payable under Public Distribution 15.05 ... 15.05 15.05 ... 15.05 18.06 ... 18.06 ... ... ...
System
DemandNo. 16 ... ... ... 4.74 ... 4.74 ... ... ... ... ... ...

Ministry of Cooperation

44. Co-operative Education ... ... ... 2.58 ... 2.58 ... ... ... ... ... ...
45. Cooperative Training ... ... ... 2.16 ... 2.16 ... ... ... ... ... ...
DemandNo. 18 35.81 ... 35.81 27.98 ... 27.98 35.59 ... 35.59 22.38 ... 22.38

Ministry of Culture

46. Centenaries and Anniversaries, Celebrations and 15.12 ... 15.12 7.18 ... 7.18 13.63 ... 13.63 4.00 ... 4.00
Schemes
47. Kala Sanskriti Vikas Yojana 18.08 ... 18.08 14.00 ... 14.00 15.16 ... 15.16 8.08 ... 8.08
48. Development of Museums ... ... ... 4.00 ... 4.00 4.00 ... 4.00 7.50 ... 7.50
49. National mission on cultural mapping and roadmap 2.61 ... 2.61 2.80 ... 2.80 2.80 ... 2.80 2.80 ... 2.80
DemandNo. 23 239.54 ... 239.54 560.00 1130.00 1690.00 560.00 1130.00 1690.00 630.00 1070.00 1700.00

Ministry of Development of North Eastern Region

50. Schemes of North East Council 173.42 ... 173.42 230.00 ... 230.00 230.00 ... 230.00 285.00 ... 285.00
51. Bodoland Territorial Council 6.42 ... 6.42 ... ... ... ... ... ... ... ... ...
52. Karbi Anglong Autonomous Territorial Council 1.55 ... 1.55 ... ... ... ... ... ... ... ... ...
53. Prime Minister's Development Initiative for North ... ... ... 170.00 440.00 610.00 170.00 440.00 610.00 170.00 410.00 580.00
East Region (PM-DevINE)
54. Special Development Packages 3.96 ... 3.96 160.00 ... 160.00 160.00 ... 160.00 175.00 ... 175.00
54.01 Special package for Bodoland Territorial ... ... ... 45.00 ... 45.00 45.00 ... 45.00 110.00 ... 110.00
Council (BTC)
 Expenditure Profile 2024-2025 122
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
54.02 Special package for Karbi Anglong (KAATC) ... ... ... 60.00 ... 60.00 60.00 ... 60.00 35.00 ... 35.00
54.03 Special package for Dima Hasao (DHATC) 3.96 ... 3.96 55.00 ... 55.00 55.00 ... 55.00 30.00 ... 30.00
Total- Special Development Packages 3.96 ... 3.96 160.00 ... 160.00 160.00 ... 160.00 175.00 ... 175.00

55. North East Special Infrastructure Development 54.19 ... 54.19 ... 690.00 690.00 ... 690.00 690.00 ... 660.00 660.00
Scheme (NESIDS)
55.01 Hill Area Development Programme 0.45 ... 0.45 ... ... ... ... ... ... ... ... ...
55.02 NESIDS Programme 53.74 ... 53.74 ... 690.00 690.00 ... 690.00 690.00 ... 660.00 660.00
Total- North East Special Infrastructure Development 54.19 ... 54.19 ... 690.00 690.00 ... 690.00 690.00 ... 660.00 660.00
Scheme (NESIDS)
DemandNo. 25 5288.89 ... 5288.89 6824.04 ... 6824.04 6004.01 ... 6004.01 7289.15 ... 7289.15

Department of School Education and Literacy

56. Strengthening Teaching-Learning and Results for 63.30 ... 63.30 110.00 ... 110.00 83.46 ... 83.46 105.00 ... 105.00
States (STARS)
57. PM Schools for Rising India (PM SHRI) ... ... ... 384.40 ... 384.40 389.35 ... 389.35 574.53 ... 574.53
58. New India Literacy Programme (NILP) 7.01 ... 7.01 15.28 ... 15.28 10.60 ... 10.60 15.28 ... 15.28
59. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 1320.31 ... 1320.31 1250.51 ... 1250.51 936.00 ... 936.00 1334.51 ... 1334.51
60. National Means cum Merit Scholarship Scheme 15.98 ... 15.98 22.00 ... 22.00 22.00 ... 22.00 22.00 ... 22.00
61. Kendriya Vidyalaya Sangathan (KVS) 150.44 ... 150.44 500.70 ... 500.70 522.00 ... 522.00 575.00 ... 575.00
62. Navodaya Vidyalaya Samiti (NVS) 358.91 ... 358.91 410.60 ... 410.60 410.60 ... 410.60 435.60 ... 435.60
63. Samagra Shiksha 3372.94 ... 3372.94 4130.55 ... 4130.55 3630.00 ... 3630.00 4227.23 ... 4227.23
63.01 Support for Samagra Shiksha 3372.94 ... 3372.94 4130.55 ... 4130.55 3630.00 ... 3630.00 4227.23 ... 4227.23
DemandNo. 26 1841.56 ... 1841.56 2061.00 ... 2061.00 2116.86 ... 2116.86 2126.30 ... 2126.30

Department of Higher Education

64. Interest Subsidy and contribution for Guarantee 80.43 ... 80.43 ... ... ... ... ... ... ... ... ...
Funds
65. Scholarship for College and University students 5.45 ... 5.45 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 123
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
66. National Mission in Education Through ICT 41.07 ... 41.07 35.00 ... 35.00 35.00 ... 35.00 44.00 ... 44.00
67. Indian Knowledge Systems 1.00 ... 1.00 2.00 ... 2.00 2.00 ... 2.00 1.00 ... 1.00
68. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna ... ... ... 115.00 ... 115.00 69.50 ... 69.50 109.00 ... 109.00
69. National Apprenticeship Training Scheme (NATS) ... ... ... 40.00 ... 40.00 41.82 ... 41.82 54.00 ... 54.00
70. Directorate of Hindi ... ... ... 1.50 ... 1.50 ... ... ... ... ... ...
71. Support to Indian Institute(s) of Information 10.00 ... 10.00 11.00 ... 11.00 12.45 ... 12.45 12.00 ... 12.00
Technology (Allahabad, Gwalior, Jabalpur and
Kanchipuram)
71.01 Support from Gross Budgetary Support 10.00 ... 10.00 11.00 ... 11.00 12.45 ... 12.45 12.00 ... 12.00
(GBS)
72. Setting up Indian Institutes of Information 6.24 ... 6.24 10.00 ... 10.00 6.93 ... 6.93 8.00 ... 8.00
Technology in PPP mode
73. Schools of Planning and Architecture (SPAs) 5.00 ... 5.00 5.00 ... 5.00 5.09 ... 5.09 5.00 ... 5.00
74. Special Scholarship Scheme for Jammu and Kashmir 12.00 ... 12.00 ... ... ... ... ... ... ... ... ...
75. Academic Bank of Credits (ABC) ... ... ... 1.00 ... 1.00 0.35 ... 0.35 1.00 ... 1.00
76. Assistance to Other Institutions 15.13 ... 15.13 17.00 ... 17.00 12.80 ... 12.80 16.00 ... 16.00
76.01 Support from Gross Budgetary Support 15.13 ... 15.13 17.00 ... 17.00 12.80 ... 12.80 16.00 ... 16.00
(GBS)
77. Multidisciplinary Education and Research 1.00 ... 1.00 8.00 ... 8.00 0.30 ... 0.30 16.00 ... 16.00
Improvement in Technical Education-EAP (MERITE)
78. World Class Institutions 132.88 ... 132.88 150.00 ... 150.00 136.14 ... 136.14 171.00 ... 171.00
79. Prime Minister's Girls' Hostel ... ... ... 0.50 ... 0.50 ... ... ... 0.10 ... 0.10
80. Pandit Madan Mohan Malviya National Mission on ... ... ... 4.00 ... 4.00 4.00 ... 4.00 9.00 ... 9.00
Teachers and Teaching
81. Programme for Apprenticeship Training 36.00 ... 36.00 ... ... ... ... ... ... ... ... ...
82. Global Initiative for Academic Network (GIAN) ... ... ... 1.20 ... 1.20 0.70 ... 0.70 1.20 ... 1.20
83. National Institutional Ranking Framework 0.50 ... 0.50 0.50 ... 0.50 ... ... ... ... ... ...
84. Support to Indian Institute of Science (IISc) 22.94 ... 22.94 29.00 ... 29.00 30.20 ... 30.20 35.00 ... 35.00
84.01 Support from Gross Budgetary Support 22.94 ... 22.94 29.00 ... 29.00 30.20 ... 30.20 35.00 ... 35.00
(GBS)
 Expenditure Profile 2024-2025 124
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
85. All India Council for Technical Education (AICTE) 25.00 ... 25.00 25.00 ... 25.00 23.50 ... 23.50 24.00 ... 24.00
86. Indira Gandhi National Open University (IGNOU) 3.97 ... 3.97 4.00 ... 4.00 4.00 ... 4.00 5.00 ... 5.00
87. Central University, Andhra Pradesh 0.41 ... 0.41 1.50 ... 1.50 3.41 ... 3.41 ... ... ...
88. Andhra Pradesh and Telangana Tribal Universities 0.24 ... 0.24 1.00 ... 1.00 1.00 ... 1.00 ... ... ...
89. Grants to Central Universities (CUs) 447.09 ... 447.09 365.00 ... 365.00 407.67 ... 407.67 536.00 ... 536.00
90. PM Research Fellowship 32.00 ... 32.00 34.00 ... 34.00 29.00 ... 29.00 30.00 ... 30.00
91. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 28.56 ... 28.56 160.00 ... 160.00 51.12 ... 51.12 ... ... ...
92. National Inititative for Design Innovation 1.07 ... 1.07 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
93. Startup India Initiative in Higher Educational 5.00 ... 5.00 1.00 ... 1.00 4.77 ... 4.77 ... ... ...
Institutions
94. Unnat Bharat Abhiyan 0.70 ... 0.70 1.00 ... 1.00 0.60 ... 0.60 0.50 ... 0.50
95. Implementation of the IMPRINT Research Initiative 0.80 ... 0.80 0.50 ... 0.50 0.20 ... 0.20 1.00 ... 1.00
(Impacting Research Innovation and Technology)
96. University Grants Commission (UGC) 410.78 ... 410.78 460.00 ... 460.00 573.24 ... 573.24 225.00 ... 225.00
97. Support to Indian Institutes of Technology 249.12 ... 249.12 274.00 ... 274.00 326.89 ... 326.89 310.00 ... 310.00
98. IIT, Hyderabad (EAP) 17.79 ... 17.79 10.00 ... 10.00 34.74 ... 34.74 ... ... ...
99. Support to Indian Institutes of Management (IIMs) 19.70 ... 19.70 10.00 ... 10.00 10.94 ... 10.94 6.00 ... 6.00
99.01 Support from Gross Budgetary Support 9.11 ... 9.11 0.51 ... 0.51 0.54 ... 0.54 0.34 ... 0.34
(GBS)
99.02 Interest under HEFA Loan 1.60 ... 1.60 0.99 ... 0.99 1.90 ... 1.90 1.70 ... 1.70
99.03 Repayment of Principal of HEFA Loan 8.99 ... 8.99 8.50 ... 8.50 8.50 ... 8.50 3.96 ... 3.96
Total- Support to Indian Institutes of Management 19.70 ... 19.70 10.00 ... 10.00 10.94 ... 10.94 6.00 ... 6.00
(IIMs)
100. Support to Indian Institute(s) of Science, Education 44.19 ... 44.19 48.00 ... 48.00 49.30 ... 49.30 46.00 ... 46.00
and Research (IISER)
100.01 Support from Gross Budgetary Support 44.19 ... 44.19 48.00 ... 48.00 49.30 ... 49.30 46.00 ... 46.00
(GBS)
101. Deemed Universities promoted by Central 13.00 ... 13.00 17.00 ... 17.00 20.08 ... 20.08 18.00 ... 18.00
Government
 Expenditure Profile 2024-2025 125
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
102. Scheme for Promotion of Academic and Research 5.00 ... 5.00 4.20 ... 4.20 1.40 ... 1.40 8.00 ... 8.00
Collaboration (SPARC)
103. Scheme for Transformational and Advanced 0.52 ... 0.52 2.10 ... 2.10 6.21 ... 6.21 3.00 ... 3.00
Research in Sciences (STARS)
104. Support to National Institutes of Technology (NITs) 145.30 ... 145.30 178.00 ... 178.00 178.00 ... 178.00 201.00 ... 201.00
and IIEST
104.01 Grants to National Institutes of Technology 145.30 ... 145.30 178.00 ... 178.00 178.00 ... 178.00 201.00 ... 201.00
(NITs) and IIEST
105. National Institutes of Technical Teachers Training 7.44 ... 7.44 5.00 ... 5.00 4.20 ... 4.20 3.00 ... 3.00
and Research (NITTTRs)
106. Grants to Institutes for Promotion of Indian 4.74 ... 4.74 12.00 ... 12.00 12.00 ... 12.00 13.00 ... 13.00
Languages
107. Grants to Councils/Institutes for Excellence in 5.76 ... 5.76 12.00 ... 12.00 8.80 ... 8.80 10.00 ... 10.00
Humanities and Social Sciences
108. National Institute of Industrial Engineering, Mumbai 2.84 ... 2.84 3.00 ... 3.00 3.00 ... 3.00 2.00 ... 2.00

109. Board of Apprenticeship Training, Bombay, Calcutta, 0.90 ... 0.90 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Madras and Kanpur
110. Centres of Excellence (CoE) in Artificial Intelligence ... ... ... ... ... ... 3.01 ... 3.01 22.00 ... 22.00
(AI)
111. National Institutional Ranking Framework (NIRF) ... ... ... ... ... ... 0.50 ... 0.50 0.50 ... 0.50

112. Pradhan Mantri Uchchatar Shiksha Abhiyan (PM- ... ... ... ... ... ... ... ... ... 178.00 ... 178.00
USHA)
DemandNo. 27 254.56 ... 254.56 833.50 ... 833.50 707.92 ... 707.92 1160.41 ... 1160.41

Ministry of Electronics and Information Technology

113. Capacity Building and Skill Development Scheme ... ... ... 40.00 ... 40.00 30.00 ... 30.00 40.00 ... 40.00
 Expenditure Profile 2024-2025 126
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
114. Modified Programme for Development of ... ... ... 201.00 ... 201.00 95.00 ... 95.00 462.50 ... 462.50
Semiconductors and Display Manufacturing
Ecosystem in India
114.01 Modified Scheme for setting up of Display ... ... ... 0.01 ... 0.01 ... ... ... 6.70 ... 6.70
Fabs in India
114.02 Modernisation of Semi-Conductor ... ... ... 0.01 ... 0.01 ... ... ... 60.30 ... 60.30
Laboratory, Mohali
114.03 Modified Scheme for Setting up of ... ... ... 67.00 ... 67.00 ... ... ... 100.50 ... 100.50
Semiconductor Fabs in India
114.04 Design Linked Incentive Scheme ... ... ... 13.00 ... 13.00 ... ... ... 13.40 ... 13.40
114.05 Modified Scheme for setting up of ... ... ... 120.98 ... 120.98 95.00 ... 95.00 281.60 ... 281.60
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
Total- Modified Programme for Development of ... ... ... 201.00 ... 201.00 95.00 ... 95.00 462.50 ... 462.50
Semiconductors and Display Manufacturing
Ecosystem in India
115. Production Linked Incentive Scheme (PLI) ... ... ... 311.20 ... 311.20 305.50 ... 305.50 415.40 ... 415.40

115.01 Production linked Incentive for Large Scale ... ... ... 301.20 ... 301.20 301.20 ... 301.20 410.37 ... 410.37
Electronics Manufacturing
115.02 Production Linked Incentive for IT ... ... ... 10.00 ... 10.00 4.30 ... 4.30 5.03 ... 5.03
Hardware
Total- Production Linked Incentive Scheme (PLI) ... ... ... 311.20 ... 311.20 305.50 ... 305.50 415.40 ... 415.40

116. Cyber Security Projects 2.50 ... 2.50 20.00 ... 20.00 20.00 ... 20.00 50.00 ... 50.00

117. PLI for Large Scale Electronics and IT Hardware 51.22 ... 51.22 ... ... ... ... ... ... ... ... ...
 Expenditure Profile 2024-2025 127
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
118. Electronic Governance 23.93 ... 23.93 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00

118.01 Program Component 23.93 ... 23.93 40.00 ... 40.00 40.00 ... 40.00 40.00 ... 40.00
119. Manpower Development 1.34 ... 1.34 ... ... ... ... ... ... ... ... ...

120. National Knowledge Network 8.98 ... 8.98 25.00 ... 25.00 25.00 ... 25.00 19.51 ... 19.51

121. Promotion of Electronics and IT HW Manufacturing ... ... ... 40.00 ... 40.00 14.12 ... 14.12 50.00 ... 50.00
(MSIPS, EDF and Manufacturing Clusters)
122. Promotion of IT/ITeS Industries ... ... ... 8.00 ... 8.00 5.00 ... 5.00 8.00 ... 8.00

123. R and D in IT/Electronics/CCBT 1.59 ... 1.59 40.00 ... 40.00 65.00 ... 65.00 75.00 ... 75.00

124. Promotion of Digital payment 145.00 ... 145.00 108.30 ... 108.30 108.30 ... 108.30 ... ... ...

125. Pradhan Mantri Gramin Digital Saksharta Abhiyan 20.00 ... 20.00 ... ... ... ... ... ... ... ... ...
(PMGDISHA)
DemandNo. 28 106.80 ... 106.80 159.00 ... 159.00 162.35 ... 162.35 174.20 ... 174.20

Ministry of Environment, Forests and Climate Change

126. Environmental Knowledge and Capacity Building ... ... ... 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00

127. Eco-Task Force 9.00 ... 9.00 ... ... ... ... ... ... ... ... ...

128. Environment Education, Awareness, Research and ... ... ... 15.00 ... 15.00 13.70 ... 13.70 14.00 ... 14.00
Skill Development
129. National Mission for a Green India 21.15 ... 21.15 20.00 ... 20.00 14.85 ... 14.85 20.70 ... 20.70

129.01 Green India Mission-National Afforestation 17.00 ... 17.00 15.00 ... 15.00 10.00 ... 10.00 15.70 ... 15.70
Programme
129.02 Forest Fire Prevention and Management 4.15 ... 4.15 5.00 ... 5.00 4.85 ... 4.85 5.00 ... 5.00
 Expenditure Profile 2024-2025 128
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total- National Mission for a Green India 21.15 ... 21.15 20.00 ... 20.00 14.85 ... 14.85 20.70 ... 20.70

130. Integrated Development of Wildlife Habitats 41.05 ... 41.05 64.00 ... 64.00 45.90 ... 45.90 44.00 ... 44.00

130.01 Development of Wildlife Habitats 8.00 ... 8.00 19.00 ... 19.00 12.90 ... 12.90 19.00 ... 19.00
130.02 Project Tiger 30.00 ... 30.00 ... ... ... ... ... ... ... ... ...
130.03 Project Elephant 3.05 ... 3.05 ... ... ... ... ... ... ... ... ...
130.04 Project Tiger & Elephant ... ... ... 45.00 ... 45.00 33.00 ... 33.00 25.00 ... 25.00
Total- Integrated Development of Wildlife Habitats 41.05 ... 41.05 64.00 ... 64.00 45.90 ... 45.90 44.00 ... 44.00

131. Conservation of Natural Resources and Ecosystems 4.24 ... 4.24 7.00 ... 7.00 2.90 ... 2.90 6.00 ... 6.00

131.01 Conservation of Aquatic Ecosystems 3.99 ... 3.99 6.00 ... 6.00 2.00 ... 2.00 5.00 ... 5.00
131.02 Biodiversity Conservation 0.25 ... 0.25 1.00 ... 1.00 0.90 ... 0.90 1.00 ... 1.00
Total- Conservation of Natural Resources and 4.24 ... 4.24 7.00 ... 7.00 2.90 ... 2.90 6.00 ... 6.00
Ecosystems
132. Control of Pollution 28.00 ... 28.00 42.00 ... 42.00 71.00 ... 71.00 75.00 ... 75.00

133. National Coastal Mission (NCM) ... ... ... 1.00 ... 1.00 4.00 ... 4.00 4.50 ... 4.50

133.01 Programme Component ... ... ... 1.00 ... 1.00 4.00 ... 4.00 4.50 ... 4.50
134. National Mission on Himalayan Studies 3.10 ... 3.10 ... ... ... ... ... ... ... ... ...

135. Environment Information Systems (ENVIS) 0.26 ... 0.26 ... ... ... ... ... ... ... ... ...

DemandNo. 43 100.47 ... 100.47 182.59 ... 182.59 136.44 ... 136.44 214.72 ... 214.72

Department of Fisheries

136. National Fisheries Development Board ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
 Expenditure Profile 2024-2025 129
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
137. Fisheries and Aquaculture Infrastructure ... ... ... 0.02 ... 0.02 ... ... ... ... ... ...
Development Fund
138. Pradhan Mantri Matsya Sampada Yojana ( PMMSY) 100.47 ... 100.47 182.56 ... 182.56 136.42 ... 136.42 214.70 ... 214.70

139. Fisheries and Aquaculture Infrastructure ... ... ... ... ... ... 0.02 ... 0.02 0.02 ... 0.02
Development Fund (FIDF)
DemandNo. 44 166.48 ... 166.48 376.92 ... 376.92 268.69 ... 268.69 377.24 ... 377.24

Department of Animal Husbandry and Dairying

140. Development Programmes 84.35 ... 84.35 131.72 ... 131.72 118.37 ... 118.37 29.16 ... 29.16

140.01 Dairy Development 19.00 ... 19.00 29.72 ... 29.72 31.97 ... 31.97 ... ... ...
140.02 Rashtriya Gokul Mission 64.00 ... 64.00 64.00 ... 64.00 68.40 ... 68.40 ... ... ...
140.03 National Livestock Mission 1.35 ... 1.35 38.00 ... 38.00 18.00 ... 18.00 29.16 ... 29.16
Total- Development Programmes 84.35 ... 84.35 131.72 ... 131.72 118.37 ... 118.37 29.16 ... 29.16

141. Livestock Health and Disease Control Programme 71.38 ... 71.38 228.00 ... 228.00 139.91 ... 139.91 272.60 ... 272.60

142. Infrastructure Development Fund 10.75 ... 10.75 17.20 ... 17.20 10.41 ... 10.41 ... ... ...

143. Rashtriya Gokul Mission ... ... ... ... ... ... ... ... ... 60.00 ... 60.00

144. Dairy Development ... ... ... ... ... ... ... ... ... 15.48 ... 15.48

DemandNo. 45 13.28 ... 13.28 67.26 ... 67.26 66.43 ... 66.43 69.15 ... 69.15

Ministry of Food Processing Industries

145. Prime Minister Formalisation of Micro Food 11.92 ... 11.92 27.56 ... 27.56 34.39 ... 34.39 37.80 ... 37.80
Processing Enterprises Scheme (PM FME)
 Expenditure Profile 2024-2025 130
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
146. Pradhan Mantri Kisan Sampada Yojana 1.36 ... 1.36 39.70 ... 39.70 32.04 ... 32.04 31.35 ... 31.35

146.01 Pradhan Mantri Kisan Sampada Yojana 1.36 ... 1.36 39.70 ... 39.70 32.04 ... 32.04 31.35 ... 31.35
DemandNo. 46 4741.23 ... 4741.23 4830.41 ... 4830.41 4126.33 ... 4126.33 4872.12 ... 4872.12

Department of Health and Family Welfare

147. Human Resources for Health and Medical Education 269.84 ... 269.84 559.00 ... 559.00 87.89 ... 87.89 387.01 ... 387.01

148. Tertiary Care Programme 32.01 ... 32.01 11.38 ... 11.38 4.65 ... 4.65 10.48 ... 10.48

149. Strengthening of State Drug Regulatory System 2.36 ... 2.36 10.14 ... 10.14 5.06 ... 5.06 4.93 ... 4.93

150. Flexible Pool for RCH & Health System Strengthening 2743.06 ... 2743.06 2375.49 ... 2375.49 2158.66 ... 2158.66 2609.78 ... 2609.78
, National Health Programme and National Urban
Health Mission
150.01 Gross Budgetary Support (GBS) 2743.06 ... 2743.06 2375.49 ... 2375.49 2158.66 ... 2158.66 2609.78 ... 2609.78
151. Pradhan Mantri Ayushman Bharat Health 146.92 ... 146.92 410.90 ... 410.90 165.74 ... 165.74 345.12 ... 345.12
Infrastructure Mission (PMABHIM)
152. Infrastructure Maintenance 820.84 ... 820.84 774.53 ... 774.53 1021.82 ... 1021.82 810.75 ... 810.75

152.01 Gross Budgetary Support (GBS) 9.48 ... 9.48 774.53 ... 774.53 1021.82 ... 1021.82 810.75 ... 810.75
152.02 Support from PMSSN 811.36 ... 811.36 ... ... ... ... ... ... ... ... ...
Total- Infrastructure Maintenance 820.84 ... 820.84 774.53 ... 774.53 1021.82 ... 1021.82 810.75 ... 810.75

153. Ayushman Bharat - Pradhan Mantri Jan Arogya 726.20 ... 726.20 688.97 ... 688.97 682.51 ... 682.51 704.05 ... 704.05
Yojana (PMJAY)
153.01 Support from (PMSSN) 726.20 ... 726.20 688.97 ... 688.97 682.51 ... 682.51 704.05 ... 704.05
 Expenditure Profile 2024-2025 131
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 52 ... ... ... 201.09 25.67 226.76 213.06 11.45 224.51 192.80 30.91 223.71

Andaman and Nicobar Islands

154. Tribal Area Component ... ... ... 201.09 25.67 226.76 213.06 11.45 224.51 192.80 30.91 223.71

DemandNo. 54 1.05 0.08 1.13 1.23 0.10 1.33 1.23 0.10 1.33 1.41 0.01 1.42

Dadra and Nagar Haveli and Daman and Diu

155. Tribal Area Component 1.05 0.08 1.13 1.23 0.10 1.33 1.23 0.10 1.33 1.41 0.01 1.42

DemandNo. 56 1155.95 46.27 1202.22 1117.37 221.28 1338.65 1305.61 233.03 1538.64 1178.13 273.08 1451.21

Lakshadweep

156. Secretariat 15.79 ... 15.79 20.40 ... 20.40 20.40 ... 20.40 34.32 ... 34.32

157. Other Establishment 402.68 ... 402.68 407.42 ... 407.42 407.42 ... 407.42 419.96 ... 419.96

158. Schemes of UT 730.57 45.71 776.28 682.90 217.75 900.65 871.39 231.64 1103.03 716.90 268.61 985.51

158.01 Science and Technology 0.64 0.05 0.69 1.75 0.50 2.25 1.75 0.40 2.15 1.45 0.57 2.02
158.02 Roads 0.06 4.62 4.68 0.20 10.00 10.20 0.20 4.00 4.20 0.30 13.00 13.30
158.03 Transport 390.94 9.26 400.20 417.00 21.50 438.50 557.00 10.45 567.45 426.81 18.79 445.60
158.04 Tourism Development 1.32 2.78 4.10 3.00 3.50 6.50 3.00 12.50 15.50 2.03 5.55 7.58
158.05 Education, Sports, Arts and Culture 28.34 10.12 38.46 41.20 52.20 93.40 30.20 18.74 48.94 45.66 57.37 103.03
158.06 Agriculture and Allied Activities 4.25 1.64 5.89 6.10 1.85 7.95 4.35 1.25 5.60 5.48 0.82 6.30
158.07 Employment and Training 2.40 0.06 2.46 3.00 1.55 4.55 2.20 0.35 2.55 2.21 0.86 3.07
158.08 Disaster Management 4.05 ... 4.05 0.30 ... 0.30 0.30 ... 0.30 0.26 ... 0.26
158.09 Information Technology 60.00 ... 60.00 9.50 55.00 64.50 8.00 161.00 169.00 4.85 65.01 69.86
158.10 Police ... 6.10 6.10 2.50 10.80 13.30 2.50 7.36 9.86 2.25 10.43 12.68
 Expenditure Profile 2024-2025 132
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
158.11 Power 202.56 3.05 205.61 146.00 7.55 153.55 214.00 6.68 220.68 174.04 11.76 185.80
158.12 Environment and Forest 0.92 0.68 1.60 1.60 0.25 1.85 1.40 0.07 1.47 1.29 0.32 1.61
158.13 Panchayati Raj 2.66 ... 2.66 7.00 0.30 7.30 5.00 0.06 5.06 7.23 2.65 9.88
158.14 Health 24.60 6.74 31.34 36.00 50.00 86.00 33.55 6.69 40.24 34.33 77.70 112.03
158.15 Social Welfare, Women and Child 7.64 0.35 7.99 7.00 2.50 9.50 7.19 1.94 9.13 8.22 3.59 11.81
Development
158.16 Village and Small Industries 0.19 0.26 0.45 0.75 0.25 1.00 0.75 0.15 0.90 0.49 0.19 0.68
Total- Schemes of UT 730.57 45.71 776.28 682.90 217.75 900.65 871.39 231.64 1103.03 716.90 268.61 985.51

159. UT's Supplement to Centrally Sponsored Schemes 2.72 ... 2.72 2.80 ... 2.80 2.15 ... 2.15 2.79 ... 2.79

160. Grantee / Other Bodies 2.06 ... 2.06 2.20 ... 2.20 3.10 ... 3.10 2.80 ... 2.80

161. Other Expenditure of UT 2.13 0.56 2.69 1.65 3.53 5.18 1.15 1.39 2.54 1.36 4.47 5.83

DemandNo. 60 953.43 ... 953.43 1204.01 ... 1204.01 953.77 ... 953.77 1407.01 ... 1407.01

Ministry of Housing and Urban Affairs

162. Deendayal Antyodaya Yojana-National Urban 22.58 ... 22.58 ... ... ... 21.76 ... 21.76 ... ... ...
Livelihood Mission (DAY-NULM)
162.01 States/UTs Component 22.58 ... 22.58 ... ... ... 21.76 ... 21.76 ... ... ...
163. PMAY-Urban (Schemes financed from Central Road 930.85 ... 930.85 1204.01 ... 1204.01 932.01 ... 932.01 1407.01 ... 1407.01
and Infrastructure Fund)
163.01 Other items of States/UTs Component 930.85 ... 930.85 1204.01 ... 1204.01 932.01 ... 932.01 1407.01 ... 1407.01
 Expenditure Profile 2024-2025 133
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 62 220.49 ... 220.49 350.00 8.00 358.00 301.59 ... 301.59 359.01 ... 359.01

Department of Water Resources, River Development and

Ganga Rejuvenation
164. Ground Water Management and Regulation 8.20 ... 8.20 6.00 8.00 14.00 17.59 ... 17.59 25.00 ... 25.00

164.01 Ground Water Management and 8.20 ... 8.20 6.00 8.00 14.00 17.59 ... 17.59 25.00 ... 25.00
Regulation
165. National River Conservation Plan -Other Basins 3.00 ... 3.00 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00

165.01 Programme Component 3.00 ... 3.00 4.00 ... 4.00 4.00 ... 4.00 4.00 ... 4.00
166. Accelerated Irrigation Benefit Programme and 66.85 ... 66.85 250.00 ... 250.00 200.00 ... 200.00 250.00 ... 250.00
National/Special Projects
167. Command Area Development And Water ... ... ... 30.00 ... 30.00 25.00 ... 25.00 30.00 ... 30.00
Management
168. Har Khet Ko Pani 142.44 ... 142.44 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00

169. Flood Management and Border Areas Programme ... ... ... 10.00 ... 10.00 5.00 ... 5.00 0.01 ... 0.01
(FMBAP)
DemandNo. 63 6109.97 ... 6109.97 7615.90 ... 7615.90 7596.70 ... 7596.70 7632.19 ... 7632.19

Department of Drinking Water and Sanitation

170. SBM-Rural 396.69 ... 396.69 615.90 ... 615.90 596.70 ... 596.70 615.90 ... 615.90

170.01 Programme Component 396.69 ... 396.69 615.90 ... 615.90 596.70 ... 596.70 615.90 ... 615.90
171. Jal Jeevan Mission (JJM) / National Rural Drinking 5713.28 ... 5713.28 7000.00 ... 7000.00 7000.00 ... 7000.00 7016.29 ... 7016.29
Water Mission
171.01 Jal Jeevan Mission/National Rural Drinking 5713.28 ... 5713.28 7000.00 ... 7000.00 7000.00 ... 7000.00 7016.29 ... 7016.29
Water Programme - Programme
Component
 Expenditure Profile 2024-2025 134
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 64 1188.34 ... 1188.34 1069.42 ... 1069.42 1008.03 ... 1008.03 1007.38 ... 1007.38

Ministry of Labour and Employment

172. National database for Unorganized Workers ... ... ... 25.00 ... 25.00 9.54 ... 9.54 17.85 ... 17.85

173. Coaching and Guidance for SC,ST and Other ... ... ... 7.25 ... 7.25 7.25 ... 7.25 1.77 ... 1.77
Backward Classes
174. National Career Services ... ... ... 3.95 ... 3.95 3.95 ... 3.95 5.00 ... 5.00

175. Pradhan Mantri Shram Yogi Maandhan 30.10 ... 30.10 30.10 ... 30.10 17.65 ... 17.65 15.24 ... 15.24

176. Pradhan Mantri Karam Yogi Maandhan ... ... ... 0.25 ... 0.25 0.01 ... 0.01 ... ... ...

177. Labour Welfare Scheme 1.62 ... 1.62 6.45 ... 6.45 8.57 ... 8.57 4.35 ... 4.35

178. Labour and Employment Statistical System (LESS) 0.68 ... 0.68 4.90 ... 4.90 3.86 ... 3.86 5.70 ... 5.70

179. Employees Pension Scheme, 1995 755.55 ... 755.55 788.00 ... 788.00 839.36 ... 839.36 941.70 ... 941.70

180. Social Security for Plantation Workers in Assam ... ... ... 0.10 ... 0.10 0.62 ... 0.62 0.35 ... 0.35

181. National Child Labour Project including grants in aid 1.19 ... 1.19 1.72 ... 1.72 1.12 ... 1.12 0.52 ... 0.52
to voluntary agencies and reimbursement of
assistance to bonded labour
182. Aatmanirbhar Bharat Rojgar Yojana 399.20 ... 399.20 201.70 ... 201.70 116.10 ... 116.10 14.90 ... 14.90

DemandNo. 68 2446.18 23.59 2469.77 1835.19 47.90 1883.09 1950.18 47.90 1998.08 1948.63 49.45 1998.08

Ministry of Micro, Small and Medium Enterprises

183. Guarantee Emergency Credit Line (GECL) facility to 1312.00 ... 1312.00 1270.00 ... 1270.00 1270.00 ... 1270.00 988.79 ... 988.79
eligible MSME borrowers
 Expenditure Profile 2024-2025 135
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
184. Tool Rooms & Technical Institutions (TR/TIs) ... ... ... 11.00 ... 11.00 15.00 ... 15.00 15.00 ... 15.00

185. Studies, Publicity & International Cooperation (SPIC) ... ... ... 0.31 ... 0.31 0.31 ... 0.31 0.31 ... 0.31

186. Gramodyog Vikas Yojana 4.90 ... 4.90 ... ... ... ... ... ... ... ... ...

187. Khadi Vikas Yojana 23.60 ... 23.60 ... ... ... ... ... ... ... ... ...

188. Fund of Funds ... 23.59 23.59 ... 47.90 47.90 ... 47.90 47.90 ... 49.45 49.45

189. Distressed Assets Fund ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

190. National Schedule Caste/Schedule Tribe Hub Centre 28.85 ... 28.85 15.00 ... 15.00 41.00 ... 41.00 21.79 ... 21.79

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

192. Entrepreneurship cum Skill Development Programme ... ... ... 6.88 ... 6.88 6.88 ... 6.88 8.52 ... 8.52
(ESDP)
193. Infrastructure Development and Capacity Building. 8.00 ... 8.00 ... ... ... ... ... ... ... ... ...

193.01 Tool Rooms & Technical Institutions 8.00 ... 8.00 ... ... ... ... ... ... ... ... ...
194. MSME Champions Scheme 1.23 ... 1.23 0.20 ... 0.20 0.20 ... 0.20 0.10 ... 0.10

195. Khadi Gramodyog Vikas Yojana ... ... ... 43.79 ... 43.79 31.86 ... 31.86 43.25 ... 43.25

195.01 Khadi Vikas Yojana ... ... ... 40.13 ... 40.13 27.25 ... 27.25 38.05 ... 38.05
195.02 Gramodyog Vikas Yojana ... ... ... 3.66 ... 3.66 4.61 ... 4.61 5.20 ... 5.20
Total- Khadi Gramodyog Vikas Yojana ... ... ... 43.79 ... 43.79 31.86 ... 31.86 43.25 ... 43.25

196. Scheme for Fund for Regeneration of Traditional ... ... ... 24.08 ... 24.08 ... ... ... 22.36 ... 22.36
Industries (SFURTI)
 Expenditure Profile 2024-2025 136
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
197. Coir Vikas Yojana 0.30 ... 0.30 0.27 ... 0.27 0.27 ... 0.27 0.27 ... 0.27

198. ASPIRE (Promotion of Innovation, Rural Industry and ... ... ... 1.91 ... 1.91 ... ... ... 1.70 ... 1.70
Entrepreneurship)
199. Prime Minister Employment Generation Programme 375.86 ... 375.86 405.20 ... 405.20 455.20 ... 455.20 455.00 ... 455.00
(PMEGP)
200. Credit Support Programme 688.01 ... 688.01 50.02 ... 50.02 50.00 ... 50.00 0.01 ... 0.01

201. Procurement and Marketing Support Scheme 0.05 ... 0.05 6.51 ... 6.51 ... ... ... 0.02 ... 0.02

202. International Cooperation Scheme 0.08 ... 0.08 ... ... ... ... ... ... ... ... ...

203. Promotional Services Institutions and Programme 3.30 ... 3.30 ... ... ... ... ... ... ... ... ...

204. PM Vishwakarma ... ... ... ... ... ... 79.46 ... 79.46 391.50 ... 391.50

DemandNo. 69 20.64 ... 20.64 18.40 ... 18.40 18.40 ... 18.40 12.04 ... 12.04

Ministry of Mines

205. Geological Survey of India 20.64 ... 20.64 17.50 ... 17.50 18.40 ... 18.40 10.95 ... 10.95

206. Indian Bureau of Mines ... ... ... 0.90 ... 0.90 ... ... ... 1.09 ... 1.09

DemandNo. 71 349.48 ... 349.48 849.00 ... 849.00 736.21 ... 736.21 1058.79 ... 1058.79

Ministry of New and Renewable Energy

207. Bio Energy Programme 1.57 ... 1.57 10.00 ... 10.00 ... ... ... ... ... ...

207.01 Biogas Programme ( Off-Grid ) 1.57 ... 1.57 10.00 ... 10.00 ... ... ... ... ... ...
 Expenditure Profile 2024-2025 137
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
208. Kisan Urja Suraksha evam Utthaan Mahabhiyan 47.00 ... 47.00 216.00 ... 216.00 148.00 ... 148.00 82.89 ... 82.89
(KUSUM )
208.01 Programme Component 47.00 ... 47.00 216.00 ... 216.00 148.00 ... 148.00 82.89 ... 82.89
209. Solar Power (Grid) 147.13 ... 147.13 428.00 ... 428.00 450.00 ... 450.00 850.00 ... 850.00

209.01 Programme Component 147.13 ... 147.13 428.00 ... 428.00 450.00 ... 450.00 850.00 ... 850.00
210. Wind Power (Grid) 138.78 ... 138.78 150.00 ... 150.00 96.21 ... 96.21 70.00 ... 70.00

210.01 Programme Component 138.78 ... 138.78 150.00 ... 150.00 96.21 ... 96.21 70.00 ... 70.00
211. Hydro Power (Grid) 5.00 ... 5.00 5.00 ... 5.00 2.00 ... 2.00 4.30 ... 4.30

212. Green Energy Corridor 10.00 ... 10.00 40.00 ... 40.00 40.00 ... 40.00 51.60 ... 51.60

DemandNo. 72 76.50 ... 76.50 83.51 ... 83.51 83.51 ... 83.51 97.50 ... 97.50

Ministry of Panchayati Raj

213. Rashtriya Gram Swaraj Abhiyan (RGSA) 76.50 ... 76.50 83.51 ... 83.51 83.51 ... 83.51 97.50 ... 97.50

DemandNo. 76 286.15 ... 286.15 77.96 ... 77.96 498.50 ... 498.50 507.14 ... 507.14

Ministry of Petroleum and Natural Gas

214. Direct Benefit Transfer - LPG 7.75 ... 7.75 7.74 ... 7.74 62.78 ... 62.78 64.50 ... 64.50

215. LPG Connection to Poor Households 243.53 ... 243.53 ... ... ... 365.50 ... 365.50 391.04 ... 391.04

216. Other subsidy payable including for North Eastern 34.87 ... 34.87 70.22 ... 70.22 70.22 ... 70.22 51.60 ... 51.60
Region
 Expenditure Profile 2024-2025 138
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 79 ... ... ... 957.23 ... 957.23 900.00 ... 900.00 1247.00 ... 1247.00

Ministry of Power

217. Reform Linked Distribution Scheme ... ... ... 957.23 ... 957.23 900.00 ... 900.00 1247.00 ... 1247.00

DemandNo. 86 ... 6287.30 6287.30 ... 23375.00 23375.00 ... 18647.90 18647.90 ... 16300.00 16300.00

Ministry of Road Transport and Highways

218. Road Works ... 6287.30 6287.30 ... 23375.00 23375.00 ... 18647.90 18647.90 ... 16300.00 16300.00

218.01 Works under Roads Wing ... 6287.30 6287.30 ... 23375.00 23375.00 ... 18647.90 18647.90 ... 16300.00 16300.00
DemandNo. 87 17701.14 ... 17701.14 20400.56 ... 20400.56 20089.38 ... 20089.38 23742.49 ... 23742.49

Department of Rural Development

219. National Rural Livelihood Mission 1874.62 ... 1874.62 2472.60 ... 2472.60 2472.60 ... 2472.60 2808.23 ... 2808.23

219.01 NRLM-Programme Component 1874.62 ... 1874.62 2472.60 ... 2472.60 2472.60 ... 2472.60 2808.23 ... 2808.23
220. National Social Assistance Progamme ... ... ... 1041.70 ... 1041.70 1041.73 ... 1041.73 1041.73 ... 1041.73

220.01 Indira Gandhi National Old Age Pension ... ... ... 750.35 ... 750.35 750.35 ... 750.35 750.35 ... 750.35
Scheme (IGNOAPS)
220.02 National Family Benefit Scheme ... ... ... 39.13 ... 39.13 39.13 ... 39.13 39.13 ... 39.13
220.03 Indira Gandhi National Widow Pension ... ... ... 225.87 ... 225.87 225.91 ... 225.91 225.91 ... 225.91
Scheme(IGNWPS)
220.04 Indira Gandhi National Disability Pension ... ... ... 26.35 ... 26.35 26.34 ... 26.34 26.34 ... 26.34
Scheme(IGNDPS)
Total- National Social Assistance Progamme ... ... ... 1041.70 ... 1041.70 1041.73 ... 1041.73 1041.73 ... 1041.73

221. Indira Gandhi National Old Age Pension Scheme 758.79 ... 758.79 ... ... ... ... ... ... ... ... ...
(IGNOAPS)
 Expenditure Profile 2024-2025 139
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
222. Indira Gandhi National Widow Pension Scheme 225.87 ... 225.87 ... ... ... ... ... ... ... ... ...
(IGNWPS)
223. Indira Gandhi National Disability Pension Scheme 23.55 ... 23.55 ... ... ... ... ... ... ... ... ...
(IGNDPS)
224. National Family Benefit Scheme 26.22 ... 26.22 ... ... ... ... ... ... ... ... ...

225. MGNREGA-Programme Component 11291.99 ... 11291.99 7350.00 ... 7350.00 10355.00 ... 10355.00 10355.00 ... 10355.00

226. Pradhan Mantri Awas Yojna (PMAY)- Rural 3500.10 ... 3500.10 9536.26 ... 9536.26 6220.05 ... 6220.05 9537.53 ... 9537.53

226.01 PMAY-Programme Component 3500.10 ... 3500.10 9536.26 ... 9536.26 6220.05 ... 6220.05 9537.53 ... 9537.53
DemandNo. 88 23.92 ... 23.92 239.58 ... 239.58 15.98 ... 15.98 14.10 ... 14.10

Department of Land Resources

227. Watershed Development Component-Pradhan ... ... ... 220.00 ... 220.00 ... ... ... ... ... ...
Mantri Krishi Sinchai Yojana
227.01 Program Component ... ... ... 220.00 ... 220.00 ... ... ... ... ... ...
228. Land Records Modernization Programme 23.92 ... 23.92 19.58 ... 19.58 15.98 ... 15.98 14.10 ... 14.10

DemandNo. 89 71.18 ... 71.18 119.40 ... 119.40 57.62 ... 57.62 121.21 ... 121.21

Department of Science and Technology

229. National Mission on Interdisciplinary Cyber Physical 19.00 ... 19.00 19.00 ... 19.00 19.00 ... 19.00 19.00 ... 19.00
Systems
230. Science and Technology Institutional and Human 8.28 ... 8.28 16.50 ... 16.50 4.50 ... 4.50 8.00 ... 8.00
Capacity Building
231. Research and Development ... ... ... 10.50 ... 10.50 2.00 ... 2.00 10.50 ... 10.50

232. Innovation, Technology Development and 28.90 ... 28.90 58.40 ... 58.40 17.12 ... 17.12 68.71 ... 68.71
Deployment
 Expenditure Profile 2024-2025 140
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
233. Science and Engineering Research Board 15.00 ... 15.00 15.00 ... 15.00 15.00 ... 15.00 15.00 ... 15.00

DemandNo. 92 84.46 ... 84.46 251.29 ... 251.29 183.38 ... 183.38 240.41 ... 240.41

Ministry of Skill Development and Entrepreneurship

234. Pradhan Mantri Kaushal Vikas Yojana 84.46 ... 84.46 ... ... ... ... ... ... ... ... ...

234.01 Development of Entrepreneurship 0.62 ... 0.62 ... ... ... ... ... ... ... ... ...
234.02 Development of Skills 30.02 ... 30.02 ... ... ... ... ... ... ... ... ...
234.03 Strengthening of Infrastructure for 4.71 ... 4.71 ... ... ... ... ... ... ... ... ...
Institutional Training
234.04 Strengthening of Skill Institutions 0.36 ... 0.36 ... ... ... ... ... ... ... ... ...
234.05 Skill Acquisition and Knowledge Awareness 14.78 ... 14.78 ... ... ... ... ... ... ... ... ...
for Livelihood Promotion
234.06 Skill Strengthening for Industrial Value 9.65 ... 9.65 ... ... ... ... ... ... ... ... ...
Enhancements
234.07 National Apprenticeship Promotion 24.32 ... 24.32 ... ... ... ... ... ... ... ... ...
Scheme
Total- Pradhan Mantri Kaushal Vikas Yojana 84.46 ... 84.46 ... ... ... ... ... ... ... ... ...

235. Skill Acquisition and Knowledge Awareness for ... ... ... 37.78 ... 37.78 18.88 ... 18.88 29.42 ... 29.42
Livelihood Promotion (SANKALP) - EAP
236. Skill Strengthening for Industrial Value ... ... ... 23.81 ... 23.81 20.75 ... 20.75 ... ... ...
Enhancements (STRIVE) - EAP
237. Strengthening of Infrastructure for Institutional ... ... ... 8.86 ... 8.86 9.86 ... 9.86 3.89 ... 3.89
Training
238. Skill India Programme. ... ... ... 180.84 ... 180.84 133.89 ... 133.89 207.10 ... 207.10

238.01 Skill India Programme ... ... ... 180.84 ... 180.84 133.89 ... 133.89 207.10 ... 207.10
 Expenditure Profile 2024-2025 141
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 93 ... ... ... ... ... ... ... 22.00 22.00 ... ... ...

Department of Social Justice and Empowerment

239. Venture Capital Fund for SCs and OBCs ... ... ... ... ... ... ... 22.00 22.00 ... ... ...

DemandNo. 94 43.50 ... 43.50 66.68 ... 66.68 56.59 ... 56.59 65.18 ... 65.18

Department of Empowerment of Persons with Disabilities

240. Deendayal Disabled Rehabilitation Scheme 6.98 ... 6.98 11.18 ... 11.18 11.18 ... 11.18 14.19 ... 14.19

241. Scheme for implementation of Persons with 4.27 ... 4.27 12.90 ... 12.90 4.41 ... 4.41 11.63 ... 11.63
Disability Act
242. Assistance to Disabled Persons for Purchase/Fitting 20.55 ... 20.55 21.07 ... 21.07 23.47 ... 23.47 27.09 ... 27.09
of Aids and Applicances
243. Support to National Institutes 7.20 ... 7.20 8.20 ... 8.20 4.20 ... 4.20 ... ... ...

244. Scholarship for Students with Disabilidties 4.50 ... 4.50 13.33 ... 13.33 13.33 ... 13.33 12.27 ... 12.27

DemandNo. 98 169.03 ... 169.03 187.00 ... 187.00 172.25 ... 172.25 195.00 ... 195.00

Ministry of Textiles

245. National Handicrafts Development Programme 7.54 ... 7.54 13.50 ... 13.50 9.00 ... 9.00 11.19 ... 11.19
(NHDP)
246. National Handloom Development Programme 27.84 ... 27.84 36.50 ... 36.50 36.50 ... 36.50 36.50 ... 36.50

247. Central Silk Board 87.23 ... 87.23 85.00 ... 85.00 78.55 ... 78.55 83.00 ... 83.00

248. Integrated Scheme for Skill Development 1.92 ... 1.92 13.00 ... 13.00 10.00 ... 10.00 15.50 ... 15.50
 Expenditure Profile 2024-2025 142
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
249. Raw Material Supply Scheme 43.00 ... 43.00 33.00 ... 33.00 33.00 ... 33.00 41.87 ... 41.87

250. Integrated Wool Development Programme 1.50 ... 1.50 6.00 ... 6.00 5.20 ... 5.20 6.94 ... 6.94

DemandNo. 99 18.32 ... 18.32 98.50 ... 98.50 69.00 ... 69.00 101.00 ... 101.00

Ministry of Tourism

251. Integrated Development of Tourist Circuits around 18.32 ... 18.32 98.50 ... 98.50 69.00 ... 69.00 101.00 ... 101.00
specific themes (Swadesh Darshan)
DemandNo. 100 7205.29 20.00 7225.29 12356.00 30.00 12386.00 7529.77 ... 7529.77 12908.32 30.00 12938.32

Ministry of Tribal Affairs

252. Grants under proviso to Article 275(1) of the 976.50 ... 976.50 1472.10 ... 1472.10 1172.10 ... 1172.10 1600.00 ... 1600.00
Constitution
253. 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
254. Eklavya Model Residential Schools (EMRS) 1999.32 ... 1999.32 5943.00 ... 5943.00 2471.81 ... 2471.81 6399.00 ... 6399.00

255. Marketing and Logistics Development for Promoting ... ... ... 20.00 ... 20.00 ... ... ... 107.52 ... 107.52
Tribal Products from North Eastern Region.
256. Programme for Development of Scheduled Tribes 3830.25 ... 3830.25 4295.40 ... 4295.40 3285.86 ... 3285.86 4241.47 ... 4241.47
(PM Vanbandhu Kalyan Yojna)
256.01 Development of Particularly Vulnerable 137.18 ... 137.18 256.14 ... 256.14 ... ... ... 20.00 ... 20.00
Tribal Groups(PVTGs)
256.02 Post- Matric Scholarship for STs 1965.00 ... 1965.00 1970.77 ... 1970.77 2371.01 ... 2371.01 2374.15 ... 2374.15
256.03 Support to Tribal Research Institute 12.40 ... 12.40 118.64 ... 118.64 50.00 ... 50.00 111.00 ... 111.00
256.04 Pradhan Mantri Adi Adarsh Gram Yojna ... ... ... 1485.00 ... 1485.00 300.00 ... 300.00 1000.00 ... 1000.00
(PMAAGY)
256.05 Administrative Cost to States/UTs 4.00 ... 4.00 53.22 ... 53.22 53.22 ... 53.22 55.96 ... 55.96
256.06 Pre- Matric Scholarship for STs 357.30 ... 357.30 411.63 ... 411.63 411.63 ... 411.63 440.36 ... 440.36
 Expenditure Profile 2024-2025 143
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
256.07 Special Central Assistance to Tribal Sub- 1354.37 ... 1354.37 ... ... ... ... ... ... ... ... ...
Scheme (SCA to TSS)
256.08 Pradhan Mantri Janjati Adivasi Nyaya Maha ... ... ... ... ... ... 100.00 ... 100.00 240.00 ... 240.00
Abhiyan (PM JANMAN)
Total- Programme for Development of Scheduled 3830.25 ... 3830.25 4295.40 ... 4295.40 3285.86 ... 3285.86 4241.47 ... 4241.47
Tribes(PM Vanbandhu Kalyan Yojna)
257. National Tribal Welfare Program 399.22 20.00 419.22 625.49 30.00 655.49 600.00 ... 600.00 560.32 30.00 590.32

257.01 Aid to Voluntary Organizations working for 109.25 ... 109.25 140.00 ... 140.00 150.00 ... 150.00 160.00 ... 160.00
the welfare of scheduled Tribes
257.02 Pradhan Mantri Jan Jatiya Vikas Mission 117.12 ... 117.12 288.49 ... 288.49 143.00 ... 143.00 164.32 ... 164.32
(PMJVM)
257.03 National Fellowship and Scholarship for 145.00 ... 145.00 145.00 ... 145.00 230.00 ... 230.00 165.00 ... 165.00
Higher Education of ST students
257.04 National Overseas Scholarship Scheme 4.00 ... 4.00 4.00 ... 4.00 7.00 ... 7.00 6.00 ... 6.00
257.05 Venture Capital Fund for Scheduled Tribes ... 20.00 20.00 ... 30.00 30.00 ... ... ... ... 30.00 30.00
257.06 Tribal Research Information, Education, 15.01 ... 15.01 25.00 ... 25.00 45.00 ... 45.00 20.00 ... 20.00
Communication and Events (TRI-ECE)
257.07 Monitoring, Evaluation, Survey, Social 8.84 ... 8.84 23.00 ... 23.00 15.00 ... 15.00 20.00 ... 20.00
Audit (MESSA)
257.08 Pradhan Mantri Janjati Adivasi Nyaya Maha ... ... ... ... ... ... 10.00 ... 10.00 25.00 ... 25.00
Abhiyan (PM JANMAN)
Total- National Tribal Welfare Program 399.22 20.00 419.22 625.49 30.00 655.49 600.00 ... 600.00 560.32 30.00 590.32
 Expenditure Profile 2024-2025 144
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 101 2111.40 ... 2111.40 2166.00 ... 2166.00 2370.00 ... 2370.00 2380.00 ... 2380.00

Ministry of Women and Child Development

258. Mission Shakti (Mission for Protection and 122.88 ... 122.88 158.99 ... 158.99 158.99 ... 158.99 158.99 ... 158.99
Empowerment for Women)
258.01 SAMARTHYA(Shakti Sadan (Swadhar, 122.88 ... 122.88 158.99 ... 158.99 158.99 ... 158.99 158.99 ... 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.)
259. Saksham Anganwadi and POSHAN 2.0 (Umbrella 1988.52 ... 1988.52 2007.01 ... 2007.01 2211.01 ... 2211.01 2221.01 ... 2221.01
ICDS - Anganwadi Services, Poshan Abhiyan, Scheme
for Adolescent Girls)
DemandNo. 102 126.69 ... 126.69 165.10 ... 165.10 134.43 ... 134.43 145.78 ... 145.78

Ministry of Youth Affairs and Sports

260. National Youth Corps 6.16 ... 6.16 ... ... ... ... ... ... ... ... ...

261. National Programme for Youth and Adolescent 1.43 ... 1.43 ... ... ... ... ... ... ... ... ...
Development
261.01 Programme Component 1.43 ... 1.43 ... ... ... ... ... ... ... ... ...
262. National Young Leaders Programme 0.70 ... 0.70 ... ... ... ... ... ... ... ... ...

263. Assistance to Promotion of Sports Excellence 27.00 ... 27.00 ... ... ... ... ... ... ... ... ...

263.01 Assistance to National Sports Federations 27.00 ... 27.00 ... ... ... ... ... ... ... ... ...
264. National Service Scheme 17.48 ... 17.48 30.00 ... 30.00 24.00 ... 24.00 27.00 ... 27.00
 Expenditure Profile 2024-2025 145
STATEMENT 10B
ALLOCATION FOR WELFARE OF SCHEDULED TRIBES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
265. Assistance to National Sports Federations ... ... ... 30.00 ... 30.00 30.00 ... 30.00 31.00 ... 31.00

266. Khelo India 73.92 ... 73.92 95.00 ... 95.00 70.00 ... 70.00 78.00 ... 78.00

267. Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... 10.10 ... 10.10 10.43 ... 10.43 9.78 ... 9.78

267.01 National Programme for Youth and ... ... ... 2.00 ... 2.00 2.41 ... 2.41 2.00 ... 2.00
Adolescent Development
267.02 National Youth Corps ... ... ... 7.00 ... 7.00 6.50 ... 6.50 7.00 ... 7.00
267.03 National Young Leaders Programme ... ... ... 1.10 ... 1.10 1.52 ... 1.52 0.78 ... 0.78
Total- Rashtriya Yuva Sashaktikaran Karyakaram ... ... ... 10.10 ... 10.10 10.43 ... 10.43 9.78 ... 9.78

Grand Total 85731.70 6444.41 92176.11 94742.72 25052.95 119795.67 88934.74 20307.38 109242.12 102903.90 18118.95 121022.85
 Expenditure Profile 2024-2025 146
STATEMENT 10BB
Outlay for Welfare of Scheduled Tribes under Pradhan Mantri Janjatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN)
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 13 ... ... ... ... ... ... 100.00 ... 100.00 217.15 ... 217.15

Department of Telecommunications

1. Compensation to Service Providers for creation and ... ... ... ... ... ... 100.00 ... 100.00 217.15 ... 217.15
augmentation of telecom infrastructure
1.01 Compensation to Telecom Service ... ... ... ... ... ... 100.00 ... 100.00 217.15 ... 217.15
Providers
DemandNo. 25 ... ... ... ... ... ... 146.11 ... 146.11 489.16 ... 489.16

Department of School Education and Literacy

2. Samagra Shiksha ... ... ... ... ... ... 146.11 ... 146.11 489.16 ... 489.16
2.01 Support for Samagra Shiksha ... ... ... ... ... ... 146.11 ... 146.11 489.16 ... 489.16
DemandNo. 46 ... ... ... ... ... ... 49.12 ... 49.12 188.94 ... 188.94

Department of Health and Family Welfare

3. Flexible Pool for RCH & Health System Strengthening ... ... ... ... ... ... 36.84 ... 36.84 141.71 ... 141.71
, National Health Programme and National Urban
Health Mission
3.01 Gross Budgetary Support (GBS) ... ... ... ... ... ... 36.84 ... 36.84 141.71 ... 141.71
4. Infrastructure Maintenance ... ... ... ... ... ... 12.28 ... 12.28 47.23 ... 47.23
4.01 Gross Budgetary Support (GBS) ... ... ... ... ... ... 12.28 ... 12.28 47.23 ... 47.23
DemandNo. 63 ... ... ... ... ... ... 105.95 ... 105.95 344.35 ... 344.35

Department of Drinking Water and Sanitation

5. Jal Jeevan Mission (JJM) / National Rural Drinking ... ... ... ... ... ... 105.95 ... 105.95 344.35 ... 344.35
Water Mission
5.01 Jal Jeevan Mission/National Rural Drinking ... ... ... ... ... ... 105.95 ... 105.95 344.35 ... 344.35
Water Programme - Programme
Component
 Expenditure Profile 2024-2025 147
STATEMENT 10BB
Outlay for Welfare of Scheduled Tribes under Pradhan Mantri Janjatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN)
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 71 ... ... ... ... ... ... 20.00 ... 20.00 20.00 ... 20.00

Ministry of New and Renewable Energy

6. Solar Power (Off-Grid) ... ... ... ... ... ... 20.00 ... 20.00 20.00 ... 20.00
DemandNo. 79 ... ... ... ... ... ... 50.00 ... 50.00 225.00 ... 225.00

Ministry of Power

7. Reform Linked Distribution Scheme ... ... ... ... ... ... 50.00 ... 50.00 225.00 ... 225.00
7.01 Reform Linked Distribution Scheme ... ... ... ... ... ... 50.00 ... 50.00 225.00 ... 225.00
DemandNo. 87 ... ... ... ... ... ... 693.05 ... 693.05 4694.96 ... 4694.96

Department of Rural Development

8. Pradhan Mantri Gram Sadak Yojna ... ... ... ... ... ... 63.00 ... 63.00 1260.00 ... 1260.00
8.01 PMGSY-Programme Component ... ... ... ... ... ... 63.00 ... 63.00 1260.00 ... 1260.00
9. Pradhan Mantri Awas Yojna (PMAY)- Rural ... ... ... ... ... ... 630.05 ... 630.05 3434.96 ... 3434.96
9.01 PMAY-Programme Component ... ... ... ... ... ... 630.05 ... 630.05 3434.96 ... 3434.96
DemandNo. 100 ... ... ... ... ... ... 110.00 ... 110.00 265.00 ... 265.00

Ministry of Tribal Affairs

10. Programme for Development of Scheduled Tribes ... ... ... ... ... ... 100.00 ... 100.00 240.00 ... 240.00
(PM Vanbandhu Kalyan Yojna)
10.01 Pradhan Mantri Janjati Adivasi Nyaya Maha ... ... ... ... ... ... 100.00 ... 100.00 240.00 ... 240.00
Abhiyan (PM JANMAN)
11. National Tribal Welfare Program ... ... ... ... ... ... 10.00 ... 10.00 25.00 ... 25.00
11.01 Pradhan Mantri Janjati Adivasi Nyaya Maha ... ... ... ... ... ... 10.00 ... 10.00 25.00 ... 25.00
Abhiyan (PM JANMAN)
 Expenditure Profile 2024-2025 148
STATEMENT 10BB
Outlay for Welfare of Scheduled Tribes under Pradhan Mantri Janjatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN)
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
DemandNo. 101 ... ... ... ... ... ... 126.00 ... 126.00 120.00 ... 120.00

Ministry of Women and Child Development

12. Saksham Anganwadi and POSHAN 2.0 (Umbrella ... ... ... ... ... ... 126.00 ... 126.00 120.00 ... 120.00
ICDS - Anganwadi Services, Poshan Abhiyan, Scheme
for Adolescent Girls)
Grand Total ... ... ... ... ... ... 1400.23 ... 1400.23 6564.56 ... 6564.56
 Expenditure Profile 2024-2025 149
STATEMENT 11
ALLOCATIONS FOR NORTH EASTERN AREAS
‡ MàQNQDRˆ
Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Department of Agriculture and Farmers Welfare 11552.35 ... 11552.35 11789.12 ... 11789.12 11939.46 ... 11939.46
2. Department of Agricultural Research and Education 525.79 ... 525.79 548.94 ... 548.94 587.39 ... 587.39
3. Ministry of Ayush 230.73 ... 230.73 180.09 ... 180.09 214.37 ... 214.37
4. Department of Chemicals and Petrochemicals 2.20 ... 2.20 1.80 ... 1.80 2.50 ... 2.50
5. Department of Pharmaceuticals 61.50 ... 61.50 33.88 ... 33.88 52.65 ... 52.65
6. Ministry of Civil Aviation 229.97 ... 229.97 231.97 ... 231.97 201.97 ... 201.97
7. Ministry of Coal 11.35 ... 11.35 11.05 ... 11.05 11.35 ... 11.35
8. Department of Commerce 77.97 ... 77.97 77.97 ... 77.97 78.77 ... 78.77
9. Department for Promotion of Industry and Internal Trade 2094.58 ... 2094.58 2181.60 ... 2181.60 1679.61 ... 1679.61
10. Department of Posts 10.59 117.24 127.83 14.06 132.87 146.93 15.80 99.15 114.95
11. Department of Telecommunications 555.00 715.80 1270.80 1119.00 875.17 1994.17 1060.00 850.00 1910.00
12. Department of Consumer Affairs 8.00 3.50 11.50 11.35 7.02 18.37 8.05 8.85 16.90
13. Department of Food and Public Distribution 803.97 60.00 863.97 605.98 80.40 686.38 711.00 0.01 711.01
14. Ministry of Cooperation 5.50 ... 5.50 30.00 ... 30.00 50.00 ... 50.00
15. Ministry of Culture 65.08 ... 65.08 85.00 ... 85.00 52.03 ... 52.03
16. Ministry of Defence (Civil) 5.50 500.00 505.50 5.00 650.00 655.00 5.50 650.00 655.50
17. Ministry of Development of North Eastern Region 1740.11 4026.10 5766.21 1739.27 4026.10 5765.37 1979.61 3782.35 5761.96
18. Department of School Education and Literacy 6510.88 ... 6510.88 5375.45 ... 5375.45 7029.63 ... 7029.63
19. Department of Higher Education 3727.91 ... 3727.91 3727.91 ... 3727.91 3820.69 ... 3820.69
20. Ministry of Electronics and Information Technology 1244.03 ... 1244.03 1049.13 ... 1049.13 1731.96 ... 1731.96
21. Ministry of Environment, Forests and Climate Change 186.00 ... 186.00 175.76 ... 175.76 181.84 ... 181.84
22. Department of Public Enterprises 0.99 ... 0.99 0.82 ... 0.82 0.84 ... 0.84
23. Department of Fisheries 200.70 ... 200.70 150.53 ... 150.53 235.98 ... 235.98
24. Department of Animal Husbandry and Dairying 372.51 ... 372.51 184.63 ... 184.63 431.50 ... 431.50
25. Ministry of Food Processing Industries 156.42 ... 156.42 154.50 ... 154.50 165.00 ... 165.00
26. Department of Health and Family Welfare 6445.87 50.03 6495.90 5834.03 50.05 5884.08 6602.48 50.27 6652.75
27. Department of Health Research 156.96 ... 156.96 155.96 ... 155.96 129.00 ... 129.00
 Expenditure Profile 2024-2025 150
STATEMENT 11
ALLOCATIONS FOR NORTH EASTERN AREAS
‡ MàQNQDRˆ
Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total
28. Ministry of Home Affairs 17.51 ... 17.51 ... ... ... 30.00 ... 30.00
29. Police ... 512.84 512.84 ... 60.00 60.00 ... 512.84 512.84
30. Ministry of Housing and Urban Affairs 1165.00 ... 1165.00 972.33 ... 972.33 1660.01 ... 1660.01
31. Ministry of Information and Broadcasting 110.50 ... 110.50 102.73 ... 102.73 101.50 ... 101.50
32. Department of Water Resources, River Development and Ganga 272.76 1.27 274.03 241.90 1.95 243.85 284.00 1.76 285.76
Rejuvenation
33. Department of Drinking Water and Sanitation 7615.90 ... 7615.90 7596.70 ... 7596.70 7632.19 ... 7632.19
34. Ministry of Labour and Employment 1243.50 ... 1243.50 1204.33 ... 1204.33 1191.07 ... 1191.07
35. Law and Justice 111.00 ... 111.00 193.50 ... 193.50 255.00 ... 255.00
36. Ministry of Micro, Small and Medium Enterprises 2231.37 57.90 2289.27 2314.30 57.90 2372.20 2133.51 57.50 2191.01
37. Ministry of Mines 66.09 1.31 67.40 66.09 1.31 67.40 67.21 0.15 67.36
38. Ministry of Minority Affairs 309.70 ... 309.70 261.44 ... 261.44 318.70 ... 318.70
39. Ministry of New and Renewable Energy 988.00 ... 988.00 679.73 ... 679.73 1580.23 ... 1580.23
40. Ministry of Panchayati Raj 97.10 ... 97.10 97.10 ... 97.10 113.37 ... 113.37
41. Ministry of Ports, Shipping and Waterways 15.00 197.00 212.00 5.00 240.00 245.00 5.00 320.00 325.00
42. Ministry of Power 3594.10 ... 3594.10 3049.00 ... 3049.00 1450.02 ... 1450.02
43. Ministry of Road Transport and Highways ... 18591.20 18591.20 ... 19191.20 19191.20 ... 19338.00 19338.00
44. Department of Rural Development 9257.08 ... 9257.08 9280.77 ... 9280.77 9405.40 ... 9405.40
45. Department of Land Resources 239.58 ... 239.58 197.08 ... 197.08 264.11 ... 264.11
46. Department of Biotechnology 164.50 ... 164.50 55.00 ... 55.00 117.40 ... 117.40
47. Ministry of Skill Development and Entrepreneurship 328.15 4.00 332.15 223.94 1.70 225.64 325.06 6.25 331.31
48. Department of Social Justice and Empowerment 447.79 3.60 451.39 368.60 ... 368.60 456.59 ... 456.59
49. Department of Empowerment of Persons with Disabilities 68.00 ... 68.00 65.70 ... 65.70 75.80 ... 75.80
50. Ministry of Statistics and Programme Implementation 18.19 ... 18.19 18.19 ... 18.19 19.00 ... 19.00
51. Ministry of Textiles 121.51 ... 121.51 113.75 ... 113.75 112.63 ... 112.63
52. Ministry of Tourism 229.00 ... 229.00 229.00 ... 229.00 235.00 ... 235.00
53. Ministry of Tribal Affairs 1256.45 ... 1256.45 761.45 ... 761.45 1303.85 ... 1303.85
54. Ministry of Women and Child Development 2519.00 ... 2519.00 2522.00 ... 2522.00 2733.90 ... 2733.90
55. Ministry of Youth Affairs and Sports 368.49 0.01 368.50 314.40 ... 314.40 331.25 0.01 331.26
Grand Total 69837.73 24841.80 94679.53 66408.83 25375.67 91784.50 71180.78 25677.14 96857.92
 Expenditure Profile 2024-2025 151
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
DemandNo. 3
Atomic Energy
1. Atomic Research Centres 5.03 0.50 0.60 0.50
2. Other Autonomous Bodies 142.89 117.79 130.93 134.78
3. Service Units 23.80 4.50 2.00 4.00
Total : 171.72 122.79 133.53 139.28
DemandNo. 4
Ministry of Ayush
4. Central Council for Research in Ayurvedic Sciences 0.43 2.50 4.88 9.56
5. Central Council for Research in Homoeopathy 0.01 0.01 2.83 3.10
6. Central Council for Research in Siddha ... 0.01 0.44 0.26
7. Central Council for Research in Unani Medicine 0.80 1.00 1.00 1.00
Total : 1.24 3.52 9.15 13.92
DemandNo. 10
Department of Commerce
8. Sustainable and Inclusive Development of Natural Rubber 0.48 1.32 1.02 1.28
Sector
9. Welfare of Workers-Wards of the small tea growers 3.23 ... 1.38 1.38
Total : 3.71 1.32 2.40 2.66
DemandNo. 11
Department for Promotion of Industry and Internal Trade
10. Salt Commissioer ... 0.40 0.10 0.20
DemandNo. 18
Ministry of Culture
11. Central Institute of Buddhist Studies 1.10 1.10 1.10 1.10
12. Central Institute of Higher Tibetan Studies 1.10 1.10 1.10 1.10
13. Central Institute of Himalayan Culture Studies 0.60 0.60 0.60 0.60
14. Promotion of Art and Culture 1.10 1.10 1.10 1.10
15. 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
16. Kendriya Vidyalaya Sangathan 7461.25 8363.98 8500.00 9302.67
17. National Bal Bhawan 20.52 22.38 20.00 26.00
18. National Means Cum Merit Scholarship Scheme 306.50 364.00 358.00 377.00
19. Navodaya Vidyalaya Samiti 4920.30 5486.50 5470.00 5800.00
20. PM Schools for Rising India (PM SHRI) ... 4000.00 2800.00 6050.00
21. Pradhan Mantri Innovative Learning Programme (DHURV) ... 0.01 ... 0.01
22. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 12680.97 11600.00 10000.00 12467.39
23. Samagra Shiksha 32514.68 37453.47 33000.00 37500.00
Total : 57904.22 67290.34 60148.00 71523.07
DemandNo. 28
Ministry of Environment, Forests and Climate Change
24. Environment Education Programme ... 53.35 53.16 54.13
DemandNo. 29
Ministry of External Affairs
25. Acting for the benefit of children under the age of 18 in need ... ... 0.47 1.90
of protection
 Expenditure Profile 2024-2025 152
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
26. Assistance for victims of sexual violence below 16 ... ... 0.98 3.93
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 1.75 1.75
2nd Phase
29. Construction of 25 community building for Dalit People in 24 ... 0.78 ... 0.78
villages of Sarlahi District.
30. Construction of 50 basic schools - HICDP,Myanmar ... 7.70 8.00 8.00
31. Construction of a building to house SENESE's Service for ... 4.00 ... 3.69
children with disabilities and people with hearing difficulties in
Samoa
32. Construction of double storied school building for Shree ... ... 0.16 ...
Mangalmaya Hr Secondary School Lakhanpur Jhapa
33. Construction of Groud floor of a five floor Science Block ... 0.04 ... ...
building at Alipur Rahmania School and College,
Hathazari,Chittagong and providing assistance for procuring
lab and sports equipmentg
34. Construction of Janabikash Secondary School Barbaj Duhun ... ... 0.84 ...
Rural Municipality 3
35. Construction of Kedar Jyotipunja Multiple Campus Badikedar ... ... 0.44 1.34
Rural Municipality9 BP Nagar Doti District
36. Construction of Lab Library building for Shree Mahadev ... ... 0.55 ...
Higher Secondary School Chankheli Darma
37. Construction of monestry building for Shree Pal Evam, ... ... ... 2.10
Namgyal Monastic Choonup, Mustang
38. Construction of proposed Bal Mandir Secondary Schools ... 0.39 0.39 ...
Building Triyuga Municipality Gaighat
39. Construction of School Building and Hostel Building for Shree ... ... 0.57 0.57
Jana Prakash Higher Secondary School Bajura
40. Construction of school building for Shree Latinath Secondary ... ... 0.41 0.42
School Rithachaupata Darchula
41. Construction of school building of Diding Primary School ... ... 0.53 1.57
Chichila Rural Municipality Sankhuwasabha
42. Construction of School building of Shree Bhumeshwar ... ... 0.53 1.60
Secondary School Thand Patan Municipality 4
43. Construction of school building of Shree Galainath Secondary ... ... 0.48 1.49
School Shailyashikhar Municipality
44. Construction of school building of Shree Himalaya Secondary ... ... 0.54 1.62
School Byas Rural Municipality Darchula
45. Construction of School Hostel Building and Canteen Blocks ... ... 0.55 1.65
for Shree Dibyadeep Secondary School Lomanthang Rural
Municipality 2 Upper Mustang
46. Construction of Shree Bhawani Higher Secondary School, ... 0.61 ... ...
Bhumisthan, Sindhuli
47. Construction of Shree Janata Belaka Secondary School Belaka ... ... 0.47 0.95
Municipality1
48. Construction of Shree Saraswati Primary School Bagar ... ... 0.01 ...
Durgamandu Doti
49. Construction of two storied building at Nanthartaung Charity ... ... 0.56 0.85
School
50. Establishment of Sports facilities at Rajshahi College Field and 1.50 4.51 1.36 1.81
Surrounding areas
51. Fine Art Faculty Building at Jahagirnagar University ... ... 3.70 33.00
 Expenditure Profile 2024-2025 153
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
52. Gifting of Ambulances and Buses to various government 9.44 10.00 13.00 19.00
hospitals non profit charitable organizations and educational
institutions in different parts of Nepal during the CFY 2023 24
53. Habibia School, Kabul 0.04 0.70 0.15 5.00
54. HICDP- Construction of School building of Baidyanath ... 0.74 0.46 ...
Devnarayan Public Higher Secondary School, Tulsiyahi,
Dhanusha District
55. HICDP- Construction of Shree Pashupati Shiksha Mandir, ... 0.41 ... ...
Kanchanpur District
56. HICDP- Revalidation for construction of school building for ... ... 0.16 ...
Dharachaur Lower Secondary School, Purkotdaha in Gulmi
District.
57. NNJS Conducting 5000 Cataract Surgery and providing 10000 ... ... 0.75 2.23
Optical dispensing including eye examination and training
program for School children
58. Pre school Shan Stae ... ... 1.74 2.62
59. Procurement of children books for Mission/Posts abroad.43rd ... 0.05 ... ...
book committee and other recommended children books
under 'Bharat Ek Parichay'
60. Providing Sports Equipment at Maulana Abul Kalam Azad ... ... 0.47 1.06
Sport center in IIUC
61. School building for Balabhadra Janata Higher Secondary ... 0.42 0.42 0.43
School, Jhapa
62. SDP on Establishment of Computer and Language Labs in 509 4.57 9.16 5.07 9.50
schools of Bangladesh
63. SDP- Construction of school building for Shree Sudha ... 0.54 ... ...
Rajeshwar H. S. School, Chhatauna, Malangwa, Sarlahi District
64. Shree Araniko Higher Secondary School ... 0.51 ... ...
65. Shree Janajagriti Hr. Sec. School, Guthee Parsauni, ... ... 0.33 ...
Nawalparasi
66. Shree Naharpur Secondary School Butwal 11 Naraharpur 0.37 0.37 0.37 ...
67. Six Schools Shree Rastriya Primary School Nagarayan Jatahi ... ... 0.49 ...
Shree Rastriya Primary School Nagarayan Raghopur Shree
Rastriya Primary School Ghorghas Ganguli Panchawari Tole
Shree Primary School Ghorghas Ganguli Dakshinwari Tole
Shree Rastriya Primary S
68. Supply of furniture etc. for the girls hostel Umesh Chandra 0.30 ... 0.20 ...
Nirmala Bala Chatrabash in Sylhet
69. Supply of ICT equipment, courseware & reference books and 3.10 6.20 5.80 15.36
training for Bangladesh Bharot Digital Service and
Employment Training (BDSET) Centre
70. Training of Trainers for caring children with disabilities0 ... ... 0.13 0.20
71. Training of Trainers in Special Education for Children with ... ... 0.51 0.76
disabilities
72. UNODC Baby food toys Books pencils etc for children ... ... 0.70 1.00
Total : 19.32 50.63 54.24 126.18
DemandNo. 46
Department of Health and Family Welfare
73. Child Care Training Centre, Singur 22.54 24.88 25.44 30.00
74. Flexible Pool for RCH & Health System Strengthening, 3488.61 3187.17 3366.70 3571.43
National Health Programme and National Urban Health
Mission
75. Kalawati Saran Children's Hospital 147.40 168.53 167.14 180.00
 Expenditure Profile 2024-2025 154
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
76. Manufacture of Sera and BCG Vaccine 153.35 109.92 99.32 125.00
Total : 3811.90 3490.50 3658.60 3906.43
DemandNo. 51
Police
77. Creche facilities in CISF 0.33 0.36 0.30 0.30
78. Creche facilities in CRPF 0.62 0.65 0.30 0.30
79. Creche facilities in ITBP 0.05 0.07 0.05 0.04
80. creche facilities in NSG 0.09 0.10 0.14 0.14
81. Creche facilities in SSB 0.26 0.28 0.28 0.28
82. Creche facility in Assam Rifles 0.20 0.25 0.20 0.20
83. Creche facility in Border Security Force 0.95 1.00 1.00 1.00
Total : 2.50 2.71 2.27 2.26
DemandNo. 52
Andaman and Nicobar Islands
84. Development of Children 14.07 17.88 23.51 21.87
85. Dulari 4.00 5.00 1.13 3.00
86. Elementary Education 358.29 354.88 364.84 376.29
87. Nutrition of Children 3.53 10.72 7.27 5.90
88. Welfare of Juveniles 0.90 1.57 1.02 0.98
Total : 380.79 390.05 397.77 408.04
DemandNo. 53
Chandigarh
89. Books and stationary for SC/ST students 0.02 0.04 0.04 0.04
90. Children in need of care and protection 6.57 7.20 6.87 9.49
91. Elementary Education 287.56 265.27 280.66 267.01
92. Incentive to children of vulnerable groups among scheduled 0.12 0.10 0.15 0.10
castes
93. Institute for mentally retarreted children 16.19 15.39 17.37 18.07
94. Mid-day meal for Children 6.50 11.00 11.00 11.20
95. National Service Scheme 0.86 0.82 1.34 1.21
96. Opening of Creches for children of working mothers 4.45 4.36 4.11 4.61
97. Scholarships to Students 2.61 4.59 4.86 13.50
98. Secondary Education 194.28 182.10 191.90 184.83
Total : 519.16 490.87 518.30 510.06
DemandNo. 54
Dadra and Nagar Haveli and Daman and Diu
99. Assistance to adolsecent girls of UT of Dadra and Nagar 0.80 0.80 0.80 0.80
Haveli and Daman and Diu
100. Financial Assistance to UT of Dadra and Nagar Haveli and 9.00 12.50 12.50 12.01
Daman and Diu
101. Supply of book and uniforms for Ut of Dadra & Nagar Haveli 4.07 4.51 5.51 4.51
& Daman & Diu
Total : 13.87 17.81 18.81 17.32
DemandNo. 55
Ladakh
102. Anganwadi Centre 11.21 14.94 13.04 17.56
 Expenditure Profile 2024-2025 155
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
DemandNo. 56
Lakshadweep
103. Development of women and children 0.95 2.75 1.58 1.49
DemandNo. 60
Ministry of Housing and Urban Affairs
104. Atal Mission for Rejuvenation and Urban Transformation ... 230.00 ... ...
(AMRUT)
DemandNo. 61
Ministry of Information and Broadcasting
105. Exhibition of Children Films in Schools ... 2.00 4.00 2.00
106. National/International Children Film Festival ... 5.00 5.00 10.00
107. Production of Children Films ... 14.00 14.00 14.00
Total : ... 21.00 23.00 26.00
DemandNo. 64
Ministry of Labour and Employment
108. National Child Labour Project 15.90 20.00 6.00 ...
DemandNo. 70
Ministry of Minority Affairs
109. Education Scheme for Madarsas and Minorities ... 10.00 5.00 2.00
110. Free coaching and Allied scheme 25.00 30.00 14.00 10.00
111. Grants-in-Aid to Maulana Azad Education Foundation ... 0.10 ... ...
112. Merit-cum-Means based Scholarship 24.90 44.00 25.00 33.80
113. Post Matric Scholarship 29.00 1065.00 1000.00 1145.38
114. Pre-matric scholarship for Minorities 43.95 433.00 400.00 326.16
Total : 122.85 1582.10 1444.00 1517.34
DemandNo. 81
Lok Sabha
115. Funds for Children Corner ... 0.02 0.02 0.02
116. LSS Meritories Award and Scholarship for the wards of Group 0.01 0.15 0.10 0.10
C Employees
Total : 0.01 0.17 0.12 0.12
DemandNo. 89
Department of Science and Technology
117. Science and Technology Institutional and Human Capacity 51.50 73.00 53.00 66.00
Building
117.01 INSPIRE AWARD (MANAK) 51.50 73.00 53.00 66.00
DemandNo. 93
Department of Social Justice and Empowerment
118. National Action Plan for Drug Demand Reduction 7.80 24.88 14.00 25.12
119. Post Matric Scholarship for SCs 2108.40 3052.39 2592.00 3047.99
120. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) 1.64 20.50 4.50 21.50
121. Pradhan Mantri Young Achievers Scholarship Award Scheme 571.93 513.40 620.90 564.20
for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs
121.04 Top Class Schools ... ... 100.00 150.00
122.01 Post Matric Scholarship for OBCs, EBCs and DNTs 201.40 217.40 217.40 184.20
123.02 Pre Matric Scholarship for OBCs, EBCs and DNTs 361.13 281.00 281.00 210.00
124.03 Boys and Girls Hostel for OBCs 9.40 15.00 22.50 20.00
125. Pre Matric Scholarship for SCs and Others 208.62 500.00 430.00 500.00
 Expenditure Profile 2024-2025 156
STATEMENT 12
ALLOCATIONS FOR THE WELFARE OF CHILDREN
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
126. Scheme of Residential Education for Students in High School 20.40 41.86 36.00 53.23
in Targeted Area (SRESHTA) for SCs
Total : 2918.79 4153.03 3697.40 4212.04
DemandNo. 94
Department of Empowerment of Persons with Disabilities
127. Aids and Appliances 24.22 24.50 30.50 31.50
128. Deendayal Disabled Rehabilitation Scheme 45.88 52.00 52.00 66.00
Total : 70.10 76.50 82.50 97.50
DemandNo. 100
Ministry of Tribal Affairs
129. Eklavya Model Residential School (EMRS) 1999.32 5927.31 2467.59 6394.78
130. Program for Development of Scheduled Tribes 357.30 411.63 411.63 440.36
130.01 Pre- Matric Scholarship for STs. 357.30 411.63 411.63 440.36
Total : 2356.62 6338.94 2879.22 6835.14
DemandNo. 101
Ministry of Women and Child Development
131. Central Adoption Resource Agency 6.68 9.40 10.38 11.40
132. Mission Vatsalya 1042.91 1472.17 1272.17 1472.17
133. National Child Rights (NCPCR) 22.30 21.25 28.90 24.79
134. National Institute of Public Cooperation and Child 47.17 56.00 73.50 88.87
Development
135. Saksham Anganwadi and Poshan 2.0 16894.69 17471.16 18294.66 18020.00
136. SAMARTHYA 4.68 85.00 85.00 150.11
137. SAMBAL 91.98 222.00 222.00 222.00
Total : 18110.41 19336.98 19986.61 19989.34
DemandNo. 102
Ministry of Youth Affairs and Sports
138. National Programme for Youth and Adolescent Development 18.04 22.00 32.85 22.00
Grand Total 86509.81 103790.70 93220.65 109493.08
 Expenditure Profile 2024-2025 157
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates

PART A: 100% Women specific programmes

Demand No. 1
Department of Agriculture and Farmers Welfare
1. Namo Drone Didi ... ... ... 500.00
Demand No. 2
Department of Agricultural Research and Education
1. Central Institute for Women in Agriculture, 4.34 4.90 6.10 9.66
Bhubaneshwar
2. All India Co-ordinated Research Project on Home 4.30 4.75 4.75 6.35
Science, Bhubneshwar
Total : 8.64 9.65 10.85 16.01
Demand No. 4
Ministry of Ayush
1. Central Council For Research in Siddha (CCRS) 0.28 0.32 0.27 0.32
2. Central Council for Research in Ayurvedic Sciences 1.09 5.00 11.80 16.32
(CCRAS)
3. National Institute of Ayurveda 13.50 15.00 15.50 16.00
Total : 14.87 20.32 27.57 32.64
Demand No. 10
Department of Commerce
1. Training and Development (Rubber Board) 0.18 0.32 0.30 0.39
Demand No. 12
Department of Posts
1. Estate Management ... 1.00 1.50 1.00
Demand No. 26
Department of Higher Education
1. Prime Minister's Girls' Hostel ... 10.00 1.73 2.00
Demand No. 29
Ministry of External Affairs
1. Construction of shelter for victims of crime primarily ... 3.00 ... ...
use of gender or family violence against women
2. Solar electrification of 2800 houses in 14 PICs and 1.69 ... 2.00 ...
provide livelihood including training of women solar
engineers,'Solar Mamas'.
3. Proposal for new project for supply of furniture etc for 0.32 0.21 0.21 ...
the girls hostel Umesh Chandra Nirmala Bala
Chatrabash in Sylhet
4. Setting of unit producing low cost, biodegradable and ... 3.78 ... 3.78
compostable Sanitary Pads in Ethiopia
5. Donation of Sewing machines to Namibia ... 0.75 ... 0.75
6. Distribution of LPG gas stoves and cylinders to poor, ... 1.56 0.78 2.34
underprivileged and marginalized families of five
municipalities in Mahottari-3, Province -2 of Nepal.
7. Distribution of LPG gas stoves cylinders and necessary 0.32 ... 0.96 ...
accessories to 3000 poor underprivileged and
marginalized families of Sarlahi Rautahat and Saptari
districts in Province 2.
8. Donation of Sewing machines to Zimbabwe ... 0.06 ... ...
9. Construction of india Palestine center for empowering ... 3.00 ... ...
women in palestine
10. Supply of machinery and equipment to 11 home ... ... 0.83 1.24
science shools
11. Women's Police Training Centre at Yamethin ... ... 106.94 160.41
 Expenditure Profile 2024-2025 158
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
12. IGICH-Indira Gandhi Institute of Child Healthcare ... ... 1.00 1.00
Hospital0
13. UNODC(Female hygiene kits,cloths ets for women ... ... 0.80 1.00
14. Setting up of 4 Barefoot Vocational Training Centres ... 3.00 ... ...
BVTCs in African countries through Barefoot College
Tilonia Senegal Tanzania Burkina Faso Liberia
15. One Stop Centres OSC Bahrain Qatar Dubai Kuwait ... 7.34 ... ...
Oman Riyadh Jeddah Singapore and Canada
Total : 2.33 22.70 113.52 170.52
Demand No. 47
Department of Health Research
1. Research Studies by ICMR 72.06 96.47 96.47 97.00
Demand No. 49
Ministry of Home Affairs
1. Grant in aid to Govt. of Tripura for maintenance of Brus 178.74 220.00 ... ...
lodged in relief camps of Tripura
Demand No. 51
Police
1. Schemes like Day Care Centre, Gender Sensitization, ... 0.28 0.41 0.52
Health and Nutritional Care Centre etc. of Sashastra
Seema Bal
2. Opening of Creche, Day Care Centre, Gender 0.04 0.07 0.06 0.11
Sensitization, Health Care Centre, Nutritional Care
Centre, Women's Rest rooms by ITBP
3. Women Specific Programme of BSF 0.45 1.00 0.49 1.00
4. Women Specific Programme of Assam Rifles ... 38.64 38.64 38.64
5. Schemes like Day Care Centre, Gender Sensitization, ... 0.65 0.60 1.00
Health and Nutritional Care Centre etc. of CRPF
6. Day Care Centre, Gender Sensitization, Health and ... 0.36 0.30 0.32
Nutritional Care Centre etc. of CENTRAL INDUSTRIAL
SECURITY FORCE
6.01 Day Care Centre, Gender Sensitization, Health ... 0.36 0.30 0.32
and Nutritional Care Centre etc. of CISF
7. Safe City Projects 85.00 1300.10 516.52 214.44
8. Training and Capacity Building 4.87 16.00 17.00 12.15
9. Emergency Response Support System 18.90 221.00 205.07 150.00
10. Strengthening of Central Forensic Science Laboratories ... 35.00 ... ...
Chandigarh
11. Mahila Barracks at Border Out Post ... ... 45.00 128.00
12. Separate Bathroom and Toilets for Women at Border ... ... 37.65 10.00
Out Post and Field Deployment
13. 02 Cyber Crime Prevention against Women and 61.77 ... 124.36 52.85
Children
14. Indian Cyber Crime co ordination Centre ... ... 39.55 94.40
15. Nirbhaya Fund Transfer ... ... 100.00 50.00
Total : 171.03 1613.10 1125.65 753.43
Demand No. 52
Andaman and Nicobar Islands
1. Women Empowerment 28.28 30.45 29.02 23.44
Demand No. 53
Chandigarh
1. Empowerment of Women 16.54 16.95 18.41 19.46
2. Women Polytechnic, Girls Hostel 7.75 7.16 7.83 8.08
 Expenditure Profile 2024-2025 159
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Incentives to girls students, women education, working 12.68 26.13 ... ...
women hostel, and laptop and bycycle to girls students
4. Government ITI for women 4.61 3.56 3.77 3.71
5. Assistance to SC Women 0.01 0.01 0.01 0.01
6. Creches, Aganwadi Centre, Apni Beti Apna Dhan 4.55 9.30 5.65 9.55
Scheme, National Family Benefits Schemes etc.
7. Upgradation of CHC 20.88 22.66 24.48 25.62
Total : 67.02 85.77 60.15 66.43
Demand No. 54
Dadra and Nagar Haveli and Daman and Diu
1. Scholarship, Health Insurance, Free Bicycle, Sukanya 18.80 18.00 18.00 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 0.45
Education for UT of Dadra and Nagar Haveli and
Daman and Diu
Total : 19.25 18.45 18.45 18.45
Demand No. 55
Ladakh
1. Women in Distress 2.70 2.70 2.81 2.85
2. Assistance for Marriage ... 0.70 ... 0.70
Total : 2.70 3.40 2.81 3.55
Demand No. 56
Lakshadweep
1. Scheme for child and women development 2.11 2.75 2.79 4.48
Demand No. 60
Ministry of Housing and Urban Affairs
1. Pradhan Mantri Awas Yojana (Urban) 28652.74 25103.03 22103.03 26170.61
Demand No. 68
Ministry of Micro, Small and Medium Enterprises
1. Mahila Coir Yojna ... 5.60 3.06 3.27
Demand No. 70
Ministry of Minority Affairs
1. Scheme for Leadership Development of Minority ... 0.10 ... ...
Women
Demand No. 71
Ministry of New and Renewable Energy
1. Biogas Programme 10.28 ... 50.00 95.00
Demand No. 76
Ministry of Petroleum and Natural Gas
1. LPG connection to Poor Households 5663.37 0.01 8500.00 9094.00
Demand No. 86
Ministry of Road Transport and Highways
1. Scheme for Safety of Women on Public Road Transport 23.28 50.00 18.50 40.00
Demand No. 87
Department of Rural Development
1. National Rural Livelihood Mission-Aajeevika ... ... 14129.17 15047.00
2. Rural Housing (Pradhan Mantri Awaas Yojana) 44962.21 54487.00 32000.01 54500.14
3. Indira Gandhi National Widow Pension Scheme 2100.53 2027.00 2026.99 2026.99
Total : 47062.74 56514.00 48156.17 71574.13
 Expenditure Profile 2024-2025 160
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 89
Department of Science and Technology
1. DISHA Programme for women in science 79.71 131.20 57.00 133.50
Demand No. 91
Department of Scientific and Industrial Research
1. TDUPW 0.93 1.60 1.00 1.00
1.01 TDUPW 0.93 1.60 1.00 1.00
Demand No. 92
Ministry of Skill Development and Entrepreneurship
1. National Skill Training Institution 64.28 68.00 68.00 83.19
Demand No. 99
Ministry of Tourism
1. Safe Tourist destinations for women ... 5.27 5.27 5.27
Demand No. 101
Ministry of Women and Child Development
1. Other Scheme Funded from Nirbhaya Fund 4.95 20.00 30.00 30.00
2. Central Social Welfare Board 69.33 40.06 55.06 ...
3. National Commission for Women 29.12 42.00 29.79 28.00
4. Saksham Anganwadi and Poshan 2.0 52.00 870.00 450.98 450.98
5. SAMBAL 195.62 562.00 462.00 629.00
6. SAMARTHYA 2335.48 2496.96 1778.85 2366.86
Total : 2686.50 4031.02 2806.68 3504.84
PART A Total : 84811.04 88044.21 83259.52 112394.15
PART B: 30% Women specific
programmes
Demand No. 1
Department of Agriculture and Farmers Welfare
1. Krishonnati Yojna 1414.78 2119.94 1913.54 2234.10
Demand No. 2
Department of Agricultural Research and Education
1. ICAR-National Agricultural Innovation Project ... 0.43 ... ...
Demand No. 3
Atomic Energy
1. Women and Child Welfare 25.00 25.00 30.00 30.00
Demand No. 4
Ministry of Ayush
1. National Institute of Naturopathy 0.04 0.06 0.10 0.10
2. Central Council for Research in Homoeopathy (CCRH) 14.30 15.00 15.00 15.50
3. Rashtriya Ayurveda Vidyapeeth (RAV) 6.96 8.26 8.26 8.50
4. Central Council for Research in Unani Medicine 9.00 8.50 8.50 8.50
5. National Ayush Mission ... ... ... 200.00
Total : 30.30 31.82 31.86 232.60
Demand No. 8
Ministry of Civil Aviation
1. Ministry of Civil Aviation ... ... ... 0.55
Demand No. 10
Department of Commerce
1. Training, Labour Welfare (Rubber Board) 0.42 0.45 0.15 0.24
 Expenditure Profile 2024-2025 161
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 12
Department of Posts
1. Marketing function of Department of Posts ... ... 4.38 10.34
2. Training ... ... 5.78 5.25
Total : ... ... 10.16 15.59
Demand No. 14
Department of Consumer Affairs
1. Strengtheing of Legal Metrology Scheme ... 13.57 21.80 29.08
2. Consumer Awareness Scheme ... 8.72 ... ...
Total : ... 22.29 21.80 29.08
Demand No. 18
Ministry of Culture
1. Financial Assistance for Promotion of Art and Culture 18.10 19.00 19.00 19.95
2. Fellowship Scheme 3.50 3.70 3.70 3.88
3. Zonal Cultural Centres 14.00 14.70 14.70 15.43
4. Artist pension Scheme 2.40 2.50 2.50 2.62
5. Sangeet Natak Akademi ... ... ... 29.04
6. Kalakshetra Foundation ... ... ... 7.04
7. National School of Drama ... ... ... 19.36
8. Sahitya Akademi ... ... ... 3.41
9. Lalit Kala Akademi ... ... ... 3.96
10. Indira Gandhi National Centre for the Arts ... ... ... 3.88
11. Centre for Cultural Resources and Training ... ... ... 1.96
12. Anthropological Survey of India ... ... ... 1.34
13. Delhi Public Library ... ... ... 4.70
Total : 38.00 39.90 39.90 116.57
Demand No. 24
Ministry of Earth Sciences
1. Atmosphere and Climate Research Modelling 34.00 35.00 35.00 65.00
Observing Systems and Services (ACROSS)
2. Research, Education and Training Outreach 19.00 20.00 20.00 25.00
(REACHOUT)
3. Ocean Services Modelling Applications Resources and 70.00 80.00 80.00 90.00
Technology (O-SMART)
Total : 123.00 135.00 135.00 180.00
Demand No. 25
Department of School Education and Literacy
1. PM Schools for Rising India (PM SHRI) ... 1200.00 840.00 1815.00
2. Kendriya Vidyalaya Sangathan 2238.38 2509.19 2550.00 3906.95
3. Navodaya Vidyalaya Samiti 1476.09 1645.95 1641.00 1740.00
4. Samagra Shiksha 9754.40 11236.04 9900.00 11250.00
5. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) 3804.29 5800.00 5000.00 6233.70
Total : 17273.16 22391.18 19931.00 24945.65
Demand No. 26
Department of Higher Education
1. PM-Uchhatar Shiksha Protsahan ... 668.22 453.22 669.94
2. University Grants Commission including Central 5769.26 6133.73 6629.84 6678.40
Universities, Deemed Universities andAICTE
3. Indira Gandhi National Open University 35.11 36.75 45.78 49.00
 Expenditure Profile 2024-2025 162
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
4. National Institutes of Technical Teachers Training and 67.62 52.50 33.25 38.50
Research
5. Scholarship for College and University Students 114.74 ... ... ...
6. National Mission on Education through ICT 138.26 140.00 140.00 168.00
7. Support to Indian Institutes of Technology 3501.53 3838.22 4043.22 4233.05
8. Support to Indian Institutes of Management 267.12 135.00 148.95 95.49
9. National Institute of Industrial Engineering 21.53 26.25 26.25 13.11
10. Support to National Institutes of Technology 1461.77 1687.21 1687.21 1764.00
11. Grants for promotion of Indian languages 70.42 105.25 105.25 109.90
12. Support to Indian Institute of Science, Bangalore 280.88 285.39 295.89 306.52
13. Indian Institutes of Science Education and Research 473.69 511.70 528.15 539.00
14. Interest Subsidy and Contribution to Guarantee Fund 305.72 ... ... ...
15. Assistance to other Institutes including SLIET, NERIST, 119.44 138.60 114.80 124.25
NIFFT Ranchi and CIT Kokrajhar
16. Schools of Planning and Architecture 41.74 61.25 62.30 65.05
17. Rashtriya Uchchatar Shiksha Abhiyan (RUSA) 126.18 525.00 175.00 ...
18. National Initiative for Excellence for Humanities and 76.63 140.00 105.26 110.25
Social Sciences
19. PM Research Fellowship 105.00 140.00 115.50 122.50
20. Pradhan Mantri Uchchatar Shiksha Abhiyan (PM-USHA) ... ... ... 635.23
Total : 12976.64 14625.07 14709.87 15722.19
Demand No. 27
Ministry of Electronics and Information Technology
1. Capacity Building and Skill Development Scheme ... 100.00 100.00 268.75
2. Pradhan Mantri Gramin Digital Sakshrta Abhiyan 100.00 ... ... ...
3. Electronic Governance ... ... ... 214.50
4. National Knowledge Network ... ... ... 120.13
5. Promotion of Electronics and IT Hardware ... ... ... 225.00
Manufacturing (MSIPS, EDF and Manufacturing
Clusters)
6. Cyber Security Projects ... ... ... 379.50
7. R and D in IT/Electronics/CCBT ... ... ... 378.92
8. Promotion of IT/ ITeS Industries ... ... ... 39.00
Total : 100.00 100.00 100.00 1625.80
Demand No. 29
Ministry of External Affairs
1. Water Supply System in Gwa Township in Rakhine State 2.37 ... 2.48 ...
under RSDP,Myanmar
2. Setting up of cancer hospital in Myanmar for cancer ... ... 4.68 ...
research and treatment facilities, Myanmar
3. Scholarship Programme for Diaspora Children (India 9.00 9.95 16.65 11.72
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.
4. Construction of a building to house SENESE's Service ... 4.00 ... 3.69
for children with disabilities and people with hearing
difficulties in Samoa
5. Shree Janajagriti Hr. Sec. School, Guthee Parsauni, ... ... 0.33 ...
Nawalparasi
6. Shree Chandeshwari Hr. Sec. School, Ragani, ... ... ... 0.13
Okhaldunga
 Expenditure Profile 2024-2025 163
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
7. Construction of 25 community building for Dalit People ... 0.78 ... 0.78
in 24 villages of Sarlahi District.
8. HICDP- Construction of School building of Baidyanath ... 0.74 0.46 ...
Devnarayan Public Higher Secondary School, Tulsiyahi,
Dhanusha District
9. Tribhuvan Janata Hr. Sec. School, Misikot, Rukum ... ... ... 0.40
10. Shree Naharpur Secondary School Butwal 11 0.37 0.37 0.37 ...
Naraharpur
11. Construction of Shree Bhawani Higher Secondary ... 0.61 ... ...
School, Bhumisthan
12. Construction of proposed Bal Mandir Secondary ... 0.39 0.39 ...
Schools Building, Triyuga Municipality, Gaighat
13. Shree Araniko Higher Secondary School ... 0.51 ... 0.51
14. School Building for Balabhadra Janata Higher ... 0.42 0.42 0.43
Secondary School, Jhapa
15. HICDP- Revalidation for construction of school building ... ... 0.16 ...
for Dharachaur Lower Secondary School, Purkotdaha in
Gulmi District.
16. SDP-Construction of School Building of Shree ... ... ... 0.47
Janakalyan Higher Secondary School in Makwanpur
District
17. SDP- Construction of school building for Shree Sudha ... 0.54 ... 0.54
Rajeshwar H. S. School, Chhatauna, Malangwa, Sarlahi
District
18. Setting up of IMITC at Monywa 0.24 ... 4.19 ...
19. Setting up of IMITC at Thaton 0.44 ... 2.59 ...
20. National Knowledge Network connectivity with ... 3.20 ... 3.80
Myanmar
21. National Knowledge Network connectivity with 0.90 0.90 0.78 ...
Bangladesh
22. e-ICCR scholarship scheme ... ... 3.03 4.00
23. Wheat assistance to Afghan people 51.23 ... 66.02 125.00
24. Gifting of Ambulances and Buses to various 9.44 10.00 13.00 19.00
government hospitals/non-profit charitable
organizations and educational institutions in different
parts of Nepal during the CFY 2023-24
25. Upgradation of Infrastructure of Dharmakirti ... ... ... 1.15
Community Health Clinic
26. Construction of Earcoat Health Post Building Naugad, ... ... 0.26 0.53
Municipality
27. Construction of Malagiri Shanti Yogashram, ... ... 0.56 1.66
Ramechhap Municipality, Ramechhap
28. NNJS Conducting 5000 Cataract Surgery and providing ... ... 0.75 2.23
10000 Optical dispensing including eye examination
training program
29. Construction of double storied school building for ... ... 0.16 ...
Shree Mangalmaya Hr Secondary School Lakhanpur
Jhapa
30. Construction of Shree Janata Belaka Secondary School, ... ... 0.47 0.95
Belaka Municipality-1
31. Construction of school building of Diding Primary ... ... 0.53 1.57
School, Chichila Rural Municipality, Sankhuwasabha
32. Construction of School Hostel Building and Canteen ... ... 0.55 1.65
Blocks for Shree Dibyadeep Secondary School,
Lomanthang Rural Municipality-2, Upper Mustang
33. Construction of Lab Library building for Shree Mahadev ... ... 0.55 ...
Higher Secondary School Chankheli Darma
 Expenditure Profile 2024-2025 164
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
34. Construction of school building for Shree Latinath ... ... 0.41 0.42
Secondary School, Rithachaupata, Darchula.
35. Construction of Janabikash Secondary School, Barbaj, ... ... 0.84 ...
Duhun Rural Municipality-3
36. Construction of school building of Shree Galainath ... ... 0.48 1.49
Secondary School Shailyashikhar Municipality
37. Construction of school building of Shree Himalaya ... ... 0.54 1.62
Secondary School, Byas Rural Municipality, Darchula
38. Construction of Kedar Jyotipunja Multiple Campus, ... ... 0.44 1.34
Badikedar Rural Municipality-9, B.P. Nagar, Doti District
39. Construction of School building of Shree Bhumeshwar ... ... 0.53 1.60
Secondary School, Thand, Patan Municipality-4
40. Construction of School Building for BPKoirala ... ... ... 0.26
Secondary School, Sapahi Dhanusha.
41. Six Schools Shree Rastriya Primary School, Nagarayan- ... ... 0.49 ...
Jatahi Shree Rastriya Primary School, Nagarayan
Raghopur Shree Rastriya Primary School Ghorghas
Ganguli Panchawari Tole Shree Primary School
Ghorghas Ganguli Dakshinwari Tole Shree Rastriya
Primary
42. Construction of School Building for Shree Ram Narayan ... ... ... 0.30
Ayodhya Hr Sec School, Pipra Mahottari
43. Construction of double storied school building and ... ... ... 0.74
provision of furniture for Shree Mahendra Rastriya
Higher Secondary School, Ramgopalpur 6 Mahottari
44. Construction of Shree Juddha Sec School Gaur ... ... ... 0.84
Rautahat
45. Construction of Shree Higher Secondary School Pathara ... ... ... 1.88
Budharam Rautahat
46. Shree Panchkanya Bhume Primary School Gurge village ... ... ... 0.54
Sunkhani VDC Nuwakot
47. Construction of Degree Block Girls Hostel with ... ... ... 1.20
Boundary Wall for Mahendra Multiple Campus
Nepalgunj Banke District
48. Construction of Jaljala Campus Liwang Rolpa ... ... ... 0.26
49. Construction of Administrative and Academic Blocks for ... ... ... 0.32
Shree Bheri Gyanidaya Campus Khalanga Jajarkot
District
50. Construction of School Building and Hostel Building for ... ... 0.57 0.57
Shree Jana Prakash Higher Secondary School Bajura
51. Construction of Shree Saraswati Primary School Bagar ... ... 0.01 0.01
Durgamandu Doti
52. Construction of Sanitation facility at Pashupati Area ... ... 0.45 1.41
Temple Complex Kathmandu
53. Construction of Ngonga Thenchowk Chholing ... ... 0.41 1.11
Meditation Sentre Khiraule Mahakulung Rural
Municipality1
54. Construction of Chapbhanjyang Water Supply Project ... ... 0.13 ...
55. Construction of Khumjung Khunde Waste Water ... ... 0.51 1.03
Management Project in Khumbu Pasang Lhamu Rural
Municipality Khumjung
56. Construction of Lisnekhola Tikasung Dangchet Jharlang ... ... 0.83 ...
Water Supply Project Khaniyabas Rural Municipality1
57. Construction of Shreepur Water Supply and Sanitation ... ... 0.56 1.68
Project Triyuga Municipality
58. Construction of Embankment and Launching apron ... ... 0.80 ...
Dhungre Khola River Training Works Khairahani
Municipality07 and 10 Chitwan District0
 Expenditure Profile 2024-2025 165
STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
59. Maheshfaat Irrigation Project Galchhi Rural Municipality ... ... 0.11 ...
6
60. Installation of deep hand set pumps in Nirmalbasti in ... ... ... 0.07
Vijaybasti in District Parsa
61. Electrification of Khajuri Mahuwa in Dhanusha ... ... ... 1.36
62. Rural electrification of Thori Nirmal Basti villages in ... ... ... 0.29
Parsa District
63. Electrification of Kachnari VDC in Siraha ... ... ... 0.63
64. Construction of Bridge at Bangari River Bara District ... ... 0.24 ...
65. Construction of 5 KM road Mahuwa Khajuri to Lagma ... ... ... 0.09
Bazar Road Dhanusha
66. Rehabilation of Fatehpur Kunauli Road Phase II Saptari ... ... ... 0.39
67. Construction of cold storage building with boundary ... ... ... 0.60
wall and provision of machinery and equipment at
Bhadrapur Municipality in District Jhapa for Bhadrapur
Krishak Samuha
68. Construction of Cold Storage Building Tansen ... ... ... 1.39
Municipality Palpa District
69. HICDP-Construction of Shree Pashupati Shiksha Mandir ... 0.41 ... ...
Kanchanpur District
70. Construction of 50 basic schools HICDP Myanmar ... 7.70 ... ...
71. Construction of Shree Bhawani Secondary School ... 0.61 ... ...
Bhumisthan Sindhuli
Total : 73.99 41.13 127.73 203.65
Demand No. 46
Department of Health and Family Welfare
1. Infrastructure Maintenance 6595.28 6472.05 7596.64 6664.00
2. AIIMS New Delhi 2095.17 2050.80 2121.89 2243.41
3. Lady Hardinge Medical College and Smt. S.K. Hospital 430.47 576.11 468.75 462.50
4. Post Graduate Institute of Medical Education and 703.00 730.78 806.74 836.00
Research, Chandigarh
5. JIPMER Puducherry 681.48 804.83 705.78 777.60
6. Development of Nursing Services 23.28 29.40 20.59 19.36
7. National Institute of Mental Health and Neuro Sciences, 237.30 252.40 262.69 297.50
Bengaluru
8. All India Instutute of Speech and hearing, Mysore 14.47 50.02 43.20 52.00
9. Discretionary Grant 0.11 1.01 0.36 0.70
10. National Medical Library 11.96 14.89 11.92 15.50
11. Central Government Health Scheme 858.83 1065.72 890.88 912.00
12. National AIDS Control Programme 599.27 875.09 690.00 867.60
13. Safdarjung Hospital and Vardhman Mahaveer Medical 953.69 1037.87 1082.52 1027.04
College New Delhi
14. Dr. RML Hospital 449.24 581.39 595.97 735.77
15. Kasturba Health Society 52.12 53.97 52.95 56.61
16. Contraception Free distribution of Contraceptives and 97.90 108.97 112.50 183.78
Social Marketing of contraceptives
17. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana 2969.18 3456.00 3264.00 3600.00
(PMJAY)
18. Flexible Pool for RCH and Health System Strengthening 15097.98 13798.06 14570.37 15456.38
, National Health Programme and National Urban
Health Mission
Total : 31870.73 31959.36 33297.75 34207.75
 Expenditure Profile 2024-2025 166
10 STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 47
Department of Health Research
1. Research Studies by ICMR 61.53 70.53 71.00 71.00
2. Human Resource and Capacity Development 11.50 12.00 13.00 16.00
Total : 73.03 82.53 84.00 87.00
Demand No. 49
Ministry of Home Affairs
1. Swantantrata Sainik Samman Yojana 554.01 649.03 ... ...
2. Relief Assistance to Sri Lankan Refugees living in 80.00 ... ... ...
Tamilnadu
3. Census Survey and Statistics, RGI 531.20 710.41 ... ...
4. Grant in Aid to Govt of Tripura for Maintenance of Brus 178.74 60.00 281.89 145.00
Lodged in relief camps
5. Relief and Rehabilitation for Migrants and Repatriats ... ... 627.31 539.72
6. Freedom Fighter (Pension and Other Benefits) ... ... 589.36 603.33
7. Helicopter services ... ... 103.00 115.00
8. NHRC ... ... 67.31 50.00
9. Census Survey and Statistics ... ... 578.29 1341.13
10. Other Disaster Management Scheme ... ... 221.41 136.63
11. Other Central Miscellaneous Expenditure ... ... 116.15 218.90
12. National Cyclone Risk Mitigation Project ... ... 2.29 10.88
Total : 1343.95 1419.44 2587.01 3160.59
Demand No. 52
Andaman and Nicobar Islands
1. Welfare of Senior Citizens 46.78 51.01 49.21 40.51
Demand No. 53
Chandigarh
1. Nutrition Programme, Old age pension, Disability 56.04 44.19 61.59 70.80
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 0.02
Haveli and Daman and Diu
2. Old Aged pension to women for UT of Dadra and 6.20 6.20 6.20 6.20
Nagar Haveli and Daman and Diu
3. Assistance to Widows forUT of Dadra and Nagar Haveli 1.00 0.21 0.21 0.21
and Daman and Diu
Total : 7.22 6.43 6.43 6.43
Demand No. 56
Lakshadweep
1. Welfare and pension scheme 6.33 7.15 6.74 7.73
2. Special nutrition programme 0.09 0.50 0.85 0.79
Total : 6.42 7.65 7.59 8.52
Demand No. 63
Department of Drinking Water and Sanitation
1. Swachh Bharat Mission (Gramin) 1444.76 2279.90 2501.30 2579.75
2. Jal Jeevan Mission ... ... 34083.00 34162.32
Total : 1444.76 2279.90 36584.30 36742.07
 Expenditure Profile 2024-2025 167
11 STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 64
Ministry of Labour and Employment
1. Labour Welfare Scheme 45.39 75.00 60.60 25.07
2. Pradhan Mantri Shram Yogi Maan-dhan (PM-SYM) 124.15 350.00 94.39 81.53
3. National Child Labour Project including grants in aid to 1.96 20.00 ... ...
voluntary agencies and reimbursement of assistance to
bonded labour
4. EPS 95 (Minimum Pension) 700.00 ... 693.00 749.00
5. Family Pension cum Life Assurance Scheme for the 33.60 ... 34.00 37.00
Plantation Workers in Assam
Total : 905.10 445.00 881.99 892.60
Demand No. 68
Ministry of Micro, Small and Medium Enterprises
1. Prime Ministers Employment Generation Programme ... ... 1080.00 920.00
2. A Scheme for Promotion of Innovation Rural Industry ... ... 1.64 12.30
and Entrepreneurship
3. Scheme of Fund for Regeneration of Traditional ... ... 12.90 107.50
Industries
4. Khadi Gramodyog Vikas Yojana ... ... 142.90 172.71
5. Entrepreneurship Skill Development Programme ... ... 19.50 29.70
6. PM Vishwakarma ... ... 296.86 1447.20
7. Fund of Funds ... ... 95.57 95.57
Total : ... ... 1649.37 2784.98
Demand No. 70
Ministry of Minority Affairs
1. Pradhan Mantri Jan Vikas Karyakaram 66.80 180.00 165.00 273.27
2. Free Coaching and Allied Scheme for Minorities 7.50 9.00 4.20 3.00
3. Skill Development Initiatives ... 0.03 ... ...
4. Merit cum Means for professional and Technical 10.47 13.20 7.50 10.14
Courses
5. Pre Matric Schollarship for Minorities 13.19 129.90 120.00 97.85
6. Post Matric Scholoarship for Minorities 8.70 319.50 300.00 343.61
7. Maulana Azad National Fellowship for Minority 29.66 28.80 16.20 13.52
students
8. Nai Manzil ... 0.03 ... ...
9. Upgrading Skill and Training in Traditional Arts/Crafts ... 0.03 ... ...
for Development
10. Interest Subsidy on Educational Loan for overseas 7.20 6.30 2.10 4.59
studies
11. Education Scheme for Madarsas and Minorities ... 3.00 1.50 0.60
Total : 143.52 689.79 616.50 746.58
Demand No. 71
Ministry of New and Renewable Energy
1. Biogas Programme 72.48 95.00 ... ...
2. Human Resource Development and Training 2.67 47.00 25.00 47.00
3. Rooftop Solar 466.78 ... 2167.25 4555.83
4. KUSUM 240.40 ... 1100.00 1996.00
Total : 782.33 142.00 3292.25 6598.83
Demand No. 79
Ministry of Power
1. Reform Linked Distribution Scheme ... ... ... 3975.52
 Expenditure Profile 2024-2025 168
12 STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. Establishment expenditure on women ... ... ... 23.24
3. Energy conservation ... ... ... 0.22
4. Training Expenditure on Women (NPTI and CPRI) ... ... ... 1.05
Total : ... ... ... 4000.03
Demand No. 87
Department of Rural Development
1. National Rural Livelihood Mission-Aajeevika 5767.77 7064.89 ... ...
2. Mahatma Gandhi National Rural Employment 30268.64 25000.00 28888.67 28888.67
Guarantee Scheme
3. National Social Assistance Programme 7564.27 ... 7568.91 7595.00
3.01 Indira Gandhi National Old Age Pension 6827.21 ... 6634.32 6645.90
Scheme
3.02 Indira Gandhi National Disability Pension 278.54 ... 290.00 290.00
Scheme
3.03 National Family Benefit Schemes 458.52 ... 644.59 659.10
Total : 43600.68 32064.89 36457.58 36483.67
Demand No. 92
Ministry of Skill Development and Entrepreneurship
1. Skill India Program ... 2278.37 1733.33 764.20
Demand No. 93
Department of Social Justice and Empowerment
1. Boys and Girls Hostels for OBCs 5.64 9.00 13.50 ...
2. Post Matric Scholarship for SCs 1317.75 1907.74 1620.00 1904.99
3. Strengthening of Machinery for Enforcement of PCR 117.26 150.00 150.00 168.00
Act, 1955 and PoA Act, 1989
4. National Scheduled Castes Finance and Development ... 4.50 4.50 ...
Corporations
5. National Safai Karamcharis Finance and Development ... 3.00 3.00 ...
Corporation
6. Self Employment Scheme for Liberation and 3.33 29.22 ... ...
Rehabilitation of Manual Scavengers
7. National Backward Classes Finance and Development ... 4.50 4.50 ...
Corporation
8. Pre Matric Scholarship for SCs and Others 62.59 150.00 129.00 150.00
9. Venture Capital Fund for SCs and OBCs 13.50 27.60 9.60 15.00
10. Atal Vayo Abhyuday Yojana 35.26 88.49 42.00 ...
11. Scheme of Residential Education for Students in High 15.30 31.40 27.00 39.92
School in Targeted Area (SRESHTA) for SCs
12. Pradhan Mantri Dakshta Aur Kushalta Sampann 4.48 27.74 36.00 39.00
Hitgrahi (PM-DAKSH) Yojana
13. Scholarships for Higher Education for Young Achievers 88.13 111.30 116.35 128.40
Scheme (SHREYAS) for SCs
13.01 National Overseas Scholarship for SCs 22.63 15.00 25.50 28.50
13.02 National Fellowship for SCs 34.28 48.90 56.40 56.40
13.03 Free Coaching for SCs and OBCs 5.52 14.10 4.45 10.50
13.04 Top Class Education for SCs 25.70 33.30 30.00 33.00
14. Scholarships for Higher Education for Young Achievers 22.62 25.80 45.00 24.00
Scheme (SHREYAS) for OBCs and EBCs
14.01 Interest Subsidy on Overseas Studies of OBCs 7.22 8.70 18.00 7.50
and EBCs
14.02 National Fellowship for OBCs 15.40 17.10 27.00 16.50
 Expenditure Profile 2024-2025 169
13 STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
15. Pradhan Mantri Young Achievers Scholarship Award 410.45 410.40 410.40 550.80
Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs
and DNTs
15.01 Post Matric Scholarship for OBCs, EBCs and 302.11 326.10 326.10 276.30
DNTs
15.02 Pre Matric Scholarship for OBCs, EBCs and 108.34 84.30 84.30 63.00
DNTs
15.03 Top Class School ... ... ... 45.00
15.04 Top Class College ... ... ... 154.50
15.05 Boys and Girls Hostel for OBCs ... ... ... 12.00
16. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM 49.20 615.00 135.00 645.00
AJAY)
17. Support for Marginalized Individuals for Livelihood and 0.13 6.00 3.00 9.00
Enterprise (SMILE)
17.01 Comprehensive Rehabilitation of Persons 0.13 6.00 3.00 9.00
Engaged in the Act of Begging
18. National Action for Mechanised Sanitation Ecosystem ... ... 9.02 35.08
(NAMASTE)
19. Scheme for Economic Empowerment of DNT/NT/SNTs ... ... ... 11.82
(SEED)
Total : 2145.64 3601.69 2757.87 3721.01
Demand No. 94
Department of Empowerment of Persons with Disabilities
1. Center for Disability Sports 7.77 18.00 22.80 7.50
2. Aids and Appliances for the Handicapped 72.69 73.50 91.50 94.50
3. Support to National Trust 10.50 10.50 10.50 7.50
4. National Institute for Disabled Persons 97.75 112.50 122.62 111.00
5. Implimentation of the Persons with Disabilities Act 1995 19.68 45.00 20.10 40.60
6. Deendayal Disabled Rehabilitation Schemes 34.41 39.00 39.00 49.50
7. Office of the Chief Commissioner for Handicapped 1.61 1.65 1.65 1.65
8. Rehabilitation Council of India 1.92 1.92 1.92 1.35
9. Scholarships for Stdents with Disabilities 42.60 46.50 46.50 42.80
Total : 288.93 348.57 356.59 356.40
Demand No. 98
Ministry of Textiles
1. Development of Silk Industries 262.50 275.33 262.50 270.00
2. National Handloom Development Programme 45.75 60.00 57.00 60.00
3. Integrated Wool Development 1.91 8.13 4.05 6.00
4. Raw Material Scheme 41.91 48.00 48.00 51.65
Total : 352.07 391.46 371.55 387.65
Demand No. 100
Ministry of Tribal Affairs
1. Pradhan Mantri Adi Adarsh Gram Yojana(PMAAGY) ... 445.50 90.00 300.00
2. National Overseas Scholarship Scheme 1.20 1.20 2.10 1.80
3. Post Matric Scholarship 589.50 591.23 711.30 712.25
4. Pre- Matric Scholarship 107.19 123.49 123.49 132.11
5. Special Central Asistance to Tribal Sub Plan 406.31 ... ... ...
6. Scheme under proviso to Article 275 (1) of the 292.95 441.63 351.63 480.00
Constitution
7. National Fellowship and Scholarship for Higher 43.50 43.50 69.00 49.50
Education of ST Students
 Expenditure Profile 2024-2025 170
14 STATEMENT 13
GENDER BUDGET
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
8. Eklavya Model Residential School 599.80 1782.90 741.54 1919.70
9. Aid to Voluntary Organizations working for the welfare 32.78 42.00 45.00 48.00
of Scheduled Tribes
10. Development of Particularly Vulnerable Tribal Groups 41.15 76.84 ... 6.00
(PVTGs)
Total : 2114.38 3548.29 2134.06 3649.36
Demand No. 101
Ministry of Women and Child Development
1. Mission Shakti 4.68 85.00 85.00 150.11
1.01 SAMARTHYA 4.68 85.00 85.00 150.11
2. National Institute of Public Cooperation and Child 28.30 33.60 44.10 53.32
Development
3. Central Adoption Resource Agency 4.00 5.64 6.23 6.84
4. National Child Rights (NCPCR) 13.38 12.75 17.34 14.87
5. Saksham Anganwadi and Poshan 2.0 14509.56 15004.65 15711.88 15900.00
6. Mission Vatsalya 625.75 883.30 763.30 883.30
Total : 15185.67 16024.94 16627.85 17008.44
Demand No. 102
Ministry of Youth Affairs and Sports
1. Scouting and Guiding 0.23 0.45 0.23 0.23
2. Rajiv Gandhi National Institute of Youth Development 5.67 7.35 7.05 7.95
3. Scheme of Human Resource Development in Sports 0.54 0.90 1.20 0.93
4. National Programme for Youth and Adolescent 5.41 6.60 9.86 6.60
Development
5. National Youth Corps 19.78 22.50 21.00 22.50
6. National Service Scheme 56.04 97.50 66.80 75.00
7. Youth Hostel 0.89 2.07 0.90 1.50
8. Nehru Yuva Kendra Sangathan 101.24 120.45 120.69 127.80
Total : 189.80 257.82 227.73 242.51
PART B Total : 132612.34 135175.54 176835.56 197295.95
Grand Total 217423.38 223219.75 260095.08 309690.10
 Expenditure Profile 2024-2025 171
STATEMENT 14
EXPENDITURE CHARGED ON THE CONSOLIDATED FUND OF INDIA
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

1. Ministry of Agriculture and Farmers Welfare ... ... ... ... ... ... 4.00 ... 4.00 ... ... ...
1. Department of Agricultural Research and ... ... ... ... ... ... 4.00 ... 4.00 ... ... ...
Education
2. Department of Atomic Energy 17.83 ... 17.83 1.00 ... 1.00 3.91 ... 3.91 3.91 ... 3.91
2. Atomic Energy 17.83 ... 17.83 1.00 ... 1.00 3.91 ... 3.91 3.91 ... 3.91
3. Ministry of Chemicals and Fertilisers 1.80 ... 1.80 ... ... ... ... ... ... ... ... ...
3. Department of Pharmaceuticals 1.80 ... 1.80 ... ... ... ... ... ... ... ... ...
4. Ministry of Commerce and Industry 0.29 ... 0.29 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50
4. Department of Commerce ... ... ... 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50
5. Department for Promotion of Industry and Internal 0.29 ... 0.29 ... ... ... ... ... ... ... ... ...
Trade
5. Ministry of Communications 0.52 ... 0.52 1.17 ... 1.17 1.17 ... 1.17 2.00 ... 2.00
6. Department of Posts 0.52 ... 0.52 1.17 ... 1.17 1.17 ... 1.17 2.00 ... 2.00
6. Ministry of Defence 55.62 196.18 251.80 104.49 135.42 239.91 119.91 187.29 307.20 107.26 167.43 274.69
7. Ministry of Defence (Civil) 1.78 30.92 32.70 0.99 20.00 20.99 2.29 42.00 44.29 1.11 45.00 46.11
8. Defence Services (Revenue) 52.53 ... 52.53 101.62 ... 101.62 116.62 ... 116.62 104.93 ... 104.93
9. Capital Outlay on Defence Services ... 165.26 165.26 ... 115.42 115.42 ... 145.29 145.29 ... 122.43 122.43
10. Defence Pensions 1.31 ... 1.31 1.88 ... 1.88 1.00 ... 1.00 1.22 ... 1.22
7. Ministry of External Affairs ... ... ... 0.03 ... 0.03 0.03 ... 0.03 0.03 ... 0.03
11. Ministry of External Affairs ... ... ... 0.03 ... 0.03 0.03 ... 0.03 0.03 ... 0.03
8. Ministry of Finance 1146067.86 7227889.14 8373957.00 1280114.67 8975102.71 10255217.38 1247683.54 7636764.76 8884448.30 1369447.57 8712227.53 10081675.10
12. Department of Financial Services 0.65 ... 0.65 ... ... ... ... ... ... ... ... ...
13. Indian Audit and Accounts Department 225.14 ... 225.14 263.67 ... 263.67 330.46 ... 330.46 288.83 6.21 295.04
14. Interest Payments 972715.23 ... 972715.23 1113971.00 ... 1113971.00 1106524.08 ... 1106524.08 1236340.57 ... 1236340.57
15. Repayment of Debt ... 7199701.13 7199701.13 ... 8948452.71 8948452.71 ... 7607164.76 7607164.76 ... 8678221.32 8678221.32
16. Pensions 367.16 ... 367.16 400.00 ... 400.00 400.00 ... 400.00 440.00 ... 440.00
17. Transfers to States 172759.68 28188.01 200947.69 165480.00 26650.00 192130.00 140429.00 29600.00 170029.00 132378.17 34000.00 166378.17
9. Ministry of Home Affairs 40.73 3.72 44.45 452.51 55.57 508.08 523.87 56.47 580.34 518.67 55.57 574.24
18. Police 3.07 3.72 6.79 7.69 5.57 13.26 12.50 6.47 18.97 11.78 5.57 17.35
19. Andaman and Nicobar Islands 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.02 ... 0.02
 Expenditure Profile 2024-2025 172
STATEMENT 14
EXPENDITURE CHARGED ON THE CONSOLIDATED FUND OF INDIA
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
20. Chandigarh 37.65 ... 37.65 444.81 50.00 494.81 511.36 50.00 561.36 506.87 50.00 556.87
10. Ministry of Housing and Urban Affairs 113.00 32.86 145.86 117.72 38.23 155.95 145.72 42.32 188.04 138.13 50.11 188.24
21. Ministry of Housing and Urban Affairs 113.00 32.86 145.86 117.72 38.23 155.95 145.72 42.32 188.04 138.13 50.11 188.24
11. Ministry of Law and Justice 392.78 ... 392.78 407.15 30.00 437.15 459.28 58.00 517.28 456.54 28.95 485.49
22. Supreme Court of India 392.78 ... 392.78 407.15 30.00 437.15 459.28 58.00 517.28 456.54 28.95 485.49
12. Ministry of Personnel, Public Grievances and Pensions 60.28 177.46 237.74 65.04 74.42 139.46 70.19 90.93 161.12 68.99 18.64 87.63
23. Ministry of Personnel, Public Grievances and 17.11 177.46 194.57 21.83 73.17 95.00 23.71 89.68 113.39 19.30 17.02 36.32
Pensions
24. Central Vigilance Commission 43.17 ... 43.17 43.21 1.25 44.46 46.48 1.25 47.73 49.69 1.62 51.31
13. The President, Parliament, Union Public Service 453.04 ... 453.04 449.33 23.95 473.28 504.74 22.19 526.93 516.45 57.63 574.08
Commission and the Secretariat of the Vice President
25. Staff, Household and Allowances of the President 80.38 ... 80.38 87.73 2.41 90.14 93.04 4.65 97.69 108.09 36.09 144.18
26. Lok Sabha 0.93 ... 0.93 1.10 ... 1.10 0.63 ... 0.63 1.56 ... 1.56
27. Rajya Sabha 1.74 ... 1.74 2.04 ... 2.04 2.37 ... 2.37 2.63 ... 2.63
28. Union Public Service Commission 369.99 ... 369.99 358.46 21.54 380.00 408.70 17.54 426.24 404.17 21.54 425.71
14. Ministry of Railways 537.04 1176.45 1713.49 433.10 219.29 652.39 515.20 838.83 1354.03 447.00 459.97 906.97
29. Ministry of Railways 537.04 1176.45 1713.49 433.10 219.29 652.39 515.20 838.83 1354.03 447.00 459.97 906.97
15. Ministry of Road Transport and Highways ... 0.37 0.37 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00
30. Ministry of Road Transport and Highways ... 0.37 0.37 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00
16. Ministry of Rural Development ... ... ... ... ... ... 17.42 ... 17.42 ... ... ...
31. Department of Land Resources ... ... ... ... ... ... 17.42 ... 17.42 ... ... ...
17. Deparment of Space 1.09 ... 1.09 0.60 0.40 1.00 0.60 0.40 1.00 0.60 0.40 1.00
32. Department of Space 1.09 ... 1.09 0.60 0.40 1.00 0.60 0.40 1.00 0.60 0.40 1.00
18. Ministry of Tribal Affairs 4026.65 ... 4026.65 4905.91 ... 4905.91 3827.41 ... 3827.41 5012.42 ... 5012.42
33. Ministry of Tribal Affairs 4026.65 ... 4026.65 4905.91 ... 4905.91 3827.41 ... 3827.41 5012.42 ... 5012.42
Grand Total 1151768.53 7229476.18 8381244.71 1287053.22 8975684.99 10262738.21 1253877.49 7638066.19 8891943.68 1376720.07 8713071.23 10089791.30
 Expenditure Profile 2024-2025 173

STATEMENT 15
Statement showing position of Major Reserve Funds operated in the Public Account
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance
...
2023-24

1- Department of Agriculture and Farmers 1 Pradhan Mantri Fasal Bima Yojana 15000.00 15000.00
RE

Welfare 2 Modified Interest Subvention Scheme 18500.00 18500.00

3 Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 60000.00 60000.00
4 Rashtriya Krishi Vikas Yojana 6150.35 6150.35
5 Additional Transfers 5000.00 ...
45- Ministry of Food Processing Industries 6 Pradhan Mantri Kisan Sampada Yojana 745.00 745.00
A. Agriculture Infrastructure and

7 National Ganga Plan 1500.00 1500.00

62- Ministry of Water Resources, River 8 Accelerated Irrigation Benefit Programme and
Development and Ganga Rejuvenation National Special Projects 1500.00 1500.00
Development Fund

9 Interlinking of Rivers 1400.00 1400.00

10 Additional Transfers 4000.00 ...
87- Department of Rural Development 11 Pradhan Mantri Gram Sadak Yojna 2000.00 2000.00
12 Additional Transfers 12000.00 ...
88- Department of Land Resources 13 Pradhan Mantri Krishi Sinchai Yojana 1739.55 1739.55
Total 129534.90 108534.90
21000.00
21000.00
1- Department of Agriculture and Farmers 1 Pradhan Mantri Fasal Bima Yojana 14600.00 14600.00
2024-25

Welfare 2 Modified Interest Subvention Scheme 22600.00 22600.00

BE

3 Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 60000.00 60000.00

4 Rashtriya Krishi Vikas Yojana 7553.00 7553.00
45- Ministry of Food Processing Industries 5 Pradhan Mantri Kisan Sampada Yojana 729.00 729.00
6 National Ganga Plan 2500.00 2500.00
62- Ministry of Water Resources, River 7 Accelerated Irrigation Benefit Programme and National
Development and Ganga Rejuvenation Special Projects 2500.00 2500.00
8 Interlinking of Rivers 3500.00 4000.00
87- Department of Rural Development 9 Pradhan Mantri Gram Sadak Yojna ... 7000.00
88- Department of Land Resources 10 Pradhan Mantri Krishi Sinchai Yojana 2481.00 2481.00
Total 116463.00 123963.00
13500.00
Infrastructure

31388.10
2023-24

B. Central
Road and

85- Ministry of Railways 1 Railway Safety/Construction 11000.00 11000.00

RE

Fund

86- Ministry of Road Transport and Highways 2 Investment in NHAI, Road works, maintenance of NH, etc 18300.00 18300.00
87- Department of Rural Development 3 Pradhan Mantri Gram Sadak Yojna 15000.00 15000.00
Total Total 44300.00 44300.00
31388.10
 Expenditure Profile 2024-2025 174
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance

31388.10

Infrastructure
2024-25

85- Ministry of Railways 1 Railway Safety/Construction 11000.00 11000.00

B. Central
Road and
BE

86- Ministry of Road Transport and Highways 2 Investment in NHAI, Road works, maintenance of NH, etc 14500.00 20500.00

Fund
87- Department of Rural Development 3 Pradhan Mantri Gram Sadak Yojna 12000.00 12000.00
Total Total 37500.00 43500.00
25388.10
2023-24

C. GST Compensation Fund

16374.50
RE

35- Department of Revenue 1 Compensation to States/UTs for revenue losses

on roll out of GST 145000.00 43055.00
39-Interest Payments 2 Interest on Market Loans ... 13983.43
40-Repayment of Debt 3 Repayment of Market Loans ... 78104.00
Total 145000.00 135142.43
26232.07
26232.07
2024-25
BE

35- Department of Revenue 1 Compensation to States/UTs for revenue losses

on roll out of GST 150000.00 13000.00
39-Interest Payments 2 Interest on Market Loans ... 15900.28
40-Repayment of Debt 3 Repayment of Market Loans ... 123604.00
Total 150000.00 152504.28
23727.79
26.51
25- Department of School Education and Literacy 1 Samagra Shiksha 3000.00 3000.00
2 National Means cum Merit Scholarship Scheme 250.00 250.00
3 Kendriya Vidyalaya Sangathan 1000.00 1000.00
4 Navodaya Vidyalaya Samiti 1750.00 1750.00
D. Madhyamik
and Uchhatar

5 Additional Transfers 11000.00 ...

Shiksha Kosh

26 - Department of Higher Education 6 PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 1000.00 1000.00
2023-24

7 University Grants Commission 1000.00 1000.00

RE

8 Grants to Central Universities 1000.00 1000.00

9 Indian Institutes of Technology 1500.00 1500.00
10 National Institutes of Technology and Indian Institute of
Enegineering Science and Technology 1500.00 1500.00
11 Additional Transfers 12500.00 ...
92- Ministry of Skill Development and 12 Skill India Programme 1733.33 1733.33
Entrepreneurship 13 Additional Transfers 600.00 ...
Total Total 37833.33 13733.33
24126.51
 Expenditure Profile 2024-2025 175
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance
24126.51
25- Department of School Education and Literacy 1 Samagra Shiksha 6000.00 6490.00
2 National Means cum Merit Scholarship Scheme 377.00 377.00
D. Madhyamik 3 Kendriya Vidyalaya Sangathan 2000.00 2000.00
and Uchhatar
Shiksha Kosh
4 Navodaya Vidyalaya Samiti 3000.00 3000.00
26 - Department of Higher Education 5 Grants to Central Universities 5000.00 5000.00
2024-25

6 Indian Institutes of Technology 2642.49 2642.49

BE

7 University Grants Commission 2000.00 2000.00

8 PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 1558.00 1558.00
9 National Institutes of Technology and Indian Institute of
Enegineering Science and Technology 4500.00 4500.00
92- Ministry of Skill Development and 10 Skill India Programme 2685.64 2685.64
Entrepreneurship
Total Total 29763.13 30253.13
23636.51
148.05
2024-25 2023-24

E. Monetisation

Highways Fund

86- Ministry of Road Transport and Highways 1 Investment in National Highways Authority of India 10000.00 10000.00
RE

of National

Total 10000.00 10000.00

148.05
148.05
86- Ministry of Road Transport and Highways 1 Investment in National Highways Authority of India 15000.00 15000.00
BE

Total 15000.00 15000.00

148.05
2197.42
32-Department of Financial Services 1 Recapitalisation of Regional Rural Banks ... 1100.00
2023-24

85- Ministry of Railways 2 Construction of new Lines, Gauge conversion,

F. National Investment
RE

Electrification etc 11100.00 11100.00

86- Ministry of Road Transport and Highways 3 Road Works - Special Accelerated Road Development
Program for North Eastern Areas 10565.00 10565.00
Total 21665.00 22765.00
Fund

1097.42
1097.42
2024-25

85- Ministry of Railways 1 Construction of new Lines, Gauge conversion,

BE

Electrification etc 14800.00 14800.00

86- Ministry of Road Transport and Highways 2 Road Works - Special Accelerated Road Development
Program for North Eastern Areas 13508.00 13508.00
Total 28308.00 28308.00
1097.42
2468.59
Exploration
G. National

Trust Fund
2023-24

9-Ministry of Coal 1 Exploration of Coal and Lignite ... 430.00

Mineral
RE

69-Ministry of Mines 2 Exploration Activities under National Mineral

Exploration Trust 1296.50 296.50
Total 1296.50 726.50
3038.59
 Expenditure Profile 2024-2025 176
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance

3038.59
2024-25

Exploration
G. National

Trust Fund
9-Ministry of Coal 1 Exploration of Coal and Lignite ... 730.00

Mineral
BE

69-Ministry of Mines 2 Exploration Activities under National Mineral

Exploration Trust 400.00 400.00
Total 400.00 1130.00
2308.59
2554.21
51- Police 1 Scheme for Women Safety - Cyber Crime Prevention
2023-24

against Women and Children and Miscellaneous

RE

Schemes 100.00 124.36

2 Scheme for Safety of Women ( Safe City projects) ... 516.52
65- Ministry of Law and Justice 3 Fast Track Special Courts ... 200.00
85-Ministry of Railways 4 Integrated Emergency Response Management System ... 200.00
86- Ministry of Road Transport and Highways 5 Schemes for Safety of Women ... 18.50
99-Ministry of Tourism 6 Safe Tourist Destination for Women 5.27 5.27
H. Nirbhaya Fund

101- Ministry of Women and Child Development 7 Mission for Protection and Empowerment for Women 500.00 500.00
Total 605.27 1564.65
1594.83
1594.83
29 - Ministry of External Affairs 1 One Stop Centre ... 0.01
2024-25

51- Police 2 Scheme for Women Safety - Cyber Crime Prevention

BE

against Women and Children and Miscellaneous

Schemes 50.00 52.85
3 Scheme for Safety of Women ( Safe City projects) ... 214.44
65- Ministry of Law and Justice 4 Fast Track Special Courts ... 200.00
85-Ministry of Railways 5 Integrated Emergency Response Management System ... 200.00
86- Ministry of Road Transport and Highways 6 Schemes for Safety of Women ... 40.00
99-Ministry of Tourism 7 Safe Tourist Destination for Women 5.27 5.27
101-Ministry of Women and Child Development 8 Mission for Protection and Empowerment for Women 500.00 500.00
Total 555.27 1212.57
937.53
2242.90
2023-24

25- Department of School Education and Literacy 1 Pradhan Mantri Poshan Shakti Nirman (PM-POSHAN) 10000.00 10000.00
RE

2 Samagra Shiksha 28000.00 28000.00

Shiksha Kosh
I. Prarambhik

Total 38000.00 38000.00

2242.90
2242.90
25- Department of School Education and Literacy 1 Pradhan Mantri Poshan Shakti Nirman 12000.00 12000.00
2024-25

2 Samagra Shiksha 31000.00 31000.00

BE

Total 43000.00 43000.00

2242.90
 Expenditure Profile 2024-2025 177
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance
50000.00
2023-24

13- Department of Telecommunications 1 Compensation to Telecom Service Providers 1000.00 10600.00

RE

2 Bharatnet 1000.00 5000.00

Obligation Fund
3 Research and Development ... 100.00
J. Universal

Total 2000.00 15700.00

Service

36300.00
2024-25

36300.00
BE

13- Department of Telecommunications 1 Compensation to Telecom Service Providers 1000.00 10100.00

2 Bharatnet 1000.00 8500.00
3 Research and Development ... 400.00
Total 2000.00 19000.00
19300.00
...
46-Department of Health and Family Welfare 1 Infrastructure maintenance 1900.00 1900.00
2023-24

2 Human Resources for Health and Medical Education 1169.87 1169.87

K. Pradhan Mantri
RE

Suraksha Nidhi

3 Ayushman Bharat - Pradhan Mantri Jan Aarogya Yojana 6800.00 6800.00

Swasthya

Total 9869.87 9869.87

...
2024-25
BE

...
46-Department of Health and Family Welfare 1 Infrastructure maintenance 3168.68 3168.68
2 Human Resources for Health and Medical Education 4500.00 4500.00
3 Ayushman Bharat - Pradhan Mantri Jan Aarogya Yojana 7089.00 7089.00
Total 14757.68 14757.68
...
2244.71
28-Ministry of Environment, Forests and Climate 1 Green India Mission-National Afforestation Programme 120.00 120.00
Change
L. Sovereign Green

60-Ministry of Housing and Urban Affairs 2 Equity investment in Metro projects 3609.00 3609.00
71-Ministry of New and Renewable Energy 3 Kisan Urja Suraksha evam Utthaan Mahabhiyan 1100.00 1100.00
2023-24

4 National Green Hydrogen Mission 100.00 100.00

Fund
RE

5 Solar Power (Grid ) 4000.00 4000.00

6 Wind and other Renewable Energy 916.30 916.30
85-Ministry of Railways 7 Production of energy efficient three phase electric locos 9929.00 9929.00
8 Dum Dum airport New Garia via Rajerhat construction of
Metro railway New Garia (Kavi Subhas) Biman Bandar 1750.00 1750.00
9 Joka Binoy Badal Dinesh Bagh via Majerhat construction of
Metro Railway 800.00 800.00
22324.30 22324.30
2244.71
 Expenditure Profile 2024-2025 178
( ` crore)
Year Name of the Fund Grant No. & Ministry/ Sl Schemes financed Opening Amount Amount Closing
Department No. Balance transferred utilized Balance

2244.71
28-Ministry of Environment, Forests and Climate 1 Green India Mission-National Afforestation Programme 170.00 170.00

L. Sovereign Green
Change
60-Ministry of Housing and Urban Affairs 2 Equity investment in Metro projects 3364.51 3364.51
2024-25

Fund 71-Ministry of New and Renewable Energy 3 Kisan Urja Suraksha evam Utthaan Mahabhiyan 1496.00 1996.00
BE

4 National Green Hydrogen Mission 600.00 600.00

5 Solar Power (Grid ) 8500.00 10000.00
6 Wind and other Renewable Energy 800.00 930.00
85-Ministry of Railways 7 Production of energy efficient three phase electric locos 12000.00 12000.00
8 Dum Dum airport New Garia via Rajerhat construction of
Metro railway New Garia (Kavi Subhas) Biman Bandar 1791.39 1791.39
9 Joka Binoy Badal Dinesh Bagh via Majerhat construction of
Metro Railway 1208.61 1208.61
29930.51 32060.51
114.71
 Expenditure Profile 2024-2025 179

STATEMENT 15A

Statement of fund utilization/allocation under the schemes eligible for Sovereign Green Bond (SGrB)
proceeds
( ` crore)

Demand No Name of Ministry/Department Actuals BE RE BE

Scheme 2022-23 2023-24 2023-2024 2024-25
28 Environment, Forests and Climate Change
(i) National Mission for a Green India 157.30 169.00 120.00 170.00
Sub-total 157.30 169.00 120.00 170.00

60 Housing and Urban Affairs

(i) Metro Projects (Equity investment) 3,202.56 3,609.00 3,609.00 3,364.51
Sub-total 3,202.56 3,609.00 3,609.00 3,364.51

71 New and Renewable Energy

(i) Solar Energy (Kisan Urja Suraksha
evam Utthaan Mahabhiyan (KUSUM)) 801.36 1,996.46 1,100.00 1,996.00
(ii) National Green Hydrogen Mission - 297.00 100.00 600.00
(iii) Solar Energy (Solar Power (Grid)) 1,255.68 4,000.00 4,000.00 10,000.00
(iv) Wind Energy (Wind Power (Grid)) 1,266.96 1,214.00 916.30 930.00
Sub-total 3,324.00 7,507.46 6,116.30 13,526.00

85 Railways
(i) Production of energy efficient three
phase electric locos 8,541.00 9,929.00 9,929.00 12,000.00
(ii) Dum Dum airport New Garia via
Rajerhat construction of Metro
railway New Garia (Kavi Subhas)
Biman Bandar 904.00 1,200.00 1,750.00 1,791.39
(iii) Joka Binoy Badal Denesh Bagh via
Majerhat construction of Metro railway 794.00 1,350.00 800.00 1,208.61
Sub-total 10,239.00 12,479.00 12,479.00 15,000.00
Grand Total 16,922.86 23,764.46 22,324.30 32,060.51

Notes: (1) In FY 2022-23, Government raised `16,000 crore through Sovereign Green Bonds (SGrB). Actual amount spent under the schemes
eligible for financing through SGrB is `16,923 crore. Expenditure of `923 crore over and above `16,000 crore is incurred from
general revenues of the Government.
(2) In FY 2023-24, Government has decided/notified to raise `20,000 crore through SGrB. Additional expenditure under eligible
schemes, if any, over `20,000 crore will be financed through general revenues of the Government.
(3) In BE 2024-25, Ministries have proposed fund requirement of `32,061 crore under schemes eligible for funding through SGrB
proceeds. However, actual amount to be raised through issuance of SGrB in FY 2024-25 will be decided/notified separately.
 Expenditure Profile 2024-2025 180
1 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
TOTAL EXPENDITURE 4193157.23 4503097.45 4490485.57 4765768.39
REVENUE EXPENDITURE 3453132.07 3502136.44 3540239.27 3654657.39
A . GENERAL SERVICES 1615729.20 1784334.95 1807361.58 1927828.48
a . Organs of State 12280.97 9547.18 13805.41 13340.70
2011 Parliament/State/Union Territory Legislatures 1049.72 1260.86 1166.05 1201.19
Demand 81 666.53 786.51 757.46 782.77
Demand 82 383.19 474.35 408.59 418.42
2012 President, Vice President/Governor, Administrator of 89.97 98.63 103.94 121.19
Union Territories
Demand 50 1.30 1.80 1.30 1.80
Demand 80 80.36 87.73 93.04 108.09
Demand 83 8.31 9.10 9.60 11.30
2013 Council of Ministers 954.15 964.42 1247.45 1155.51
Demand 46 0.31 2.88 1.04 2.00
Demand 49 ... 1.00 ... 0.01
Demand 50 953.83 960.50 1246.37 1153.46
Demand 93 0.01 0.04 0.04 0.04
2014 Administration of Justice 891.86 924.34 1961.22 2352.57
Demand 19 44.96 44.80 66.94 68.00
Demand 65 329.22 330.61 1295.55 1693.74
Demand 67 392.78 407.15 459.28 456.54
Demand 74 124.90 141.78 139.45 134.29
2015 Elections 3775.42 629.00 3566.69 2724.26
Demand 65 3456.17 317.00 3181.02 2418.20
Demand 66 319.25 312.00 385.67 306.06
2016 Audit 5519.85 5669.93 5760.06 5785.98
Demand 38 5519.85 5669.93 5760.06 5785.98
b . Tax Collection 45640.91 48353.02 47766.29 52140.34
2020 Collection of Taxes on Income and Expenditure 8354.75 8198.40 8714.89 8920.54
Demand 36 8240.85 8075.80 8597.84 8799.78
Demand 65 113.90 122.60 117.05 120.76
2031 Collection of Taxes on Wealth, Securities Transaction 211.30 207.07 220.46 225.64
Tax and Other Taxes
Demand 36 211.30 207.07 220.46 225.64
2037 Customs 31104.11 33928.67 32941.00 36895.58
Demand 19 3785.44 3661.47 4340.00 4151.80
Demand 37 27318.67 30267.20 28601.00 32743.78
2042 Collection Charges under Central Goods and Services 5970.75 6018.88 5889.94 6098.58
Tax and Integrated Goods and Services Tax
Demand 37 5970.75 6018.88 5889.94 6098.58
c . Other Fiscal Services 660.58 794.23 1191.72 974.48
2047 Other Fiscal Services 660.58 794.23 1191.72 974.48
Demand 30 7.39 10.10 7.29 7.29
Demand 32 9.84 10.21 11.52 11.54
Demand 35 643.35 773.92 1172.91 955.65
 Expenditure Profile 2024-2025 181
2 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
d . Interest Payment and Servicing of Debt 928517.03 1079971.00 1055427.21 1190440.29
2048 Appropriation for Reduction or Avoidance of Debt 1025.68 1332.50 761.29 1000.00
Demand 39 1025.68 1332.50 761.29 1000.00
2049 Interest Payments 927491.35 1078638.50 1054665.92 1189440.29
Demand 39 927491.35 1078638.50 1054665.92 1189440.29
e . Administrative Services 130975.55 140441.00 143563.91 144289.11
2051 Public Service Commission 897.51 757.04 976.62 816.14
Demand 74 527.80 398.58 567.92 411.97
Demand 84 369.71 358.46 408.70 404.17
2052 Secretariat-General Services 9805.67 11189.83 11382.10 10990.92
Demand 19 7162.27 7512.29 7819.06 7919.29
Demand 23 29.93 30.38 31.22 31.74
Demand 29 702.40 1518.29 1395.06 789.68
Demand 30 179.71 232.77 272.60 233.06
Demand 31 318.66 333.25 322.64 353.94
Demand 32 65.73 68.95 67.35 76.51
Demand 35 345.54 335.78 329.27 349.39
Demand 49 497.66 588.46 563.35 607.34
Demand 60 114.71 136.75 136.33 161.18
Demand 65 162.53 181.00 169.60 166.67
Demand 73 52.20 59.00 56.93 59.70
Demand 74 167.45 184.40 210.24 233.62
Demand 96 6.88 8.51 8.45 8.80
2055 Police 107186.53 115113.30 115979.01 118402.08
Demand 19 1642.15 1797.71 1936.24 1936.24
Demand 51 104673.41 112455.65 113183.27 115620.90
Demand 74 870.97 859.94 859.50 844.94
2056 Jails 1.00 1.51 1.30 5.00
Demand 49 1.00 1.51 1.30 5.00
2058 Stationery and Printing 70.08 115.40 125.53 123.42
Demand 60 70.08 115.40 125.53 123.42
2059 Public Works 2155.64 2198.55 2157.91 2250.46
Demand 19 36.10 37.44 37.00 37.00
Demand 60 2119.54 2161.11 2120.91 2213.46
2061 External Affairs 9950.86 9931.25 11809.73 10628.54
Demand 29 9950.86 9931.25 11809.73 10628.54
2062 Vigilance 59.36 64.04 68.69 67.99
Demand 74 16.19 20.83 22.21 18.30
Demand 75 43.17 43.21 46.48 49.69
2070 Other Administrative Services 848.90 1070.08 1063.02 1004.56
Demand 11 62.15 64.10 57.38 56.75
Demand 23 19.52 28.26 28.26 29.33
Demand 30 12.71 27.68 27.42 41.82
Demand 31 47.12 56.01 55.56 58.74
Demand 32 154.76 208.44 170.01 174.46
Demand 35 58.06 61.75 69.23 65.75
 Expenditure Profile 2024-2025 182
3 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 49 201.04 270.23 269.25 237.88
Demand 50 6.00 6.88 4.00 4.00
Demand 65 12.11 20.24 22.47 21.32
Demand 74 275.43 326.49 359.44 314.51
f . Pensions and Miscellaneous General Services 241470.72 235108.38 246938.29 243870.89
2071 Pensions and other Retirement Benefits 241599.29 234358.79 238049.00 239611.90
Demand 13 15530.94 20650.00 17000.00 17510.00
Demand 22 153406.90 138205.00 142095.00 141205.00
Demand 41 68032.72 71657.60 74657.60 76696.90
Demand 46 4628.73 3846.19 4296.40 4200.00
2075 Miscellaneous General Services -128.57 749.59 8889.29 4258.99
Demand 19 -1128.70 -251.00 -125.00 -125.00
Demand 29 ... 0.01 9013.73 4383.41
Demand 30 1000.03 1000.04 0.04 0.04
Demand 49 0.01 0.04 0.02 0.04
Demand 99 0.09 0.50 0.50 0.50
g . Defence Services 256183.44 270120.14 298668.75 282772.67
2076 Defence Services - Army 171031.46 182649.97 196076.73 192680.38
Demand 20 171031.46 182649.97 196076.73 192680.38
2077 Defence Services - Navy 30042.41 32284.20 35150.53 32778.73
Demand 20 30042.41 32284.20 35150.53 32778.73
2078 Defence Services - Air Force 45667.15 44345.58 56272.10 46223.49
Demand 20 45667.15 44345.58 56272.10 46223.49
2079 Defence Services - Ordnance Factories 354.37 426.50 420.50 442.46
Demand 20 354.37 426.50 420.50 442.46
2080 Defence Services - Research and Development 9088.05 10413.89 10748.89 10647.61
Demand 20 9088.05 10413.89 10748.89 10647.61
B . SOCIAL SERVICES 199992.06 211423.43 233447.41 216244.66
2202 General Education 33460.32 35586.28 54719.34 39560.92
Demand 25 13666.98 15012.58 26771.60 17126.82
Demand 26 19792.23 20573.27 27948.12 22435.10
Demand 60 1.11 0.43 -0.38 -1.00
2203 Technical Education 18279.11 18330.74 25049.08 19594.13
Demand 26 18279.11 18330.74 25049.08 19594.13
2204 Sports and Youth Services 2508.89 2979.21 3040.35 3062.87
Demand 102 2508.89 2979.21 3040.35 3062.87
2205 Art and Culture 3160.38 3012.18 3269.50 2990.28
Demand 18 3142.84 2984.19 3223.96 2953.35
Demand 61 17.54 27.99 45.54 36.93
2210 Medical and Public Health 35657.15 38774.81 36742.05 39603.41
Demand 4 1956.24 2350.09 2061.91 2414.39
Demand 42 959.97 0.01 0.01 0.01
Demand 46 30354.10 33655.67 31988.81 34368.69
Demand 47 2386.84 2769.04 2691.32 2820.32
2211 Family Welfare 1057.51 1353.05 1440.58 1602.23
Demand 46 1057.51 1353.05 1440.58 1602.23
 Expenditure Profile 2024-2025 183
4 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2215 Water Supply and Sanitation 55785.45 64155.74 64138.41 64302.85
Demand 63 55785.45 64155.74 64138.41 64302.85
2216 Housing 18174.02 7370.19 7248.81 7712.20
Demand 19 29.58 30.00 30.00 30.00
Demand 37 14.80 19.00 17.50 17.00
Demand 60 14294.71 3251.70 3311.31 3745.72
Demand 87 3834.93 4069.49 3890.00 3919.48
2217 Urban Development 798.99 1126.47 1077.38 1327.64
Demand 60 798.99 1126.47 1077.38 1327.64
2220 Information and Publicity 1001.15 1063.75 1078.09 1088.16
Demand 61 1001.15 1063.75 1078.09 1088.16
2221 Broadcasting 2869.46 3348.36 3071.52 2959.94
Demand 61 2869.46 3348.36 3071.52 2959.94
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other 3595.59 9336.48 5780.47 10188.67
Backward Classes and Minorities
Demand 64 21.87 22.50 22.50 18.60
Demand 70 341.24 1797.98 1599.72 1667.44
Demand 93 795.10 1300.86 1198.82 1890.94
Demand 100 2437.38 6215.14 2959.43 6611.69
2230 Labour, Employment and Skill Development 15425.59 13747.51 13105.36 13371.94
Demand 9 0.57 10.64 10.66 10.11
Demand 13 0.10 0.40 0.40 0.40
Demand 64 14636.14 11283.32 10614.66 10627.44
Demand 92 788.78 2453.15 2479.64 2733.99
2235 Social Security and Welfare 5517.09 5388.46 4960.50 5082.79
Demand 30 0.03 0.03 0.03 0.03
Demand 32 850.27 823.67 1080.24 1078.75
Demand 41 33.41 43.40 43.40 44.10
Demand 46 ... 0.10 ... 0.10
Demand 49 649.28 691.19 742.43 616.45
Demand 65 ... 0.20 0.20 0.10
Demand 70 174.17 646.38 414.06 602.55
Demand 87 2.96 21.23 61.22 25.33
Demand 93 185.89 612.61 327.05 377.06
Demand 94 959.32 1119.72 1122.75 1112.02
Demand 99 ... 0.01 0.01 0.01
Demand 101 2661.76 1429.92 1169.11 1226.29
2236 Nutrition 15.83 18.00 19.30 ...
Demand 101 15.83 18.00 19.30 ...
2245 Relief on account of Natural Calamities 1554.31 3980.07 1832.50 1856.17
Demand 42 0.06 2148.00 ... ...
Demand 49 1554.25 1832.07 1832.50 1856.17
2250 Other Social Services ... 0.12 5000.00 ...
Demand 30 ... ... 5000.00 ...
Demand 49 ... 0.12 ... ...
 Expenditure Profile 2024-2025 184
5 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2251 Secretariat-Social Services 1131.22 1852.01 1874.17 1940.46
Demand 4 39.81 44.74 55.27 49.98
Demand 18 61.61 64.98 63.64 65.54
Demand 25 32.05 35.46 42.17 54.26
Demand 26 121.93 160.18 166.85 157.85
Demand 46 211.72 262.40 224.44 239.54
Demand 47 35.92 53.20 44.75 51.55
Demand 61 106.38 110.56 113.04 117.18
Demand 64 76.38 622.54 641.70 644.77
Demand 70 25.02 31.00 31.00 33.62
Demand 92 206.63 222.99 240.23 265.72
Demand 93 60.13 66.96 72.91 61.85
Demand 94 26.26 36.37 35.51 36.25
Demand 100 35.64 37.45 40.19 40.21
Demand 101 56.93 61.32 64.32 80.41
Demand 102 34.81 41.86 38.15 41.73
C . ECONOMIC SERVICES 966072.54 824408.98 885361.42 866239.27
a . Agriculture and Allied Activities 468014.66 353810.98 386903.36 363519.81
2401 Crop Husbandry 160290.39 115378.94 137414.55 117775.28
Demand 1 74176.82 71378.94 77114.55 72775.28
Demand 6 86113.57 44000.00 60300.00 45000.00
2402 Soil and Water Conservation 33.56 36.60 38.72 35.75
Demand 1 33.56 36.60 38.72 35.75
2403 Animal Husbandry 1692.81 2650.19 2469.61 2693.98
Demand 44 1692.81 2650.19 2469.61 2693.98
2404 Dairy Development 420.94 489.02 506.99 377.00
Demand 44 420.94 489.02 506.99 377.00
2405 Fisheries 361.17 562.61 446.08 606.39
Demand 43 361.17 562.61 446.08 606.39
2406 Forestry and Wild Life 686.60 591.63 839.76 715.67
Demand 28 686.60 591.63 839.76 715.67
2407 Plantations 763.32 672.89 643.42 643.62
Demand 10 763.32 672.89 643.42 643.62
2408 Food Storage and Warehousing 274439.57 200682.43 214780.83 208076.56
Demand 15 273084.75 197855.51 212851.73 205827.38
Demand 45 1354.82 2826.92 1929.10 2249.18
2415 Agricultural Research and Education 8366.54 8941.93 9281.38 9303.22
Demand 2 8366.54 8941.93 9281.38 9303.22
2416 Agricultural Financial Institutions 18001.21 21190.04 17781.34 20840.04
Demand 1 17894.64 21050.00 17650.00 20700.00
Demand 30 130.52 139.20 130.50 139.20
Demand 32 -23.95 0.84 0.84 0.84
2425 Co-operation 1055.96 116.04 382.95 683.44
Demand 16 1055.96 116.04 382.95 683.44
2435 Other Agricultural Programmes 1902.59 2498.66 2317.73 1768.86
Demand 1 1902.59 2498.66 2317.73 1768.86
 Expenditure Profile 2024-2025 185
6 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
b . Rural Development 94400.65 64452.52 90383.48 89795.90
2501 Special Programmes for Rural Development 2952.71 3978.92 3955.94 3199.34
Demand 87 2943.58 3910.64 3910.64 3124.13
Demand 88 9.13 68.28 45.30 75.21
2505 Rural Employment 90805.93 60000.00 86000.00 86000.00
Demand 87 90805.93 60000.00 86000.00 86000.00
2506 Land Reforms 239.25 176.17 105.42 126.90
Demand 88 239.25 176.17 105.42 126.90
2515 Other Rural Development Programmes 402.76 297.43 322.12 469.66
Demand 72 193.13 156.96 142.48 223.13
Demand 87 209.63 140.47 179.64 246.53
c . Special Areas Programmes 3236.02 73796.23 69008.83 75135.53
2552 North Eastern Areas 671.56 69837.73 66408.83 71180.78
Demand 1 ... 11552.35 11789.12 11939.46
Demand 2 ... 525.79 548.94 587.39
Demand 4 ... 230.73 180.09 214.37
Demand 5 ... 2.20 1.80 2.50
Demand 7 ... 61.50 33.88 52.65
Demand 8 ... 229.97 231.97 201.97
Demand 9 ... 11.35 11.05 11.35
Demand 10 ... 77.97 77.97 78.77
Demand 11 ... 2094.58 2181.60 1679.61
Demand 12 ... 10.59 14.06 15.80
Demand 13 ... 555.00 1119.00 1060.00
Demand 14 ... 8.00 11.35 8.05
Demand 15 ... 803.97 605.98 711.00
Demand 16 ... 5.50 30.00 50.00
Demand 18 ... 65.08 85.00 52.03
Demand 19 ... 5.50 5.00 5.50
Demand 23 671.56 1740.11 1739.27 1979.61
Demand 25 ... 6510.88 5375.45 7029.63
Demand 26 ... 3727.91 3727.91 3820.69
Demand 27 ... 1244.03 1049.13 1731.96
Demand 28 ... 186.00 175.76 181.84
Demand 33 ... 0.99 0.82 0.84
Demand 43 ... 200.70 150.53 235.98
Demand 44 ... 372.51 184.63 431.50
Demand 45 ... 156.42 154.50 165.00
Demand 46 ... 6445.87 5834.03 6602.48
Demand 47 ... 156.96 155.96 129.00
Demand 49 ... 17.51 ... 30.00
Demand 60 ... 1165.00 972.33 1660.01
Demand 61 ... 110.50 102.73 101.50
Demand 62 ... 272.76 241.90 284.00
Demand 63 ... 7615.90 7596.70 7632.19
Demand 64 ... 1243.50 1204.33 1191.07
 Expenditure Profile 2024-2025 186
7 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 65 ... 111.00 193.50 255.00
Demand 68 ... 2231.37 2314.30 2133.51
Demand 69 ... 66.09 66.09 67.21
Demand 70 ... 309.70 261.44 318.70
Demand 71 ... 988.00 679.73 1580.23
Demand 72 ... 97.10 97.10 113.37
Demand 78 ... 15.00 5.00 5.00
Demand 79 ... 3594.10 3049.00 1450.02
Demand 87 ... 9257.08 9280.77 9405.40
Demand 88 ... 239.58 197.08 264.11
Demand 90 ... 164.50 55.00 117.40
Demand 92 ... 328.15 223.94 325.06
Demand 93 ... 447.79 368.60 456.59
Demand 94 ... 68.00 65.70 75.80
Demand 96 ... 18.19 18.19 19.00
Demand 98 ... 121.51 113.75 112.63
Demand 99 ... 229.00 229.00 235.00
Demand 100 ... 1256.45 761.45 1303.85
Demand 101 ... 2519.00 2522.00 2733.90
Demand 102 ... 368.49 314.40 331.25
2553 MPs Local Area Development Scheme 2564.46 3958.50 2600.00 3954.75
Demand 96 2564.46 3958.50 2600.00 3954.75
d . Irrigation and Flood Control 7318.84 10215.76 10427.76 10831.09
2700 Major Irrigation 624.34 3500.00 3200.00 3500.00
Demand 62 624.34 3500.00 3200.00 3500.00
2701 Major and Medium Irrigation 6206.40 6280.08 6806.38 6928.54
Demand 62 6206.40 6280.08 6806.38 6928.54
2702 Minor Irrigation 383.45 399.34 394.64 402.34
Demand 62 383.45 399.34 394.64 402.34
2711 Flood Control and Drainage 104.65 36.34 26.74 0.21
Demand 62 104.65 36.34 26.74 0.21
e . Energy 47954.51 31587.03 37547.44 44216.72
2801 Power 9597.58 17132.28 15801.82 19049.90
Demand 3 360.37 128.99 1402.75 584.88
Demand 79 9237.21 17003.29 14399.07 18465.02
2802 Petroleum 30781.49 5156.40 14516.67 13855.48
Demand 76 30781.49 5156.40 14516.67 13855.48
2803 Coal and Lignite 71.32 129.54 129.22 128.81
Demand 9 71.32 129.54 129.22 128.81
2810 New and Renewable Energy 7504.12 9168.81 7099.73 11182.53
Demand 71 7504.12 9168.81 7099.73 11182.53
f . Industry and Minerals 210683.96 183809.14 178842.67 177421.38
2851 Village and Small Industries 24639.41 20976.17 20704.46 21012.30
Demand 10 -1.84 ... ... ...
Demand 68 23110.47 19279.21 19194.70 19381.26
Demand 98 1530.78 1696.96 1509.76 1631.04
 Expenditure Profile 2024-2025 187
8 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
2852 Industries 181161.32 158212.82 154154.21 152901.02
Demand 3 3377.21 1276.90 2789.44 1601.34
Demand 5 123.09 148.66 55.91 104.85
Demand 6 165218.25 131103.27 128601.30 119102.31
Demand 7 2027.81 3077.00 2643.95 4015.46
Demand 10 -2.01 ... ... ...
Demand 11 585.28 1021.01 992.86 1070.07
Demand 14 0.01 0.45 0.90 0.90
Demand 27 5329.56 12544.80 10692.62 16946.44
Demand 33 7.82 8.92 7.39 7.54
Demand 48 2629.81 6108.30 6353.59 6694.76
Demand 76 84.04 290.44 130.00 387.26
Demand 78 59.21 112.00 112.00 104.00
Demand 97 9.08 26.51 15.74 285.06
Demand 98 1712.16 2494.56 1758.51 2581.03
2853 Non-Ferrous Mining and Metallurgical Industries 1485.62 1723.39 2647.69 1758.50
Demand 69 1485.62 1723.39 2647.69 1758.50
2875 Other Industries -5.29 56.36 72.47 78.51
Demand 35 -5.29 56.36 72.47 78.51
2885 Other Outlays on Industries and Minerals 3402.90 2840.40 1263.84 1671.05
Demand 11 3284.07 2840.36 988.82 1671.01
Demand 32 118.83 0.04 275.02 0.04
g . Transport 17588.95 9271.40 22522.29 10990.37
3051 Ports and Light Houses 628.60 651.26 747.25 741.01
Demand 78 628.60 651.26 747.25 741.01
3052 Shipping 189.94 218.02 224.85 267.78
Demand 78 189.94 218.02 224.85 267.78
3053 Civil Aviation 9286.58 2846.15 1954.22 2106.32
Demand 8 9183.77 2731.15 1862.22 2002.32
Demand 49 102.81 115.00 92.00 104.00
3054 Roads and Bridges 4044.79 3887.12 15994.62 4130.08
Demand 19 991.47 950.00 1200.00 1250.00
Demand 86 2887.24 2679.10 2679.10 2679.00
Demand 87 166.08 258.02 12115.52 201.08
3055 Road Transport 213.57 300.00 226.07 242.90
Demand 86 213.57 300.00 226.07 242.90
3056 Inland Water Transport 76.33 76.50 76.50 76.50
Demand 78 76.33 76.50 76.50 76.50
3075 Other Transport Services 3149.14 1292.35 3298.78 3425.78
Demand 8 -0.56 ... ... ...
Demand 62 -4.27 24.84 26.94 32.78
Demand 85 3153.97 1267.51 3271.84 3393.00
h . Communications 68444.88 38006.43 31880.87 31990.01
3201 Postal Services 20538.44 24406.46 22794.44 24100.07
Demand 12 20538.44 24406.46 22794.44 24100.07
 Expenditure Profile 2024-2025 188
9 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
3275 Other Communication Services 47906.44 13599.97 9086.43 7889.94
Demand 13 47906.44 13599.97 9086.43 7889.94
i . Science Technology and Environment 28755.38 36017.06 32079.37 38347.67
3401 Atomic Energy Research 7006.76 7618.13 7532.14 8846.29
Demand 3 7006.76 7618.13 7532.14 8846.29
3402 Space Research 5772.57 6033.10 6478.18 7313.73
Demand 95 5772.57 6033.10 6478.18 7313.73
3403 Oceanographic Research 535.95 1081.45 881.44 887.75
Demand 24 535.95 1081.45 881.44 887.75
3425 Other Scientific Research 12274.61 16078.00 12548.00 16385.78
Demand 14 54.01 63.12 59.76 65.72
Demand 24 71.12 78.77 68.77 69.00
Demand 89 4302.07 7744.00 4738.04 7859.25
Demand 90 2012.00 2472.97 1508.07 2087.26
Demand 91 5835.41 5719.14 6173.36 6304.55
3435 Ecology and Environment 3165.49 5206.38 4639.61 4914.12
Demand 28 1094.04 1180.63 1408.86 1378.32
Demand 62 2071.45 4025.75 3230.75 3535.80
j . General Economic Services 19674.69 23442.43 25765.35 23990.79
3451 Secretariat-Economic Services 4986.13 6644.04 6694.39 6149.40
Demand 1 152.87 235.89 180.78 248.41
Demand 2 33.18 25.87 36.32 43.98
Demand 3 64.89 72.97 71.70 75.68
Demand 5 20.85 21.69 26.55 29.47
Demand 6 37.36 42.51 43.29 44.88
Demand 7 17.00 20.37 19.14 20.58
Demand 8 51.20 65.58 56.16 53.50
Demand 9 31.57 39.24 36.56 40.08
Demand 10 130.76 159.61 140.83 134.00
Demand 11 171.77 197.15 230.08 228.34
Demand 13 794.44 1081.86 1054.15 958.83
Demand 14 30.00 33.32 33.70 35.28
Demand 15 72.30 79.99 329.52 75.83
Demand 16 20.78 59.59 26.94 27.93
Demand 17 192.89 264.38 193.17 214.98
Demand 24 41.47 527.08 540.70 90.97
Demand 27 1373.44 1451.53 1470.64 1525.74
Demand 28 160.49 353.33 296.28 305.87
Demand 33 23.17 22.24 21.76 17.53
Demand 34 178.89 93.46 58.57 48.27
Demand 43 21.47 29.73 30.32 35.18
Demand 44 49.67 55.12 60.67 49.69
Demand 45 35.55 125.10 121.38 120.28
Demand 48 32.50 37.02 35.73 32.44
Demand 62 122.24 287.93 290.07 289.04
Demand 63 30.60 29.80 31.05 34.28
 Expenditure Profile 2024-2025 189
10 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 68 24.14 32.85 34.28 35.10
Demand 69 35.32 45.00 45.62 69.93
Demand 71 45.78 53.54 53.54 69.79
Demand 72 36.22 44.31 41.75 48.57
Demand 76 46.07 51.90 50.00 62.24
Demand 77 152.73 156.74 168.62 185.71
Demand 78 50.31 77.75 63.07 73.33
Demand 79 52.66 57.13 62.46 69.14
Demand 86 147.24 180.13 172.80 167.00
Demand 87 85.52 60.50 93.26 101.54
Demand 88 20.18 22.22 21.78 24.23
Demand 89 94.16 98.75 112.35 105.26
Demand 90 32.74 46.39 44.25 46.86
Demand 91 15.23 17.91 16.15 17.16
Demand 95 113.43 154.00 155.99 161.49
Demand 96 61.03 28.93 30.20 31.36
Demand 97 36.96 41.47 37.28 39.13
Demand 98 36.12 49.50 42.51 49.00
Demand 99 8.94 12.66 12.42 11.50
3452 Tourism 672.68 2157.83 1450.17 2200.84
Demand 99 672.68 2157.83 1450.17 2200.84
3453 Foreign Trade and Export Promotion 5768.70 4305.96 5159.09 3063.94
Demand 10 5768.70 4305.96 5159.09 3063.94
3454 Census Surveys and Statistics 2763.26 3839.93 2592.35 3272.74
Demand 27 1219.65 940.00 800.00 600.00
Demand 49 470.69 1504.14 520.96 1277.80
Demand 96 1072.92 1395.79 1271.39 1394.94
3455 Meteorology 832.03 958.77 975.27 915.77
Demand 24 832.03 958.77 975.27 915.77
3456 Civil Supplies 88.02 101.05 137.36 106.73
Demand 14 88.02 101.05 137.36 106.73
3465 General Financial and Trading Institutions 0.37 2.04 2546.06 1492.09
Demand 30 1.24 2.00 61.03 51.05
Demand 32 -0.87 0.04 2485.03 1441.04
3466 International Financial Institutions 171.38 158.29 206.18 201.68
Demand 30 171.38 158.29 206.18 201.68
3475 Other General Economic Services 4392.12 5274.52 6004.48 6587.60
Demand 6 ... 0.01 0.01 0.01
Demand 11 245.32 331.73 290.74 314.91
Demand 14 11.80 16.65 15.75 20.62
Demand 17 370.12 449.81 382.26 396.98
Demand 30 2655.42 3359.16 4502.67 4896.13
Demand 32 0.01 0.16 0.02 0.03
Demand 60 415.34 468.01 484.89 326.33
Demand 77 694.11 648.99 328.14 632.59
D . GRANTS-IN-AID AND CONTRIBUTIONS 671338.27 681969.08 614068.86 644344.98
 Expenditure Profile 2024-2025 190
11 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
3605 Technical and Economic Co-operation with Other 6386.62 6472.59 7375.61 8632.20
Countries
Demand 29 4834.31 5080.24 4927.43 4677.86
Demand 30 1552.31 1392.35 2448.18 3954.34
3710 Expenditure of UTs 13303.45 15760.49 16162.44 16414.66
Demand 52-56 13303.45 15760.49 16162.44 16414.66
. 651648.20 659736.00 590530.81 619298.12
3601 Grants-in-aid to State Governments 580242.97 594399.03 519273.53 562021.43
Demand 1 5709.70 8326.57 7522.28 9809.96
Demand 4 398.13 920.00 617.00 925.00
Demand 15 8340.91 6373.60 7633.98 6195.00
Demand 16 389.31 968.25 300.13 415.72
Demand 19 48.50 49.50 45.00 49.50
Demand 23 -67.34 ... ... ...
Demand 25 44031.86 45234.07 38416.92 46620.77
Demand 26 360.59 1190.00 335.00 1504.94
Demand 28 374.72 619.43 430.48 576.58
Demand 35 148299.82 130500.02 130500.00 145000.02
Demand 42 179728.79 185112.00 158429.00 144378.17
Demand 43 873.62 1359.23 1019.42 1598.46
Demand 44 133.03 694.75 479.85 696.30
Demand 45 18.07 171.75 697.16 741.00
Demand 46 33266.28 34154.92 30123.21 34825.24
Demand 49 541.58 440.81 543.14 620.61
Demand 51 1242.14 2538.24 2262.33 3805.88
Demand 60 31956.40 40671.45 33440.27 38033.34
Demand 62 2261.10 4704.11 4903.59 5592.23
Demand 63 3722.65 5169.36 5064.89 5169.86
Demand 64 22.00 11.00 ... ...
Demand 65 835.85 888.00 888.00 845.00
Demand 70 103.26 247.21 237.54 527.12
Demand 72 631.83 654.90 635.06 726.13
Demand 76 1.11 ... 20.31 0.01
Demand 78 4.91 ... ... ...
Demand 86 7499.41 8493.21 8493.21 2493.21
Demand 87 76835.99 77029.71 52171.97 72357.50
Demand 88 736.51 1864.22 1491.29 2121.78
Demand 92 314.32 390.56 207.59 71.14
Demand 93 6312.05 10223.71 7756.37 10091.68
Demand 96 -0.71 ... ... ...
Demand 100 4771.96 4891.89 3807.39 4993.40
Demand 101 20544.62 20506.56 20801.15 21235.88
3602 Grants-in-aid to Union Territory Governments 71405.23 65336.97 71257.28 57276.69
Demand 1 -1.27 410.36 88.06 155.43
Demand 4 54.05 96.00 79.85 100.00
Demand 15 235.09 250.50 301.50 167.00
 Expenditure Profile 2024-2025 191
12 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 16 5.69 ... 6.32 5.29
Demand 25 908.67 2011.31 1867.01 2175.86
Demand 26 ... 100.00 5.00 100.00
Demand 28 1.03 3.00 1.50 14.00
Demand 35 15206.47 14500.01 14500.00 5000.01
Demand 43 35.84 76.10 46.39 89.49
Demand 44 5.71 27.50 25.47 35.10
Demand 45 1.50 5.00 7.50 12.00
Demand 46 739.11 1153.58 1006.92 1465.00
Demand 49 3.15 10.36 10.18 10.50
Demand 51 1518.56 952.98 945.19 1161.32
Demand 57 960.49 1168.00 1168.00 1168.00
Demand 58 44696.13 35581.44 41751.44 37277.74
Demand 59 3129.77 3117.76 3388.76 3268.99
Demand 60 661.58 1338.01 1068.71 1307.00
Demand 62 25.08 163.04 70.98 63.03
Demand 63 116.79 251.00 200.00 250.00
Demand 64 0.98 1.00 ... ...
Demand 65 22.15 60.00 60.00 53.00
Demand 70 ... 0.33 0.17 30.06
Demand 72 40.00 40.00 65.00 50.00
Demand 86 356.07 176.74 254.74 176.74
Demand 87 1952.77 2794.34 3362.80 2181.06
Demand 88 -2.75 47.50 35.91 54.00
Demand 92 1.70 23.22 9.54 13.72
Demand 93 7.41 55.00 48.60 61.00
Demand 100 8.55 14.02 20.02 19.02
Demand 101 714.91 908.87 861.72 812.33
TOTAL (CAPITAL,PUBLIC DEBT AND LOANS) 740025.16 1000961.01 950246.30 1111111.00
CAPITAL EXPENDITURE 624757.25 837127.07 807052.68 939584.16
A . CAPITAL ACCOUNT OF GENERAL SERVICES 161187.49 186803.63 181580.86 194506.48
4016 Capital Account On Audit ... ... ... 150.50
Demand 38 ... ... ... 150.50
4046 Capital Outlay on Currency, Coinage and Mint 1321.31 ... ... ...
Demand 30 1321.31 ... ... ...
4047 Capital Outlay on Other Fiscal Services 3305.58 4433.76 4928.08 4891.90
Demand 19 3300.25 3536.00 3800.00 3500.00
Demand 30 ... 0.05 0.04 0.04
Demand 35 ... 42.71 42.81 49.21
Demand 37 5.33 855.00 1085.23 1342.65
4055 Capital Outlay on Police 8258.35 11366.17 10080.46 11298.65
Demand 51 8206.01 11296.03 9985.03 11243.53
Demand 74 52.34 70.14 95.43 55.12
4058 Capital Outlay on Stationery and Printing 1.20 71.67 27.47 81.85
Demand 60 1.20 71.67 27.47 81.85
 Expenditure Profile 2024-2025 192
13 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
4059 Capital Outlay on Public Works 3885.87 4160.75 4336.40 4288.97
Demand 8 11.00 5.00 9.88 ...
Demand 10 7.00 ... ... ...
Demand 11 33.28 11.00 24.00 18.00
Demand 16 164.78 ... ... ...
Demand 19 30.17 55.50 49.00 55.50
Demand 29 224.78 353.00 160.00 324.00
Demand 31 ... 0.01 0.01 ...
Demand 35 26.85 0.09 199.00 300.00
Demand 36 150.62 466.20 319.61 312.01
Demand 37 504.00 950.00 796.41 501.98
Demand 38 146.85 20.00 16.53 17.00
Demand 60 2351.96 2133.62 2494.28 2600.09
Demand 66 -5.00 7.00 61.57 2.01
Demand 74 239.58 159.33 206.11 158.38
4070 Capital Outlay on Other Administrative Services 1374.41 2870.35 3801.41 740.56
Demand 11 ... 0.90 0.46 4.17
Demand 19 ... 131.09 149.00 131.00
Demand 23 ... 2.20 2.20 4.37
Demand 29 ... 66.82 77.52 89.67
Demand 30 ... 15.26 17.38 17.48
Demand 31 ... 128.07 90.83 91.46
Demand 32 ... 12.10 18.45 11.76
Demand 35 ... 71.44 52.44 55.71
Demand 49 28.83 131.42 257.08 91.02
Demand 50 94.78 287.27 509.11 76.00
Demand 65 1191.24 1936.78 2553.83 71.55
Demand 66 ... 21.00 18.80 13.82
Demand 73 ... 4.00 6.07 4.30
Demand 74 ... 39.21 29.45 55.09
Demand 75 ... 1.25 1.25 1.62
Demand 84 ... 21.54 17.54 21.54
Demand 92 59.56 ... ... ...
4075 Capital Outlay on Miscellaneous General Services 100.76 1300.93 1178.84 1054.05
Demand 19 99.38 26.15 12.00 26.85
Demand 23 ... 0.95 0.95 0.60
Demand 29 ... 24.05 23.05 21.81
Demand 32 ... 0.14 0.11 0.12
Demand 36 1.38 1050.00 798.75 816.44
Demand 38 ... 106.20 182.31 ...
Demand 50 ... 2.23 42.23 13.65
Demand 65 ... 8.00 9.02 8.98
Demand 67 ... 30.00 58.00 28.95
Demand 74 ... 5.04 2.95 5.34
Demand 80 ... 2.41 4.65 36.09
Demand 81 ... 35.49 31.19 79.23
 Expenditure Profile 2024-2025 193
14 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 82 ... 10.06 13.27 15.68
Demand 83 ... 0.21 0.36 0.31
4076 Capital Outlay on Defence Services 142940.01 162600.00 157228.20 172000.00
Demand 21 142940.01 162600.00 157228.20 172000.00
B . CAPITAL ACCOUNT OF SOCIAL SERVICES 12166.45 12300.06 9436.11 10462.11
4202 Capital Outlay on Education, Sports, Art and Culture 75.98 296.62 96.03 192.06
Demand 18 71.04 280.40 83.50 186.56
Demand 26 2.94 8.47 8.47 2.41
Demand 102 2.00 7.75 4.06 3.09
4210 Capital Outlay on Medical and Public Health 3029.15 5205.85 2615.67 4249.61
Demand 46 3029.15 5205.85 2615.67 4249.55
Demand 47 ... ... ... 0.06
4211 Capital Outlay on Family Welfare 2.14 4.21 3.64 12.34
Demand 46 2.14 4.21 3.64 12.34
4216 Capital Outlay on Housing 1794.16 1536.97 1592.45 1990.02
Demand 19 14.85 24.55 30.00 24.50
Demand 29 244.41 308.00 101.00 250.00
Demand 30 ... 0.01 0.01 0.01
Demand 35 ... 0.03 ... 0.01
Demand 36 264.63 91.80 92.03 184.51
Demand 37 172.22 400.00 326.02 393.99
Demand 38 9.50 10.00 8.47 8.00
Demand 46 19.25 35.25 30.00 29.00
Demand 60 1069.30 667.33 1004.92 1100.00
4217 Capital Outlay on Urban Development 6799.31 4536.15 4484.17 3420.11
Demand 60 6799.31 4536.15 4484.17 3420.11
4220 Capital Outlay on Information and Publicity 25.65 30.84 38.84 38.84
Demand 61 25.65 30.84 38.84 38.84
4225 Capital Outlay on Welfare of Scheduled Castes, 224.09 234.90 148.50 80.64
Scheduled Tribes , Other Backward Classes and
Minorities
Demand 64 0.09 0.50 0.50 0.61
Demand 70 159.00 61.00 61.00 ...
Demand 93 45.00 128.40 72.00 50.03
Demand 100 20.00 45.00 15.00 30.00
4235 Capital Outlay on Social Security and Welfare ... 2.01 2.00 ...
Demand 94 ... 0.01 ... ...
Demand 101 ... 2.00 2.00 ...
4250 Capital Outlay on other Social Services 215.97 452.51 454.81 478.49
Demand 4 ... 5.94 5.88 8.75
Demand 18 ... 5.00 3.90 3.45
Demand 25 ... 0.55 0.65 0.76
Demand 26 ... 4.05 4.05 4.65
Demand 46 ... 5.00 10.00 10.46
Demand 47 ... 0.80 0.80 0.80
Demand 49 169.49 277.95 268.24 270.48
Demand 60 0.87 2.50 1.80 1.50
 Expenditure Profile 2024-2025 194
15 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 64 37.43 37.37 37.37 48.98
Demand 70 ... 4.00 4.00 3.75
Demand 92 0.01 95.24 97.54 104.12
Demand 93 8.17 8.05 8.93 11.01
Demand 94 ... 1.05 1.05 1.20
Demand 100 ... 1.93 1.52 1.83
Demand 101 ... 3.08 9.08 3.38
Demand 102 ... ... ... 3.37
C . CAPITAL ACCOUNT OF ECONOMIC SERVICES 451403.31 638023.38 616035.71 734615.57
a . Capital Account of Agriculture and allied activities 3381.29 224.98 268.20 271.28
4401 Capital Outlay on Crop Husbandry 8.10 37.02 64.60 71.84
Demand 1 8.10 37.02 64.60 71.84
4402 Capital Outlay on Soil and Water Conservation ... ... 6.28 4.25
Demand 1 ... ... 6.28 4.25
4403 Capital Outlay on Animal Husbandry 13.45 16.58 21.17 54.33
Demand 44 13.45 16.58 21.17 54.33
4404 Capital Outlay on Dairy Development ... 10.90 6.00 31.00
Demand 44 ... 10.90 6.00 31.00
4405 Capital Outlay on Fisheries 2.28 19.80 7.66 17.20
Demand 43 2.28 19.80 7.66 17.20
4406 Capital Outlay on Forestry and Wild Life 26.00 48.10 35.74 43.33
Demand 28 26.00 48.10 35.74 43.33
4408 Capital Outlay on Food Storage and Warehousing 1970.46 91.07 121.78 44.07
Demand 15 1970.46 90.37 121.53 43.53
Demand 45 ... 0.70 0.25 0.54
4416 Investments in Agricultural Financial Institutions 1361.00 0.01 ... 0.01
Demand 32 1361.00 0.01 ... 0.01
4435 Capital Outlay on Other Agricultural Programmes ... 1.50 4.97 5.25
Demand 1 ... 1.50 4.97 5.25
b . Capital Account of Rural Development ... 22.04 1.50 21.04
4515 Capital Outlay on Other Rural Development ... 22.04 1.50 21.04
Programmes
Demand 72 ... 22.04 1.50 21.04
c . Capital Account of Special Areas Programmes 284.28 24841.80 25375.67 25677.14
4552 Capital Outlay on North Eastern Areas 284.28 24841.80 25375.67 25677.14
Demand 12 ... 117.24 132.87 99.15
Demand 13 ... 715.80 875.17 850.00
Demand 14 ... 3.50 7.02 8.85
Demand 15 ... 60.00 80.40 0.01
Demand 19 ... 500.00 650.00 650.00
Demand 23 284.28 4026.10 4026.10 3782.35
Demand 46 ... 50.03 50.05 50.27
Demand 51 ... 512.84 60.00 512.84
Demand 62 ... 1.27 1.95 1.76
Demand 68 ... 57.90 57.90 57.50
Demand 69 ... 1.31 1.31 0.15
 Expenditure Profile 2024-2025 195
16 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 78 ... 197.00 240.00 320.00
Demand 86 ... 18591.20 19191.20 19338.00
Demand 92 ... 4.00 1.70 6.25
Demand 93 ... 3.60 ... ...
Demand 102 ... 0.01 ... 0.01
d . Capital account of Irrigation and Flood Control 138.40 324.25 270.85 340.01
4701 Capital Outlay on Major and Medium Irrigation 58.22 83.64 77.10 103.29
Demand 62 58.22 83.64 77.10 103.29
4702 Capital Outlay on Minor Irrigation 79.51 239.04 192.40 236.70
Demand 62 79.51 239.04 192.40 236.70
4711 Capital Outlay on Flood Control Projects 0.67 1.57 1.35 0.02
Demand 62 0.67 1.57 1.35 0.02
e . Capital Account of Energy 2082.82 38730.03 2290.86 18846.74
4801 Capital Outlay on Power Projects 2069.35 3217.03 2240.33 3426.73
Demand 3 2046.24 3200.23 2115.86 2908.91
Demand 79 23.11 16.80 124.47 517.82
4802 Capital Outlay on Petroleum ... 35508.00 40.03 15408.01
Demand 76 ... 35508.00 40.03 15408.01
4810 Capital Outlay on New and Renewable Energy 13.47 5.00 10.50 12.00
Demand 71 13.47 5.00 10.50 12.00
f . Capital Account of Industry and Minerals 6592.02 6459.84 6586.54 5627.54
4851 Capital Outlay on Village and Small Industries 436.42 561.12 553.12 546.14
Demand 68 406.33 536.62 536.52 530.08
Demand 98 30.09 24.50 16.60 16.06
4853 Capital Outlay on Non-Ferrous Mining and 58.22 75.81 75.23 44.72
Metallurgical Industries
Demand 69 58.22 75.81 75.23 44.72
4857 Capital Outlay on Chemical and Pharmaceutical ... ... 0.01 ...
Industries
Demand 7 ... ... 0.01 ...
4858 Capital Outlay on Engineering Industries ... 0.05 0.05 0.05
Demand 48 ... 0.05 0.05 0.05
4859 Capital Outlay on Telecommunication and Electronic 319.11 319.15 192.70 376.11
Industries
Demand 13 187.00 160.00 ... 168.00
Demand 27 130.61 152.95 182.50 208.11
Demand 91 1.50 6.20 10.20 ...
4860 Capital Outlay on Consumer Industries ... 0.02 0.02 0.02
Demand 48 ... 0.02 0.02 0.02
4861 Capital Outlay on Atomic Energy Industries 3561.13 3858.30 3615.03 3271.83
Demand 3 3561.13 3858.30 3615.03 3271.83
4875 Capital Outlay on Other Industries 1717.14 1645.37 1650.36 1388.65
Demand 11 1565.00 1639.80 1637.85 1382.22
Demand 33 150.00 ... ... ...
Demand 35 2.14 5.57 12.51 6.43
4885 Other Capital Outlay on Industries and Minerals 500.00 0.02 500.02 0.02
Demand 32 500.00 0.02 500.02 0.02
 Expenditure Profile 2024-2025 196
17 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
g . Capital Account of Transport 370536.16 485489.73 492901.63 511592.62
5002 Capital Outlay on Indian Railways - Commercial Lines 159169.22 239924.78 239898.58 251893.08
Demand 85 159169.22 239924.78 239898.58 251893.08
5003 Capital Outlay on Indian Railways - Strategic Lines 86.93 75.22 101.42 106.92
Demand 85 86.93 75.22 101.42 106.92
5051 Capital Outlay on Ports and Light Houses 124.15 130.00 130.00 40.00
Demand 78 124.15 130.00 130.00 40.00
5052 Capital Outlay on Shipping 10.94 21.00 20.80 27.26
Demand 60 1.00 1.00 0.80 1.50
Demand 78 9.94 20.00 20.00 25.76
5053 Capital Outlay on Civil Aviation 75.44 78.50 754.22 37.90
Demand 8 75.44 78.50 754.22 37.90
5054 Capital Outlay on Roads and Bridges 210495.94 244480.13 251152.13 258720.24
Demand 19 4510.00 4500.00 5850.00 5850.00
Demand 86 205985.94 239980.13 245302.13 252870.24
5055 Capital Outlay on Road Transport ... 30.00 30.00 30.00
Demand 86 ... 30.00 30.00 30.00
5056 Capital Outlay on Inland Water Transport 544.31 718.96 770.50 690.00
Demand 78 544.31 718.96 770.50 690.00
5075 Capital Outlay on Other Transport Services 29.23 31.14 43.98 47.22
Demand 62 29.23 31.14 43.98 47.22
h . Capital Account of Communications 55618.29 61845.73 70422.09 84352.95
5201 Capital Outlay on Postal Services 1076.67 1029.71 1197.83 913.45
Demand 12 1076.67 1029.71 1197.83 913.45
5275 Capital Outlay on Other Communication Services 54541.62 60816.02 69224.26 83439.50
Demand 13 54541.62 60816.02 69224.26 83439.50
i . Capital Account of Science Technology and Environment 7791.68 9131.85 7377.67 7427.92
5401 Capital Outlay on Atomic Energy Research 3426.01 2358.06 2708.04 1460.15
Demand 3 3426.01 2358.06 2708.04 1460.15
5402 Capital Outlay on Space Research 4253.43 6356.81 4435.90 5567.53
Demand 95 4253.43 6356.81 4435.90 5567.53
5403 Capital Outlay on Oceanographic Research 15.81 226.95 147.00 280.00
Demand 24 15.81 226.95 147.00 280.00
5425 Capital Outlay on Other Scientific and Environmental 96.43 190.03 86.73 120.24
Research
Demand 14 9.98 6.06 9.09 14.05
Demand 28 46.42 95.17 35.78 41.00
Demand 62 ... ... ... 0.19
Demand 89 40.03 88.30 41.39 64.50
Demand 91 ... 0.50 0.47 0.50
j . Capital Account of General Economic Services 1161.19 5530.73 6391.87 75085.34
5452 Capital Outlay on Tourism ... ... ... 1.77
Demand 99 ... ... ... 1.77
5453 Capital Outlay on Foreign Trade and Export Promotion ... 3.64 2.89 2.94
Demand 10 ... 3.64 2.89 2.94
 Expenditure Profile 2024-2025 197
18 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
5455 Capital Outlay on Meteorology 72.48 444.43 263.68 276.20
Demand 24 72.48 444.43 263.68 276.20
5465 Investments in General Financial and Trading 3489.34 4248.03 5230.84 3250.02
Institutions
Demand 10 388.00 0.01 ... ...
Demand 12 400.00 250.00 250.00 250.00
Demand 30 2701.34 3998.00 4980.83 3000.00
Demand 32 ... 0.02 0.01 0.02
5466 Investments in International Financial Institutions -2601.34 384.10 398.00 406.51
Demand 30 -2601.34 384.10 398.00 406.51
5475 Capital Outlay on Other General Economic Services 200.71 450.53 496.46 71147.90
Demand 1 ... 3.90 11.87 14.30
Demand 2 ... 10.41 9.96 6.50
Demand 3 ... 0.91 0.82 0.90
Demand 5 ... 0.90 1.63 2.23
Demand 6 ... 2.64 2.64 3.56
Demand 7 ... 1.13 0.97 1.20
Demand 8 ... 3.16 7.67 4.31
Demand 9 ... 1.55 1.55 2.20
Demand 10 ... 34.50 25.81 56.28
Demand 14 15.66 18.51 34.33 43.42
Demand 16 ... 1.00 1.50 1.01
Demand 17 5.60 42.00 42.00 55.10
Demand 24 ... 2.43 2.16 2.14
Demand 27 145.99 215.73 226.36 372.90
Demand 28 ... 2.11 6.86 8.92
Demand 30 9.41 0.01 6.01 70458.63
Demand 33 ... 0.90 2.60 0.69
Demand 34 ... 1.46 1.46 1.47
Demand 43 ... 0.60 0.60 1.80
Demand 44 ... 1.28 2.23 1.34
Demand 45 ... 1.76 2.06 2.00
Demand 48 ... 2.00 2.00 1.60
Demand 49 15.90 19.50 20.33 6.21
Demand 62 ... 3.82 8.15 10.96
Demand 63 ... 1.20 1.60 1.50
Demand 69 ... ... 0.58 0.55
Demand 71 ... 6.65 4.50 5.45
Demand 72 ... 1.11 1.11 1.40
Demand 76 ... 0.98 ... ...
Demand 77 0.30 18.66 17.43 18.96
Demand 78 ... 2.25 5.95 2.17
Demand 86 ... 4.20 2.20 2.91
Demand 87 ... 3.52 3.64 4.14
Demand 88 ... 1.26 1.26 1.01
Demand 91 ... 0.56 0.35 0.60
 Expenditure Profile 2024-2025 198
19 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand 96 7.85 33.48 32.78 44.98
Demand 97 ... 2.17 1.53 1.47
Demand 98 ... 2.28 1.96 3.09
5710 D. Expenditure of UTs 3817.18 5422.40 4148.83 5372.99
Demand 52-56 3817.18 5422.40 4148.83 5372.99
E . LOANS AND ADVANCES 115267.91 163833.94 143193.62 171526.84
a . LOANS FOR SOCIAL SERVICES 16654.13 18585.00 18520.00 21421.43
6217 Loans for Urban Development 16654.13 18585.00 18520.00 21421.43
Demand 60 16654.13 18585.00 18520.00 21421.43
b . LOANS FOR ECONOMIC SERVICES 5153.48 6951.58 7368.52 6587.40
6404 Loans for Dairy Development ... 10.00 157.31 151.00
Demand 44 ... 10.00 157.31 151.00
6416 Loans to Agricultural Financial Institutions 55.30 56.03 58.10 58.10
Demand 30 55.30 56.03 58.10 58.10
6801 Loans for Power Projects 4799.00 6564.00 6564.00 6219.00
Demand 3 4799.00 6564.00 6564.00 6219.00
6851 Loans for Village and Small Industries 2.00 4.00 4.25 2.50
Demand 23 2.00 4.00 4.00 2.00
Demand 68 ... ... 0.25 0.50
6854 Loans for Cement and Non-Metallic Mineral Industries ... 0.01 0.01 0.01
Demand 48 ... 0.01 0.01 0.01
6855 Loans for Fertilizer Industries ... 0.05 0.05 0.05
Demand 6 ... 0.05 0.05 0.05
6856 Loans for Petro-Chemical Industries ... ... 486.74 ...
Demand 5 ... ... 486.74 ...
6857 Loans for Chemical and Pharmaceutical Industries 5.26 0.06 ... 0.06
Demand 7 5.26 0.06 ... 0.06
6858 Loans for Engineering Industries ... 24.19 0.07 0.08
Demand 48 ... 24.19 0.07 0.08
6860 Loans for Consumer Industries 84.98 0.07 0.04 0.04
Demand 15 41.02 ... ... ...
Demand 48 43.96 0.04 0.04 0.04
Demand 98 ... 0.03 ... ...
6885 Other Loans to Industries and Minerals 50.00 160.00 60.00 120.00
Demand 23 50.00 60.00 60.00 70.00
Demand 32 ... 100.00 ... 50.00
7425 Loans for Other Scientific Research ... 2.20 2.00 0.60
Demand 91 ... 2.20 2.00 0.60
7465 Loans to General Financial and Trading Institutions 156.94 130.97 35.95 35.96
Demand 30 31.94 30.97 35.95 35.95
Demand 32 125.00 100.00 ... 0.01
c . OTHER LOANS 93460.30 138229.26 117249.01 143479.60
7601 Loans and Advances to State Governments 92706.53 137384.40 115556.88 142411.88
Demand 42 92704.53 137381.40 115555.88 142408.88
Demand 51 ... 1.00 ... 1.00
Demand 74 2.00 2.00 1.00 2.00
 Expenditure Profile 2024-2025 199
20 STATEMENT 16
BUDGET PROVISION BY HEAD OF ACCOUNT
‡ MàQNQDRˆ
2022-2023 2023-2024 2023-2024 2024-2025
MINISTRY/DEPARTMENT Actuals Budget Revised Budget
Estimates Estimates Estimates
7602 Loans and Advances to Union Territory Governments ... 0.02 0.02 0.02
Demand 57 ... 0.01 0.01 0.01
Demand 59 ... 0.01 0.01 0.01
7605 Advances to Foreign Governments 704.20 768.34 1614.36 989.70
Demand 29 704.20 768.34 1614.36 989.70
7610 Loans to Government Servants, etc. 48.25 75.00 75.00 75.00
Demand 30 48.25 75.00 75.00 75.00
7615 Miscellaneous Loans 1.32 1.50 2.75 3.00
Demand 19 1.32 1.50 2.75 3.00
7710 Loans of UTs ... 68.10 56.09 38.41
Demand 52-56 ... 68.10 56.09 38.41
 Expenditure Profile 2024-2025 200
STATEMENT 17
RECONCILIATION BETWEEN EXPENDITURE SHOWN IN DEMANDS FOR GRANTS, ANNUAL FINANCIAL STATEMENT
AND EXPENDITURE PROFILE STATEMENT 16
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates

A. GROSS REVENUE EXPENDITURE AS SHOWN IN DEMANDS FOR 4272561.00 4157626.11 4344354.68 4512834.84
GRANTS
Less Recoveries as shown in Demands for Grants -488862.49 -307182.39 -444150.72 -482478.15
Revenue Expenditure as shown in Annual Financial Statement 3783698.51 3850443.72 3900203.96 4030356.69
Railway Revenue Receipts -240176.96 -265000.00 -258600.00 -278500.00
Interest Payment -30198.18 -20000.00 -37113.44 -30000.00

Revenue Receipts of Departmental Commercial Undertakings -32675.63 -32476.12 -34670.91 -36535.80

Revenue Receipts of Posts -10917.89 -13439.38 -11408.04 -12238.77
Transfer to National Calamity Contingency Fund/Contribution to -8000.00 -8780.00 -8800.00 -9440.00
National Disaster Response Fund
Revenue Receipts of Defence -8049.47 -6840.11 -7170.47 -6773.47

Receipts from government of NCT of Delhi towards payment of ... -1000.00 -1000.00 -1000.00
pensions to its employees
Securities issued to International Development Association -500.00 -582.67 -582.67 -582.67
Waiver of guarantee fee to BSNL/MTNL -41.50 -174.20 -325.72 -556.37

Contribution towards AfDF through issue of Securities ... ... -104.14 -52.38
Gate Receipts of Zoological Park -1.10 -10.00 -16.00 -15.00
Contribution towards MDRI of AfDF through issue of Securities -5.71 -4.80 -4.80 -4.84
Write off of loans outstanding against HIL ... ... -104.25 ...
Write off of loans outstanding against Rajasthan Drugs and ... ... -64.25 ...
Pharmaceuticals Ltd.
TOTAL REVENUE EXPENDITURE IN STATEMENT 16 3453132.07 3502136.44 3540239.27 3654657.39
B. GROSS CAPITAL EXPENDITURE AS SHOWN IN DEMANDS FOR 8334978.26 10269522.05 8872816.90 10138052.03
GRANTS
Less Recoveries as shown in Demands for Grants -368461.65 -354793.68 -329684.54 -399582.57
Capital Expenditure as shown in Annual Financial Statement 7966516.61 9914728.37 8543132.36 9738469.46
Repayment of Public Debt taken in reduction of receipts -7199701.13 -8870348.71 -7529060.76 -8554617.32
Ways and Means Advance to Food Corporation of India -10000.00 -25000.00 -25000.00 -50000.00
Receipts of External Assistance for State Government Projects -16678.82 -17168.60 -19495.12 -21491.12

Securities issued to International Financial Institutions ... -1000.01 -6922.15 -1000.00

Recoveries of Loans and Advances from Government Employees -111.50 -150.00 -150.00 -150.00
Ways and Means Advance to State Governments ... -100.00 -100.00 -100.00
Issue of special securities to PSBs for capital infusion ... -0.01 -0.01 -0.01
Receipt under New Arrangements to Borrow (NAB) ... -0.01 -0.01 -0.01

Receipts of Loans to States/UTs in lieu of GST Compensation shortfall ... -0.02 -0.02 ...
Issue of Bonus Shares ... ... -12157.99 ...
TOTAL CAPITAL EXPENDITURE IN STATEMENT 16 740025.16 1000961.01 950246.30 1111111.00
TOTAL GROSS EXPENDITURE IN DEMANDS FOR GRANTS 12607539.26 14427148.16 13217171.58 14650886.87
TOTAL EXPENDITURE AS SHOWN IN ANNUAL FINANCIAL 11750215.12 13765172.09 12443336.32 13768826.15
STATEMENT
TOTAL EXPENDITURE IN STATEMENT 16 4193157.23 4503097.45 4490485.57 4765768.39
 Expenditure Profile 2024-2025 201
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 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
I. Some Important Items of Transfer 120366.30 183613.38 160986.37 188703.34

a Assistance to States from NDRF 1665.89 10928.00 7000.00 11474.00

b Back to Back Loans to States in lieu of GST Compensation Shortfall ... 0.01 0.01 ...
c Externally Added Projects - Grants 4697.87 4900.00 5000.00 8000.00
d Externally Aided Projects-Loan 28188.01 24550.00 29500.00 33900.00

e Schemes of North East Council 19.58 28.26 28.26 29.33

f Schemes under Provision to Article 275(1) of the Constitution 976.50 1207.11 907.10 1300.01
g Special Assistance as Loan to States for Capital Expenditure 81195.34 130000.00 105551.00 130000.00
h Special Assistance under the demand - Transfers to States 2271.24 12000.00 13000.00 4000.00
i Special Central Assistance to Tribal Area under the Demand - 1351.87 ... ... ...
Ministry of Tribal Affairs
II. Finance Commission Grants 172759.68 165480.00 140429.00 132378.17

a Grant for local bodies - Urban Bodies 17779.25 24222.00 19222.00 25653.00
b Grant for local bodies - Rural Bodies 45577.75 47018.00 40778.00 49800.00

c Grants for Health Sector@ 3308.88 13851.00 4000.00 6004.17

d Grants for Incubation of new Cities@ ... 4000.00 200.00 500.00
e Grants for shared Municipal Services ... 250.00 90.00 250.00
f Grants-in-Aid for SDRF 16392.80 19572.80 19572.80 20550.40
g Grants-in-Aid for State Disaster Mitigation Fund 3500.00 4893.20 4893.20 5137.60

h Post Devolution Revenue Deficit Grants 86201.00 51673.00 51673.00 24483.00

III. Transfer to States [Other than (I)+(II)] 566884.39 651584.10 636299.59 681399.88

a Under Centrally Sponsored Schemes (Revenue)^* 405918.12 453145.38 439314.07 479525.87

b Under Central Sector Schemes (Revenue)^ 12866.66 64571.34 64172.24 58938.16
c Under Other Categories of Expenditure (Revenue)^ 148097.61 133764.38 132712.28 142832.85

d Capital Transfers 2.00 103.00 101.00 103.00

IV. Transfer to Delhi,Puducherry and Jammu & Kashmir 56198.76 50836.99 56757.30 52276.71

a Under Centrally Sponsored Schemes (Revenue) 7054.66 10772.05 10162.49 10342.65

b Under Central Sector Schemes (Revenue) 361.62 197.71 286.59 219.30
c Under Other Categories of Expenditure (Revenue) 48782.48 39867.21 46308.20 41714.74
d Capital Transfers ... 0.02 0.02 0.02

Grand Total 916209.13 1051514.47 994472.26 1054758.10

This Statement shows the allocation made under Major Heads relevant to States and certain functional Major Heads under the Revenue Expenditure
Section relevant to Transfers to States.
^ including provisions relating to North Eastern Regions and Sikkim
* includes releases made to States both through State treasuries and implementing agencies.
@ Allocations are provisional based on utilisation trends, and will be augmented, if necessary.
 Expenditure Profile 2024-2025 202
STATEMENT 19
Part I : Externally Aided Projects under Central Plan (Projects Disbursing Rs.100 crore or more in BE 2024-25)
(` 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 2023-24 2023-24 2024-25
Agency Millions 2022-23 (` in crore) (` in crore) (` in crore)
(` in crore)

1 2 3 4 5 6 7 8 9 10 11

1 Ministry of Road Transport and 3690-IND SASEC Road Connectivity Investment

Highways Program- Proj 2 ADB USD 122.58 159.37 205.71 38.44 2474.66
2 Ministry of Health & Family Welfare 4032-IND Strengthening Comprehensive Primary
Health Care in Urban Areas Program ADB USD 300.00 0.00 40.77 312.01 624.02
3 Ministry of Housing and Urban Affairs 4036-IND Bengaluru Metro Rail Project ADB USD 500.00 912.55 1467.81 732.36 822.19
Total ADB USD 922.58 1071.92 1714.29 1082.81 3920.87
4 Ministry of Housing and Urban Affairs L0038A-IND Bangalore Metro Rail Project - Line R6 AIIB USD 335.00 533.44 545.34 829.76 556.42
5 Ministry of Railways L0228A-IND Mumbai Urban Transport Project 3 AIIB USD 500.00 233.07 163.09 818.55 908.74
6 Ministry of Housing and Urban Affairs L0352A-IND Delhi-Meerut Regional Rapid Transit
System Project AIIB USD 500.00 1230.20 815.45 1405.22 153.56
7 Ministry of Finance L0523A-IND Coordinated & Responsive Indian Social
Protection Sys Pgm (Post-Covid) AIIB USD 500.00 0.00 0.00 750.39 1000.00
8 Ministry of Health & Family Welfare L0564A-IND Responsive COVID-19 Vaccines for
Recovery Project AIIB USD 398.23 1270.25 530.04 1000.00 1000.00
Total AIIB USD 2233.23 3266.96 2053.92 4803.92 3618.72
9 Ministry of Housing and Urban Affairs 91824-EIB Bhopal Metro Rail Project - B EIB EUR 150.00 0.00 0.00 858.52 858.52
10 Ministry of Housing and Urban Affairs 92954-EIB Agra Metro Rail Project A EIB EUR 250.00 0.00 491.46 548.13 550.33
11 Ministry of Housing and Urban Affairs 93665-EIB Pune Metro Rail Project -B EIB EUR 150.00 0.00 786.34 484.29 484.29
12 Ministry of Housing and Urban Affairs 95761-EIB Pune Metro Rail Project -C EIB EUR 150.00 0.00 0.00 330.20 330.20
Total EIB EUR 700.00 0.00 1277.80 2221.14 2223.34
13 Ministry of Housing and Urban Affairs CIN112501P Surat Metro France EUR 250.00 43.15 161.64 311.25 489.19
14 Ministry of Housing and Urban Affairs CIN1159 Ahmedabad Metro Phase-II (AFD) France EUR 211.00 0.00 0.00 304.31 371.59
Total France EUR 461.00 43.15 161.64 615.56 860.78
15 Ministry of Housing and Urban Affairs 13898656E Surat Metro Project Germany EUR 200.00 0.00 157.27 67.10 758.54
16 Ministry of Housing and Urban Affairs 13898665E Surat Metro Project Germany EUR 40.00 0.00 45.61 58.82 155.36
17 Ministry of Housing and Urban Affairs 17822450 Nagpur Metro Project Germany EUR 90.40 0.00 117.95 472.88 683.00
Total Germany EUR 330.40 0.00 320.83 598.80 1596.90
18 Ministry of Jal Shakti 8725-IN National Hydrology Project IBRD USD 160.00 185.17 172.24 383.00 175.75
19 Ministry of Science and Technology 8751-IN Innovate in India for Inclusiveness Project IBRD USD 104.60 78.15 105.27 212.25 165.66
20 Ministry of Shipping 8752-IN Capacity Augmentation of the National
Waterway-1 (Jal Marg Vikas) Project IBRD USD 317.22 160.77 206.47 925.69 352.20
21 Ministry of Jal Shakti 8874-IN Atal BHujal Yojana (ABHY)- National
Groundwater Mgnt Improvement Proj. IBRD USD 420.00 1009.14 984.23 1296.54 169.61
22 Ministry of Health & Family Welfare 8926-IN Program Towards Elimination of Tuberculosis IBRD USD 400.00 0.00 367.80 516.31 125.84
23 Ministry of Road Transport and
Highways 9062-IN Green National Highways Corridor Project IBRD USD 500.00 499.20 1223.18 397.66 832.03
24 Ministry of Education 9101-IN Strengthening Teaching-Learning And
Results for States IBRD USD 500.00 1047.87 739.46 229.47 754.50
25 Ministry of Jal Shakti 9136-IN Second National Ganga River Basin Project IBRD USD 381.00 483.12 407.80 563.32 632.42
26 Ministry of Micro,Small & 9241-IN Raising and Accelerating MSME
Medium Enterprises Performance Program IBRD USD 500.00 9.99 815.45 2223.68 1248.04
 Expenditure Profile 2024-2025 203
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11
27 Ministry of Personnel, Public 9365-IN Public Service Capability Enhancement
Grievances and Pensions Project IBRD USD 47.00 1.12 20.55 193.44 131.14
28 Ministry of Health & Family Welfare 9407-IN Transforming India's Public Health Systems
for Pandemic Preparedness Program IBRD USD 500.00 0.00 0.00 426.28 832.03
Total IBRD USD 3829.82 3474.53 5042.45 7367.64 5419.22
29 Ministry of Urban Development IDP-225 Delhi Water Supply Improvement Project Japan JPY 26975.00 68.15 282.95 71.95 106.18
30 Ministry of Environment, Forests & IDP-243 Project for Pollution Abatement of River
Climate Change Mula-Mutha in Pune Japan JPY 18095.00 100.48 245.76 121.32 689.59
31 Ministry of Housing and Urban Affairs IDP-258 Chennai Metro Project (V) Japan JPY 32124.00 91.90 149.16 98.38 147.27
32 Ministry of Railways IDP-264 Construction of Training Inst. for Mum-Ahd
High Speed Rail Japan JPY 10453.00 0.96 124.03 30.00 197.00
33 Ministry of Road Transport and IDP-265 North East Road Netwrok Connectivity
Highways Improvement Project (Phase-2) Japan JPY 35899.00 125.07 313.82 205.09 309.83
34 Ministry of Housing and Urban Affairs IDP-272 Chennai Metro Project - Phase 2 (I) Japan JPY 63965.00 26.66 865.14 503.16 2530.24
35 Ministry of Housing and Urban Affairs IDP-272A Chennai Metro Project - Phase 2 (I) Japan JPY 11554.00 103.60 109.86 105.75 108.46
36 Ministry of Road Transport and IDP-276 North East Road Network Connectivity
Highways Improvement Project (Phase 3) (I) Japan JPY 23853.00 322.74 203.72 515.86 133.40
37 Ministry of Agriculture and Farmers
Walfare IDP-280 Project for the Dairy Development Japan JPY 14606.00 0.00 282.95 161.41 668.97
38 Ministry of Housing and Urban Affairs IDP-284 Ahmedabad Metro Project (II) Japan JPY 13967.00 0.00 284.04 350.00 300.00
39 Ministry of Road Transport and IDP-286 North East Road Network Connectivity
Highways Improvement Project (Phase 4) Japan JPY 14114.00 275.25 116.88 216.16 115.40
40 Ministry of Railways IDP-288 Dedicated Freight Corridor Project
(Phase-1) (IV) Japan JPY 124751.00 2304.00 1170.03 2082.07 259.04
41 Ministry of Health & Family Welfare IDP-291 Project for Setting up of All India Intitute of
Medical Sciences Madurai Japan JPY 21296.00 0.00 182.34 62.08 124.15
42 Ministry of Housing and Urban Affairs IDP-294 Bengaluru Metro Rail Project (Phase-2) Japan JPY 48779.00 0.00 228.45 112.77 225.54
43 Ministry of Housing and Urban Affairs IDP-296 Delhi Mass Rapid Transport System
Project (Phase 4) (I) Japan JPY 118418.00 942.35 846.48 1545.79 1964.54
44 Ministry of Railways IDP-297 Dedicated Freight Corridor Project
(Phase 2) (III) Japan JPY 114249.00 1417.95 420.18 2229.68 1762.13
45 Ministry of Road Transport and IDP-303 North East Road Network Connectivity
Highways Improvement Project (Phase 6 ) Japan JPY 21536.00 0.00 117.00 57.75 115.51
Total Japan JPY 714634.00 5779.11 5942.79 8469.22 9757.25
46 Ministry of Housing and Urban Affairs 20IN04 Delhi-Ghaziabad-Meerut Regional Rapid
Transit System Project NDB USD 500.00 505.15 1335.51 825.77 1045.00
Total NDB USD 500.00 505.15 1335.51 825.77 1045.00
47 Department of Atomic Energy 2/2663 Kudankualam Nuclear Power Project
Unit No 5 Russia USD 1700.00 1676.46 879.20 2475.32 4141.99
48 Department of Atomic Energy 2/2664 Kudankualam Nuclear Power Project
Unit No 6 Russia USD 1700.00 689.78 924.54 1300.44 111.31
49 Department of Atomic Energy 2/2665 Kudankualam Nuclear Power Project
Feul for Unit No 5 and 6 Russia USD 800.00 0.00 1030.04 825.02 218.95
Total Russia USD 4200.00 2366.24 2833.78 4600.78 4472.25
Grand Total 727811.03 16507.06 20683.01 30585.64 32914.33
 Expenditure Profile 2024-2025 204
STATEMENT 19
Part II (i) : Additional Central Assistance (ACA) to States for Externally Aided Projects (EAP)

(` in crore)

Actuals BE RE BE
2022-23 2023-24 2023-24 2024-25

Grant 4697.87 4900.00 5000.00 8000.00

(Net) Loan 11509.19 7381.40 10004.88 12408.88

 Expenditure Profile 2024-2025 205
STATEMENT 19
Part II (ii) : Major Externally Aided Projects - State Sector Plan (Projects Disbursing Rs.100 crore or more in BE 2024-25)
(` 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 2022-23 2023-24 2023-24 2024-25
the loan March 2023 March 2023 (` 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 3396-IND Bihar New Ganga Bridge Project ADB USD 450.84 15-11-2016 298.31 66.17 477.07 407.73 346.01 348.67
2 3413-IND Kolkata Environmental Improvement
Investment Program Project-2 ADB USD 190.00 21-11-2016 132.09 69.52 129.70 203.86 149.56 150.38
3 3528-IND Madhya Pradesh Urban Services
Improvement Project ADB USD 250.00 19-06-2017 176.19 70.48 225.44 287.90 103.96 121.64
4 3539-IND Odisha Skill Development Project ADB USD 75.00 03-12-2018 27.44 36.59 113.97 33.20 51.57 135.34
5 3573-IND Himachal Pradesh Skills
Development Project ADB USD 80.00 28-03-2018 40.59 50.74 125.03 85.69 147.72 497.51
6 3619-IND Karnataka State Highways
Improvement III Project ADB USD 343.32 30-08-2018 173.61 50.57 392.80 286.35 490.62 591.70
7 3662-IND Madhya Pradesh Irrigation Efficiency
Improvement Project ADB USD 285.00 29-08-2018 211.41 74.18 143.40 100.92 100.02 244.42
8 3696-IND West Bengal Drinking Water Sector
Improvement Project ADB USD 240.00 03-10-2018 117.14 48.81 111.43 82.56 224.81 333.84
9 3710-IND Madhya Pradesh Skills Development
Project ADB USD 150.00 03-10-2018 59.54 39.69 232.82 116.79 300.00 326.96
10 3718-IND Tamil Nadu Urban Flagship Investment
Program- Project-1 ADB USD 169.00 16-11-2018 70.12 41.49 112.99 104.03 199.13 468.75
11 3775-IND Mumbai metro Rail System Project ADB USD 815.74 01-03-2019 252.93 31.01 487.49 494.12 700.07 700.00
12 3795-IND Chhattisgarh Road Connectivity Project ADB USD 334.61 03-09-2019 182.52 54.55 637.26 576.15 610.79 600.00
13 3815-IND Rajasthan State Highway Investment
Program - Project 2 ADB USD 170.00 11-10-2019 92.24 54.26 234.25 252.56 290.09 290.97
14 3849-IND Public-Private Partnership in Madhya
Pradesh Road Sector Project ADB USD 475.00 20-12-2019 191.54 40.32 758.14 491.15 900.00 113.18
15 3850-IND Chennai-Kanyakumari Industrial Corridor:
Power Sector Investment Project ADB USD 451.00 28-11-2019 229.41 50.87 298.47 247.20 548.59 551.76
16 3862-IND Tamil Nadu Urban Flagship Investment
Program - Project 2 ADB USD 206.00 02-12-2019 69.91 33.94 99.78 169.59 329.83 323.85
17 3972-IND Rajasthan Secondary Town Development
Sector Project ADB USD 300.00 12-10-2020 117.04 39.01 486.91 363.13 400.00 388.67
18 3974-IND Madhya Pradesh Urban Services
Improvement Project-Additional financing ADB USD 270.00 12-10-2020 33.79 12.51 119.76 98.76 150.00 300.45
19 3996-IND Meghalaya Power Distribution Sector
Improvement Project ADB USD 132.80 01-12-2020 42.31 31.86 140.23 169.47 142.26 298.41
20 4025-IND Uttar Pradesh Power Distribution Network
Rehabilitation Project - Tranche 1 ADB USD 300.00 18-12-2020 149.95 49.98 792.59 405.96 441.93 414.21
21 4029-IND Assa Power Sector Investment Program -
Project 3 ADB USD 231.00 30-12-2020 79.55 34.44 237.13 151.32 350.00 350.00
 Expenditure Profile 2024-2025 206
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11 12
22 4092-IND Jharkhand Urban Water Supply
Improvement Project ADB USD 112.00 08-09-2021 21.64 19.32 130.25 110.70 103.11 112.95
23 4097-IND Maharashtra Rural Connectivity
Improvement Project - Additional Financing ADB USD 300.00 08-09-2021 111.07 37.02 899.00 391.42 371.99 399.37
24 4106-IND Inclusive, Resilient, and Sustainable
Housing Unit Pj. for TN ADB USD 150.00 07-12-2021 6.53 4.35 53.11 40.77 137.48 247.68
25 4113-IND Integrated Urban Flood Management for
the Chennai-Kosasthalaiyar Basin Proj ADB USD 251.00 26-10-2021 86.17 34.33 492.87 168.82 342.90 338.66
26 4133-IND Agartala City Urban Development Project ADB USD 61.00 12-11-2021 3.42 5.61 5.01 8.36 250.00 229.85
27 4196-IND Himachal Pradesh Rural Drinking Water
Improvement and Livelihood Project ADB USD 96.30 16-08-2022 2.23 2.32 18.42 11.01 199.27 213.55
28 4242-IND Connecting economic Cluster for Inclusive
Growth in Maharashtra Project ADB USD 350.00 30-12-2022 0.00 0.00 0.00 0.00 617.84 465.94
29 4248-IND Tripura Power Distribution Strengthening and
Generation Efficiency Improvement Project ADB USD 220.00 30-12-2022 0.00 0.00 0.00 0.00 98.09 274.57
30 4253-IND Tamil Nadu Urban Flagship Investment
Program - Project 3 ADB USD 125.00 27-12-2022 0.00 0.00 0.00 0.00 183.28 464.12
31 4262-IND Rajasthan State Highway Investment
Program - Project 3 ADB USD 110.00 20-12-2022 0.00 0.00 0.00 0.00 267.63 219.66
32 4273-IND Chennai Metro Rail Investment Project ADB USD 350.00 29-12-2022 0.00 0.00 0.00 0.00 1000.00 550.00
Total ADB USD 8044.61 2978.69 37.03 7955.32 5859.52 10548.55 11067.06
33 L0054A-IND West Bengal Major Irrigation and
Flood Management Project AIIB USD 145.00 15-05-2020 51.47 35.50 171.07 217.45 329.86 221.87
34 L0063A-IND Andhra Pradesh Rural Roads Project AIIB USD 455.00 25-02-2019 111.14 24.43 310.21 413.35 50.00 150.00
35 L0228A-IND Mumbai Urban Transport Project 3 AIIB USD 500.00 24-08-2020 74.44 14.89 233.07 163.09 150.00 400.00
36 L0301A-IND Chennai Metro Rail Phase 2 -
Corridor 4 Project AIIB USD 356.67 26-10-2021 98.94 27.74 800.70 818.17 514.46 593.52
37 L0315A-IND Assam Electricity Distribution System
Enhancement & Loss Reduction Project AIIB USD 386.00 25-04-2022 11.97 3.10 97.03 128.51 200.00 250.00
38 L0440A-IND Assam Secondary Road Network
Improvement Project AIIB USD 320.00 09-09-2022 7.28 2.28 59.75 0.00 75.00 250.00
39 L0448A-IND Punjab Municipal Services
Improvement Project AIIB USD 105.00 12-10-2021 3.40 3.24 25.65 16.31 108.02 174.73
40 L0449A-IND Second Dam Rehabilitation and
Improvement Project AIIB USD 250.00 19-05-2022 0.63 0.25 1.08 0.00 166.41 124.80
41 L0453A-IND Kerala Solid Waste Management Project AIIB USD 105.00 21-01-2022 1.96 1.87 13.52 16.31 110.32 174.73
42 L0454A-IND West Bengal Electricity Distribution Grid
Modernisation Project AIIB USD 135.00 28-01-2022 19.84 14.70 144.47 97.85 247.77 224.65
43 L0463A-IND The Resilient Kerala Program AIIB USD 125.00 10-08-2021 14.26 11.41 109.00 163.09 112.27 208.01
44 L0477A-IND Chennai City Partnership: Sustainable
Urban Services Program AIIB USD 150.00 30-11-2021 3.68 2.45 27.45 16.31 132.98 249.61
45 L0479A-IND Gujarat Education Infrastrueture and
Technology Modernisation Program AIIB USD 250.00 07-01-2022 94.61 37.84 776.47 815.45 872.17 582.42
Total AIIB USD 3282.67 493.62 15.04 2769.47 2865.89 3069.26 3604.34
46 13741038E Integrated and Green Urban Mobility for
the Mumbai Metropolitan Region GODE EUR 197.00 02-11-2020 0.00 0.00 0.00 214.56 71.70 150.00
47 15853595E Climate change adaptation in the
Himalaya -component II Tripura GODE EUR 23.00 19-06-2020 0.41 1.78 2.49 24.95 16.46 123.98
 Expenditure Profile 2024-2025 207
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11 12
48 17193173E Sustainable Municipal Infrastructure
Financing-Tamil Nadu III GODE EUR 200.00 24-11-2022 0.00 0.00 0.00 0.00 17.61 211.33
49 18008033E Climate-friendly Modernisation of Bus
Services in Major Cities of TN-IV GODE EUR 153.00 26-08-2019 0.87 0.57 2.60 369.31 33.31 413.56
50 18027239E Sustainable Urban Infrastructure
development-chennai storm water
management GODE EUR 122.50 06-12-2019 3.19 2.60 6.45 11.71 164.63 150.00
51 19826865E Renewable Energy Power Plant (WB) GODE EUR 75.00 22-12-2020 0.00 0.00 0.00 10.74 97.02 120.07
Total GODE EUR 770.50 4.47 0.58 11.54 631.27 400.73 1168.94
52 CIN1122 Resilient Kerala Programme (CFA) GOFR EUR 100.00 03-11-2022 13.23 13.23 115.41 0.00 81.58 140.89
Total GOFR EUR 100.00 13.23 13.23 115.41 0.00 81.58 140.89
53 IDP-201 Guwahati Water Supply Project GOJP JPY 26915.00 31-03-2009 9370.62 34.82 35.36 141.48 35.47 100.61
54 IDP-244 Rengali Irrigation Project, Phase-2 GOJP JPY 32378.00 30-03-2015 7602.78 23.48 107.70 457.10 210.66 453.00
55 IDP-251 Tamil Nadu Urban Health Care Project GOJP JPY 24311.00 31-03-2016 7524.08 30.95 209.28 396.13 488.00 184.49
56 IDP-256 Nagaland Forest Management Project GOJP JPY 5972.00 31-03-2017 1308.79 21.92 24.85 23.97 25.77 124.67
57 IDP-260 Andhra Pradesh Irrigation and Livelihood
Improvement Project (Phase 2) (I) GOJP JPY 20493.00 13-12-2017 2527.86 12.34 84.97 237.59 97.72 300.00
58 IDP-269 Improvement of Himachal Pradesh Forest
Ecosystems Management and Livelihood GOJP JPY 11013.00 29-03-2018 2247.59 20.41 59.53 41.54 90.90 389.35
59 IDP-271 Project for Renovation and Modernization
of Umiam-Umtru Stage-III GOJP JPY 4824.00 29-10-2018 53.90 1.12 0.00 94.13 42.50 173.26
60 IDP-274 Project for the Construction of Turga
Pumped Storage -I GOJP JPY 28259.00 02-11-2018 0.00 0.00 0.00 166.87 82.37 164.75
61 IDP-278 Construction of Chennai Peripheral
Ringh Road (Phase 1) GOJP JPY 37270.00 18-01-2019 3264.52 8.76 27.72 219.90 250.00 650.00
62 IDP-282 Community based Forest Managmnt
and Livelihoods Improvement in Meghalaya GOJP JPY 10045.00 27-03-2020 746.94 7.44 42.04 81.67 55.60 144.18
63 IDP-285 Project for Pollution Abatement of Nag
River in Nagpur GOJP JPY 27020.00 27-03-2020 0.00 0.00 0.00 223.77 10.00 500.00
64 IDP-287 Madhya Pradesh Rural Water Supply
Project GOJP JPY 52413.00 27-03-2020 0.00 0.00 0.00 320.88 10.00 551.00
65 IDP-289 Project for Ecosystem Restoration in
Gujarat GOJP JPY 13185.00 27-03-2020 0.00 0.00 0.00 109.19 53.90 107.80
66 IDP-298 Chennai Metro Project (Phase 2) (II) GOJP JPY 70055.00 31-03-2022 0.00 0.00 0.00 707.38 234.84 469.68
67 IDP-299 Bengaluru Water supply and Sewerage
Project (Phase 3) (II) GOJP JPY 27580.00 31-03-2022 0.00 0.00 0.00 187.29 96.26 184.91
68 IDP-301 Tamil Nadu Biodiversity Conservation and
Greening Project for Climate Chang GOJP JPY 10310.00 31-03-2022 0.00 0.00 0.00 58.34 162.80 110.00
69 IDP-302 Medical Education and Reserch
Department - Assam GOJP JPY 43434.00 31-03-2022 6.02 0.01 0.38 245.79 50.00 200.00
Total GOJP JPY 445477.00 34653.10 7.78 591.83 3713.02 1996.79 4807.70
70 8805-IN Uttarakhand Water Supply Program for
Peri-Urban Areas IBRD USD 120.00 22-01-2018 57.24 47.70 198.64 203.96 45.89 206.33
71 8829-IN Maharashtra Project on Climate
Resilient Agriculture IBRD USD 420.00 06-04-2018 291.05 69.30 777.59 585.69 472.54 597.59
72 8908-IN Jharkhan Power System Improvement
Project IBRD USD 280.00 20-11-2018 103.14 36.84 276.87 247.35 452.92 165.02
 Expenditure Profile 2024-2025 208
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11 12
73 8910-IN AP Integrated Irrigation and Agriculture
Transformation Project IBRD USD 172.20 05-11-2018 28.43 16.51 0.00 18.49 89.94 154.00
74 8911-IN Jharkhand Municipal Development Project IBRD USD 77.00 24-06-2019 20.35 26.43 78.30 127.51 87.80 188.35
75 8934-IN Tamil Nadu Health System Reform Program IBRD USD 287.00 04-06-2019 171.37 59.71 348.76 496.95 262.23 433.69
76 8939-IN Rajasthan State Highways Development
Program II Project IBRD USD 250.00 27-06-2019 65.20 26.08 140.98 248.07 421.00 427.84
77 8940-IN Uttar Pradesh Core Road Network
Development Project IBRD USD 330.00 11-10-2019 123.24 37.35 85.36 164.42 50.00 450.65
78 9011-IN Odisha Integrated Project for Climate
Resilient Agriculture IBRD USD 135.32 24-10-2019 15.15 11.20 62.02 165.67 250.79 399.25
79 9025-IN West Bengal Major Irrigation and Flood
Management Project IBRD USD 145.00 15-05-2020 60.41 41.66 244.71 205.95 250.29 210.14
80 9026-IN Assam Inland Water Transport Project IBRD USD 85.00 16-01-2020 14.87 17.49 75.88 88.26 200.00 228.00
81 9031-IN State of Maharashtra's Agribusiness and
Rural Transformation Project IBRD USD 210.00 24-01-2020 11.30 5.38 70.32 34.98 171.44 150.00
82 9094-IN Tamil Nadu Housing and Habitat
Development Project IBRD USD 50.00 29-06-2020 13.60 27.20 50.29 92.36 17.36 175.99
83 9169-IN Meghalaya Integrated Transport Project IBRD USD 120.00 19-11-2020 27.61 23.01 193.22 181.70 127.30 185.39
84 9176-IN West Benga Inland Water Transport,
Logistics and Spatial Development Proj. IBRD USD 105.00 05-01-2021 10.58 10.08 48.60 87.09 78.32 155.42
85 9185-IN Nagaland: Enhancing Classroom Teaching
and Resources IBRD USD 68.00 22-02-2021 6.08 8.94 41.64 26.83 100.00 208.20
86 9208-IN Kerala Solid Waste Management Project IBRD USD 105.00 12-01-2022 1.96 1.87 13.36 48.93 52.56 250.00
87 9219-IN Gujarat Outcomes for Accelerated Learning
(GOAL) Program IBRD USD 500.00 19-05-2021 119.00 23.80 797.04 59.12 738.10 592.82
88 9226-IN Punjab Municipal Services Improvement
Project IBRD USD 105.00 10-08-2021 3.40 3.24 25.45 44.85 93.49 145.60
89 9247-IN Chennai City Partnership: Sustainable
Urban Services Program IBRD USD 150.00 06-12-2021 3.68 2.45 27.18 187.55 133.01 249.61
90 9248-IN The Resilient Kerala Program IBRD USD 125.00 16-07-2021 16.16 12.93 125.66 169.46 150.00 336.97
91 9259-IN Supporting Andhra's Learning
Transformation Operation IBRD USD 250.00 18-11-2021 51.63 20.65 394.35 407.73 300.00 300.00
92 9301-IN West Bengal Electricity Distribution Grid
Modernisation Project IBRD USD 135.00 13-01-2022 19.88 14.73 144.89 203.86 300.00 365.54
93 9329-IN WB Building State Capability for Inclusive
Social Protection Operation IBRD USD 125.00 09-03-2022 5.31 4.25 43.72 16.31 83.20 166.41
94 9409-IN Rights : Inclusion, Accessibility and
Opportunities for Persons with Disabilities
in Tamil Nadu Pj IBRD USD 162.00 26-09-2022 0.41 0.25 3.33 0.00 96.58 275.53
95 9422-IN Additional Financing for Gujarat Outcomes
for Accelerated Learning (GOAL) IBRD USD 250.00 26-07-2022 2.03 0.81 16.74 37.67 297.61 396.20
96 9438-IN Punjab: Building Fiscal and Institutional
Resilience IBRD USD 150.00 12-01-2023 0.00 0.00 0.00 0.00 142.06 500.51
97 9440-IN Systems Reform Endeavours for
Transformed Health Achievement in
Gujarat Pg. IBRD USD 350.00 06-10-2022 0.88 0.25 7.11 0.00 365.98 465.94
Total IBRD USD 5261.52 1243.96 23.64 4292.01 4150.76 5830.41 8380.99
 Expenditure Profile 2024-2025 209
STATEMENT 19
1 2 3 4 5 6 7 8 9 10 11 12
98 17IN01_II Rajasthan Water Sector Restructuring
Project for the Desert Areas Phase II) NDB USD 245.00 29-07-2022 48.86 19.94 403.50 40.77 372.40 407.69
99 18IN01-T2 Bihar Roral Roads Project NDB USD 161.63 09-11-2022 0.00 0.00 0.00 0.00 642.21 268.96
100 18IN02 Madhya Pradesh Major District Roads II
Project NDB USD 350.00 05-10-2018 245.94 70.27 375.61 425.78 452.59 166.00
101 18IN04 Mumbai Metro Rail Project NDB USD 260.00 26-12-2018 85.12 32.74 210.56 209.47 180.00 386.54
102 19IN02 Andhra Pradesh Roads and Bridges
Reconstruction Project NDB USD 323.00 06-01-2021 15.81 4.89 122.59 209.79 50.00 650.00
103 19IN03 AP Mandal Connectivity and Rural
Connectivity Improvement Project NDB USD 323.00 06-01-2021 15.81 4.89 122.77 209.79 50.00 650.00
104 19IN05 Manipur Water Supply Project NDB USD 312.00 03-06-2020 131.22 42.06 568.66 314.96 314.40 250.00
105 21IN02 Himachal Pradesh Rural Water Supply
Project NDB USD 80.00 22-12-2021 11.14 13.93 90.77 88.07 394.58 100.93
Total NDB USD 2054.63 553.90 26.96 1894.46 1498.63 2456.18 2880.12
Grand Total 464990.93 39940.97 8.59 17630.04 18719.09 24383.50 32050.04
 Expenditure Profile 2024-2025 210
STATEMENT 20
GRANTS AND LOANS TO FOREIGN GOVERNMENTS
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025
MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total
1. Ministry of External Affairs 4834.31 704.20 5538.51 5080.24 768.34 5848.58 4927.43 1614.36 6541.79 4677.86 989.70 5667.56

1. Aid for Cultural & Heritage Project 9.24 ... 9.24 5.00 ... 5.00 10.00 ... 10.00 15.00 ... 15.00
2. Afghanistan 279.37 ... 279.37 200.00 ... 200.00 220.00 ... 220.00 200.00 ... 200.00

3. Bangladesh 133.88 ... 133.88 200.00 ... 200.00 130.00 ... 130.00 120.00 ... 120.00
4. Bhutan 1763.11 704.20 2467.31 1632.24 768.34 2400.58 784.61 1614.36 2398.97 1078.86 989.70 2068.56
5. Nepal 434.27 ... 434.27 550.00 ... 550.00 650.00 ... 650.00 700.00 ... 700.00
6. Sri Lanka 126.04 ... 126.04 150.00 ... 150.00 60.00 ... 60.00 75.00 ... 75.00
7. Maldives 183.16 ... 183.16 400.00 ... 400.00 770.90 ... 770.90 600.00 ... 600.00

8. Mongolia ... ... ... 7.00 ... 7.00 5.00 ... 5.00 5.00 ... 5.00
9. Other Developing Countries 89.98 ... 89.98 150.00 ... 150.00 95.00 ... 95.00 125.00 ... 125.00
10. Disaster Relief 1.60 ... 1.60 5.00 ... 5.00 55.00 ... 55.00 10.00 ... 10.00
11. African Countries 153.31 ... 153.31 250.00 ... 250.00 180.00 ... 180.00 200.00 ... 200.00
12. Eurasian Countries 54.75 ... 54.75 75.00 ... 75.00 20.00 ... 20.00 20.00 ... 20.00

13. Latin American Countries 2.79 ... 2.79 50.00 ... 50.00 32.00 ... 32.00 30.00 ... 30.00
14. Chabahar Port 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00
15. Mauritius 568.08 ... 568.08 460.79 ... 460.79 330.00 ... 330.00 370.00 ... 370.00
16. Seychelles 6.05 ... 6.05 10.00 ... 10.00 9.91 ... 9.91 10.00 ... 10.00
17. Myanmar 454.62 ... 454.62 400.00 ... 400.00 370.00 ... 370.00 250.00 ... 250.00
18. Support to International Training/Programmes 479.75 ... 479.75 435.21 ... 435.21 1105.01 ... 1105.01 769.00 ... 769.00

19. Actual Recoveries -5.69 ... -5.69 ... ... ... ... ... ... ... ... ...

2. Ministry of Finance 1552.31 ... 1552.31 1392.35 ... 1392.35 2448.18 ... 2448.18 3954.34 ... 3954.34

1. Lines of Credit under Indian Development and Economic 1459.44 ... 1459.44 1300.00 ... 1300.00 2350.00 ... 2350.00 3849.00 ... 3849.00
Assistance Scheme (IDEAS)
2. Technical and Economic Co-operation with Other 73.18 ... 73.18 72.31 ... 72.31 78.15 ... 78.15 81.31 ... 81.31
Countries (International Contribution)
3. Technical and Economic Cooperation with other 19.69 ... 19.69 20.04 ... 20.04 20.03 ... 20.03 24.03 ... 24.03
countries
Grand Total 6386.62 704.20 7090.82 6472.59 768.34 7240.93 7375.61 1614.36 8989.97 8632.20 989.70 9621.90
 Expenditure Profile 2024-2025 211
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
Ministry of Agriculture and Farmers Welfare 52.05 53.35 65.60 69.66
1. Department of Agriculture and Farmers Welfare 44.72 45.92 58.00 62.00
1. International Cooperation 44.72 45.92 58.00 62.00
2. Department of Agricultural Research and 7.33 7.43 7.60 7.66
Education
1. Contribution to Consultative Group on 6.16 6.20 6.35 6.35
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 0.48 0.48 0.50 0.50
Pacific
4. International Seed Testing Association and 0.05 0.05 0.05 0.06
International Society for Horticultural Science
5. Commonwealth Agricultural Bureau 0.56 0.60 0.60 0.65
International
Department of Atomic Energy 45.82 55.00 50.00 55.00
3. Atomic Energy 45.82 55.00 50.00 55.00
1. International Atomic Energy Agency 45.82 55.00 50.00 55.00
Ministry of Civil Aviation 8.16 9.20 9.40 11.20
4. Ministry of Civil Aviation 8.16 9.20 9.40 11.20
1. International Civil Aviation Organisation - 8.16 9.00 9.00 11.00
Director General Civil Aviation
2. Contribution to Cooperative Aviation Security ... 0.20 0.40 0.20
Programme - Asia Pacific - (CASP-AP) - Bureau
of Civil Aviation
Ministry of Commerce and Industry 58.64 63.83 61.60 72.35
5. Department of Commerce 39.75 41.00 41.00 41.00
1. World Trade Organistiion 37.60 38.00 38.00 38.00
2. United Nations Conference on Trade and 0.12 0.12 0.12 0.12
Development (UNCTAD), Geneva
3. International Coffee Organisation 0.56 0.69 0.64 0.75
4. United Nations Economic and Social 0.66 0.52 0.67 0.67
Commission for Asia and the Pacific (UNESCAP)
(South East Asia) (South Pacific Asia)
5. International Trade Centre (ITC) Trust Fund 0.41 0.40 0.42 0.42
6. Global System of Trade Preferences (GSTP) Trust 0.12 0.12 0.12 0.12
Fund
7. International Pepper Community 0.28 0.28 0.29 0.29
8. Common Fund for Commodites ... 0.87 0.74 0.63
6. Department for Promotion of Industry and Internal 18.89 22.83 20.60 31.35
Trade
1. Asian Productivity Organisation 10.81 11.50 11.00 11.50
2. World Intellectual Property Organisation 0.76 0.83 0.87 1.00
3. United Nations Industrial Development 7.32 10.50 8.73 18.85
Organisation
Ministry of Communications 49.49 42.86 54.85 155.60
7. Department of Posts 9.77 9.86 12.00 14.50
1. Universal Postal Union 9.77 9.86 12.00 14.50
8. Department of Telecommunications 39.72 33.00 42.85 141.10
1. Common Wealth Telecommunication ... 0.23 0.28 0.23
Organsition , London
 Expenditure Profile 2024-2025 212
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
2. Asia Pacific Telecommunity, Bangkok 0.51 0.39 0.55 0.47
3. International Telecommunication Union, Geneva 26.50 22.23 32.00 25.71
4. Organizing international conference and related 0.58 7.80 7.80 101.29
activities in India
5. ITU Area Offices & Innovation Centre 12.13 2.35 2.22 13.40
Ministry of Consumer Affairs, Food and Public 1.11 1.28 1.44 1.50
Distribution
9. Department of Consumer Affairs 0.33 0.45 0.45 0.50
1. Contribution to International Bodies 0.33 0.45 0.45 0.50
10. Department of Food and Public Distribution 0.78 0.83 0.99 1.00
1. International Sugar Council 0.48 0.48 0.55 0.55
2. International Grain Council 0.30 0.35 0.44 0.45
Ministry of Corporate Affairs 0.12 0.25 0.25 0.25
11. Ministry of Corporate Affairs 0.12 0.25 0.25 0.25
1. Contribution 0.12 0.25 0.25 0.25
Ministry of Culture 1.06 1.70 2.75 8.32
12. Ministry of Culture 1.06 1.70 2.75 8.32
1. Contribution to International Organizations 0.94 1.50 2.55 1.50
2. Contribution to International Archival Bodies 0.12 0.20 0.20 0.20
3. Archaeological Survey of India ... ... ... 6.62
3.01 Contribution for hoisting UNESCO ... ... ... 6.62
World Heritage event and India
International Centre
Ministry of Defence 8.71 9.01 9.57 9.65
13. Defence Services (Revenue) 8.71 9.01 9.57 9.65
1. Commonwealth war Graves Commission(CWGC) 7.98 8.80 8.80 8.80
2. International Hydrographic Organisation 0.66 0.08 0.70 0.76
3. Asia Fire Protection Inspection Council(AFIC) 0.02 0.01 0.02 0.02
4. International Towing Tank Conference ... ... ... 0.01
5. IBSC Subscription and UK Hudrographic Society 0.01 0.08 0.01 0.01
6. International Cartographic Association and ... 0.01 ... ...
NAFEMS, United Kingdom(UK)
7. Membership of International Committee of 0.03 0.01 0.01 0.01
Military Medicine
8. American Gear Manufactures Association 0.01 0.02 0.03 0.04
(AGMA), USA
Ministry of Earth Sciences 25.25 27.07 28.36 28.57
14. Ministry of Earth Sciences 25.25 27.07 28.36 28.57
1. Commission on Conservation of Antarctic 0.75 0.80 0.86 0.85
Marine Living Resources (CCAMLR)
2. Antarctic Treaty Secretariat and COMNAP 0.46 0.50 0.75 0.65
Membership
3. South Asis Co-operative Environment 0.28 0.40 0.30 0.33
Programme (SACEP)
4. ISC (International Seismology Centre) 0.37 0.50 0.40 0.50
Contribution, UK
5. International Ocean Drilling Programme 8.00 8.00 8.00 8.00
membership fee to National Science Foundation
(NSF), USA
 Expenditure Profile 2024-2025 213
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
6. Belmont Forum Secretariat 0.17 0.22 0.19 0.20
7. International Sea Bed Authority 2.34 2.70 2.70 2.80
8. World Meteorological Organization 6.30 6.30 7.50 7.50
Contribution (WMO)
9. National Oceanic and Atmospheric ... 0.80 0.81 0.82
Administration, New York, USA
10. United Kingdom Met Office Alexandria, UK 0.96 1.15 1.05 1.07
11. International Continental Deep Drilling 1.70 1.70 1.70 1.70
Programme (ICDP)
12. Regional Integrated Multihazards Early Warning 3.92 4.00 4.10 4.15
System (RIMES)
Ministry of Education 39.17 40.00 42.00 42.50
15. Department of Higher Education 39.17 40.00 42.00 42.50
1. Commonwealth of Learning 12.00 12.00 12.00 12.00
2. Contribution to UNESCO 27.06 27.50 29.50 30.00
3. Asian Institute of Technology, Bangkok 0.11 0.50 0.50 0.50
Ministry of Electronics and Information Technology 2.00 1.45 1.50 0.67
16. Ministry of Electronics and Information 2.00 1.45 1.50 0.67
Technology
1. Cyber Security (CERT-In and CAT) ... ... ... 0.12
2. R and D in IT/Electronics/CCBT 2.00 1.45 1.45 0.50
3. Controller of Certifying Authorities (CCA) ... ... 0.05 0.05
Ministry of Environment, Forests and Climate Change 17.48 21.68 14.50 23.38
17. Ministry of Environment, Forests and Climate 17.48 21.68 14.50 23.38
Change
1. South-Asia Cooperative Environment ... 0.25 0.25 0.25
Programme
2. Others including contribution for 14th Edition of 7.49 10.68 2.50 10.38
the COP in 2019 for Convention to Combat
Desertification
3. United Nations Environment Programme ... 0.75 0.75 0.75
4. International Centre for Integrated Mountain 7.50 7.50 7.50 9.00
Development
5. UNFCCC and Kyoto protocol 2.49 2.50 3.50 3.00
Ministry of External Affairs 864.22 652.36 866.70 558.12
18. Ministry of External Affairs 864.22 652.36 866.70 558.12
1. BIMSTEC Secretariat 14.02 17.00 17.00 17.00
2. Other International Organization 47.46 30.00 50.00 40.00
3. SAARC Secretariat 11.30 12.00 11.30 12.00
4. Council for Security Cooperation in Asia Pacific 0.14 0.50 0.02 ...
5. South Asian University 110.33 129.00 93.00 100.00
6. Commonwealth Secretariat 10.95 12.34 11.32 12.45
7. Commonwealth Foundation 1.27 1.52 1.52 1.67
8. Nalanda International University 290.00 250.00 300.00 200.00
9. United Nations Organization 378.75 200.00 382.54 175.00
Ministry of Finance 980.93 1091.57 1223.93 1201.50
19. Department of Economic Affairs 969.69 1076.51 1208.21 1188.85
1. Contribution to Financial Intermediary Fund for 82.23 0.01 0.01 0.01
Pandemic Prevention, Preparedness and
Response (the Pandemic Fund)
 Expenditure Profile 2024-2025 214
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
2. Contribution to International Fund for 130.52 139.20 130.50 139.20
Agricultural Development(IFAD)
3. Payment of Contribution towards Multilateral 5.71 4.80 4.80 4.84
Debt Relief initiative of African Development
Fund
4. Contribution towards African Development ... 52.11 104.14 52.38
Fund
5. Contribution to South-South Experience ... 0.01 0.01 0.01
Exchange Trust Fund
6. Contribution to International Development 500.00 582.67 582.67 582.67
Association
7. Technical Cooperation with African ... 8.00 10.00 10.00
Development Bank
8. Contribution to OECD Network on Fiscal 0.20 0.23 0.23 0.25
Relations
9. Contribution to Global Fund for AIDS, TB and 63.95 65.60 65.75 69.60
Malaria(GFATM)
10. Contribution to Global Alliance for Vaccination 24.47 24.60 25.50 26.10
and Immunization (GAVI)
11. Liason Office of G-24 0.13 0.14 0.15 0.15
12. Contribution to UNDP 33.18 33.18 36.99 38.00
13. Expenses of Resident Representative of UNDP 0.99 0.99 1.11 1.16
14. Contribution for Global Environment Facility 38.88 38.00 39.90 42.00
(GEF)
15. Rental cost of International Monetary Fund 0.28 0.28 0.29 0.29
Resident Office
16. Contribution to Commonwealth Fund for ... 20.53 ... 20.53
Technical Co-operation(CFTF)
17. Contribution to Climate Action Peer Exchange ... 0.01 0.01 0.01
(CAPE)
18. Contribution to Asian Development Fund -13 89.15 89.15 89.15 89.15
19. Contribution towards Africa Digital Financial ... 17.00 17.00 ...
Inclusion Facility(ADFI)
20. Contribution to South Asia Regional Training ... ... 100.00 112.50
and Technical Assistance Center (SARTTAC)
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. India's Contribution to membership of ... 1.10 1.10 1.10
International Centre for Promotion of
Enterprises in Developing Countries Ljubljana,
Slovenia
22. Department of Revenue 11.03 13.70 14.35 11.28
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 0.59 0.60 0.60 0.60
Admn. (CIAT)
4. Contribution to Global Forum on Transparency 1.05 1.90 1.90 1.90
Exchange of Information (GFTEI)
 Expenditure Profile 2024-2025 215
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
5. Contributions to OECD 0.99 1.02 1.02 1.02
6. Membership of APG (Asia Pacific Group on 1.76 2.00 2.10 2.10
Money Laundering)
7. Annual contribution towards Membership of 0.22 0.22 0.24 0.24
EGMONT Group by FIU IND
8. Contribution to OECD as Observer in the CFA ... 0.01 0.01 0.01
9. Customs Council 1.03 1.05 1.30 1.60
10. United Nations Fund for Drug Abuse Control 2.96 4.22 4.22 0.83
11. Membership Contribution to FATF 2.30 2.00 2.30 2.30
12. Eurasian Group on Combating Money ... 0.55 0.53 0.55
Laundering and Terrorism Financing (EAG)
23. Indian Audit and Accounts Department 0.21 0.25 0.26 0.26
1. Asian Organization Supreme Audit Institution 0.21 0.25 0.26 0.26
(ASOSAI) and International Organization
Supreme Audit Institution(INTOSAI)
Ministry of Fisheries, Animal Husbandry and Dairying 4.33 5.20 5.20 4.70
24. Department of Fisheries 2.03 2.20 2.20 2.20
1. Secretariat Economic Services 2.03 2.20 2.20 2.20
25. Department of Animal Husbandry and Dairying 2.30 3.00 3.00 2.50
1. Secretariat Economic Services 2.30 3.00 3.00 2.50
Ministry of Food Processing Industries 0.18 0.18 0.20 0.20
26. Ministry of Food Processing Industries 0.18 0.18 0.20 0.20
1. Contribution to International Organization of 0.18 0.18 0.20 0.20
Wine and Vine (OIV)
Ministry of Health and Family Welfare 65.04 150.01 84.01 79.01
27. Department of Health and Family Welfare 65.04 150.01 84.01 79.01
1. Contribution to International Organisations 24.29 25.00 25.00 25.00
2. Membership for International Ogranisation 6.51 91.00 7.00 8.00
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 34.24 34.00 52.00 46.00
Agencies
Ministry of Home Affairs 10.51 11.18 15.25 7.51
28. Ministry of Home Affairs 3.94 4.68 7.25 1.01
1. International Criminal Police Organization 3.94 4.65 7.25 1.00
(Interpol)
2. United Nations Crime Prevention and Criminal ... 0.03 ... 0.01
Justice Fund
29. Cabinet 6.57 6.50 8.00 6.50
1. International Co-operation Organisation for 6.57 6.50 8.00 6.50
Prohibition of Chemical Weapon
Ministry of Housing and Urban Affairs 1.48 1.52 1.52 1.52
30. Ministry of Housing and Urban Affairs 1.48 1.52 1.52 1.52
1. Common Wealth Local Government Forum 0.15 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 1.25 1.25 1.25 1.25
 Expenditure Profile 2024-2025 216
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
Ministry of Information and Broadcasting 0.02 0.35 1.79 1.88
31. Ministry of Information and Broadcasting 0.02 0.35 1.79 1.88
1. Screening Fee to Producers/Directors ... ... 1.39 1.50
2. IFFI paid to the International Federation of Film ... ... 0.03 0.04
Producers Association(FIAPF)
3. Annual Subscription of Asia Pacific Institute for ... 0.32 0.34 0.34
Broadcasting Development
4. Membership of International Archive 0.02 0.03 0.03 ...
Organizations by NFAI
Ministry of Jal Shakti 0.10 0.16 0.16 0.16
32. Department of Water Resources, River 0.10 0.16 0.16 0.16
Development and Ganga Rejuvenation
1. Annual Subscription and Annual Membership 0.10 0.16 0.16 0.16
Fee
Ministry of Labour and Employment 33.17 27.00 42.78 42.50
33. Ministry of Labour and Employment 33.17 27.00 42.78 42.50
1. International Labour Organization Geneva 33.06 26.20 41.98 41.70
2. International Social Security Association, Geneva 0.11 0.80 0.80 0.80
Ministry of Mines 0.29 0.37 0.37 0.38
34. Ministry of Mines 0.29 0.37 0.37 0.38
1. International Lead and Zinc Study 0.12 0.15 0.15 0.16
2. Intermational Copper Study 0.17 0.22 0.22 0.22
Ministry of New and Renewable Energy 100.00 1.60 100.00 100.00
35. Ministry of New and Renewable Energy 100.00 1.60 100.00 100.00
1. International Contributions 100.00 1.60 100.00 100.00
Ministry of Panchayati Raj 0.15 0.20 0.20 0.20
36. Ministry of Panchayati Raj 0.15 0.20 0.20 0.20
1. Contribution to International Bodies 0.15 0.20 0.20 0.20
Ministry of Personnel, Public Grievances and 0.03 0.05 0.05 0.05
Pensions
37. Ministry of Personnel, Public Grievances and 0.03 0.05 0.05 0.05
Pensions
1. International Institute of Administration Science 0.03 0.05 0.05 0.05
(IIAS)
Ministry of Petroleum and Natural Gas 1.91 2.00 2.00 1.00
38. Ministry of Petroleum and Natural Gas 1.91 2.00 2.00 1.00
1. Contribution towards the membership of 0.08 0.10 0.09 0.11
Advanced Motor Fuels
2. Annual contribution towards membership of 1.78 1.85 1.86 0.82
International Energy Forum, Riyad, Saudi Arabia.
3. Annual contribution towards membership of IEA 0.05 0.05 0.05 0.07
Bio Energy TCP
Ministry of Ports, Shipping and Waterways 3.39 4.13 4.12 4.14
39. Ministry of Ports, Shipping and Waterways 3.39 4.13 4.12 4.14
1. International Maritime Organization 3.20 3.90 3.90 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 0.16 0.18 0.18 0.19
 Expenditure Profile 2024-2025 217
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
The President, Parliament, Union Public Service ... 1.67 1.84 1.87
Commission and the Secretariat of the Vice President
40. Lok Sabha ... 1.67 1.84 1.87
1. Inter-Parliamentary Union, Commonwealth ... 1.67 1.84 1.87
Parliament Association, Associations fo
Secretaries-General fo Parliaments(ASGP) and
Commonwealth Broadcasting Association
Ministry of Railways 3.64 4.09 4.39 4.39
41. Ministry of Railways 3.64 4.09 4.39 4.39
1. Membership to International Bodies 3.64 4.09 4.39 4.39
Ministry of Rural Development 3.64 1.92 3.05 1.92
42. Department of Rural Development 3.64 1.92 3.05 1.92
1. Centre for Integrated Rural Development in Asia 0.78 0.74 0.79 0.74
and Pacific
2. Contribution etc to Afro Asian Rural 2.86 1.18 2.26 1.18
Reconstruction Organisation
Ministry of Science and Technology 44.31 48.70 48.79 81.30
43. Department of Science and Technology 3.30 3.70 3.54 3.95
1. International Cartographic Association 0.01 0.05 0.04 0.05
2. Open Geospatial Consortium, OECD and GSDI 0.20 0.35 0.20 0.40
Association
3. International Council of Scientific Unions and 3.09 3.30 3.30 3.50
affiliated Unions/ Committee
44. Department of Biotechnology 34.23 38.00 38.00 70.00
1. Biotechnology Research and Development 34.23 38.00 38.00 70.00
45. Department of Scientific and Industrial Research 6.78 7.00 7.25 7.35
1. Asian and Pacific Centre for Transfer of 6.78 7.00 7.25 7.35
Technology
Deparment of Space 1.64 3.35 3.40 4.00
46. Department of Space 1.64 3.35 3.40 4.00
1. International Cooperation 1.64 3.35 3.40 4.00
Ministry of Statistics and Programme 0.20 0.22 0.22 0.22
Implementation
47. 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 0.13 0.40
48. Ministry of Steel 0.10 0.50 0.13 0.40
1. Membership Fees to OECD 0.10 0.50 0.13 0.40
Ministry of Textiles 1.36 1.50 1.50 1.50
49. Ministry of Textiles 1.36 1.50 1.50 1.50
1. Cotton Corporation of India 1.36 1.50 1.50 1.50
Ministry of Tourism 2.38 2.50 2.50 2.50
50. Ministry of Tourism 2.38 2.50 2.50 2.50
1. Contribution to WTO 1.91 2.00 2.00 2.00
2. Contribution to other Organization 0.47 0.50 0.50 0.50
Ministry of Women and Child Development ... 5.60 5.60 5.60
51. Ministry of Women and Child Development ... 5.60 5.60 5.60
1. United Nations Children's Fund (UNICEF) ... 5.60 5.60 5.60
 Expenditure Profile 2024-2025 218
STATEMENT 21
CONTRIBUTIONS TO INTERNATIONAL BODIES
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget Estimates
Estimates Estimates
Ministry of Youth Affairs and Sports 4.40 5.70 4.70 4.70
52. Ministry of Youth Affairs and Sports 4.40 5.70 4.70 4.70
1. World Anti-Doping Agency 3.00 4.00 3.00 3.00
2. Commonwealth Secretariat for Youth 1.40 1.50 1.50 1.50
Programme, London
3. United Nations Volunteers Programme ... 0.20 0.20 0.20
Grand Total 2436.48 2350.31 2766.22 2589.92
 Expenditure Profile 2024-2025
219
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
1. Ministry of Agriculture and Farmers Welfare

5708 5662 5662 (i) Department of Agriculture and Farmers 220.00 149.52 26.94 223.07 173.57 23.89 246.20 197.16 27.81
Welfare
28 30 30 (ii) Department of Agricultural Research and 3.30 2.71 0.30 3.80 3.05 0.65 3.90 3.28 0.80
Education
2. Department of Atomic Energy

28542 37250 37929 (i) Atomic Energy 2398.05 2190.94 48.75 2433.58 1737.36 57.44 2506.59 1722.70 60.00

3. Ministry of AYUSH

179 528 528 (i) Ministry of Ayush 16.32 10.88 2.94 16.13 14.17 3.45 16.61 14.27 4.75

4. Ministry of Chemicals and Fertilisers

209 267 268 (i) Department of Chemicals and Petrochemicals 11.03 8.63 0.69 13.54 8.70 1.07 13.23 9.52 1.27

195 273 273 (ii) Department of Fertilisers 25.26 ... 0.87 17.24 12.58 1.00 17.50 13.00 1.28

5. Ministry of Civil Aviation

1408 2691 2691 (i) Ministry of Civil Aviation 122.82 62.06 16.40 109.45 82.97 27.44 112.73 88.78 27.92

6. Ministry of Coal

229 319 338 (i) Ministry of Coal 15.76 12.82 1.51 18.18 12.30 2.08 18.38 14.00 2.32

7. Ministry of Commerce and Industry

4132 4123 4123 (i) Department of Commerce 280.84 168.51 25.05 244.15 187.84 30.66 255.20 195.14 28.32

2300 3745 4023 (ii) Department for Promotion of Industry and 184.30 130.85 8.43 183.97 138.87 12.26 189.49 148.59 9.95
Internal Trade
8. Ministry of Communications

417114 424350 431015 (i) Department of Posts 9938.36 9160.67 133.86 8743.31 10650.00 259.60 9005.61 11999.35 217.04

3482 3512 3548 (ii) Department of Telecommunications 341.67 242.46 28.13 403.93 222.29 34.18 431.02 268.98 35.89
 Expenditure Profile 2024-2025 220
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
9. Ministry of Consumer Affairs, Food and Public
Distribution
748 1267 1267 (i) Department of Consumer Affairs 25.65 59.85 1.76 50.08 37.88 2.81 51.58 40.53 3.19

696 927 931 (ii) Department of Food and Public Distribution 76.26 0.29 3.28 50.82 38.61 3.49 46.87 35.80 3.94

10. Ministry of Corporate Affairs

1380 2535 2690 (i) Ministry of Corporate Affairs 108.74 66.16 6.33 96.43 73.57 8.19 99.32 78.72 7.82

11. Ministry of Culture

7257 10850 10885 (i) Ministry of Culture 275.60 183.74 17.24 303.71 203.11 20.69 338.31 217.36 24.52

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
95 147 147 (i) Ministry of Development of North Eastern 15.77 0.13 0.36 11.07 5.32 0.50 12.27 5.83 0.55
Region
14. Ministry of Earth Sciences

3962 7509 7509 (i) Ministry of Earth Sciences 285.67 172.94 4.74 310.00 220.00 12.85 335.00 215.00 9.14

15. Ministry of Education

215 314 302 (i) Department of School Education and Literacy 17.15 12.31 0.53 20.12 13.99 0.70 21.69 15.04 1.03

799 1178 1180 (ii) Department of Higher Education 69.01 45.58 3.60 72.70 50.00 7.14 51.62 39.48 8.00

16. Ministry of Electronics and Information

Technology
5006 6467 6950 (i) Ministry of Electronics and Information 595.51 397.01 12.51 589.57 428.17 28.35 615.50 468.64 29.15
Technology
17. Ministry of Environment, Forests and Climate
Change
2804 5035 5133 (i) Ministry of Environment, Forests and Climate 302.03 120.81 17.22 191.81 141.37 23.28 200.50 153.75 33.72
Change
 Expenditure Profile 2024-2025 221
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
18. Ministry of External Affairs

9957 12352 12361 (i) Ministry of External Affairs 2496.64 143.54 311.71 1081.51 1810.40 327.37 1113.02 1928.74 290.36

19. Ministry of Finance

900 1306 1306 (i) Department of Economic Affairs 68.69 46.46 7.41 75.07 53.92 22.70 76.98 57.35 15.56

965 1654 1657 (ii) Department of Expenditure 93.21 47.85 3.22 86.00 67.86 6.21 90.00 73.14 6.59

1280 1509 1509 (iii) Department of Financial Services 71.22 48.98 1.81 75.00 56.00 2.83 78.00 60.00 2.68

81 115 115 (iv) Department of Public Enterprises 6.05 4.29 0.29 6.21 4.48 0.29 6.40 4.79 0.35

69 95 137 (v) Department of Investment and Public Asset 9.51 3.30 0.91 8.02 5.46 2.25 8.26 5.84 2.10
Management (DIPAM)
4450 7139 7139 (vi) Department of Revenue 456.48 ... 26.21 280.03 231.53 33.97 288.42 246.01 32.00

49129 79304 79304 (vii) Direct Taxes 5215.38 0.02 64.21 3335.49 2456.99 76.49 3560.00 2650.00 76.50

53106 92718 92718 (viii) Indirect Taxes 3488.00 2630.24 102.58 3800.00 2825.00 100.30 3914.00 3025.00 98.50

40012 48060 48060 (ix) Indian Audit and Accounts Department 2919.09 2039.14 281.91 2924.09 2160.27 318.37 2962.21 2311.99 274.80

20. Ministry of Fisheries, Animal Husbandry and

Dairying
616 1263 1263 (i) Department of Fisheries 34.94 26.36 2.99 41.16 31.51 3.78 45.44 31.80 4.22

987 2165 2190 (ii) Department of Animal Husbandry and 43.33 32.69 2.21 47.34 36.49 4.06 47.08 35.93 3.88
Dairying
21. Ministry of Food Processing Industries

177 118 177 (i) Ministry of Food Processing Industries 20.43 14.12 1.01 15.14 103.71 2.53 15.59 102.05 2.64

22. Ministry of Health and Family Welfare

20425 25845 28642 (i) Department of Health and Family Welfare 2018.28 1345.52 28.79 2068.35 1711.95 32.83 2300.01 1908.44 43.68

27 61 61 (ii) Department of Health Research 3.39 1.63 0.28 3.00 1.95 1.45 3.20 2.05 2.51

23. Ministry of Heavy Industries

142 158 158 (i) Ministry of Heavy Industries 11.22 10.08 1.14 13.15 9.59 1.96 13.54 10.26 1.70
 Expenditure Profile 2024-2025 222
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
24. Ministry of Home Affairs

20176 29957 29281 (i) Ministry of Home Affairs 963.51 788.33 62.39 1021.45 903.88 113.68 1083.29 949.67 66.18

974 1501 1501 (ii) Cabinet 86.87 70.91 49.85 93.84 78.30 62.95 96.40 80.45 64.10

1045041 1163351 1173166 (iii) Police 47340.07 38732.79 2941.63 48294.00 44203.00 3060.54 49750.00 49000.00 3096.31

33107 33107 33107 (iv) Andaman and Nicobar Islands 1431.47 635.91 28.59 1438.37 746.28 31.36 1456.11 911.58 29.70

21945 22876 23031 (v) Chandigarh 1747.90 900.44 2.10 1709.75 1065.31 4.16 1733.65 1052.96 4.35

5645 6472 6532 (vi) Dadra and Nagar Haveli and Daman and Diu 290.00 160.36 3.79 296.00 174.00 3.87 327.04 208.41 3.51

5771 5771 5771 (vii) Lakshadweep 239.44 159.63 8.58 218.19 182.13 10.12 219.36 195.44 11.32

25. Ministry of Housing and Urban Affairs

20295 20043 20038 (i) Ministry of Housing and Urban Affairs 1037.10 674.09 25.76 988.42 703.30 28.09 1018.10 752.53 32.58

26. Ministry of Information and Broadcasting

3183 3402 3464 (i) Ministry of Information and Broadcasting 202.89 140.62 9.05 210.00 162.01 8.10 217.00 173.50 6.47

27. Ministry of Jal Shakti

8225 13584 13673 (i) Department of Water Resources, River 710.60 111.10 11.87 549.18 377.04 18.19 611.74 427.67 20.35
Development and Ganga Rejuvenation
158 157 157 (ii) Department of Drinking Water and Sanitation 13.80 4.95 0.14 12.00 9.00 0.21 15.00 10.00 0.15

28. Ministry of Labour and Employment

6600 6605 6605 (i) Ministry of Labour and Employment 423.87 0.01 12.76 283.70 196.61 15.29 280.28 199.48 15.46

29. Ministry of Law and Justice

1413 1757 1761 (i) Law and Justice 113.07 87.36 4.56 122.67 94.82 5.12 125.34 100.97 4.98

561 855 855 (ii) Election Commission 40.33 25.59 2.68 40.02 31.02 7.35 41.22 34.85 6.32

2166 2723 2723 (iii) Supreme Court of India 184.72 113.22 4.84 195.00 134.00 9.35 194.79 138.96 8.50
 Expenditure Profile 2024-2025 223
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
30. Ministry of Micro, Small and Medium
Enterprises
1308 3101 3111 (i) Ministry of Micro, Small and Medium 86.08 61.23 4.65 101.00 72.00 7.85 112.00 74.00 7.25
Enterprises
31. Ministry of Mines

6756 11085 11112 (i) Ministry of Mines 511.92 367.86 42.19 541.72 414.63 46.83 598.56 474.89 40.19

32. Ministry of Minority Affairs

125 277 277 (i) Ministry of Minority Affairs 28.31 19.53 7.38 30.11 35.62 10.05 31.01 50.65 6.86

33. Ministry of New and Renewable Energy

184 304 302 (i) Ministry of New and Renewable Energy 28.31 9.56 1.60 20.00 14.12 1.80 24.30 17.60 4.25

34. Ministry of Panchayati Raj

79 141 141 (i) Ministry of Panchayati Raj 7.83 5.23 0.96 8.17 5.50 1.18 10.02 5.59 1.30

35. Ministry of Parliamentary Affairs

132 147 150 (i) Ministry of Parliamentary Affairs 9.06 6.34 0.81 8.50 6.52 2.37 8.76 6.98 2.90

36. Ministry of Personnel, Public Grievances and

Pensions
8024 10813 10823 (i) Ministry of Personnel, Public Grievances and 503.24 438.00 47.51 550.00 480.00 40.89 580.00 520.00 28.58
Pensions
252 318 318 (ii) Central Vigilance Commission 32.98 ... 1.04 20.65 16.00 0.85 21.50 17.00 0.85

37. Ministry of Petroleum and Natural Gas

214 311 311 (i) Ministry of Petroleum and Natural Gas 18.06 11.68 2.58 18.67 13.91 5.59 18.67 18.57 2.80

38. Ministry of Planning

538 731 731 (i) Ministry of Planning 64.02 22.35 4.59 44.59 26.67 10.67 45.94 28.55 11.80

39. Ministry of Power

1050 1710 1710 (i) Ministry of Power 93.60 55.39 2.54 94.66 71.05 4.42 100.18 79.09 5.14
 Expenditure Profile 2024-2025 224
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (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
538 621 604 (i) Staff, Household and Allowances of the 27.12 16.27 0.11 29.11 18.77 0.36 30.54 21.97 0.36
President
2322 3054 3054 (ii) Lok Sabha 195.58 153.06 2.90 191.00 172.00 4.00 197.05 182.00 4.45

1479 1822 1822 (iii) Rajya Sabha 139.00 138.99 37.76 144.72 147.90 38.97 149.06 158.25 36.57

51 62 62 (iv) Secretariat of the Vice-President 2.85 2.06 0.03 3.25 2.17 0.28 3.60 2.75 0.60

1199 1727 1726 (v) Union Public Service Commission 76.23 59.87 0.82 78.30 57.81 1.53 80.65 61.86 1.30

41. Ministry of Railways

1189615 1289365 1217300 (i) Ministry of Railways 56884.34 47734.99 2025.31 58799.85 55431.77 2363.11 60157.28 62187.33 2532.69

42. Ministry of Road Transport and Highways

854 1165 1165 (i) Ministry of Road Transport and Highways 62.78 41.85 6.88 63.21 46.29 9.17 67.00 47.00 10.87

43. Ministry of Rural Development

379 417 450 (i) Department of Rural Development 27.43 22.43 1.81 32.20 23.25 2.15 34.75 25.40 2.35

80 129 129 (ii) Department of Land Resources 6.69 3.96 0.38 7.00 4.71 0.42 7.21 5.04 0.37

44. Ministry of Science and Technology

3923 5576 5572 (i) Department of Science and Technology 236.46 156.21 12.95 235.91 168.90 13.45 238.17 169.85 13.05

161 250 250 (ii) Department of Biotechnology 16.40 8.80 1.26 16.75 11.50 3.15 16.79 11.58 3.15

70 75 77 (iii) Department of Scientific and Industrial 9.00 3.03 0.39 7.50 5.13 0.55 7.00 5.10 0.59
Research
45. Ministry of Ports, Shipping and Waterways

1474 2143 2143 (i) Ministry of Ports, Shipping and Waterways 93.76 64.67 9.36 104.07 79.03 13.82 111.08 91.73 13.67

46. Ministry of Skill Development and

Entrepreneurship
1203 1969 2024 (i) Ministry of Skill Development and 126.20 10.25 4.62 85.54 61.81 6.03 95.61 70.28 6.35
Entrepreneurship
 Expenditure Profile 2024-2025 225
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
47. Ministry of Social Justice and Empowerment

377 682 682 (i) Department of Social Justice and 53.46 40.37 3.14 49.50 30.15 6.35 36.26 26.66 6.30
Empowerment
94 106 119 (ii) Department of Empowerment of Persons 7.94 5.54 0.82 12.32 8.75 2.50 11.95 6.90 2.35
with Disabilities
48. Deparment of Space

15360 19138 19138 (i) Department of Space 1908.47 1033.67 52.21 1547.58 1090.55 73.41 1682.00 1010.00 70.00

49. Ministry of Statistics and Programme

Implementation
6141 6438 6438 (i) Ministry of Statistics and Programme 280.11 186.74 33.29 322.18 206.08 40.17 343.71 211.89 41.89
Implementation
50. Ministry of Steel

199 278 278 (i) Ministry of Steel 15.70 11.24 1.68 16.30 11.57 1.91 16.79 11.97 2.05

51. Ministry of Textiles

4289 4293 4299 (i) Ministry of Textiles 197.24 3952.31 405.92 217.40 4087.71 445.79 237.83 5099.32 487.79

52. Ministry of Tourism

344 583 583 (i) Ministry of Tourism 24.76 15.98 3.10 22.12 16.62 3.57 23.44 18.24 4.15

53. Ministry of Tribal Affairs

191 317 322 (i) Ministry of Tribal Affairs 15.36 9.98 1.87 16.02 11.07 1.85 17.93 11.79 1.92

54. Ministry of Women and Child Development

340 413 413 (i) Ministry of Women and Child Development 26.01 24.75 0.62 27.55 29.06 0.79 23.35 29.09 0.44

55. Ministry of Youth Affairs and Sports

266 278 310 (i) Ministry of Youth Affairs and Sports 20.95 11.89 1.80 21.83 15.72 2.65 22.94 18.94 3.02
 Expenditure Profile 2024-2025 226
STATEMENT 22
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

‡ MàQNQDRˆ
Strength as on 1st March MINISTRY/DEPARTMENT Actuals Revised Estimates Budget Estimates
2022-2023 2023-2024 2024-2025
Actuals Estimated Estimated Ministry Code Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel
2023 2024 2025 (Other than Expenses (Other than Expenses (Other than Expenses
Travel Travel Travel
Expenses) Expenses) Expenses)
56. Ministry of Cooperation

84 200 220 (i) Ministry of Cooperation 6.51 4.33 0.21 8.86 6.33 0.62 9.13 6.77 1.10

3167143 3561608 3512838 GRAND TOTAL 154911.93 117944.40 7231.57 154203.21 139223.74 8290.15 159248.40 154780.54 8415.99
 Expenditure Profile 2024-2025 227
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 1 21.54 72.74 72.00 72.50
Department of Agriculture and Farmers Welfare
1. National Horticulture Board ... 18.50 14.00 14.00
2. Coconut Development Board ... 33.30 32.00 32.00
3. Protection of Plant Varieties and Farmers Rights 5.34 4.44 4.00 5.00
Authority
4. National Institute of Agricultural Extension 4.80 5.00 7.00 6.50
Management(MANAGE)
5. National Institute of Plant Health Management 8.65 7.00 10.00 10.00
6. Choudhary Charan Singh National Institute of 2.75 4.50 5.00 5.00
Agricultural Market
Demand No. 2 4370.24 4941.53 4881.43 5000.00
Department of Agricultural Research and Education
1. Dr. Rajendra Prasad Central Agricultural University, 151.00 177.44 177.44 184.17
Pusa
2. Rani Lakshmi Bai Central Agricultural University, 13.92 17.00 17.00 18.00
Jhansi
3. Indian Council of Agricultural Research 4017.32 4557.09 4498.99 4599.83
4. Central Agricultural University, Imphal 188.00 190.00 188.00 198.00
Demand No. 3 1689.72 1680.52 1904.22 1962.47
Atomic Energy
1. Heavy Water Production Facilities ... 5.00 7.31 6.19
2. Education Society (AEES) 119.96 115.00 130.00 130.00
3. Aided Institutions 1565.27 1511.05 1717.45 1772.88
4. Nuclear Fuel Complex ... 20.00 15.00 19.00
5. Bhabha Atomic Research Centre 4.49 4.97 4.96 4.90
6. Raja Ramanna Centre For Advanced Technology ... 4.50 4.50 4.50
7. General Service Organisation ... 20.00 25.00 25.00
Demand No. 4 592.60 644.00 650.75 654.28
Ministry of Ayush
1. North Eastern Institute of Ayurveda and Folk Medicine 1.37 2.50 3.00 7.03
Research, Passighat
2. National Commission of Homoeopathy 3.88 6.00 6.00 6.00
3. National Commission For Indian System Of Medicine 7.37 9.00 8.02 8.00
4. Central Council for Research in Ayurvedic Sciences 169.80 178.00 192.00 192.00
(CCRAS), New Delhi
5. Central Council for Research in Unani Medicines 106.00 106.00 103.10 103.00
(CCRUM), New Delhi
6. Central Council for Research in Yoga and Naturopathy 6.12 9.47 4.74 5.00
(CCRYN), New Delhi
7. Central Council for Research in Siddha (CCRS), New 29.48 32.50 30.50 30.20
Delhi
8. All India Institute for Ayurveda (AIIA), New Delhi 23.96 25.00 27.00 27.00
9. National Institute of Ayurveda, Jaipur 53.80 55.00 61.50 61.50
10. National Institute of Siddha, Chennai, Tamilnaidu 18.40 19.25 20.46 21.00
11. National Institute of Homoeopathy, Kolkata 22.64 40.00 34.00 34.00
12. National Institute of Unani Medicine, Banglore 19.50 21.50 21.50 21.50
13. National Institute fo Naturopathy, Pune 11.85 15.80 11.85 11.80
14. Rashtriya Ayurveda Vidyapeeth 1.00 1.25 1.25 1.25
15. Morarji Desai National Institute of Yoga, New Delhi 7.00 9.00 8.00 8.00
16. North Eastern Institute of Ayurveda and 7.50 11.00 11.00 11.00
Homoeopathy, Shillong
 Expenditure Profile 2024-2025 228
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
17. Central Council for Research in Homoeopathy (CCRH), 65.00 65.00 65.00 65.00
New Delhi
18. National Institute of Sowa Rigpa 1.50 1.30 2.83 2.00
19. Institute of Teaching Research in Ayurveda 36.43 36.43 39.00 39.00
Demand No. 5 3.50 3.50 3.50 3.65
Department of Chemicals and Petrochemicals
1. Institute of Pesticides Formulation Technology(IPFT) 3.50 3.50 3.50 3.65
Demand No. 7 72.70 87.30 87.30 95.00
Department of Pharmaceuticals
1. National Institute of Pharmaceuticals Education and 72.70 87.30 87.30 95.00
Research
Demand No. 8 4.00 4.34 7.51 7.74
Ministry of Civil Aviation
1. Airport Economic Regulatory Authority 4.00 4.34 7.51 6.24
2. National Aviation University ... ... ... 1.50
Demand No. 10 452.96 447.79 461.20 450.59
Department of Commerce
1. Tea Board 73.00 77.62 72.00 75.00
2. Rubber Board 180.50 181.47 182.00 172.95
3. Spices Board 30.86 29.20 26.70 27.40
4. Coffee Board 126.45 126.50 126.50 125.00
5. Indian Institute of Foreign Trade 9.15 ... 10.00 ...
6. Marine Products Export Development Authority 33.00 33.00 37.00 37.00
7. Establishment of Indian National Centre for Lab ... ... 7.00 13.24
Grawn Diamond Technology
Demand No. 11 92.91 100.26 96.00 99.00
Department for Promotion of Industry and Internal Trade
1. Assistance to Autonomous Bodies 36.83 38.25 35.61 33.10
2. Project Based Support to Autonomous Bodies 56.08 62.01 60.39 65.90
Demand No. 13 300.00 300.00 379.29 321.43
Department of Telecommunications
1. C-DoT 300.00 300.00 379.29 321.43
Demand No. 15 6.26 9.70 8.80 9.69
Department of Food and Public Distribution
1. Assistance to Warehousing Development and 6.26 9.70 8.80 9.69
Regulatory Authority
Demand No. 16 44.00 51.12 52.00 55.00
Ministry of Cooperation
1. National Council for Cooperative Training 35.75 40.00 42.00 43.00
2. Vaikunthlal Mehta National Institute of Cooperative 8.25 11.12 10.00 12.00
Management (VAMNICOM)
Demand No. 17 45.78 53.85 56.50 58.00
Ministry of Corporate Affairs
1. Insolvency Bankruptcy Board of India 18.09 23.85 11.00 11.00
2. Competition Commission of India 26.02 30.00 30.00 30.00
3. National Finacial Reporting Authority 1.67 ... 15.50 17.00
Demand No. 18 383.58 413.42 427.42 445.49
Ministry of Culture
1. Sangeet Natak Akademi 22.93 28.00 28.00 30.00
2. Sahitya Akademi 13.23 18.50 18.50 20.00
 Expenditure Profile 2024-2025 229
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Lalit Kala Akademi 10.61 14.00 14.00 14.50
4. National School of Drama 15.79 18.50 19.50 20.00
5. Centre for Cultural Resources and Training 5.90 5.90 5.90 6.00
6. Kalakshetra Foundation 8.25 10.00 12.10 10.00
7. Victoria Memorial Hall 9.75 10.30 10.30 11.00
8. Allahabad Museum 4.00 4.10 4.10 4.50
9. Salar Jung Museum 12.70 13.20 13.20 14.00
10. Indian Museum 8.80 9.00 9.00 9.70
11. Nehru Memorial Museum and Library 29.00 27.90 27.90 30.00
12. Asiatic Society, Kolkata 18.99 21.50 19.50 21.50
13. Khuda Baksh Oriental Public Library 4.62 4.10 4.10 4.50
14. Rampur Raza Library 2.60 2.50 2.50 2.70
15. Gandhi Smriti and Darshan Samiti 10.00 10.50 12.00 11.50
16. Maulana Abul Kalam Azad Institute of Asian Studies 1.80 2.00 2.00 2.20
17. Nav Nalanda Mahavihara 13.82 11.00 13.49 14.00
18. Central Institute of Buddhist Studies, Leh 23.02 21.00 22.60 24.00
19. Central Institute of Higher Tibetan Studies, Varanasi 22.95 29.00 30.00 30.00
20. Central Institute of Himalayan Cultural Studies, 2.08 2.20 3.50 3.50
Dahung
21. National Council of Science Museums 107.22 112.00 118.01 120.89
22. National Museum Institute of History of Art, 4.00 4.20 4.20 4.50
Conservation & Museology
23. Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal 8.00 8.50 8.50 9.00
24. Raja Rammohun Roy Library Foundation 5.52 6.00 5.20 6.50
25. Delhi Public LIbrary 18.00 19.52 19.32 21.00
Demand No. 23 ... 0.01 0.01 ...
Ministry of Development of North Eastern Region
1. Schemes of North East Council (NEC) ... 0.01 0.01 ...
Demand No. 24 123.27 132.37 137.97 142.11
Ministry of Earth Sciences
1. National Centre for Polar and Ocean Research 20.50 20.00 21.00 21.75
(NCPOR) Goa
2. Indian National Centre for Ocean Information Services 14.56 16.00 16.00 17.00
(INCOIS) Hyderabad
3. National Institute of Ocean Technology (NIOT) 34.80 37.37 41.97 43.00
Chennai
4. Indian Institute of Tropical Meteorology (IITM) Pune 41.80 46.00 46.00 47.00
5. National Centre for Earth Science Studies (NCESS), 11.61 13.00 13.00 13.36
Thiruvananthapuram
Demand No. 25 7908.20 8935.03 8373.69 9691.28
Department of School Education and Literacy
1. National Council of Educational Research and Training 147.03 258.00 220.00 200.00
2. Kendriya Vidyalaya Sangathan 4995.59 5635.00 5154.00 6325.28
3. Navodaya Vidyalaya Samiti 2757.57 3033.00 2993.00 3160.00
4. National Bal Bhawan 8.01 9.03 6.69 6.00
Demand No. 26 15397.91 16951.93 17596.83 17399.00
Department of Higher Education
1. Schools of Planning and Architecture (SPAs) 58.08 83.00 83.00 96.87
2. Support to National Institutes of Technology (NITs) 1831.61 2087.00 2087.00 2064.20
and IIEST
 Expenditure Profile 2024-2025 230
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
3. Grants to Councils/Institutes for Excellence in 65.61 123.70 75.05 86.00
Humanities and Social Sciences
4. Andhra Pradesh and Telangana Tribal Universities 1.50 2.67 2.67 ...
5. Assistance to Other Institutions 229.30 280.70 257.15 275.56
5.01 National Commission for Minority 2.78 3.00 3.00 3.00
Educational Institutions (NCMEI)
5.02 Grants to National Book Trust/Institutions for 22.86 29.70 29.70 35.56
Book Promotion
5.03 Assistance to Other Institutes including SLIET, 180.25 220.00 195.00 203.00
NERIST, NIFFT and CIT Kokrajhar
5.04 Auroville Management 2.53 3.00 3.00 3.00
5.05 National Institute of Education Planning and 20.88 25.00 26.45 31.00
Administration
6. Board of Apprenticeship Training Bombay, Calcutta, 12.84 20.31 20.31 22.60
Kanpur and Chennai
7. National Institute of Industrial Engineering Mumbai 32.15 39.00 39.00 17.45
8. Central University Andhra Pradesh 0.83 2.40 3.50 ...
9. Indian Institutes of Technology 3004.40 3242.00 3542.00 3464.47
9.01 Support to Indian Institutes of Technology 3004.40 3242.00 3542.00 3464.47
10. Indian Institutes of Management (IIMs) 48.75 5.00 5.00 ...
10.01 Support to Indian Institutes of Management 48.75 5.00 5.00 ...
(IIMs)
11. Indian Institutes of Information Technology 101.52 110.00 115.00 133.75
11.01 Support to Indian Institutes of Information 101.52 110.00 115.00 133.75
Technology (Allahabad, Gwalior, Jabalpur and
Kancheepuram)
12. Improvement in salary scale of University and College 1.09 ... ... ...
Teachers
13. University Grants Commission 2421.41 2630.00 2910.00 400.00
14. National Institutes of Technical Teachers Training and 84.70 88.00 71.00 82.00
Research (NITTTRs)
15. Grants to Central Universities (CUs) 6495.44 7061.25 7163.25 9489.00
16. Indian Institute of Science, Education and Research 298.27 345.00 365.00 364.20
(IISERs)
16.01 Support to Indian Institute of Science, 298.27 345.00 365.00 364.20
Education and Research (IISERs)
17. Support to Indian Institute of Science (IISc) 349.16 395.00 421.00 420.00
18. Grants for promotion of Indian Languages 25.61 36.90 36.90 40.90
19. Deemed Universities promoted by Central 335.64 400.00 400.00 442.00
Government
Demand No. 27 430.59 577.00 566.13 610.25
Ministry of Electronics and Information Technology
1. Semi-Conductor Laboratory (SCL) 65.48 164.00 150.50 164.00
2. Society of Applied Microwave Electronics Engineering 59.98 70.00 70.00 80.00
and Research (SAMEER)
3. CMET/Promotion of IT and ITeS Industries 18.90 30.00 30.00 30.00
4. Media Lab Asia (MLA) 3.64 6.00 7.50 8.25
5. Unique Identification Authority of India 57.59 65.00 68.13 73.00
6. Centre for Development of Advanced Computing (C- 225.00 240.00 240.00 255.00
DAC)
7. Bhaskaracharya National Institute for Space ... 2.00 ... ...
Applications and Geo Information
 Expenditure Profile 2024-2025 231
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 28 359.51 355.35 589.79 440.66
Ministry of Environment, Forests and Climate Change
1. GB Pant Himalayan Institute of Environment and 15.50 15.00 15.50 19.00
Development
2. Indian Council of Forestry Research and Education 200.18 200.00 453.23 270.00
3. Indian Plywood Industries Research Institute 11.85 ... ... ...
4. Indian Institute of Forest Management 24.00 17.00 15.46 12.60
5. Central Zoo Authority 1.88 2.20 2.10 2.40
6. National Tiger Conservation Authority 1.50 1.75 1.55 1.75
7. Wildlife Institute of India 24.60 27.00 24.75 31.00
8. National Biodiversity Authority 3.00 3.40 2.00 4.55
9. Central Pollution Control Board 70.00 86.00 72.70 94.00
10. Commission for Air Quality Management 0.50 3.00 2.50 5.36
11. Salim Ali Centre for Ornithology and Natural History 6.50 ... ... ...
Demand No. 29 162.36 187.98 177.84 195.79
Ministry of External Affairs
1. Indian Council of Cultural Relations (ICCR) 149.83 174.00 164.00 180.00
2. Indian Council of World Affairs (ICWA) 1.94 2.34 2.20 2.79
3. Society for Research and Information System (RIS) 10.59 11.64 11.64 13.00
Demand No. 30 28.72 22.12 30.00 33.00
Department of Economic Affairs
1. Institute of Economic Growth 3.16 3.44 3.68 3.86
2. International Financial Services Centres Authority 25.56 18.68 26.32 29.14
Demand No. 31 ... ... ... 2.50
Department of Expenditure
1. National Institute of Financial Management ... ... ... 2.50
Demand No. 35 9.50 10.50 10.50 14.79
Department of Revenue
1. National Institute of Public Finance and Policy (NIPFP) 9.50 10.50 10.50 14.79
Demand No. 43 11.90 14.57 12.60 13.86
Department of Fisheries
1. National Fisheries Development Board 9.50 11.97 10.00 11.00
2. Coastal Aqua Culture Authority 2.40 2.60 2.60 2.86
Demand No. 44 5.46 6.50 6.20 6.20
Department of Animal Husbandry and Dairying
1. Veterinary Council of India 0.14 2.50 2.20 2.20
2. Animal Welfare Scheme 2.50 3.00 3.00 3.00
3. Committee for the purpose of Control and 0.95 1.00 1.00 1.00
Supervision of experiments on Animals (CPCSEA)
4. Livestock Health and Disease Control Programme 1.87 ... ... ...
Demand No. 45 38.00 44.29 42.29 40.39
Ministry of Food Processing Industries
1. National Institute of Food Technology 16.00 19.80 17.80 17.39
Entrepreneurship and Management(NIFTEM),
THANJAVUR
2. National Institute of Food Technology 22.00 24.49 24.49 23.00
Entrepreneurship and Management(NIFTEM)
Demand No. 46 8593.77 9758.18 10006.58 10617.93
Department of Health and Family Welfare
1. National Mental Health Programme (NMHP) ... 0.79 0.50 0.79
 Expenditure Profile 2024-2025 232
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. National Commission for Allied & Health Care 0.30 2.00 0.50 3.00
Professionals
3. Estblishment Expenditure of New AIIMS ... 3700.00 3800.00 4000.00
4. Vallabh Bhai Patel Chest Institute, Delhi 26.50 30.00 28.00 31.00
5. Chitranjan National Cancer Institute, Kolkata 55.39 77.91 55.00 66.50
6. All India Institute of Medical Sciences, New Delhi 2300.00 2340.00 2440.00 2590.00
7. National Institute of Mental Health and Neuro- 362.00 380.00 390.00 440.00
Scineces, Bangaluru
8. All India Institute of Speech and Hearing Mysore 16.18 19.43 26.90 30.55
9. Post Graduate Institute of Medical Education and 1300.00 1300.00 1450.00 1500.00
Research, Chandigarh
10. Jawaharlal Institute of Post Graduate Medical 670.00 835.43 770.00 835.00
Educaiton and Research, Puducherry
11. Establishment of AIIMS type Super-Speciality 2884.03 0.01 0.01 0.01
Hospital-Cum Teaching Institution and upgrading of
State Govt. Hospitals
12. National Academy of Medical Sciences, New Delhi 1.35 1.43 1.43 1.55
13. National Drug De-addiction Programme 31.43 33.86 42.16 39.36
14. Food Safety and Standards Authority of India 57.74 92.00 75.00 100.00
15. Indian Pharmacopoeia Commission 5.87 7.00 7.00 8.00
16. Pasteur Institute of India, Coonoor 7.72 11.00 9.00 10.00
17. National Institute of Biological, Noida 17.50 18.25 18.50 19.50
18. Lala Ram Swaroop Institute of T.B. and Allied 95.00 94.00 90.00 91.38
Diseases, New Delhi
19. New Delhi T.B. Centre 5.11 5.88 5.55 5.75
20. North Eastern Indira Gandhi Regional Institute of 191.15 205.50 218.00 222.00
Health and Medical Sciences, Shillong
21. Regional Institute of Medical Sciences, Imphal 380.00 388.00 373.00 386.00
22. Lokpriya Gopinath Bardolai Regional Institute of 32.39 40.99 42.50 40.00
Mental Heallth, Tejpur
23. Regional Institute of Paramedical and Nursing, Aizawl 14.50 15.50 12.81 34.39
24. National Institute of Health and Family Welfare, New 52.32 62.10 59.10 66.30
Delhi
25. International Institute of Population Sciences, Mumbai 18.44 19.90 17.32 19.27
26. Kasturba Health Society 68.80 76.19 74.19 76.57
27. Health Sector Disaster Preparedness and Response ... 0.01 0.01 0.01
28. Human Resources Development for Emergency 0.05 1.00 0.10 1.00
Medical Services
Demand No. 47 652.83 745.00 560.00 620.00
Department of Health Research
1. Indian Council of Medical Research, New Delhi 652.83 745.00 560.00 619.99
2. Prime Minister's Ayushman Bharat Health ... ... ... 0.01
Infrastructure Mission (PM-ABHIM)-Bio Security
Preparedness and strengthening Pandemic Research
and Multi Sector and National Institutions and
Platform for One Health
2.01 Programme for strengthening Research and ... ... ... 0.01
Development towards integrated disease
control and pandemic preparedness for the
National One Health Mission
Demand No. 48 24.00 24.00 21.20 21.40
Ministry of Heavy Industries
1. Central Manufacturing Technology Institute (CMTI)) 24.00 24.00 20.78 21.40
 Expenditure Profile 2024-2025 233
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. Support to Central Public Sector Enterprises ... ... 0.42 ...
Demand No. 50 ... 31.20 18.00 20.00
Cabinet
1. Office of Principal Scientific Advisor ... 31.20 18.00 20.00
Demand No. 51 44.91 52.50 51.77 55.80
Police
1. Special Protection Group 8.66 10.00 9.27 10.80
2. Land and Ports Authority of India 8.25 9.50 9.50 11.00
3. Rashtriya Raksha University 6.00 7.00 7.00 8.00
4. National Forensic Science University 22.00 26.00 26.00 26.00
Demand No. 52 267.80 285.21 334.35 304.08
Andaman and Nicobar Islands
1. Andaman and Nicobar Wakf Board 0.44 0.68 0.40 0.56
2. Zilla Parishads 26.00 8.00 8.00 9.00
3. Panchayat Samities ... 20.00 22.00 21.00
4. Andaman and Nicobar Islands Medical Education and 30.00 34.00 34.04 38.00
Research Society
5. Muslim Educational Society School 6.08 6.10 7.76 7.00
6. Nirmala Senior Secondary School 6.09 6.10 7.75 7.00
7. Andaman and Nicobar Island Legal Education Society 0.80 1.50 2.35 2.50
8. UT Commission for Protection of Child Rights ... 0.17 0.07 0.07
9. Andaman and Nicobar Khadi and Village Industries 1.19 1.36 1.58 1.43
10. Social Welfare Advisory Board, Border Area Projects 2.20 2.30 2.40 2.60
11. Port Blair Municipal Council 195.00 205.00 248.00 214.92
Demand No. 53 130.21 220.15 220.15 168.50
Chandigarh
1. School Education 16.00 17.00 17.00 15.50
2. Higher Education 64.21 150.15 150.15 95.00
3. Technical Education 50.00 53.00 53.00 58.00
Demand No. 54 18.05 17.20 19.20 18.20
Dadra and Nagar Haveli and Daman and Diu
1. General Education (Secondary Education) 16.80 13.00 15.00 13.90
2. Urban Development ... 1.30 1.30 1.40
3. Other Rural Development Programmes 1.25 2.90 2.90 2.90
Demand No. 55 21.76 27.94 27.68 32.80
Ladakh
1. University of Ladakh 0.05 15.00 15.00 16.00
2. Grants to Academy of Art, Culture, and Languages 10.98 1.62 1.69 1.75
3. Municipal Committee, Leh and Kargil 9.26 10.50 9.99 11.90
4. Legal Aid Service Authority 1.47 0.82 1.00 2.50
5. Welfare of Schedule Tribe ... ... ... 0.65
Demand No. 60 30.36 34.62 31.00 32.00
Ministry of Housing and Urban Affairs
1. Delhi Urban Art Commission 3.00 3.50 2.95 2.95
2. National Institute of Urban Affairs 4.50 5.50 5.00 5.00
3. National Capital Region Planning Board 4.00 4.00 4.00 4.00
4. Rajghat Samadhi Committee 2.20 2.42 1.92 2.42
 Expenditure Profile 2024-2025 234
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
5. Various Training Centre for imparting training to 8.66 10.20 8.63 8.63
Municipal Employees
6. Building Material and Technology Promotion Council 6.50 7.50 7.00 7.50
(BMTPC)
7. Real Estate Regulatory Authority (RERA) 1.50 1.50 1.50 1.50
Demand No. 61 2778.18 2864.80 2701.46 2576.12
Ministry of Information and Broadcasting
1. National Film Development Corporation ... 0.01 0.01 ...
2. Press Council of India(PCI) 5.21 7.73 8.01 8.64
3. Indian Institute of Mass Communication (IIMC) 13.11 17.00 14.00 19.00
4. Children's Film Society of India (CFSI) 2.11 ... ... ...
5. Film and Television Institute of India (FTII), Pune 27.45 17.28 21.00 23.11
6. Satyajit Ray Film and Television Institute, Kolkata 19.50 14.44 14.44 15.45
7. Prasar Bharti 2710.80 2808.34 2644.00 2509.92
Demand No. 62 136.89 151.20 160.70 150.50
Department of Water Resources, River Development and
Ganga Rejuvenation
1. National Institute of Hydrology 35.18 39.00 44.00 43.00
2. North Eastern Regional Institute of Water And Land 5.23 7.20 6.20 7.50
Management
3. Brahmaputra Board 43.47 50.00 55.50 50.00
4. National Water Development Agency 53.01 55.00 55.00 50.00
Demand No. 63 ... 19.00 3.00 22.00
Department of Drinking Water and Sanitation
1. Dr. Syama Prasad Mookerjee National Institute of ... 19.00 3.00 22.00
Water and Sanitation (SPM - NIWAS) erstwhile
National Centre for Drinking Water, Sanitation and
Quality
Demand No. 64 96.25 102.43 102.43 107.00
Ministry of Labour and Employment
1. National Labour Institutes 7.07 6.85 6.85 7.50
2. Dattopant Thengadi National Board for Workers 89.18 95.58 95.58 99.50
Education and Development
Demand No. 65 6.75 4.96 13.90 14.86
Law and Justice
1. Arbitration Council of India(ACI) ... 0.46 0.22 0.23
2. Indian Law Institute 6.00 3.00 3.00 2.68
3. New Delhi International Arbitration Centre 0.75 1.50 0.75 1.50
4. National Judicial Academy ... ... 9.92 10.22
5. Mediation Council of India ... ... 0.01 0.23
Demand No. 68 216.61 244.37 166.04 256.90
Ministry of Micro, Small and Medium Enterprises
1. Khadi Gramodyog Vikas Yojana 168.91 196.77 121.37 225.00
2. Coir Vikas Yojna 24.00 24.00 24.00 26.00
3. Mahatma Gandhi Institute for Rural Industrialization 5.70 6.60 5.67 4.90
4. Tool Rooms & Tech. Institutions 5.00 2.00 ... 1.00
5. Technology Centre Systems Programme (TCSP) EAP 13.00 15.00 15.00 ...
Demand No. 69 13.99 7.91 6.95 ...
Ministry of Mines
1. National Institute of Rock Mechanics 6.39 3.46 2.50 ...
 Expenditure Profile 2024-2025 235
STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
2. Jawaharlal Nehru Aluminium Research Development 7.60 4.45 4.45 ...
and Design Centre
Demand No. 70 6.56 9.00 7.88 8.11
Ministry of Minority Affairs
1. National Commission for Minorities 6.56 9.00 7.88 8.11
Demand No. 71 5.60 7.50 7.20 8.50
Ministry of New and Renewable Energy
1. National Institute of Bio Energy 1.60 3.00 2.70 3.00
2. National Institute of Solar Energy 4.00 4.50 4.50 5.50
Demand No. 74 17.90 26.50 21.50 26.00
Ministry of Personnel, Public Grievances and Pensions
1. Department of Personnel and Training 0.10 0.10 0.13 0.13
2. Grant to Indian Institute of Public Administration 11.00 8.49 9.00 10.00
3. National Centre for Good Governance 4.80 10.00 9.87 8.87
4. National Recruitment Agency ... 7.91 ... 1.00
5. NPCSCB - Special Purpose Vehicle 2.00 ... 2.50 6.00
Demand No. 76 0.10 ... ... ...
Ministry of Petroleum and Natural Gas
1. Society for Petroleum Laboratories 0.10 ... ... ...
Demand No. 77 9.50 11.30 9.50 9.50
Ministry of Planning
1. National Institute of Labour Economics Research and 9.50 11.30 9.50 9.50
Development (NILERD)
Demand No. 78 27.46 24.10 22.85 33.21
Ministry of Ports, Shipping and Waterways
1. Indian Maritime University 22.46 17.85 17.85 27.71
2. Tariff Authority of Major Ports 5.00 6.25 5.00 5.50
Demand No. 79 26.78 30.01 29.66 32.85
Ministry of Power
1. Creation of Central Transmission Utility (CTU) ... 0.01 0.01 ...
2. Central Electricity Regulatory Commission (CERC) 23.00 25.00 25.00 27.00
3. Joint Electricity Regulatory Commission, Goa and UT 3.78 5.00 3.00 4.25
4. Joint Electricity Regulatory Commission, Jammu & ... ... 1.65 1.60
Kashmir and Ladakh
Demand No. 80 ... ... 9.01 10.45
Staff, Household and Allowances of the President
1. SHAP ... ... 9.01 10.45
Demand No. 87 62.76 84.17 73.20 86.00
Department of Rural Development
1. National Institute of Rural Development 58.04 76.67 65.70 78.00
2. National Rural Roads Development Agency(NRRDA) 4.72 7.50 7.50 8.00
Demand No. 89 665.14 796.70 811.20 834.88
Department of Science and Technology
1. Survey of India 8.18 9.00 9.00 8.18
2. Science and Engineering Research Board 6.00 6.00 7.50 8.00
3. Technology Development Board 4.70 4.70 4.70 5.00
4. Assistance to Autonomous Institutions and 646.26 777.00 790.00 813.70
Professional Bodies
 Expenditure Profile 2024-2025 236
10 STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 90 235.56 266.56 275.18 275.43
Department of Biotechnology
1. Support to Autonomous R and D Institutions 235.56 250.56 250.56 250.56
2. International Centre for Genetic Engineering and ... 16.00 16.00 16.00
Biotechnology (ICGEB)
3. Biotechnology Industry Research Assistance Council ... ... 8.62 8.87
(BIRAC)
Demand No. 91 1738.84 1860.00 1860.00 1915.80
Department of Scientific and Industrial Research
1. Council of Scientific and Industrial Research (National 1738.84 1860.00 1860.00 1915.80
Laboratories)
Demand No. 92 4.50 6.00 3.33 5.60
Ministry of Skill Development and Entrepreneurship
1. National Council for Vocational Education and ... 6.00 3.33 5.60
Training (NCVET)
2. Support to Regulatory Institution 4.50 ... ... ...
Demand No. 93 6.95 9.00 11.00 6.03
Department of Social Justice and Empowerment
1. Baba Saheb Dr. B.R. Ambedkar Foundation 0.60 3.00 3.00 2.03
2. Dr. B. R. Ambedkar International Centre 2.50 ... ... ...
3. National Institute of Social Defence 2.85 5.00 7.00 3.00
4. Development and Welfare Board for Denotified, 1.00 1.00 1.00 1.00
Nomadic and Semi Nomadic Communities
Demand No. 94 173.55 193.25 193.25 170.00
Department of Empowerment of Persons with Disabilities
1. Rehabilitation Council of India 2.85 2.85 2.85 2.50
2. National Institute for Disabled Persons 170.40 185.40 185.40 166.50
3. Establishment of Centre for Disability Sports 0.30 5.00 5.00 1.00
Demand No. 95 216.45 161.60 179.50 183.45
Department of Space
1. Semi-conductor Laboratory (SCL) 80.00 ... ... ...
2. Physical Research Laboratory (PRL) 80.20 84.20 95.00 97.00
3. Indian Institute of Space Science and Technology 36.27 47.00 51.75 51.00
(IIST)
4. North Eastern-Space Applications Centre (NE-SAC) 6.49 14.20 14.20 15.85
5. National Atmospheric Research Laboratory (NARL) 13.49 16.20 18.55 19.60
Demand No. 96 219.80 235.81 277.31 287.08
Ministry of Statistics and Programme Implementation
1. Indian Statistical Institute 219.80 235.81 277.31 287.08
Demand No. 98 578.02 664.82 592.56 627.02
Ministry of Textiles
1. Scheme for Development of Jute Sector 7.00 10.00 4.00 10.00
2. Assistance for Research and Development to IJIRA 1.50 1.50 1.50 1.50
3. Central Silk Board 492.68 563.11 509.46 540.00
4. Textile Committee 53.79 51.80 51.80 48.22
5. Indian Insitute of Carpet Technology 3.75 5.00 5.00 6.00
6. Textile Research Association 12.30 12.30 12.30 12.30
7. Wool Development Board 3.00 16.11 3.50 4.00
8. Handloom (Reservation) of articles for production act 4.00 5.00 5.00 5.00
1984
 Expenditure Profile 2024-2025 237
11 STATEMENT 23
BUDGET PROVISIONS UNDER 'GRANTS-IN-AID-SALARIES'
‡ MàQNQDRˆ
MINISTRY/DEPARTMENT 2022-2023 2023-2024 2023-2024 2024-2025
Actuals Budget Revised Budget
Estimates Estimates Estimates
Demand No. 100 37.83 59.03 42.22 49.22
Ministry of Tribal Affairs
1. Eklavya Model Residential Schools (EMRS). 2.60 4.03 4.22 4.22
1.01 Eklavya Model Residential Schools (EMRS) 2.60 4.03 4.22 4.22
2. National Tribal Welfare Program 35.23 55.00 38.00 45.00
2.01 Pradhan Mantri Jan Jatiya Vikas Mission 35.23 55.00 38.00 45.00
(PMJVM)
Demand No. 101 55.16 65.00 64.11 52.20
Ministry of Women and Child Development
1. National Institute of Public Cooperation and Child 20.26 24.00 24.00 37.28
Development (NIPCCD)
2. National Commission for Women 3.21 5.50 4.80 5.50
3. Central Social Welfare Board 26.59 27.00 27.00 ...
4. Central Adoption Resource Agency 3.54 5.00 4.81 5.57
5. National Commission for Protection of Child Rights 1.56 3.50 3.50 3.85
(NCPCR)
Demand No. 102 811.67 868.98 868.98 984.81
Ministry of Youth Affairs and Sports
1. Sports Authority of India 515.86 531.18 531.42 560.00
2. Rajiv Gandhi National Institute of Youth Development 8.00 9.00 9.00 12.00
3. Laxmibai National Institute of Physical Education 40.00 40.00 40.00 43.51
4. National Anti-Doping Agency 1.30 2.30 2.30 2.30
5. National Dope Testing Laboratory 5.00 5.50 5.50 6.00
6. Sports University in North East ... 5.00 ... ...
7. Nehru Yuva Kendra Sangathan 237.64 276.00 276.00 300.00
8. National Sports University 3.87 ... 4.76 6.00
9. Mera Yuva Bharat ... ... ... 55.00
Grand Total 50487.70 56017.72 56435.62 58448.90
 Expenditure Profile 2024-2025 238
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 37.00 21.60 72.00 130.60 ... 130.60 45.00 21.99 72.50 139.49 ... 139.49
1. Choudhary Charan Singh National Institute of ... ... 5.00 5.00 ... 5.00 ... ... 5.00 5.00 ... 5.00
Agricultural Marketing
2. Coconut Development Board 2.00 1.00 32.00 35.00 ... 35.00 2.00 1.00 32.00 35.00 ... 35.00
3. National Horticulture Board 6.00 4.00 14.00 24.00 ... 24.00 4.00 2.99 14.00 20.99 ... 20.99
4. National Institute of Agricultural Extension Management ... ... 7.00 7.00 ... 7.00 ... ... 6.50 6.50 ... 6.50
5. National Institute of Plant Health Management 6.00 6.00 10.00 22.00 ... 22.00 6.00 6.00 10.00 22.00 ... 22.00
6. Protection of Plant Varieties and Farmers' Rights 23.00 10.60 4.00 37.60 ... 37.60 33.00 12.00 5.00 50.00 ... 50.00
2 Demand No 2
Department of Agricultural Research and Education 2096.26 270.67 4881.43 7248.36 ... 7248.36 1811.47 291.09 5000.00 7102.56 ... 7102.56
1. Central Agricultural University Imphal 37.00 65.00 188.00 290.00 ... 290.00 39.29 72.00 198.00 309.29 ... 309.29
2. Dr. Rajendra Prasad Central Agricultural University, Pusa 20.00 53.67 177.44 251.11 ... 251.11 20.00 54.09 184.17 258.26 ... 258.26
3. Indian Council of Agricultural Research 2025.50 52.00 4498.99 6576.49 ... 6576.49 1738.87 40.00 4599.83 6378.70 ... 6378.70
4. National Academy of Agricultural Sciences/Indian 0.76 ... ... 0.76 ... 0.76 0.31 ... ... 0.31 ... 0.31
Agriculture Universities Association
5. Rani Lakshmi Bai Central Agriculture University, Jhansi 13.00 100.00 17.00 130.00 ... 130.00 13.00 125.00 18.00 156.00 ... 156.00
Department of Atomic Energy
3 Demand No 3
Atomic Energy 283.66 1000.00 1847.45 3131.11 ... 3131.11 267.10 800.00 1902.88 2969.98 ... 2969.98
1. Aided Institutions 253.66 999.85 1717.45 2970.96 ... 2970.96 237.10 796.00 1772.88 2805.98 ... 2805.98
2. Education Society (AEES) ... 0.15 130.00 130.15 ... 130.15 ... 4.00 130.00 134.00 ... 134.00
3. Women and Children Welfare 30.00 ... ... 30.00 ... 30.00 30.00 ... ... 30.00 ... 30.00
Ministry of AYUSH
4 Demand No 4
Ministry of Ayush 752.02 555.85 650.65 1958.52 ... 1958.52 856.79 530.81 654.28 2041.88 ... 2041.88
1. All India Institute of Ayurveda (AIIA), New Delhi 110.15 142.23 27.00 279.38 ... 279.38 110.20 90.00 27.00 227.20 ... 227.20
2. Central Council for Research in Ayurvedic Sciences 152.95 50.00 192.00 394.95 ... 394.95 162.54 56.00 192.00 410.54 ... 410.54
3. Central Council for Research in Homoeopathy (CCRH), 61.00 20.00 65.00 146.00 ... 146.00 65.00 14.00 65.00 144.00 ... 144.00
New Delhi
4. Central Council for Research in Siddha (CCRS), Chennai 20.00 0.41 30.50 50.91 ... 50.91 20.13 0.25 30.20 50.58 ... 50.58
 Expenditure Profile 2024-2025 239
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 63.00 8.00 103.10 174.10 ... 174.10 72.05 53.00 103.00 228.05 ... 228.05
(CCRUM), New Delhi
6. Central Council for Research in Yoga and Naturopathy 17.00 37.62 4.64 59.26 ... 59.26 26.45 69.00 5.00 100.45 ... 100.45
(CCRYN), New Delhi
7. Institute of High Altitude Medicinal Plants, Bhaderwah, ... ... ... ... ... ... ... 0.52 ... 0.52 ... 0.52
Jammu and Kashmir
8. Institute of Teaching and Research in Ayurveda, 36.00 80.00 39.00 155.00 ... 155.00 40.05 65.00 39.00 144.05 ... 144.05
Janmagar
9. Moraji Desai National Institute of Yoga, New Delhi 19.00 20.00 8.00 47.00 ... 47.00 20.00 20.00 8.00 48.00 ... 48.00
10. National Commission for Indian System of Medicine 19.00 ... 8.02 27.02 ... 27.02 24.43 ... 8.00 32.43 ... 32.43
11. National Commission of Homoeopathy 6.67 ... 6.00 12.67 ... 12.67 14.00 ... 6.00 20.00 ... 20.00
12. National Institute of Ayurveda, Jaipur 68.55 32.50 61.50 162.55 ... 162.55 73.55 35.00 61.50 170.05 ... 170.05
13. National Institute of Homoeopathy, Kolkata 30.00 30.00 34.00 94.00 ... 94.00 51.65 6.04 34.00 91.69 ... 91.69
14. National Institute of Medicinal Plants ... ... ... ... ... ... 0.15 ... ... 0.15 ... 0.15
15. National Institute of Naturopathy, Pune 13.50 2.50 11.85 27.85 ... 27.85 18.49 10.00 11.80 40.29 ... 40.29
16. National Institute of Siddha, Chennai, Tamilnadu 38.69 36.00 20.46 95.15 ... 95.15 44.87 35.00 21.00 100.87 ... 100.87
17. National Institute of Sowa Rigpa 5.46 32.30 2.83 40.59 ... 40.59 6.42 15.00 2.00 23.42 ... 23.42
18. National Institute of Unani Medicine, Banglore 52.80 24.00 21.50 98.30 ... 98.30 58.35 19.00 21.50 98.85 ... 98.85
19. North Eastern Institute of Ayurveda and Homoeopathy, 11.05 24.79 11.00 46.84 ... 46.84 12.14 18.00 11.00 41.14 ... 41.14
Shillong
20. North-Eastern Institute of Ayurveda and Folk Medicine 5.20 15.50 3.00 23.70 ... 23.70 8.30 25.00 7.03 40.33 ... 40.33
Research, Passighat
21. Rashtriya Ayurveda Vidyapeeth 22.00 ... 1.25 23.25 ... 23.25 28.02 ... 1.25 29.27 ... 29.27
Ministry of Chemicals and Fertilisers
5 Demand No 5
Department of Chemicals and Petrochemicals 3.00 14.90 3.50 21.40 ... 21.40 3.50 49.87 3.65 57.02 ... 57.02
1. Central Institute of Petrochemicals Engineering and ... 7.28 ... 7.28 ... 7.28 ... 36.37 ... 36.37 ... 36.37
Technology(CIPET)
2. Institute of Pesticides Formulation Techonology 3.00 7.62 3.50 14.12 ... 14.12 3.50 13.50 3.65 20.65 ... 20.65
6 Demand No 7
Department of Pharmaceuticals 101.00 40.50 87.30 228.80 ... 228.80 52.00 95.00 95.00 242.00 ... 242.00
1. National Institute of Pharmaceuticals Education and 101.00 40.50 87.30 228.80 ... 228.80 52.00 95.00 95.00 242.00 ... 242.00
Research(NIPER)
 Expenditure Profile 2024-2025 240
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 Civil Aviation
7 Demand No 8
Ministry of Civil Aviation 16.44 14.94 7.51 38.89 ... 38.89 18.22 1.51 7.74 27.47 ... 27.47
1. Airports Economic Regulatory Authority 8.94 13.43 7.51 29.88 ... 29.88 11.21 ... 6.24 17.45 ... 17.45
2. Indira Gandhi Rashtriya Udaan Academy 2.00 0.01 ... 2.01 ... 2.01 0.01 0.01 ... 0.02 ... 0.02
3. National Aviation University 5.50 1.50 ... 7.00 ... 7.00 7.00 1.50 1.50 10.00 ... 10.00
Ministry of Commerce and Industry
8 Demand No 10
Department of Commerce 1.00 25.00 10.00 36.00 ... 36.00 5.00 45.00 ... 50.00 ... 50.00
1. Indian Institure of Foreign Trade ... 25.00 10.00 35.00 ... 35.00 ... 45.00 ... 45.00 ... 45.00
2. Indian Institute of Packaging 1.00 ... ... 1.00 ... 1.00 5.00 ... ... 5.00 ... 5.00
9 Demand No 11
Department for Promotion of Industry and Internal 34.33 28.60 96.00 158.93 ... 158.93 32.15 41.65 99.00 172.80 ... 172.80
Trade
1. Assistance to Autonomous Bodies
1.01 Development Council for Cement Industry ... ... 4.15 4.15 ... 4.15 ... ... 4.60 4.60 ... 4.60
1.02 Development Council for Pulp, Paper and Allied 2.50 ... 5.70 8.20 ... 8.20 1.25 ... 7.00 8.25 ... 8.25
Indsutries
1.03 National Council for Cement and Building ... ... 12.26 12.26 ... 12.26 ... ... 14.00 14.00 ... 14.00
Materials
1.04 National Productivity Council ... ... 13.50 13.50 ... 13.50 ... ... 7.50 7.50 ... 7.50
2. Project Based Support Autonomous Bodies
2.01 Central Pulp and Paper Research Institute 1.83 2.80 0.32 4.95 ... 4.95 1.90 2.65 1.00 5.55 ... 5.55
2.02 Indian Rubber Manufacturers Research ... 5.80 ... 5.80 ... 5.80 ... 15.50 ... 15.50 ... 15.50
Association
2.03 National Council for Cement and Building ... ... 5.70 5.70 ... 5.70 ... ... 6.40 6.40 ... 6.40
Materials
2.04 National Institute of Design 30.00 20.00 54.37 104.37 ... 104.37 29.00 23.50 58.50 111.00 ... 111.00
Ministry of Communications
10 Demand No 13
Department of Telecommunications 210.71 ... 379.29 590.00 110.00 700.00 178.57 ... 321.43 500.00 110.00 610.00
1. Centre of Development of Telematics (C-DOT) 210.71 ... 379.29 590.00 110.00 700.00 178.57 ... 321.43 500.00 110.00 610.00
 Expenditure Profile 2024-2025 241
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 Consumer Affairs, Food and Public
Distribution
11 Demand No 14
Department of Consumer Affairs 1.00 ... ... 1.00 ... 1.00 1.00 ... ... 1.00 ... 1.00
1. Standardisation and Quality Control 1.00 ... ... 1.00 ... 1.00 1.00 ... ... 1.00 ... 1.00
12 Demand No 15
Department of Food and Public Distribution 13.30 ... 8.80 22.10 ... 22.10 16.00 ... 9.69 25.69 ... 25.69
1. Warehousing Development and Regulatory Authority 13.30 ... 8.80 22.10 ... 22.10 16.00 ... 9.69 25.69 ... 25.69
Ministry of Cooperation
13 Demand No 16
Ministry of Cooperation ... ... 52.00 52.00 ... 52.00 ... ... 55.00 55.00 ... 55.00
1. National Council for Cooperative Training (NCCT) ... ... 42.00 42.00 ... 42.00 ... ... 43.00 43.00 ... 43.00
2. Vaikunthlal Mehta National Institute of Cooperative ... ... 10.00 10.00 ... 10.00 ... ... 12.00 12.00 ... 12.00
Management (VAMNICOM)
Ministry of Corporate Affairs
14 Demand No 17
Ministry of Corporate Affairs 50.98 ... 56.50 107.48 ... 107.48 56.00 ... 58.00 114.00 ... 114.00
1. Competition Commission of India 19.98 ... 30.00 49.98 ... 49.98 21.00 ... 30.00 51.00 ... 51.00
2. Insolvency and Bankruptcy Board of India 8.00 ... 11.00 19.00 ... 19.00 8.00 ... 11.00 19.00 ... 19.00
3. National Financial Reporting Authority 23.00 ... 15.50 38.50 ... 38.50 27.00 ... 17.00 44.00 ... 44.00
Ministry of Culture
15 Demand No 18
Ministry of Culture 552.00 102.86 427.42 1082.28 ... 1082.28 479.04 86.35 445.49 1010.88 ... 1010.88
1. Allahabad museum 5.02 0.50 4.10 9.62 ... 9.62 5.02 0.50 4.50 10.02 ... 10.02
2. Asiatic Society 2.77 0.10 19.50 22.37 ... 22.37 2.77 0.10 21.50 24.37 ... 24.37
3. Central Institute of Buddhis studies, Leh 7.85 5.00 22.60 35.45 ... 35.45 5.35 5.00 24.00 34.35 ... 34.35
4. Central Institute of Higher Tibetan Studies 5.82 4.50 30.00 40.32 ... 40.32 5.52 4.00 30.00 39.52 ... 39.52
5. Central Institute of Himalayan Cultural Studies 3.52 6.50 3.50 13.52 ... 13.52 3.52 8.00 3.50 15.02 ... 15.02
6. Centre for Cultural Resources and Training 18.55 1.00 5.90 25.45 ... 25.45 19.55 1.00 6.00 26.55 ... 26.55
7. Delhi Public Library 15.56 0.50 19.32 35.38 ... 35.38 16.06 0.50 21.00 37.56 ... 37.56
8. Gandhi Smriti and Darshan Samiti 5.60 2.50 12.00 20.10 ... 20.10 4.60 0.50 11.50 16.60 ... 16.60
9. Indian Museum 22.52 8.90 9.00 40.42 ... 40.42 23.02 8.90 9.70 41.62 ... 41.62
 Expenditure Profile 2024-2025 242
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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. Indira Gandhi National Culture for the Arts 100.10 ... ... 100.10 ... 100.10 60.10 ... ... 60.10 ... 60.10
11. Indira Gandhi Rashtriya Manav Sanghralaya 10.05 5.00 8.50 23.55 ... 23.55 10.05 5.00 9.00 24.05 ... 24.05
12. Kalakshetra Foundation 10.02 4.50 12.10 26.62 ... 26.62 12.02 4.50 10.00 26.52 ... 26.52
13. Khuda Baksh Oriental Public Library 2.02 0.10 4.10 6.22 ... 6.22 2.02 0.10 4.50 6.62 ... 6.62
14. Lalit Kala Akademi 15.05 3.50 14.00 32.55 ... 32.55 14.05 1.50 14.50 30.05 ... 30.05
15. Maulana Abul Kalam Azad Institute of Asian Studies 4.04 0.50 2.00 6.54 ... 6.54 5.53 0.50 2.20 8.23 ... 8.23
16. National Council of Science Museum 71.60 15.00 118.00 204.60 ... 204.60 45.02 15.00 120.89 180.91 ... 180.91
17. National Museum Institute 5.02 3.00 4.20 12.22 ... 12.22 5.52 3.00 4.50 13.02 ... 13.02
18. National School of Drama 36.05 4.00 19.50 59.55 ... 59.55 30.05 4.00 20.00 54.05 ... 54.05
19. Nava Nalanda Mahavihara 6.05 18.50 13.50 38.05 ... 38.05 4.05 6.00 14.00 24.05 ... 24.05
20. Nehru Memorial Museum and Library 14.02 0.50 27.90 42.42 ... 42.42 14.02 0.50 30.00 44.52 ... 44.52
21. Raja Rammohun Roy Library Foundation 27.52 0.15 5.20 32.87 ... 32.87 28.02 0.15 6.50 34.67 ... 34.67
22. Rampur Raza Library 4.02 0.10 2.50 6.62 ... 6.62 4.02 0.10 2.70 6.82 ... 6.82
23. Sahitya Akademi 19.05 3.00 18.50 40.55 ... 40.55 18.05 3.00 20.00 41.05 ... 41.05
24. Salarjung Museum 11.02 1.00 13.20 25.22 ... 25.22 11.52 1.00 14.00 26.52 ... 26.52
25. Sangeet Natak Akademi 39.05 1.50 28.00 68.55 ... 68.55 33.05 2.50 30.00 65.55 ... 65.55
26. Victoria Memorial Hall 20.04 1.00 10.30 31.34 ... 31.34 21.04 1.00 11.00 33.04 ... 33.04
27. Zonal Culture Centres 70.07 12.01 ... 82.08 ... 82.08 75.50 10.00 ... 85.50 ... 85.50
Ministry of Earth Sciences
16 Demand No 24
Ministry of Earth Sciences 68.97 4.82 137.97 211.76 ... 211.76 67.03 5.50 142.11 214.64 ... 214.64
1. Indian Institute of Tropical Meteorology (IITM) Pune 40.00 0.32 46.00 86.32 ... 86.32 38.00 0.50 47.00 85.50 ... 85.50
2. Indian National Centre for Ocean Information Services 10.00 1.00 16.00 27.00 ... 27.00 10.00 1.00 17.00 28.00 ... 28.00
(INCOIS) Hyderabad
3. National Centre for Earth Science Studies (NCESS), 3.00 1.00 13.00 17.00 ... 17.00 3.03 1.00 13.36 17.39 ... 17.39
Thiruvananthapuram
4. National Centre for Polar and Ocean Research (NCPOR) 7.00 1.00 21.00 29.00 ... 29.00 6.00 1.00 21.75 28.75 ... 28.75
Goa
5. National Institute of Ocean Technology (NIOT) Chennai 8.97 1.50 41.97 52.44 ... 52.44 10.00 2.00 43.00 55.00 ... 55.00
Ministry of Education
 Expenditure Profile 2024-2025 243
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
17 Demand No 25
Department of School Education and Literacy 4142.91 1953.40 8373.69 14470.00 ... 14470.00 4371.50 1575.89 9691.28 15638.67 ... 15638.67
1. Kendriya Vidyalaya Sangathan 2164.50 1181.50 5154.00 8500.00 ... 8500.00 2200.00 777.39 6325.28 9302.67 ... 9302.67
2. National Bal Bhawan 12.41 0.90 6.69 20.00 ... 20.00 16.00 4.00 6.00 26.00 ... 26.00
3. National Council of Educational Research and Training 216.00 44.00 220.00 480.00 ... 480.00 265.50 44.50 200.00 510.00 ... 510.00
4. Navodaya Vidyalaya Samiti 1750.00 727.00 2993.00 5470.00 ... 5470.00 1890.00 750.00 3160.00 5800.00 ... 5800.00
18 Demand No 26
Department of Higher Education 16338.59 5973.40 17596.83 39908.82 ... 39908.82 16791.76 5590.64 17399.00 39781.40 ... 39781.40
1. All India Council for Technical Education 400.00 ... ... 400.00 ... 400.00 400.00 ... ... 400.00 ... 400.00
2. Andhra Pradesh and Telangana Tribal Universities 8.00 30.00 2.67 40.67 ... 40.67 ... ... ... ... ... ...
3. Assistance to Other Institutions 174.03 60.72 257.15 491.90 ... 491.90 167.63 122.14 275.56 565.33 ... 565.33
4. Bharatiya Bhasha University and Institute of Translation 0.05 0.05 ... 0.10 ... 0.10 0.05 0.05 ... 0.10 ... 0.10
5. Board of Apprenticeship Training, Bombay, Calcutta, 12.20 2.12 20.31 34.63 ... 34.63 13.80 2.36 22.60 38.76 ... 38.76
Madras and Kanpur
6. Central University Andhra Pradesh 8.58 100.00 3.50 112.08 ... 112.08 ... ... ... ... ... ...
7. Deemed Universities Promoted by Central Government 147.25 ... 400.00 547.25 ... 547.25 154.00 ... 442.00 596.00 ... 596.00
8. Grants for promotion of Indian languages 208.00 55.80 36.90 300.70 ... 300.70 215.50 57.60 40.90 314.00 ... 314.00
9. Grants to Central Universities (CUs) 4525.97 705.00 7163.25 12394.22 ... 12394.22 5522.75 916.25 9489.00 15928.00 ... 15928.00
10. Grants to Councils/Institutes for Excellence in 214.23 11.45 75.05 300.73 ... 300.73 215.00 14.00 86.00 315.00 ... 315.00
Humanities and Social Sciences
11. IIT Hyderabad (EAP) ... 522.71 ... 522.71 ... 522.71 ... ... ... ... ... ...
12. Indian Institute of Science, Education and Research
(IISERs)
12.01 Support to Indian Institute of Science, 355.00 789.00 365.00 1509.00 ... 1509.00 426.80 749.00 364.20 1540.00 ... 1540.00
Education and Research (IISERs)
13. Indian Institutes of Information Technology
13.01 Setting up of Indian Institutes of Information 10.00 150.00 ... 160.00 ... 160.00 12.68 187.32 ... 200.00 ... 200.00
Technology in PPP mode
13.02 Support to Indian Institutes of Information 110.00 101.55 115.00 326.55 ... 326.55 131.00 51.16 133.75 315.91 ... 315.91
Technology (Allahabad, Gwalior, Jabalpur and
Kancheepuram)
14. Indian Institutes of Management (IIMs) 325.01 1.00 5.00 331.01 ... 331.01 200.21 12.00 ... 212.21 ... 212.21
15. Indira Gandhi National Open University (IGNOU) 130.80 ... ... 130.80 ... 130.80 140.00 ... ... 140.00 ... 140.00
 Expenditure Profile 2024-2025 244
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
16. National Digital University 3.00 1.00 ... 4.00 ... 4.00 80.00 20.00 ... 100.00 ... 100.00
17. National Institute of Industrial Engineering Mumbai 22.00 14.00 39.00 75.00 ... 75.00 12.00 8.00 17.45 37.45 ... 37.45
18. National Institutes of Technical Teachers Training and 13.00 11.00 71.00 95.00 ... 95.00 16.00 12.00 82.00 110.00 ... 110.00
Research (NITTTRs)
19. Schools of Planning and Architecture (SPAs) 60.00 35.00 83.00 178.00 ... 178.00 71.00 18.00 96.87 185.87 ... 185.87
20. Support to Indian Institute of Science (IISc) 342.37 100.00 421.00 863.37 ... 863.37 359.27 139.00 420.00 918.27 ... 918.27
21. Support to Indian Institutes of Technology 4029.50 2290.00 3542.00 9861.50 ... 9861.50 4506.27 2353.76 3464.47 10324.50 ... 10324.50
22. Support to National Institutes of Technology (NITs) and 1880.60 853.00 2087.00 4820.60 ... 4820.60 2122.80 853.00 2064.20 5040.00 ... 5040.00
IIEST
23. University Grants Commission 3359.00 140.00 2910.00 6409.00 ... 6409.00 2025.00 75.00 400.00 2500.00 ... 2500.00
Ministry of Electronics and Information Technology
19 Demand No 27
Ministry of Electronics and Information Technology 935.58 353.79 566.13 1855.50 2851.57 4707.07 777.00 325.75 610.25 1713.00 3268.71 4981.71
1. Bhaskaracharya National Institute for Space Applications ... 29.50 ... 29.50 29.50 59.00 ... 20.00 ... 20.00 45.00 65.00
and Geo Information
2. Centre for Development of Advanced Computing (C- 25.00 5.00 240.00 270.00 1750.00 2020.00 10.00 5.00 255.00 270.00 2050.00 2320.00
DAC)
3. Centre for Material for Electronics Technology (C-MET) 20.00 50.00 30.00 100.00 39.25 139.25 20.00 60.00 30.00 110.00 40.50 150.50
4. Digital India Corporation 5.00 0.50 7.50 13.00 ... 13.00 4.00 0.75 8.25 13.00 ... 13.00
5. ERNET India ... ... ... ... 150.00 150.00 ... ... ... ... 180.00 180.00
6. National Institute of Electronics and Information ... ... ... ... 486.20 486.20 ... ... ... ... 523.21 523.21
Technology
7. Semi-Conductor Laboratory (SCL) 269.50 73.00 150.50 493.00 35.10 528.10 296.00 80.00 164.00 540.00 50.00 590.00
8. Society for Applied Microwave Electronics Engineering 30.00 50.00 70.00 150.00 86.52 236.52 30.00 50.00 80.00 160.00 95.00 255.00
and Research (SAMEER)
9. Software Technology Parks of India ... ... ... ... 275.00 275.00 ... ... ... ... 285.00 285.00
10. Unique Identification Authority of India (UIDAI) 586.08 145.79 68.13 800.00 ... 800.00 417.00 110.00 73.00 600.00 ... 600.00
Ministry of Environment, Forests and Climate Change
20 Demand No 28
Ministry of Environment, Forests and Climate Change 121.65 20.89 589.79 732.33 ... 732.33 131.14 11.20 440.66 583.00 ... 583.00
1. Central Pollution Control Board 23.00 10.00 72.70 105.70 ... 105.70 16.00 3.00 94.00 113.00 ... 113.00
2. Central Zoo Authority 7.80 ... 2.10 9.90 ... 9.90 9.60 ... 2.40 12.00 ... 12.00
3. Commission for Air Quality Management 10.50 0.10 2.50 13.10 ... 13.10 10.54 0.10 5.36 16.00 ... 16.00
 Expenditure Profile 2024-2025 245
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
4. GB Pant Himalayan Institute of Environment and 10.00 6.50 15.50 32.00 ... 32.00 10.00 6.00 19.00 35.00 ... 35.00
Development
5. Indian Council of Forestry Research and Education 29.00 1.00 453.23 483.23 ... 483.23 29.00 1.00 270.00 300.00 ... 300.00
6. Indian Institute of Forest Management 1.00 0.79 15.46 17.25 ... 17.25 0.30 0.10 12.60 13.00 ... 13.00
7. National Biodiversity Authority 12.10 ... 2.00 14.10 ... 14.10 11.45 ... 4.55 16.00 ... 16.00
8. National Tiger Conservation Authority 14.25 ... 1.55 15.80 ... 15.80 33.25 ... 1.75 35.00 ... 35.00
9. Wildlife Institute of India 14.00 2.50 24.75 41.25 ... 41.25 11.00 1.00 31.00 43.00 ... 43.00
Ministry of External Affairs
21 Demand No 29
Ministry of External Affairs 170.54 1.78 177.84 350.16 ... 350.16 171.13 2.93 195.79 369.85 ... 369.85
1. Centre for Land Warfare Studies-Centre for UN 2.00 ... ... 2.00 ... 2.00 2.00 ... ... 2.00 ... 2.00
Peacekeeping
2. ICCR and IFUNA for Organizing UN-Day functions ... ... ... ... ... ... 0.02 ... ... 0.02 ... 0.02
3. Indian Council of Cultural Relations(ICCR) 150.00 1.21 164.00 315.21 ... 315.21 150.00 1.25 180.00 331.25 ... 331.25
4. Indian Council of World Affairs 11.00 0.57 2.20 13.77 ... 13.77 11.00 1.68 2.79 15.47 ... 15.47
5. Indian Federation of UN Associations ... ... ... ... ... ... 0.12 ... ... 0.12 ... 0.12
6. Indian Society of International Law 0.10 ... ... 0.10 ... 0.10 0.10 ... ... 0.10 ... 0.10
7. Pravasi Bharatiya Sahayata Kendra 1.74 ... ... 1.74 ... 1.74 2.19 ... ... 2.19 ... 2.19
8. Society for Research and Information System for Non- 5.00 ... 11.64 16.64 ... 16.64 5.00 ... 13.00 18.00 ... 18.00
Aligned and other Developing Countries
9. Support to Institutes of Chinese Studies 0.70 ... ... 0.70 ... 0.70 0.70 ... ... 0.70 ... 0.70
Ministry of Finance
22 Demand No 30
Department of Economic Affairs 99.86 15.23 30.00 145.09 ... 145.09 185.48 0.23 33.00 218.71 ... 218.71
1. Economic Research Institutions etc. 0.10 ... ... 0.10 ... 0.10 0.20 ... ... 0.20 ... 0.20
2. Institute of Economic Growth(IEG), Delhi 6.50 0.23 3.68 10.41 ... 10.41 7.19 0.23 3.86 11.28 ... 11.28
3. International Financial Services Centres Authority (IFSCA) 33.26 15.00 26.32 74.58 ... 74.58 128.09 ... 29.14 157.23 ... 157.23
4. National Credit Guarantee Trustee Company Limited 60.00 ... ... 60.00 ... 60.00 50.00 ... ... 50.00 ... 50.00
(NCGTC)
23 Demand No 31
Department of Expenditure 2.50 ... ... 2.50 ... 2.50 ... ... 2.50 2.50 ... 2.50
1. National Institute of Financial Management 2.50 ... ... 2.50 ... 2.50 ... ... 2.50 2.50 ... 2.50
 Expenditure Profile 2024-2025 246
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
24 Demand No 35
Department of Revenue ... ... 10.50 10.50 ... 10.50 ... ... 14.79 14.79 ... 14.79
1. National Institute of Public Finance Policy (NIPFP) ... ... 10.50 10.50 ... 10.50 ... ... 14.79 14.79 ... 14.79
Ministry of Fisheries, Animal Husbandry and Dairying
25 Demand No 43
Department of Fisheries 7.40 ... 12.60 20.00 ... 20.00 8.64 ... 13.86 22.50 ... 22.50
1. Coastal Aquaculture Authority 2.60 ... 2.60 5.20 ... 5.20 2.86 ... 2.86 5.72 ... 5.72
2. National Fisheries Development Board 4.80 ... 10.00 14.80 ... 14.80 5.78 ... 11.00 16.78 ... 16.78
26 Demand No 44
Department of Animal Husbandry and Dairying 12.31 5.00 6.20 23.51 ... 23.51 10.41 8.74 6.20 25.35 ... 25.35
1. Animal Welfare Board 9.00 ... 3.00 12.00 ... 12.00 7.00 ... 3.00 10.00 ... 10.00
2. Committee for the Purpose of Control and Supervision 0.51 ... 1.00 1.51 ... 1.51 0.61 ... 1.00 1.61 ... 1.61
of Experiments on Animals (CPCSEA)
3. Veterinary Council of India 2.80 5.00 2.20 10.00 ... 10.00 2.80 8.74 2.20 13.74 ... 13.74
Ministry of Food Processing Industries
27 Demand No 45
Ministry of Food Processing Industries 29.51 21.51 42.29 93.31 ... 93.31 39.50 35.11 40.39 115.00 ... 115.00
1. National Institure of Food Technology Entrepreneurship 13.00 2.51 17.80 33.31 ... 33.31 17.50 15.11 17.39 50.00 ... 50.00
and Management Thanjavur (NIFTEM)
2. National Institute of Food Technology Entrepreneurship 16.51 19.00 24.49 60.00 ... 60.00 22.00 20.00 23.00 65.00 ... 65.00
and Management Kundli(NIFTEM)
Ministry of Health and Family Welfare
28 Demand No 46
Department of Health and Family Welfare 5113.64 2807.44 9963.80 17884.88 ... 17884.88 5408.44 2695.66 10576.76 18680.86 ... 18680.86
1. All India Institute of Medical Sciences, New Delhi 1423.33 414.67 2440.00 4278.00 ... 4278.00 1533.00 400.00 2590.00 4523.00 ... 4523.00
2. All India Institute of Speech and Hearing, Mysore 30.53 50.57 26.90 108.00 ... 108.00 42.46 56.99 30.55 130.00 ... 130.00
3. Chittaranjan National Cancer Institute, Kolkata 14.79 15.00 55.00 84.79 ... 84.79 18.50 15.00 66.50 100.00 ... 100.00
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 1000.00 3800.00 6735.00 ... 6735.00 1935.00 865.00 4000.00 6800.00 ... 6800.00
6. Food Safety and Standards Authority of India 398.65 116.35 75.00 590.00 ... 590.00 400.00 120.00 100.00 620.00 ... 620.00
7. Indian Nursing Council 0.19 ... ... 0.19 ... 0.19 0.19 ... ... 0.19 ... 0.19
8. Indian Pharmacopoeia Commission 18.75 5.00 7.00 30.75 ... 30.75 19.00 5.00 8.00 32.00 ... 32.00
 Expenditure Profile 2024-2025 247
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
9. Indian Red Cross Society 0.20 ... ... 0.20 ... 0.20 0.40 ... ... 0.40 ... 0.40
10. International Institute of Population Sciences, Mumbai 28.25 23.64 17.32 69.21 ... 69.21 26.00 14.73 19.27 60.00 ... 60.00
11. Jawaharlal Institute of Post Graduate Medical Education 312.00 225.00 770.00 1307.00 ... 1307.00 360.00 245.00 835.00 1440.00 ... 1440.00
and Research, Paundchery
12. Kasturba Health Society, Wardha 26.63 3.00 74.19 103.82 ... 103.82 30.93 3.50 76.57 111.00 ... 111.00
13. LGB Regional Institute of Mental Health, Tejpur 21.00 9.03 42.50 72.53 ... 72.53 13.00 7.00 40.00 60.00 ... 60.00
14. National Academy of Medical Sciences, New Delhi 0.75 0.10 1.43 2.28 ... 2.28 0.80 0.15 1.55 2.50 ... 2.50
15. National Board of Examination ... ... ... ... ... ... 0.01 ... ... 0.01 ... 0.01
16. National Commission for Allied and Health Care 9.26 0.50 0.50 10.26 ... 10.26 15.00 2.00 3.00 20.00 ... 20.00
Professions
17. National Institute of Biologicals, Noida 32.76 4.06 18.50 55.32 ... 55.32 38.10 5.40 19.50 63.00 ... 63.00
18. National Institute of Health and Family Welfare 20.57 5.79 59.10 85.46 ... 85.46 25.92 7.78 66.30 100.00 ... 100.00
19. National Institute of Mental and Neuro Sciences, 190.54 170.00 390.00 750.54 ... 750.54 230.00 180.00 440.00 850.00 ... 850.00
Bangluru
20. National Institute of Tuberculosis and Respiratory 37.00 23.00 90.00 150.00 ... 150.00 42.00 12.00 91.38 145.38 ... 145.38
Disease (NITRD), New Delhi
21. National Medical Commission ... ... ... ... ... ... 0.01 ... ... 0.01 ... 0.01
22. New Delhi TB Centre 0.85 ... 5.55 6.40 ... 6.40 1.08 ... 5.75 6.83 ... 6.83
23. North-Eastern Indira Gandhi Regional Institute of 114.67 123.00 218.00 455.67 ... 455.67 118.00 160.00 222.00 500.00 ... 500.00
Health and Medical Sciences, Shillong.
24. Pasteur Institute of India, Coonor 48.88 10.00 9.00 67.88 ... 67.88 60.50 19.50 10.00 90.00 ... 90.00
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 330.00 343.00 1450.00 2123.00 ... 2123.00 350.00 350.00 1500.00 2200.00 ... 2200.00
Research, Chandigarh
27. Regional Institute of Medical Sciences, Imphal 63.00 175.00 373.00 611.00 ... 611.00 68.00 165.00 386.00 619.00 ... 619.00
28. Regional Institute of Paramedical and Nursing Sciences, 17.50 84.73 12.81 115.04 ... 115.04 40.00 55.61 34.39 130.00 ... 130.00
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 38.00 6.00 28.00 72.00 ... 72.00 40.00 6.00 31.00 77.00 ... 77.00
Delhi
29 Demand No 47
Department of Health Research 1595.12 140.00 560.00 2295.12 ... 2295.12 1672.14 140.00 619.99 2432.13 ... 2432.13
1. Indian Council of Medical Research, New Delhi 1595.12 140.00 560.00 2295.12 ... 2295.12 1672.14 140.00 619.99 2432.13 ... 2432.13
 Expenditure Profile 2024-2025 248
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 Heavy Industries
30 Demand No 48
Ministry of Heavy Industries ... ... 20.78 20.78 ... 20.78 ... ... 21.40 21.40 ... 21.40
1. Central Manufacturing Technology Institute (CMTI)) ... ... 20.78 20.78 ... 20.78 ... ... 21.40 21.40 ... 21.40
Ministry of Home Affairs
31 Demand No 49
Ministry of Home Affairs 67.31 ... ... 67.31 ... 67.31 50.00 ... ... 50.00 ... 50.00
1. National Human Right Commission 67.31 ... ... 67.31 ... 67.31 50.00 ... ... 50.00 ... 50.00
32 Demand No 51
Police 110.00 412.00 42.50 564.50 ... 564.50 110.00 345.00 45.00 500.00 ... 500.00
1. Land Ports Authority of India 45.00 320.00 9.50 374.50 ... 374.50 40.00 279.00 11.00 330.00 ... 330.00
2. National Forensic Science University 40.00 14.00 26.00 80.00 ... 80.00 40.00 14.00 26.00 80.00 ... 80.00
3. Rashtriya Raksha University 25.00 78.00 7.00 110.00 ... 110.00 30.00 52.00 8.00 90.00 ... 90.00
33 Demand No 53
Chandigarh 806.57 9.00 220.15 1035.72 ... 1035.72 748.30 8.00 168.50 924.80 ... 924.80
1. Grants in Aid 806.57 9.00 220.15 1035.72 ... 1035.72 748.30 8.00 168.50 924.80 ... 924.80
34 Demand No 54
Dadra and Nagar Haveli and Daman and Diu 298.46 327.14 19.20 644.80 ... 644.80 290.10 350.03 18.20 658.33 ... 658.33
1. Dadra and Nagar Haveli and Daman and Diu 298.46 327.14 19.20 644.80 ... 644.80 290.10 350.03 18.20 658.33 ... 658.33
35 Demand No 55
Ladakh 48.19 72.60 27.68 148.47 ... 148.47 50.02 76.60 32.80 159.42 ... 159.42
1. Assistant to Block Panchayat Samiti- BDC ... 31.00 ... 31.00 ... 31.00 ... 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 12.26 1.00 9.99 23.25 ... 23.25 10.43 5.00 11.90 27.33 ... 27.33
4. Gram Panchayat 5.79 ... ... 5.79 ... 5.79 5.79 ... ... 5.79 ... 5.79
5. Grants to Academy Arts, Culture and Languages, Kargil 2.50 ... 0.49 2.99 ... 2.99 3.20 ... 0.50 3.70 ... 3.70
6. Grants to Academy Arts, Culture and Languages, Leh 5.75 ... 1.20 6.95 ... 6.95 6.00 ... 1.25 7.25 ... 7.25
7. Ladakh Skill Development 0.50 ... ... 0.50 ... 0.50 0.75 ... ... 0.75 ... 0.75
8. Ladakh victim compensation 0.30 ... ... 0.30 ... 0.30 0.20 ... ... 0.20 ... 0.20
9. Legal Aids Service Authority 1.83 ... 1.00 2.83 ... 2.83 2.50 ... 2.50 5.00 ... 5.00
10. Panchayat Samti 6.20 ... ... 6.20 ... 6.20 6.20 ... ... 6.20 ... 6.20
 Expenditure Profile 2024-2025 249
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
11. Special Development Package 0.10 ... ... 0.10 ... 0.10 1.00 ... ... 1.00 ... 1.00
12. University of Ladakh 12.00 2.00 15.00 29.00 ... 29.00 13.00 2.00 16.00 31.00 ... 31.00
13. Welfare of Minorities ... ... ... ... ... ... 0.62 ... ... 0.62 ... 0.62
14. welfare of schedule tribes 0.96 ... ... 0.96 ... 0.96 0.33 ... 0.65 0.98 ... 0.98
36 Demand No 56
Lakshadweep 3.10 ... ... 3.10 ... 3.10 2.80 ... ... 2.80 ... 2.80
1. Autonomous/Grantee Bodies
1.01 Administrative Training Institute 0.05 ... ... 0.05 ... 0.05 0.05 ... ... 0.05 ... 0.05
1.02 Electricity Consumer Redressal Forum 0.10 ... ... 0.10 ... 0.10 0.10 ... ... 0.10 ... 0.10
1.03 Lakshadweep Dive Academy 0.10 ... ... 0.10 ... 0.10 0.10 ... ... 0.10 ... 0.10
1.04 Lakshadweep Hajj Committee ... ... ... ... ... ... 0.10 ... ... 0.10 ... 0.10
1.05 Lakshadweep Kala Academy 0.40 ... ... 0.40 ... 0.40 0.75 ... ... 0.75 ... 0.75
1.06 Lakshadweep Khadi and Village Industries Board 0.60 ... ... 0.60 ... 0.60 0.60 ... ... 0.60 ... 0.60
1.07 Lakshadweep Social Welfare Advisory Board 1.50 ... ... 1.50 ... 1.50 0.70 ... ... 0.70 ... 0.70
1.08 Lakshadweep State Wakaf Board 0.35 ... ... 0.35 ... 0.35 0.40 ... ... 0.40 ... 0.40
Ministry of Housing and Urban Affairs
37 Demand No 60
Ministry of Housing and Urban Affairs 16.10 ... 31.00 47.10 ... 47.10 11.56 ... 32.00 43.56 ... 43.56
1. Building Material Technology and Promotion Council ... ... 7.00 7.00 ... 7.00 ... ... 7.50 7.50 ... 7.50
2. Central Government Employees Welfare Housing 0.10 ... ... 0.10 ... 0.10 0.10 ... ... 0.10 ... 0.10
Organisation
3. Delhi Urban Arts Commission 2.30 ... 2.95 5.25 ... 5.25 2.30 ... 2.95 5.25 ... 5.25
4. National Capital Region Planning Board 1.00 ... 4.00 5.00 ... 5.00 1.00 ... 4.00 5.00 ... 5.00
5. National Institute of Urban Affairs 2.50 ... 5.00 7.50 ... 7.50 0.93 ... 5.00 5.93 ... 5.93
6. Rajghat Samadhi Committee 6.60 ... 1.92 8.52 ... 8.52 4.58 ... 2.42 7.00 ... 7.00
7. Real Estate Regulatory Authority(RERA) 0.30 ... 1.50 1.80 ... 1.80 0.80 ... 1.50 2.30 ... 2.30
8. Various Training Centres for Imparting Training to 3.30 ... 8.63 11.93 ... 11.93 1.85 ... 8.63 10.48 ... 10.48
Municipal Employees
Ministry of Information and Broadcasting
38 Demand No 61
Ministry of Information and Broadcasting 229.71 415.31 2701.46 3346.48 1739.93 5086.41 137.73 547.29 2576.12 3261.14 2027.25 5288.39
1. Film and Television Institute OF India (FTII), Pune 27.71 24.76 21.00 73.47 5.70 79.17 30.27 33.73 23.11 87.11 6.25 93.36
 Expenditure Profile 2024-2025 250
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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. Indian Institute of Mass Communication (IIMC) 13.00 10.00 14.00 37.00 5.50 42.50 15.00 10.00 19.00 44.00 6.00 50.00
3. National Film Development Corporation 23.16 0.21 0.01 23.38 22.48 45.86 20.00 3.00 ... 23.00 9.28 32.28
4. Prasar Bharati 144.74 330.28 2644.00 3119.02 1700.00 4819.02 50.12 449.90 2509.92 3009.94 2000.00 5009.94
5. Press Council of India (PCI) 2.57 0.06 8.01 10.64 2.36 13.00 2.57 4.43 8.64 15.64 1.75 17.39
6. Satyajit Ray Film and Television Institute(SRFTI) Kolkata 18.53 50.00 14.44 82.97 3.89 86.86 19.77 46.23 15.45 81.45 3.97 85.42
Ministry of Jal Shakti
39 Demand No 62
Department of Water Resources, River Development 89.35 2339.45 160.20 2589.00 ... 2589.00 121.00 3402.50 150.50 3674.00 ... 3674.00
and Ganga Rejuvenation
1. Brahmaputra Board ... ... 55.00 55.00 ... 55.00 ... ... 50.00 50.00 ... 50.00
2. National Institute of Hydrology 10.00 1.00 44.00 55.00 ... 55.00 6.00 1.00 43.00 50.00 ... 50.00
3. National Mission for Clean Ganga 76.00 2324.00 ... 2400.00 ... 2400.00 110.00 3390.00 ... 3500.00 ... 3500.00
4. National Water Development Agency ... ... 55.00 55.00 ... 55.00 ... ... 50.00 50.00 ... 50.00
5. North Eastern Regional Institute of Water And Land 3.35 14.45 6.20 24.00 ... 24.00 5.00 11.50 7.50 24.00 ... 24.00
Management
40 Demand No 63
Department of Drinking Water and Sanitation ... ... 3.00 3.00 ... 3.00 59.00 14.00 22.00 95.00 ... 95.00
1. Dr. Syama Prasad Mookerjee National Institute of Water ... ... 3.00 3.00 ... 3.00 59.00 14.00 22.00 95.00 ... 95.00
and Sanitation (SPM - NIWAS) erstwhile National Centre
for Drinking Water, Sanitation and Quality (NCDWSQ))
Ministry of Labour and Employment
41 Demand No 64
Ministry of Labour and Employment 22.77 1.80 102.43 127.00 ... 127.00 24.25 0.90 107.00 132.15 ... 132.15
1. Central Board for Workers Education 16.52 1.00 95.58 113.10 ... 113.10 17.50 ... 99.50 117.00 ... 117.00
2. National Labour Institute 6.25 0.80 6.85 13.90 ... 13.90 6.75 0.90 7.50 15.15 ... 15.15
Ministry of Law and Justice
42 Demand No 65
Law and Justice 414.08 4.51 13.90 432.49 ... 432.49 212.32 1.00 14.86 228.18 ... 228.18
1. Arbitration Council of India(ACI) 0.49 ... 0.22 0.71 ... 0.71 0.27 ... 0.23 0.50 ... 0.50
2. India International Arbitration Center 3.00 0.01 0.75 3.76 ... 3.76 1.50 1.00 1.50 4.00 ... 4.00
3. Indian Law Institute(ILI) 0.50 ... 3.00 3.50 ... 3.50 0.50 ... 2.68 3.18 ... 3.18
4. Mediation Council of India 0.01 ... 0.01 0.02 ... 0.02 0.27 ... 0.23 0.50 ... 0.50
 Expenditure Profile 2024-2025 251
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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. National Judicial Academy(NJA) 10.08 4.50 9.92 24.50 ... 24.50 9.78 ... 10.22 20.00 ... 20.00
6. National Legal Service Authority(NALSA) 400.00 ... ... 400.00 ... 400.00 200.00 ... ... 200.00 ... 200.00
Ministry of Micro, Small and Medium Enterprises
43 Demand No 68
Ministry of Micro, Small and Medium Enterprises 4.51 4.09 5.67 14.27 ... 14.27 4.30 2.90 4.90 12.10 ... 12.10
1. Mahatma Gandhi Institute for Rural Industrialisation 4.51 4.09 5.67 14.27 ... 14.27 4.30 2.90 4.90 12.10 ... 12.10
Ministry of Mines
44 Demand No 69
Ministry of Mines ... 10.80 6.95 17.75 24.00 41.75 ... 14.50 ... 14.50 25.00 39.50
1. Jawahar Lal Nehru Aluminium Research and Design ... 6.92 4.45 11.37 16.00 27.37 ... 11.00 ... 11.00 17.00 28.00
Development Centre (JNARDDC)
2. National Institute of Rock Mechanics (NIRM) ... 3.88 2.50 6.38 8.00 14.38 ... 3.50 ... 3.50 8.00 11.50
Ministry of New and Renewable Energy
45 Demand No 71
Ministry of New and Renewable Energy 23.00 25.80 7.20 56.00 ... 56.00 11.00 40.50 8.50 60.00 ... 60.00
1. National Institute of Bio Energy 4.50 4.30 2.70 11.50 ... 11.50 4.00 2.50 3.00 9.50 ... 9.50
2. National Institute of Solar Energy 6.50 9.00 4.50 20.00 ... 20.00 7.00 7.50 5.50 20.00 ... 20.00
3. National Institute of Wind Energy 12.00 12.50 ... 24.50 ... 24.50 ... 30.50 ... 30.50 ... 30.50
Ministry of Personnel, Public Grievances and Pensions
46 Demand No 74
Ministry of Personnel, Public Grievances and Pensions 23.50 9.50 18.87 51.87 ... 51.87 19.30 4.50 19.87 43.67 ... 43.67
1. Central Civil Services Cultural and Sports Board 2.00 ... ... 2.00 ... 2.00 2.40 ... ... 2.40 ... 2.40
2. Grih Kalyan Kendra 2.00 ... ... 2.00 ... 2.00 2.20 ... ... 2.20 ... 2.20
3. Indian Institute of Public Administration 9.50 9.50 9.00 28.00 ... 28.00 2.50 2.50 10.00 15.00 ... 15.00
4. National Centre for Good Governance 10.00 ... 9.87 19.87 ... 19.87 5.20 ... 8.87 14.07 ... 14.07
5. National Recruitment Agency ... ... ... ... ... ... 7.00 2.00 1.00 10.00 ... 10.00
Ministry of Petroleum and Natural Gas
47 Demand No 76
Ministry of Petroleum and Natural Gas 0.62 90.00 ... 90.62 ... 90.62 0.01 168.00 ... 168.01 ... 168.01
1. Indian Institute of Petroleum Technology ... 90.00 ... 90.00 ... 90.00 ... 168.00 ... 168.00 ... 168.00
2. Society for Petroleum Laboratory (SFPL) 0.62 ... ... 0.62 ... 0.62 0.01 ... ... 0.01 ... 0.01
Ministry of Planning
 Expenditure Profile 2024-2025 252
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
48 Demand No 77
Ministry of Planning 1.80 ... 9.50 11.30 ... 11.30 1.80 ... 9.50 11.30 ... 11.30
1. National Institute of Labour Economics Research and 1.80 ... 9.50 11.30 ... 11.30 1.80 ... 9.50 11.30 ... 11.30
Development
Ministry of Ports, Shipping and Waterways
49 Demand No 78
Ministry of Ports, Shipping and Waterways 4.00 75.00 22.85 101.85 ... 101.85 4.00 75.83 33.21 113.04 ... 113.04
1. Indian Maritime University ... 70.00 17.85 87.85 ... 87.85 ... 70.83 27.71 98.54 ... 98.54
2. Inland Waterways Authority of India ... 5.00 ... 5.00 ... 5.00 ... 5.00 ... 5.00 ... 5.00
3. Tariff Authoirity of Major Ports 4.00 ... 5.00 9.00 ... 9.00 4.00 ... 5.50 9.50 ... 9.50
Ministry of Power
50 Demand No 79
Ministry of Power 78.17 150.00 4.65 232.82 ... 232.82 95.84 185.00 5.85 286.69 ... 286.69
1. Bureau of Energy Efficiency (BEE) 31.56 ... ... 31.56 ... 31.56 38.00 ... ... 38.00 ... 38.00
2. Central Power Research Institute (CPRI) 25.00 125.00 ... 150.00 ... 150.00 25.00 155.00 ... 180.00 ... 180.00
3. Joint Electricity Regulatory Commission (JERC) Goa and 9.51 ... 3.00 12.51 ... 12.51 10.50 ... 4.25 14.75 ... 14.75
UT
4. Joint Electricity Regulatory Commission, Jammu Kashmir 2.10 ... 1.65 3.75 ... 3.75 2.34 ... 1.60 3.94 ... 3.94
and Ladakh
5. National Power Training Institute (NPTI) 10.00 25.00 ... 35.00 ... 35.00 20.00 30.00 ... 50.00 ... 50.00
Ministry of Rural Development
51 Demand No 87
Department of Rural Development 25.68 ... 65.70 91.38 ... 91.38 30.37 ... 78.00 108.37 ... 108.37
1. National Institute of Rural Development (NIRD) 25.68 ... 65.70 91.38 ... 91.38 30.37 ... 78.00 108.37 ... 108.37
Ministry of Science and Technology
52 Demand No 89
Department of Science and Technology 520.09 305.00 790.00 1615.09 ... 1615.09 525.00 270.00 813.70 1608.70 ... 1608.70
1. Agharkar Research Institute, Pune 11.01 10.35 20.93 42.29 ... 42.29 11.18 7.28 22.68 41.14 ... 41.14
2. Aryabhatta Research Institute of Observational-Sciences, 17.77 17.17 17.67 52.61 ... 52.61 18.03 8.90 18.31 45.24 ... 45.24
Nanital
3. Birbal Sahni Institute of Palaeobotany, Lucknow 14.32 47.90 44.70 106.92 ... 106.92 14.53 24.38 47.56 86.47 ... 86.47
4. Bose Institute, Kolkata 37.18 8.00 49.25 94.43 ... 94.43 37.71 9.80 44.03 91.54 ... 91.54
 Expenditure Profile 2024-2025 253
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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. Centre for Nano and Soft Matter Sciences, Bangalore 9.88 2.00 7.11 18.99 ... 18.99 10.03 10.10 5.89 26.02 ... 26.02
6. Indian Academy of Sciences, Bangalore 8.65 1.20 3.47 13.32 ... 13.32 8.73 ... 3.21 11.94 ... 11.94
7. Indian Association for the Cultivation of Science, Kolkata 36.80 21.42 106.00 164.22 ... 164.22 37.32 21.53 100.64 159.49 ... 159.49
8. Indian Institute of Astrophysics, Bangalore 26.98 27.00 69.27 123.25 ... 123.25 27.37 20.38 57.27 105.02 ... 105.02
9. Indian Institute of Geomagnetism, Mumbai 16.69 2.84 38.60 58.13 ... 58.13 16.93 5.85 39.39 62.17 ... 62.17
10. Indian National Academy Of Engineering, New Delhi 1.52 0.10 1.38 3.00 ... 3.00 0.39 ... 1.61 2.00 ... 2.00
11. Indian National Science Academy, New Delhi 12.30 1.54 13.91 27.75 ... 27.75 12.52 1.12 15.18 28.82 ... 28.82
12. Indian Science Congress Association, Kolkata 2.29 0.02 2.77 5.08 ... 5.08 2.37 0.05 3.14 5.56 ... 5.56
13. Institute of Nano Science and Technology, Mohali 17.63 7.80 14.51 39.94 ... 39.94 17.89 7.10 20.42 45.41 ... 45.41
14. International Advanced Research Centre for Powder 29.67 17.46 40.25 87.38 ... 87.38 30.09 14.80 41.86 86.75 ... 86.75
Metallurgy and New Materials, Hyderabad
15. Jawaharlal Nehru Centre for Advanced Scientific 34.34 28.33 39.25 101.92 ... 101.92 34.83 30.00 62.65 127.48 ... 127.48
Research, Bangalore
16. National Academy of Sciences, Allahabad 3.30 ... 3.09 6.39 ... 6.39 3.40 ... 2.80 6.20 ... 6.20
17. National Innovation Foundation 12.30 0.55 2.80 15.65 ... 15.65 12.52 1.31 2.40 16.23 ... 16.23
18. North East Centre for Technical Application and 10.51 23.85 4.00 38.36 ... 38.36 10.72 19.31 3.21 33.24 ... 33.24
Research
19. Raman Research Institute, Bangalore 25.40 7.21 36.78 69.39 ... 69.39 25.77 3.72 44.03 73.52 ... 73.52
20. S.N. Bose National Centre for Basic Sciences, Kolkata 27.37 10.36 16.31 54.04 ... 54.04 27.76 6.07 17.63 51.46 ... 51.46
21. Sree Chitra Tirumal Institute for Medical Sciences and 120.00 55.00 200.00 375.00 ... 375.00 120.00 60.00 200.00 380.00 ... 380.00
Technology, Trivandrum
22. Technology Information, Forecasting and Assessment 9.37 ... 8.89 18.26 ... 18.26 9.55 ... 10.34 19.89 ... 19.89
Council (TIFAC)
23. The Institute of Advanced Study in Science and 19.57 9.34 13.00 41.91 ... 41.91 19.85 11.60 12.42 43.87 ... 43.87
Technology, Guwahati
24. Vigyan Prasar, New Delhi 3.80 ... 5.26 9.06 ... 9.06 3.90 ... 5.11 9.01 ... 9.01
25. Wadia Institute of Himalayan Geology, Dehradun 11.44 5.56 30.80 47.80 ... 47.80 11.61 6.70 31.92 50.23 ... 50.23
53 Demand No 90
Department of Biotechnology 383.67 276.84 250.56 911.07 ... 911.07 403.10 287.00 250.56 940.66 ... 940.66
1. Centre for DNA Finger Printing and 26.00 10.00 20.00 56.00 ... 56.00 27.00 10.00 19.00 56.00 ... 56.00
Diagnostics,Hyderabad
2. Centre of Innovative and Applied Bioprocessing, Mohali 6.50 3.00 4.00 13.50 ... 13.50 6.50 6.00 4.00 16.50 ... 16.50
 Expenditure Profile 2024-2025 254
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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. Institute for Stem Cell Research and Regenerative 31.00 15.00 18.00 64.00 ... 64.00 35.00 18.00 17.00 70.00 ... 70.00
Medicine, Bengaluru
4. Institute of Life Sciences, Bhubaneswar 25.50 9.00 11.00 45.50 ... 45.50 23.60 10.00 11.00 44.60 ... 44.60
5. Institute of Bioresources and Sustainable Development, 10.00 5.00 6.71 21.71 ... 21.71 10.00 7.00 6.70 23.70 ... 23.70
Imphal
6. National Agri-Food Biotechnology Institute, Mohali 17.00 17.00 7.00 41.00 ... 41.00 20.00 10.00 7.00 37.00 ... 37.00
7. National Brain Research Centre, Gurgaon 20.50 8.00 10.00 38.50 ... 38.50 23.00 12.00 10.00 45.00 ... 45.00
8. National Centre for Cell Science, Pune 25.00 30.00 25.00 80.00 ... 80.00 27.00 35.00 28.00 90.00 ... 90.00
9. National Institute for Plant Genome Research, New Delhi 36.00 18.25 17.55 71.80 ... 71.80 38.00 36.50 15.56 90.06 ... 90.06
10. National Institute of Animal Biotechnology, Hyderabad 17.00 8.00 11.30 36.30 ... 36.30 22.00 8.00 11.30 41.30 ... 41.30
11. National Institute of Biomedical Genomics, Kalyani 18.50 15.00 13.00 46.50 ... 46.50 22.00 15.00 13.00 50.00 ... 50.00
12. National Institute of Immunology, New Delhi 43.67 26.50 37.00 107.17 ... 107.17 40.00 23.50 40.00 103.50 ... 103.50
13. Rajiv Gandhi Centre for Biotechnology, 46.00 42.00 43.00 131.00 ... 131.00 48.00 42.00 43.00 133.00 ... 133.00
Thiruvananthapuram
14. Regional Centre for Biotechnology, Faridabad 26.00 20.00 14.00 60.00 ... 60.00 28.00 20.00 14.00 62.00 ... 62.00
15. Translational Health Science and Technology Institute, 35.00 50.09 13.00 98.09 ... 98.09 33.00 34.00 11.00 78.00 ... 78.00
Faridabad
54 Demand No 91
Department of Scientific and Industrial Research 3531.51 750.00 1860.00 6141.51 ... 6141.51 3600.00 750.00 1915.80 6265.80 ... 6265.80
1. National Laboratories, Council of Scientific and Industrial 3101.51 750.00 1860.00 5711.51 ... 5711.51 3170.00 750.00 1915.80 5835.80 ... 5835.80
Research
2. Research Schemes, Scholarships and Fellowships-CSIR 430.00 ... ... 430.00 ... 430.00 430.00 ... ... 430.00 ... 430.00
Ministry of Skill Development and Entrepreneurship
55 Demand No 92
Ministry of Skill Development and Entrepreneurship 11.21 0.20 3.33 14.74 ... 14.74 17.62 0.10 5.60 23.32 ... 23.32
1. Indian Institute of Entrepreneurship (IIE) 0.90 0.10 ... 1.00 ... 1.00 3.90 0.10 ... 4.00 ... 4.00
2. National Council for Vocational Education and Training 9.15 ... 3.33 12.48 ... 12.48 11.96 ... 5.60 17.56 ... 17.56
(NCVET)
3. National Institute of Entrepreneurship and Small 1.15 0.10 ... 1.25 ... 1.25 1.75 ... ... 1.75 ... 1.75
Business Development (NIESBUD)
4. National Instructional Media Institutes (NIMI) 0.01 ... ... 0.01 ... 0.01 0.01 ... ... 0.01 ... 0.01
Ministry of Social Justice and Empowerment
 Expenditure Profile 2024-2025 255
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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
56 Demand No 93
Department of Social Justice and Empowerment 64.00 ... 11.00 75.00 ... 75.00 48.97 ... 6.03 55.00 ... 55.00
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
2. Dr. B. R. Ambedkar Foundation 37.00 ... 3.00 40.00 ... 40.00 27.97 ... 2.03 30.00 ... 30.00
3. National Institute of Social Defence 23.00 ... 7.00 30.00 ... 30.00 17.00 ... 3.00 20.00 ... 20.00
57 Demand No 94
Department of Empowerment of Persons with 164.90 168.00 193.25 526.15 ... 526.15 121.25 133.25 170.00 424.50 ... 424.50
Disabilities
1. Budgetary Support to National Trust 35.00 ... ... 35.00 ... 35.00 25.00 ... ... 25.00 ... 25.00
2. Centre for Sport for Disability 5.00 66.00 5.00 76.00 ... 76.00 9.00 15.00 1.00 25.00 ... 25.00
3. National Institute for Disabled Persons 121.35 102.00 185.40 408.75 ... 408.75 85.25 118.25 166.50 370.00 ... 370.00
4. Rehabilitation Council of India 3.55 ... 2.85 6.40 ... 6.40 2.00 ... 2.50 4.50 ... 4.50
Deparment of Space
58 Demand No 95
Department of Space 150.30 92.19 179.50 421.99 ... 421.99 161.50 105.04 183.45 449.99 ... 449.99
1. Indian Institute of Space Science and Technology (IIST) 45.50 28.00 51.75 125.25 ... 125.25 48.50 30.00 51.00 129.50 ... 129.50
2. National Atmospheric Research Laboratory (NARL) 21.30 7.19 18.55 47.04 ... 47.04 23.00 9.40 19.60 52.00 ... 52.00
3. North Eastern Space Applications Centre (NE-SAC) 18.50 9.00 14.20 41.70 ... 41.70 20.00 15.64 15.85 51.49 ... 51.49
4. Physical Research Laboratory (PRL) 65.00 48.00 95.00 208.00 ... 208.00 70.00 50.00 97.00 217.00 ... 217.00
Ministry of Statistics and Programme Implementation
59 Demand No 96
Ministry of Statistics and Programme Implementation 62.77 17.47 277.31 357.55 ... 357.55 69.04 19.47 287.08 375.59 ... 375.59
1. Indian Statistical Institute 62.77 17.47 277.31 357.55 ... 357.55 69.04 19.47 287.08 375.59 ... 375.59
Ministry of Textiles
60 Demand No 98
Ministry of Textiles 5.90 4.60 3.50 14.00 ... 14.00 7.18 9.32 4.00 20.50 ... 20.50
1. Central Wool Development , Jodhpur 5.40 4.60 3.50 13.50 ... 13.50 6.68 9.32 4.00 20.00 ... 20.00
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 2024-2025 256
STATEMENT 24
ASSISTANCE GIVEN TO AUTONOMOUS/GRANTEE BODIES
‡ MàQNQDRˆ
Revised Estimates Budget Estimates
2023-2024 2024-2025
S.No. 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 757.59 1815.00 42.22 2614.81 ... 2614.81 1833.51 4680.59 49.22 6563.32 ... 6563.32
1. Eklavya Model Residential Schools (EMRS)
1.01 Eklavya Model Residential Schools (EMRS) 652.59 1815.00 4.22 2471.81 ... 2471.81 1734.19 4660.59 4.22 6399.00 ... 6399.00
2. National Tribal Welfare Program
2.01 Pradhan Mantri Jan Jatiya Vikas Mission 105.00 ... 38.00 143.00 ... 143.00 99.32 20.00 45.00 164.32 ... 164.32
(PMJVM)
Ministry of Women and Child Development
62 Demand No 101
Ministry of Women and Child Development 131.99 1.53 64.11 197.63 ... 197.63 98.21 2.65 52.20 153.06 ... 153.06
1. Central Adoption Resource Agency (CARA) 5.47 0.10 4.81 10.38 ... 10.38 4.63 1.20 5.57 11.40 ... 11.40
2. Central Social Welfare Board (CSWB) 28.04 0.02 27.00 55.06 ... 55.06 ... ... ... ... ... ...
3. National Commission for Protection of Child Roghts 25.00 0.40 3.50 28.90 ... 28.90 20.50 0.44 3.85 24.79 ... 24.79
(NCPCR)
4. National Commission for Women 24.98 0.01 4.80 29.79 ... 29.79 22.49 0.01 5.50 28.00 ... 28.00
5. National Institute of Public Cooperation and Child 48.50 1.00 24.00 73.50 ... 73.50 50.59 1.00 37.28 88.87 ... 88.87
Development (NIPCCD)
Ministry of Youth Affairs and Sports
63 Demand No 102
Ministry of Youth Affairs and Sports 572.68 125.00 868.98 1566.66 162.10 1728.76 570.00 135.00 984.81 1689.81 231.60 1921.41
1. Laxmibai National Institute of Physical Education 20.65 10.00 40.00 70.65 4.06 74.71 28.00 7.00 43.51 78.51 5.00 83.51
2. Mera Yuva Bharat 150.00 ... ... 150.00 ... 150.00 140.00 5.00 55.00 200.00 ... 200.00
3. Natinal Dope Testing Laboratory 10.00 4.00 5.50 19.50 ... 19.50 12.00 4.00 6.00 22.00 ... 22.00
4. National Anit-Doping Agency 19.43 ... 2.30 21.73 0.06 21.79 18.00 2.00 2.30 22.30 0.07 22.37
5. National Sports University 4.25 74.20 4.76 83.21 2.53 85.74 4.40 81.50 6.00 91.90 3.23 95.13
6. Nehru Yuva Kendra Sangathan 122.00 4.30 276.00 402.30 ... 402.30 123.00 3.00 300.00 426.00 ... 426.00
7. Rajiv Gandhi National Institute of Youth Development 12.00 2.50 9.00 23.50 2.30 25.80 12.00 2.50 12.00 26.50 2.50 29.00
8. Sports Authority of India 234.35 30.00 531.42 795.77 153.15 948.92 232.60 30.00 560.00 822.60 220.80 1043.40
GRAND TOTAL 41414.81 20875.01 54674.94 116964.76 4887.60 121852.36 42895.09 23983.89 56581.90 123460.88 5662.56 129123.44
 Expenditure Profile 2024-2025 257
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Department of Agricultural Research and Education 16.00 ... ... ... 16.00 20.00 ... ... ... 20.00
1. Agrinnovate India Limited 16.00 ... ... ... 16.00 20.00 ... ... ... 20.00
Atomic Energy 3253.20 5908.00 ... ... 9161.20 3261.53 7517.00 ... ... 10778.53
2. Bharatiya Nabhikiya Vidyut Nigam Limited 7.00 ... ... ... 7.00 7.00 ... ... ... 7.00
3. Electronics Corporation of India Limited 25.00 ... ... ... 25.00 15.00 ... ... ... 15.00
4. Indian Rare Earths Limited 120.40 ... ... ... 120.40 150.00 ... ... ... 150.00
5. Nuclear Power Corporation of India Limited 3079.00 5908.00 ... ... 8987.00 3045.00 7517.00 ... ... 10562.00
6. Uranium Corporation of India Limited 21.80 ... ... ... 21.80 44.53 ... ... ... 44.53
Department of Chemicals and Petrochemicals ... ... ... ... ... 1.00 ... ... ... 1.00
7. HIL India Limited ... ... ... ... ... 1.00 ... ... ... 1.00
Department of Fertilisers 223.84 ... ... 1192.95 1416.79 1059.96 ... ... 667.60 1727.56
8. Brahmaputra Valley Fertiliser Cooperation Limited 51.50 ... ... ... 51.50 26.07 ... ... ... 26.07
9. FACT 278.00 ... ... ... 278.00 303.25 ... ... ... 303.25
10. FAGMIL 15.60 ... ... ... 15.60 112.00 ... ... ... 112.00
11. MFL 78.63 ... ... ... 78.63 133.10 ... ... ... 133.10
12. National Fertilizer Limited -345.40 ... ... 853.44 508.04 341.25 ... ... 330.92 672.17
13. Rashtriya Chemicals and Fertilisers Limited 145.51 ... ... 339.51 485.02 144.29 ... ... 336.68 480.97
Department of Pharmaceuticals 32.00 ... ... ... 32.00 12.00 ... ... ... 12.00
14. Karnataka Antibiotics and Pharmaceuticals Ltd 32.00 ... ... ... 32.00 12.00 ... ... ... 12.00
Ministry of Civil Aviation 3427.70 ... ... ... 3427.70 3448.14 ... ... ... 3448.14
15. Airports Authority of India 3427.70 ... ... ... 3427.70 3448.14 ... ... ... 3448.14
Ministry of Coal 18699.57 1685.53 ... 644.91 21030.01 17336.80 1730.20 ... 462.00 19529.00
16. Coal India Limited 16500.00 ... ... ... 16500.00 15500.00 ... ... ... 15500.00
17. NLC India Limited 707.07 1685.53 ... 487.41 2880.01 394.30 1730.20 ... 304.50 2429.00
18. SCCL 1492.50 ... ... 157.50 1650.00 1442.50 ... ... 157.50 1600.00
 Expenditure Profile 2024-2025 258
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Department of Commerce ... ... ... 162.00 162.00 ... ... ... ... ...
19. ITPO ... ... ... 162.00 162.00 ... ... ... ... ...
Department of Telecommunications 166.00 6661.00 5500.00 3014.11 15341.11 673.00 8000.00 ... 921.08 9594.08
20. Bharat Sanchar Nigam Limited ... ... 500.00 ... 500.00 500.00 ... ... ... 500.00
21. C DOT 110.00 ... ... ... 110.00 110.00 ... ... ... 110.00
22. Indian Telephone Industries Limited ... ... ... 120.00 120.00 ... ... ... 100.00 100.00
23. Mahanagar Telephone Nigam Limited ... 6661.00 5000.00 2544.11 14205.11 ... 8000.00 ... 571.08 8571.08
24. Telecommunications Consultant India Limited 56.00 ... ... 350.00 406.00 63.00 ... ... 250.00 313.00
Department of Food and Public Distribution 530.00 ... 6445.00 16015.00 22990.00 651.00 ... 11976.00 20000.00 32627.00
25. Central Warehousing Corporation 530.00 ... ... ... 530.00 651.00 ... ... ... 651.00
26. Food Corporation of India ... ... 6445.00 16015.00 22460.00 ... ... 11976.00 20000.00 31976.00
Ministry of Defence (Civil) 2852.11 ... ... ... 2852.11 2780.91 ... ... ... 2780.91
27. BEML Limited 194.11 ... ... ... 194.11 10.91 ... ... ... 10.91
28. Bharat Dynamics Limited 100.00 ... ... ... 100.00 100.00 ... ... ... 100.00
29. Bharat Electronics Limited 550.00 ... ... ... 550.00 600.00 ... ... ... 600.00
30. Garden Reach Shipbuilders and Engineers Ltd 40.00 ... ... ... 40.00 40.00 ... ... ... 40.00
31. Goa Shipyard Limited 25.00 ... ... ... 25.00 20.00 ... ... ... 20.00
32. Hindustan Aeronautics Limited 1550.00 ... ... ... 1550.00 1600.00 ... ... ... 1600.00
33. Hindustan Shipyard Limited 13.00 ... ... ... 13.00 50.00 ... ... ... 50.00
34. Mazagon Dock Shipbuilders Limited 300.00 ... ... ... 300.00 300.00 ... ... ... 300.00
35. Mishra Dhatu Nigam Limited 80.00 ... ... ... 80.00 60.00 ... ... ... 60.00
Ministry of Development of North Eastern Region 4.50 ... ... ... 4.50 7.19 ... ... ... 7.19
36. North East Regional Agricultural Marketing Corporation 1.50 ... ... ... 1.50 2.00 ... ... ... 2.00
Limited
37. North Eastern Handicrafts and Handlooms Corporation 3.00 ... ... ... 3.00 5.19 ... ... ... 5.19
Development Limited
 Expenditure Profile 2024-2025 259
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Department of Higher Education 67.67 ... ... ... 67.67 ... ... ... ... ...
38. EdCIL India Ltd 67.67 ... ... ... 67.67 ... ... ... ... ...
Department of Health and Family Welfare 125.21 ... ... ... 125.21 58.98 ... ... ... 58.98
39. Goa Antibiotics and Pharmaceuticals Ltd 5.25 ... ... ... 5.25 5.67 ... ... ... 5.67
40. HLL India Tech Services Ltd 36.96 ... ... ... 36.96 38.31 ... ... ... 38.31
41. HLL Lifecare Ltd 83.00 ... ... ... 83.00 15.00 ... ... ... 15.00
Ministry of Heavy Industries 309.64 ... ... ... 309.64 304.40 ... ... ... 304.40
42. Andrew Yule and Co Ltd 36.80 ... ... ... 36.80 38.00 ... ... ... 38.00
43. Bharat Heavy Electricals Ltd 223.00 ... ... ... 223.00 227.00 ... ... ... 227.00
44. Braithwaite Burn Jessop Construction Company Limited 5.00 ... ... ... 5.00 1.00 ... ... ... 1.00
45. Bridge and Roof Company Limited 3.00 ... ... ... 3.00 3.00 ... ... ... 3.00
46. Cement Corporation of India 32.34 ... ... ... 32.34 27.55 ... ... ... 27.55
47. Engineering Projects India Limited 0.80 ... ... ... 0.80 1.20 ... ... ... 1.20
48. HMT Limited 8.70 ... ... ... 8.70 6.65 ... ... ... 6.65
Ministry of Housing and Urban Affairs 2155.34 5000.00 ... 9633.31 16788.65 2519.80 6000.00 ... 7500.00 16019.80
49. Housing and Urban Development Corporation 1855.34 5000.00 ... 8500.00 15355.34 2219.80 6000.00 ... 7500.00 15719.80
50. Metro and MRTS Projects ... ... ... 1133.31 1133.31 ... ... ... ... ...
51. National Capital Regional Planning Board 300.00 ... ... ... 300.00 300.00 ... ... ... 300.00
Ministry of Information and Broadcasting 22.48 ... ... ... 22.48 9.28 ... ... ... 9.28
52. National Film Development Corporation 22.48 ... ... ... 22.48 9.28 ... ... ... 9.28
Department of Water Resources, River Development and 1.50 ... ... ... 1.50 1.50 ... ... ... 1.50
Ganga Rejuvenation
53. WAPCOS Limited 1.50 ... ... ... 1.50 1.50 ... ... ... 1.50
Ministry of Micro, Small and Medium Enterprises 120.00 ... 100.00 ... 220.00 125.00 ... 115.00 ... 240.00
54. National Small Industries Corporation 120.00 ... 100.00 ... 220.00 125.00 ... 115.00 ... 240.00
 Expenditure Profile 2024-2025 260
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Ministry of Mines 2162.00 ... ... ... 2162.00 2362.00 ... ... ... 2362.00
55. Hindustan Copper Limited 350.00 ... ... ... 350.00 350.00 ... ... ... 350.00
56. Mineral Exploration Corporation Limited 12.00 ... ... ... 12.00 12.00 ... ... ... 12.00
57. National Aluminium Company Limited 1800.00 ... ... ... 1800.00 2000.00 ... ... ... 2000.00
Ministry of Minority Affairs 750.00 ... ... 76.00 826.00 780.00 ... ... 20.00 800.00
58. Equity contribution to National Minorities Development 750.00 ... ... 76.00 826.00 780.00 ... ... 20.00 800.00
and Finance Corporation
Ministry of New and Renewable Energy 2133.73 6428.00 493.49 12300.00 21355.22 1863.39 18150.00 436.00 6050.00 26499.39
59. Indian Renewable Energy Development Agency LTd 1499.10 6428.00 269.49 12300.00 20496.59 1714.39 18150.00 ... 6050.00 25914.39
IREDA
60. Solar Energy Corporation of India SECI 634.63 ... 224.00 ... 858.63 149.00 ... 436.00 ... 585.00
Ministry of Petroleum and Natural Gas 77591.24 7245.42 10296.20 17126.57 112259.43 89018.20 10277.39 1763.90 17439.98 118499.47
61. Balmer Lawrie and Company Limited 40.00 ... ... ... 40.00 40.00 ... ... ... 40.00
62. Bharat Petroleum Corporation Limited 7000.00 ... ... 2500.00 9500.00 8000.00 ... ... 3000.00 11000.00
63. Bharat Petroleum Corporation Limited 500.00 ... ... ... 500.00 2000.00 ... ... ... 2000.00
64. Chennai Petroleum Corporation Limited 548.00 ... ... ... 548.00 354.00 ... ... 147.00 501.00
65. Engineers India Limited 98.00 ... ... ... 98.00 50.00 ... ... ... 50.00
66. Gas Authority of India Limited 5350.00 ... ... 4400.00 9750.00 6344.00 ... ... 1700.00 8044.00
67. Hindustan Petroleum Corporation Limited 4830.49 2000.00 1379.51 2000.00 10210.00 2470.56 3000.00 3299.44 2000.00 10770.00
68. Hindustan Petroleum Corporation Limited 1790.00 ... ... ... 1790.00 1730.00 ... ... ... 1730.00
69. Indian Oil Corporation Limited 15167.72 4542.25 6488.53 865.95 27064.45 13332.21 6445.00 5382.78 2214.05 27374.04
70. Indian Oil Corporation Limited 2348.06 703.17 1004.47 134.05 4189.75 1721.88 832.39 695.20 285.95 3535.42
71. Mangalore Refineries and Petrochemicals Limited 820.00 ... ... ... 820.00 820.00 ... ... ... 820.00
72. Numaligarh Refinery Limited 982.20 ... ... 7307.80 8290.00 2058.64 ... ... 7316.36 9375.00
73. Oil and Natural Gas Corporation Limited 30500.00 ... ... ... 30500.00 30800.00 ... ... ... 30800.00
74. Oil India Limited 5248.00 ... ... 400.00 5648.00 6605.00 ... 275.00 ... 6880.00
75. Oil Natural Gas Corporation Videsh Limited 2368.77 ... 1423.69 -481.23 3311.23 12691.91 ... -7888.52 776.62 5580.01
 Expenditure Profile 2024-2025 261
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Ministry of Ports, Shipping and Waterways 3951.84 ... ... 367.52 4319.36 4820.04 ... ... 398.03 5218.07
76. Chennai Port Trust 79.24 ... ... 183.00 262.24 85.07 ... ... 77.30 162.37
77. Cochin Port Trust 4.93 ... ... 8.52 13.45 28.79 ... ... 48.76 77.55
78. Cochin Shipyard Limited 360.00 ... ... ... 360.00 355.00 ... ... ... 355.00
79. Deendyal Port Trust Kandla 770.17 ... ... 19.55 789.72 971.92 ... ... 46.50 1018.42
80. Jawaharlal Nehru Port Trust 788.70 ... ... ... 788.70 2034.68 ... ... ... 2034.68
81. Kamarajar Port Trust 310.00 ... ... ... 310.00 190.00 ... ... 135.00 325.00
82. Mormugao Port Trust 28.66 ... ... 136.59 165.25 39.07 ... ... 25.60 64.67
83. Mumbai Port Trust 287.74 ... ... ... 287.74 203.29 ... ... ... 203.29
84. New Mangalore Port Trust 24.07 ... ... ... 24.07 40.92 ... ... ... 40.92
85. Pradip Port Trust 183.14 ... ... ... 183.14 250.35 ... ... ... 250.35
86. Shipping Corporation of India 615.00 ... ... ... 615.00 213.00 ... ... ... 213.00
87. Syama Prasad Mookerjee Port Kolkata 154.23 ... ... 19.86 174.09 122.44 ... ... 14.87 137.31
88. Visakapatnam Port Trust 276.00 ... ... ... 276.00 150.00 ... ... ... 150.00
89. VoChidambaranar Port Trust 69.96 ... ... ... 69.96 135.51 ... ... 50.00 185.51
Ministry of Power 21531.40 15241.12 8457.48 13889.55 59119.55 21098.19 17843.81 8495.01 19849.00 67286.01
90. Damodar Valley Corporation Limited 812.00 ... ... 1896.00 2708.00 979.00 ... ... 2283.00 3262.00
91. National Hydro Electric Power Corporation Limited 4538.26 ... ... 4468.05 9006.31 3294.38 ... ... 8467.49 11761.87
92. National Thermal Power Corporation Limited 11081.10 4963.12 6225.00 184.78 22454.00 10909.19 5565.81 6225.00 ... 22700.00
93. North Eastern Electric Power Corporation Limited 264.30 500.00 ... 385.72 1150.02 317.67 1000.00 ... 523.51 1841.18
94. Power Grid Corporation of India Limited 2493.00 6278.00 ... 29.00 8800.00 3322.00 8928.00 ... ... 12250.00
95. Power System Operation Corporation Limited 124.00 ... ... ... 124.00 30.00 ... ... ... 30.00
96. Satluj Jal Vidyut Nigam Limited 1333.00 100.00 1641.00 6926.00 10000.00 1886.00 400.00 1139.00 8575.00 12000.00
97. Tehri Hydro Development Corporation Limited 885.74 3400.00 591.48 ... 4877.22 359.95 1950.00 1131.01 ... 3440.96
Ministry of Railways 17715.00 ... 2285.00 ... 20000.00 11771.00 ... 1229.00 ... 13000.00
98. Dedicated Freight Corridor Corporation of India Ltd ... ... 2285.00 ... 2285.00 ... ... 200.00 ... 200.00
 Expenditure Profile 2024-2025 262
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
99. Equity in State Joint Ventures and Others ... ... ... ... ... ... ... 1029.00 ... 1029.00
100. Indian Railways 3000.00 ... ... ... 3000.00 3000.00 ... ... ... 3000.00
101. Public Private Partnership and Others 14715.00 ... ... ... 14715.00 8771.00 ... ... ... 8771.00
Department of Biotechnology 3.00 ... ... 27.25 30.25 0.50 ... ... 20.00 20.50
102. Biotechnology Industry Research Assistance Council 3.00 ... ... 27.25 30.25 0.50 ... ... 20.00 20.50
Department of Social Justice and Empowerment 1538.05 ... ... ... 1538.05 1635.69 ... ... ... 1635.69
103. National Backward Classes Finance and Development 499.56 ... ... ... 499.56 531.58 ... ... ... 531.58
Corporation
104. National Safai Karamcharis Finance and Development 243.49 ... ... ... 243.49 259.11 ... ... ... 259.11
Corporation
105. National Scheduled Castes Finance and Development 795.00 ... ... ... 795.00 845.00 ... ... ... 845.00
Corporation
Department of Empowerment of Persons with Disabilities 188.00 ... ... ... 188.00 194.00 ... ... ... 194.00
106. Artificial Limbs Manufacturing Corporation of India 80.00 ... ... ... 80.00 80.00 ... ... ... 80.00
107. National Handicapped Finance and Development 108.00 ... ... ... 108.00 114.00 ... ... ... 114.00
Ministry of Steel 6170.26 ... ... 4188.55 10358.81 9065.63 ... ... 1259.67 10325.30
108. Ferro Scrap Nigam Limited 20.00 ... ... ... 20.00 18.00 ... ... ... 18.00
109. KIOCL Limited 91.23 ... ... 55.55 146.78 212.33 ... ... 24.67 237.00
110. Manganese Ore India Limited 294.88 ... ... ... 294.88 309.30 ... ... ... 309.30
111. MECON Limited 15.72 ... ... ... 15.72 16.00 ... ... ... 16.00
112. MSTC Limited 110.00 ... ... ... 110.00 10.00 ... ... ... 10.00
113. NMDC Limited 1769.00 ... ... ... 1769.00 2200.00 ... ... ... 2200.00
114. NMDC Steel Limited 500.00 ... ... 800.00 1300.00 ... ... ... 615.00 615.00
115. Rashtriya Ispat Nigam Limited ... ... ... 683.00 683.00 ... ... ... 620.00 620.00
116. SAIL Refractory Company Limited 19.43 ... ... ... 19.43 ... ... ... ... ...
117. Steel Authority of India Limited 3350.00 ... ... 2650.00 6000.00 6300.00 ... ... ... 6300.00
 Expenditure Profile 2024-2025 263
STATEMENT 25
RESOURCES OF PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Revised Estimates 2023-2024 Budget Estimates 2024-2025
E.C.B./ E.C.B./
Internal Bonds/ Suppliers Internal Bonds/ Suppliers
S.No. Name Of Enterprise/Undertaking Resources Debentures Credit Others Total Resources Debentures Credit Others Total
Ministry of Tourism 67.81 ... ... ... 67.81 12.00 ... ... ... 12.00
118. India Tourism Dev Corpn Ltd 56.81 ... ... ... 56.81 ... ... ... ... ...
119. Kumarakruppa Frontier Hotels Pvt Ltd 11.00 ... ... ... 11.00 12.00 ... ... ... 12.00
Grand Total 165809.09 48169.07 33577.17 78637.72 326193.05 174891.13 69518.40 24014.91 74587.36 343011.80
 Expenditure Profile 2024-2025 264
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
Department of Agricultural Research and Education 14.64 ... ... 2.87 ... ... 16.00 ... ... 20.00 ... ...
1. Agrinnovate India Limited 14.64 ... ... 2.87 ... ... 16.00 ... ... 20.00 ... ...
Atomic Energy 16814.30 1952.00 4799.00 22669.12 3046.00 6564.00 17715.02 1989.82 6564.00 19560.45 2562.92 6219.00
2. Bharatiya Nabhikiya Vidyut Nigam Limited 201.72 ... 200.00 201.00 ... 200.00 207.00 ... 200.00 1191.00 ... 1184.00
3. Electronics Corporation of India Limited 42.43 ... ... 15.00 ... ... 25.00 ... ... 15.00 ... ...
4. Indian Rare Earths Limited 97.09 ... ... 120.30 ... ... 120.40 ... ... 150.00 ... ...
5. Nuclear Power Corporation of India Limited 16464.00 1952.00 4599.00 22273.00 3046.00 6364.00 17340.82 1989.82 6364.00 18159.92 2562.92 5035.00
6. Uranium Corporation of India Limited 9.06 ... ... 59.82 ... ... 21.80 ... ... 44.53 ... ...
Department of Chemicals and Petrochemicals ... ... ... 3.00 ... ... 486.74 ... 486.74 1.00 ... ...
7. HIL India Limited ... ... ... 3.00 ... ... 486.74 ... 486.74 1.00 ... ...
Department of Fertilisers 745.64 ... ... 1189.86 ... ... 1416.79 ... ... 1727.56 ... ...
8. Brahmaputra Valley Fertiliser Cooperation Limited 59.10 ... ... 82.49 ... ... 51.50 ... ... 26.07 ... ...
9. FACT 118.75 ... ... ... ... ... 278.00 ... ... 303.25 ... ...
10. FAGMIL 20.21 ... ... ... ... ... 15.60 ... ... 112.00 ... ...
11. FCI Aravali Gypsum and Minerals India Limited ... ... ... 57.81 ... ... ... ... ... ... ... ...
12. MFL 42.65 ... ... ... ... ... 78.63 ... ... 133.10 ... ...
13. National Fertilizer Limited 201.59 ... ... 641.16 ... ... 508.04 ... ... 672.17 ... ...
14. Projects and Development India Limited ... ... ... 5.01 ... ... ... ... ... ... ... ...
15. Rashtriya Chemicals and Fertilisers Limited 303.34 ... ... 403.39 ... ... 485.02 ... ... 480.97 ... ...
Department of Pharmaceuticals 30.14 ... 5.26 143.56 ... 0.06 32.00 ... ... 12.00 ... ...
16. Bengal Chemicals and Pharmaceuticals Ltd ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
17. Bengal Immunity Ltd ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
18. Hindustan Antibiotics Ltd 1.26 ... 1.26 111.51 ... 0.01 ... ... ... ... ... ...
19. Indian Drugs and Pharmaceuticals Ltd 4.00 ... 4.00 0.01 ... 0.01 ... ... ... ... ... ...
20. Karnataka Antibiotics and Pharmaceuticals Ltd 24.88 ... ... 32.00 ... ... 32.00 ... ... 12.00 ... ...
21. Rajasthan Drugs and Pharmaceuticals Ltd ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
22. Smith Stanistreet Pharmaceuticals Ltd ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...
 Expenditure Profile 2024-2025 265
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
Ministry of Civil Aviation 4441.50 ... ... 3448.21 ... ... 3427.70 ... ... 3448.14 ... ...
23. Airports Authority of India 4441.50 ... ... 3448.21 ... ... 3427.70 ... ... 3448.14 ... ...
Ministry of Coal 23400.22 ... ... 21030.01 ... ... 21030.01 ... ... 19529.00 ... ...
24. Coal India Limited 18619.27 ... ... 16500.00 ... ... 16500.00 ... ... 15500.00 ... ...
25. NLC India Limited 3307.78 ... ... 2880.01 ... ... 2880.01 ... ... 2429.00 ... ...
26. SCCL 1473.17 ... ... 1650.00 ... ... 1650.00 ... ... 1600.00 ... ...
Department of Commerce 641.62 388.00 ... 162.01 0.01 ... 162.00 ... ... ... ... ...
27. ECGC 388.00 388.00 ... 0.01 0.01 ... ... ... ... ... ... ...
28. ITPO 253.62 ... ... 162.00 ... ... 162.00 ... ... ... ... ...
Department of Posts 400.00 400.00 ... 250.00 250.00 ... 250.00 250.00 ... 250.00 250.00 ...
29. India Post Payments Bank 400.00 400.00 ... 250.00 250.00 ... 250.00 250.00 ... 250.00 250.00 ...
Department of Telecommunications 42009.85 26573.44 ... 59734.94 53097.00 ... 80128.28 64787.17 ... 92678.28 83084.20 ...
30. Bharat Broadband Network Limited ... ... ... 6000.00 ... ... ... ... ... ... ... ...
31. Bharat Sanchar Nigam Limited 26588.06 26386.44 ... 52937.00 52937.00 ... 65287.17 64787.17 ... 83416.20 82916.20 ...
32. C DOT 257.87 ... ... 110.00 ... ... 110.00 ... ... 110.00 ... ...
33. Indian Telephone Industries Limited 511.00 187.00 ... 225.00 160.00 ... 120.00 ... ... 268.00 168.00 ...
34. Mahanagar Telephone Nigam Limited 14560.00 ... ... 200.00 ... ... 14205.11 ... ... 8571.08 ... ...
35. Telecommunications Consultant India Limited 92.92 ... ... 262.94 ... ... 406.00 ... ... 313.00 ... ...
Department of Food and Public Distribution 32862.35 1938.21 ... 145480.00 100.00 ... 23137.26 147.26 ... 32627.02 0.02 ...
36. Central Warehousing Corporation 421.14 ... ... 380.00 ... ... 530.00 ... ... 651.00 ... ...
37. Food Corporation of India 32441.21 1938.21 ... 145100.00 100.00 ... 22607.26 147.26 ... 31976.02 0.02 ...
Ministry of Defence (Civil) 2808.73 ... ... 3100.00 ... ... 2852.11 ... ... 2780.91 ... ...
38. BEML Limited 30.56 ... ... ... ... ... 194.11 ... ... 10.91 ... ...
39. Bharat Dynamics Limited 113.43 ... ... 100.00 ... ... 100.00 ... ... 100.00 ... ...
40. Bharat Electronics Limited 541.00 ... ... 550.00 ... ... 550.00 ... ... 600.00 ... ...
41. Garden Reach Shipbuilders and Engineers Ltd 43.00 ... ... 40.00 ... ... 40.00 ... ... 40.00 ... ...
42. Goa Shipyard Limited 58.00 ... ... 25.00 ... ... 25.00 ... ... 20.00 ... ...
 Expenditure Profile 2024-2025 266
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
43. Hindustan Aeronautics Limited 1818.00 ... ... 2000.00 ... ... 1550.00 ... ... 1600.00 ... ...
44. Hindustan Shipyard Limited 13.42 ... ... 5.00 ... ... 13.00 ... ... 50.00 ... ...
45. Mazagon Dock Shipbuilders Limited 115.51 ... ... 300.00 ... ... 300.00 ... ... 300.00 ... ...
46. Mishra Dhatu Nigam Limited 75.81 ... ... 80.00 ... ... 80.00 ... ... 60.00 ... ...
Capital Outlay on Defence Services 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1494.00 1494.00 ...
47. Advanced Weapons and Equipment India Limited 226.00 226.00 ... 225.00 225.00 ... 225.00 225.00 ... 329.26 329.26 ...
48. Armoured Vehicles Nigam Limited 282.00 282.00 ... 290.00 290.00 ... 290.00 290.00 ... 173.86 173.86 ...
49. Gliders India Limited 7.00 7.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.14 2.14 ...
50. India Optel Limited 8.00 8.00 ... 6.00 6.00 ... 6.00 6.00 ... 5.18 5.18 ...
51. Munitions India Limited 577.00 577.00 ... 580.00 580.00 ... 580.00 580.00 ... 745.45 745.45 ...
52. Troop Comforts Limited 7.00 7.00 ... 7.00 7.00 ... 7.00 7.00 ... 9.96 9.96 ...
53. Yantra India Limited 203.00 203.00 ... 200.00 200.00 ... 200.00 200.00 ... 228.15 228.15 ...
Ministry of Development of North Eastern Region 3.89 ... 2.00 11.17 5.67 4.00 14.17 5.67 4.00 9.19 ... 2.00
54. North East Regional Agricultural Marketing Corporation 1.89 ... ... 9.17 5.67 2.00 9.17 5.67 2.00 2.00 ... ...
Limited
55. North Eastern Handicrafts and Handlooms Corporation 2.00 ... 2.00 2.00 ... 2.00 5.00 ... 2.00 7.19 ... 2.00
Development Limited
Department of Higher Education 36.45 ... ... ... ... ... 67.67 ... ... ... ... ...
56. EdCIL India Ltd 36.45 ... ... ... ... ... 67.67 ... ... ... ... ...
Department of Economic Affairs 2733.28 2701.34 31.94 2028.97 1998.00 30.97 5016.78 4980.83 35.95 3035.95 3000.00 35.95
57. National Investment and Infrastructure Fund Limited 1681.34 1681.34 ... 1998.00 1998.00 ... 3098.97 3098.97 ... 2000.00 2000.00 ...
58. Repayment of loan by Infrastructure Leasing and 31.94 ... 31.94 30.97 ... 30.97 35.95 ... 35.95 35.95 ... 35.95
Financial Services Limited to ADB and KfW
59. SWAMIH 1020.00 1020.00 ... ... ... ... 1881.86 1881.86 ... 1000.00 1000.00 ...
Department of Financial Services 500.00 500.00 ... 0.05 0.05 ... 1600.04 1600.04 ... 0.06 0.06 ...
60. Export Import Bank of India ... ... ... 0.01 0.01 ... 0.02 0.02 ... 0.01 0.01 ...
61. Industrial Finance Corporation of India 500.00 500.00 ... 0.01 0.01 ... 500.00 500.00 ... 0.01 0.01 ...
62. National Bank for Agriculture and Rural Development ... ... ... ... ... ... ... ... ... 0.01 0.01 ...
 Expenditure Profile 2024-2025 267
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
63. Recapitalization of Insurance Companies ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01 ...
64. Recapitalization of Public Sector Banks ... ... ... 0.02 0.02 ... 0.02 0.02 ... 0.02 0.02 ...
65. Recapitalization of Regional Rural Banks ... ... ... ... ... ... 1100.00 1100.00 ... ... ... ...
Department of Health and Family Welfare 53.76 ... ... 51.80 ... ... 125.21 ... ... 58.98 ... ...
66. Goa Antibiotics and Pharmaceuticals Ltd 5.41 ... ... 5.25 ... ... 5.25 ... ... 5.67 ... ...
67. HLL India Tech Services Ltd 33.60 ... ... 28.70 ... ... 36.96 ... ... 38.31 ... ...
68. HLL Lifecare Ltd 14.75 ... ... 17.85 ... ... 83.00 ... ... 15.00 ... ...
Ministry of Heavy Industries 374.09 ... 43.96 281.86 0.07 ... 309.83 0.07 0.12 304.60 0.07 0.13
69. Andrew Yule and Co Ltd 42.70 ... ... 37.00 ... ... 36.80 ... ... 38.00 ... ...
70. Bharat Heavy Electricals Ltd 262.00 ... ... 200.00 ... ... 223.00 ... ... 227.00 ... ...
71. Braithwaite Burn Jessop Construction Company Limited 3.52 ... ... 1.00 ... ... 5.00 ... ... 1.00 ... ...
72. Bridge and Roof Company Limited 5.73 ... ... 3.00 ... ... 3.00 ... ... 3.00 ... ...
73. Cement Corporation of India 5.93 ... ... 17.51 ... ... 32.35 ... 0.01 27.56 ... 0.01
74. Engineering Projects India Limited 1.67 ... ... 1.00 ... ... 0.80 ... ... 1.20 ... ...
75. Heavy Engineering Corporation Limited ... ... ... 0.01 0.01 ... 0.02 0.01 0.01 0.02 0.01 0.01
76. Hindustan Cables Limited ... ... ... 0.01 0.01 ... 0.02 0.01 0.01 0.02 0.01 0.01
77. Hindustan Photo Films 43.96 ... 43.96 ... ... ... ... ... ... ... ... ...
78. Hindustan Salt Limited ... ... ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ...
79. HMT Limited 8.49 ... ... 22.29 0.01 ... 8.72 0.01 0.01 6.67 0.01 0.01
80. Nepa Limited ... ... ... 0.01 0.01 ... 0.02 0.01 0.01 0.02 0.01 0.01
81. Rajasthan Electronics and Instruments Limited 0.09 ... ... ... ... ... ... ... ... ... ... ...
82. Richardson and Cruddas Limited ... ... ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ...
83. Scooter India Limited ... ... ... 0.01 0.01 ... 0.08 0.01 0.07 0.09 0.01 0.08
Ministry of Housing and Urban Affairs 39964.95 6799.31 16654.13 40078.88 4531.00 18585.00 39786.48 4477.83 18520.00 40855.74 3414.51 21421.43
84. Hemisphere Properties India Limited ... ... ... 60.00 60.00 ... 10.00 10.00 ... 50.00 50.00 ...
85. Housing and Urban Development Corporation 15260.01 ... ... 15290.88 ... ... 15355.34 ... ... 15719.80 ... ...
86. Metro and MRTS Projects 19808.94 6799.31 12032.13 20950.00 4471.00 15047.00 20583.14 4467.83 14982.00 21247.94 3364.51 17883.43
 Expenditure Profile 2024-2025 268
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
87. National Capital Region Transport Corporation 4622.00 ... 4622.00 3538.00 ... 3538.00 3538.00 ... 3538.00 3538.00 ... 3538.00
88. National Capital Regional Planning Board 274.00 ... ... 240.00 ... ... 300.00 ... ... 300.00 ... ...
Ministry of Information and Broadcasting 13.23 8.22 ... 376.62 20.38 ... 45.86 23.38 ... 32.28 23.00 ...
89. Braodcast Engineering Consultants India Limited ... ... ... 196.34 ... ... ... ... ... ... ... ...
90. National Film Development Corporation 13.23 8.22 ... 180.28 20.38 ... 45.86 23.38 ... 32.28 23.00 ...
Department of Water Resources, River Development and 7.89 ... ... 2.00 ... ... 1.50 ... ... 1.50 ... ...
Ganga Rejuvenation
91. WAPCOS Limited 7.89 ... ... 2.00 ... ... 1.50 ... ... 1.50 ... ...
Ministry of Micro, Small and Medium Enterprises 150.29 ... ... 520.00 ... 260.00 220.00 ... ... 240.00 ... ...
92. National Small Industries Corporation 150.29 ... ... 520.00 ... 260.00 220.00 ... ... 240.00 ... ...
Ministry of Mines 2204.44 ... ... 2183.92 ... ... 2162.00 ... ... 2362.00 ... ...
93. Hindustan Copper Limited 381.28 ... ... 350.00 ... ... 350.00 ... ... 350.00 ... ...
94. Mineral Exploration Corporation Limited 6.38 ... ... 12.00 ... ... 12.00 ... ... 12.00 ... ...
95. National Aluminium Company Limited 1816.78 ... ... 1800.00 ... ... 1800.00 ... ... 2000.00 ... ...
96. Other bodies ... ... ... 21.92 ... ... ... ... ... ... ... ...
Ministry of Minority Affairs 870.79 159.00 ... 947.00 61.00 ... 887.00 61.00 ... 800.00 ... ...
97. Equity contribution to National Minorities Development 870.79 159.00 ... 947.00 61.00 ... 887.00 61.00 ... 800.00 ... ...
and Finance Corporation
Ministry of New and Renewable Energy 18248.75 ... ... 37828.15 ... ... 21355.22 ... ... 26499.39 ... ...
98. Indian Renewable Energy Development Agency LTd 18065.32 ... ... 35777.35 ... ... 20496.59 ... ... 25914.39 ... ...
IREDA
99. Solar Energy Corporation of India SECI 183.43 ... ... 2050.80 ... ... 858.63 ... ... 585.00 ... ...
Ministry of Petroleum and Natural Gas 119255.88 245.00 ... 136900.70 30000.00 500.00 112734.94 475.51 ... 133774.47 15275.00 ...
100. Balmer Lawrie and Company Limited 51.71 ... ... 40.00 ... ... 40.00 ... ... 40.00 ... ...
101. Bharat Petroleum Corporation Limited 12103.62 ... ... 9500.00 ... ... 9500.00 ... ... 11000.00 ... ...
102. Bharat Petroleum Corporation Limited 16.71 ... ... 500.00 ... ... 500.00 ... ... 2000.00 ... ...
103. Capital Support to Oil Marketing Companies ... ... ... 30000.00 30000.00 ... 0.01 0.01 ... 15000.00 15000.00 ...
104. Chennai Petroleum Corporation Limited 638.18 ... ... 548.00 ... ... 548.00 ... ... 501.00 ... ...
 Expenditure Profile 2024-2025 269
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
105. Engineers India Limited 62.27 ... ... 98.00 ... ... 98.00 ... ... 50.00 ... ...
106. Gas Authority of India Limited 9099.10 ... ... 7750.00 ... ... 9750.00 ... ... 8044.00 ... ...
107. Hindustan Petroleum Corporation Limited 12546.90 ... ... 10210.00 ... ... 10210.00 ... ... 10770.00 ... ...
108. Hindustan Petroleum Corporation Limited 1537.13 ... ... ... ... ... 1790.00 ... ... 1730.00 ... ...
109. Indian Oil Corporation Limited 29959.07 ... ... 25741.31 ... ... 27064.45 ... ... 27374.04 ... ...
110. Indian Oil Corporation Limited 7327.97 ... ... 4653.34 ... ... 4189.75 ... ... 3535.42 ... ...
111. Mangalore Refineries and Petrochemicals Limited 625.19 ... ... 820.00 ... ... 820.00 ... ... 820.00 ... ...
112. Numaligarh Refinery Limited 6841.40 245.00 ... 8790.00 ... 500.00 8765.50 475.50 ... 9650.00 275.00 ...
113. Oil and Natural Gas Corporation Limited 30208.38 ... ... 30125.00 ... ... 30500.00 ... ... 30800.00 ... ...
114. Oil India Limited 5534.42 ... ... 4896.00 ... ... 5648.00 ... ... 6880.00 ... ...
115. Oil Natural Gas Corporation Videsh Limited 2703.83 ... ... 3229.05 ... ... 3311.23 ... ... 5580.01 ... ...
Ministry of Ports, Shipping and Waterways 4062.77 644.31 ... 4639.17 1005.96 ... 5419.86 1100.50 ... 6228.07 1010.00 ...
116. Chennai Port Trust 27.61 ... ... 58.30 ... ... 262.24 ... ... 162.37 ... ...
117. Cochin Port Trust 15.22 ... ... 14.74 ... ... 13.45 ... ... 77.55 ... ...
118. Cochin Shipyard Limited 385.97 ... ... 300.00 ... ... 360.00 ... ... 355.00 ... ...
119. Deendyal Port Trust Kandla 670.99 ... ... 931.90 ... ... 789.72 ... ... 1018.42 ... ...
120. Inland Waterway Authority of India 544.31 544.31 ... 915.96 915.96 ... 1010.50 1010.50 ... 1010.00 1010.00 ...
121. Jawaharlal Nehru Port Trust 717.24 ... ... 712.01 ... ... 788.70 ... ... 2034.68 ... ...
122. Kamarajar Port Trust 279.80 ... ... 310.00 ... ... 310.00 ... ... 325.00 ... ...
123. Mormugao Port Trust 34.43 ... ... 88.12 ... ... 165.25 ... ... 64.67 ... ...
124. Mumbai Port Trust 156.76 ... ... 287.74 ... ... 287.74 ... ... 203.29 ... ...
125. New Mangalore Port Trust 27.07 ... ... 18.66 ... ... 24.07 ... ... 40.92 ... ...
126. Pradip Port Trust 162.51 ... ... 183.55 ... ... 183.14 ... ... 250.35 ... ...
127. Sagarmala Development Company 100.00 100.00 ... 90.00 90.00 ... 90.00 90.00 ... ... ... ...
128. Shipping Corporation of India 475.79 ... ... 80.00 ... ... 615.00 ... ... 213.00 ... ...
129. Syama Prasad Mookerjee Port Kolkata 211.42 ... ... 242.34 ... ... 174.09 ... ... 137.31 ... ...
130. Visakapatnam Port Trust 197.79 ... ... 337.69 ... ... 276.00 ... ... 150.00 ... ...
 Expenditure Profile 2024-2025 270
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
131. VoChidambaranar Port Trust 55.86 ... ... 68.16 ... ... 69.96 ... ... 185.51 ... ...
Ministry of Power 57384.00 ... ... 60805.22 ... ... 59119.55 ... ... 67286.01 ... ...
132. Damodar Valley Corporation Limited 2055.37 ... ... 2708.00 ... ... 2708.00 ... ... 3262.00 ... ...
133. National Hydro Electric Power Corporation Limited 6464.85 ... ... 10857.22 ... ... 9006.31 ... ... 11761.87 ... ...
134. National Thermal Power Corporation Limited 26241.29 ... ... 22454.00 ... ... 22454.00 ... ... 22700.00 ... ...
135. North Eastern Electric Power Corporation Limited 849.45 ... ... 2018.59 ... ... 1150.02 ... ... 1841.18 ... ...
136. Power Grid Corporation of India Limited 8850.00 ... ... 8800.00 ... ... 8800.00 ... ... 12250.00 ... ...
137. Power System Operation Corporation Limited 68.32 ... ... 67.00 ... ... 124.00 ... ... 30.00 ... ...
138. Satluj Jal Vidyut Nigam Limited 8239.70 ... ... 10000.00 ... ... 10000.00 ... ... 12000.00 ... ...
139. Tehri Hydro Development Corporation Limited 4615.02 ... ... 3900.41 ... ... 4877.22 ... ... 3440.96 ... ...
Ministry of Railways 203983.08 159256.1 ... 292783.00 240000.00 ... 260000.00 240000.00 ... 265000.00 252000.00 ...
5
140. Bengaluru Suburban Transport Project by K RIDE 50.00 50.00 ... 1350.00 450.00 ... 450.00 450.00 ... ... ... ...
141. Dedicated Freight Corridor Corporation of India Ltd 14865.50 14865.50 ... 27482.00 12241.00 ... 14526.00 12241.00 ... 4155.00 3955.00 ...
142. Equity in State Joint Ventures and Others 725.88 110.55 ... 3570.55 1570.55 ... 917.00 917.00 ... 2275.00 1246.00 ...
143. Indian Railway Finance Corporation 30239.43 ... ... ... ... ... ... ... ... ... ... ...
144. Indian Railways 135331.57 131930.10 ... 208646.45 205646.45 ... 210200.00 207200.00 ... 223893.00 220893.00 ...
145. Kolkata Metro Rail Corporation Limited 300.00 300.00 ... 1000.00 500.00 ... 600.00 600.00 ... 906.00 906.00 ...
146. National High Speed Rail Corporation Limited 12000.00 12000.00 ... 40184.00 19592.00 ... 18592.00 18592.00 ... 25000.00 25000.00 ...
147. Public Private Partnership and Others 10470.70 ... ... 10550.00 ... ... 14715.00 ... ... 8771.00 ... ...
Ministry of Road Transport and Highways 141660.96 141660.9 ... 162207.01 162207.01 ... 167400.00 167400.00 ... 168464.00 168464.00 ...
6
148. National Highway Authority of India 141660.96 141660.96 ... 162207.01 162207.01 ... 167400.00 167400.00 ... 168464.00 168464.00 ...
Department of Biotechnology 25.98 ... ... 33.00 ... ... 30.25 ... ... 20.50 ... ...
149. Biotechnology Industry Research Assistance Council 25.98 ... ... 33.00 ... ... 30.25 ... ... 20.50 ... ...
Department of Social Justice and Empowerment 1406.66 ... ... 663.93 40.00 ... 1578.05 40.00 ... 1635.72 0.03 ...
150. National Backward Classes Finance and Development 511.85 ... ... 638.93 15.00 ... 514.56 15.00 ... 531.59 0.01 ...
Corporation
 Expenditure Profile 2024-2025 271
STATEMENT 26
INVESTMENT IN PUBLIC ENTERPRISES
‡ MàQNQDRˆ
Actuals 2022-2023 Budget Estimates 2023-2024 Revised Estimates 2023-2024 Budget Estimates 2024-2025

Capital Budget Support Capital Budget Support Capital Budget Support Capital Budget Support
S.No. Name Of Enterprise/Undertaking Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan Outlay Equity Loan
151. National Safai Karamcharis Finance and Development 137.77 ... ... 10.00 10.00 ... 253.49 10.00 ... 259.12 0.01 ...
Corporation
152. National Scheduled Castes Finance and Development 757.04 ... ... 15.00 15.00 ... 810.00 15.00 ... 845.01 0.01 ...
Corporation
Department of Empowerment of Persons with Disabilities 174.73 ... ... 194.60 0.02 ... 188.00 ... ... 194.00 ... ...
153. Artificial Limbs Manufacturing Corporation of India 72.73 ... ... 85.86 0.01 ... 80.00 ... ... 80.00 ... ...
154. National Handicapped Finance and Development 102.00 ... ... 108.74 0.01 ... 108.00 ... ... 114.00 ... ...
Department of Space ... ... ... 1.00 1.00 ... ... ... ... ... ... ...
155. NewSpace India LImited ... ... ... 1.00 1.00 ... ... ... ... ... ... ...
Ministry of Steel 10525.84 ... ... 10300.85 ... ... 10358.81 ... ... 10325.30 ... ...
156. Ferro Scrap Nigam Limited 18.02 ... ... 20.00 ... ... 20.00 ... ... 18.00 ... ...
157. KIOCL Limited 422.83 ... ... 286.88 ... ... 146.78 ... ... 237.00 ... ...
158. Manganese Ore India Limited 245.10 ... ... 290.25 ... ... 294.88 ... ... 309.30 ... ...
159. MECON Limited 17.33 ... ... 15.72 ... ... 15.72 ... ... 16.00 ... ...
160. MSTC Limited 20.12 ... ... 5.00 ... ... 110.00 ... ... 10.00 ... ...
161. NMDC Limited 1464.00 ... ... 1630.00 ... ... 1769.00 ... ... 2200.00 ... ...
162. NMDC Steel Limited 2283.00 ... ... 570.00 ... ... 1300.00 ... ... 615.00 ... ...
163. Rashtriya Ispat Nigam Limited 581.31 ... ... 683.00 ... ... 683.00 ... ... 620.00 ... ...
164. SAIL Refractory Company Limited 0.01 ... ... ... ... ... 19.43 ... ... ... ... ...
165. Steel Authority of India Limited 5474.00 ... ... 6800.00 ... ... 6000.00 ... ... 6300.00 ... ...
166. The OMDC Limited 0.12 ... ... ... ... ... ... ... ... ... ... ...
Ministry of Tourism 71.80 ... ... ... ... ... 67.81 ... ... 12.00 ... ...
167. India Tourism Dev Corpn Ltd 60.33 ... ... ... ... ... 56.81 ... ... ... ... ...
168. Kumarakruppa Frontier Hotels Pvt Ltd 11.47 ... ... ... ... ... 11.00 ... ... 12.00 ... ...
Ministry of Tribal Affairs ... ... ... 15.00 15.00 ... 15.00 15.00 ... ... ... ...
169. Support to National and State Scheduled Tribes Finance ... ... ... 15.00 15.00 ... 15.00 15.00 ... ... ... ...
and Development Corporation
Grand Total 729192.50 344535.94 21536.29 1011377.48 497688.17 25944.03 840467.94 488664.08 25610.81 901268.12 530577.81 27678.51
 Expenditure Profile 2024-25 272
STATEMENT 27

Statement of Extra Budgetary Resources (EBRs) (Govt. fully serviced bonds and other Resources)

(` in crore)

Demand Name of the Ministry/Department and Name of 2016-17 to 2022-23 2023-24 2023-24 2024-25
No. the Scheme 2021-22
Actuals Actuals BE RE BE
60 Ministry of Housing & Urban Affairs
Pradhan Mantri Awas Yojana (PMAY) – Urban 20,000.00
Department of Water Resources, River
62 Development & Ganga Rejuvenation
(i) Polavaram Irrigation Project 6,236.00

(ii) Pradhan Mantri Krishi Sinchai Yojana 13,270.80

(Accelerated Irrigation Benefits Programme &
other Projects)
63 Department of Drinking Water & Sanitation
Swachh Bharat Mission (Rural) 12,298.20

71 Ministry of New & Renewable Energy NIL NIL NIL NIL

Grid Interactive Renewable Power, Off-Grid/ 1,640.00

Distributed & Decentralized Renewable Power

78 Ministry of Ports, Shipping and Waterways

Inland Waterways Authority of India (IWAI) 1,000.00

Projects
79 Ministry of Power

(i) Deen Dayal Upadhyaya Gram Jyoti 29,109.30

Yojana/SAUBHAGYA
(ii) Power System Development Fund Projects 5,504.70
Department of Rural Development
87 Pradhan Mantri Awas Yojana (PMAY) - Rural 48,809.60
Total 1,37,868.60

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 2024-25. Amount of unpaid
annual liability at the end of financial year 2022-23 was `2,79,281 crore.

(iv) The outstanding borrowings of National Highway Authority of India (NHAI) as on 31.03.2023 is `3,42,802
crore. In FY 2023-24, NHAI has not been permitted to borrow.

*****
 Expenditure Profile 2024-2025 273

Railway Budget at a Glance STATEMENT I

OVERVIEW OF RECEIPTS AND EXPENDITURE
‡ MàBQNQDRˆ
Sr. No. Items Actuals Budget Revised Budget
2022-2023 2023-2024 2023-2024 2024-2025
Receipts
1 Gross Traffic Receipts (1a to 1e) 239982.56 264600.00 257900.00 278100.00

a Receipts from Passengers 63416.85 70000.00 73000.00 80000.00

b Receipts from Freight 162262.90 179500.00 169000.00 180000.00

c Other Coaching Receipts 5958.32 7000.00 6500.00 7500.00

d Sundry Other Revenue 8498.60 8000.00 9300.00 10500.00

e Traffic Suspense -154.11 100.00 100.00 100.00

2 Miscellaneous Receipts 194.40 400.00 700.00 400.00

3 Total Revenue Receipt (1+2) 240176.96 265000.00 258600.00 278500.00

4 Capital Receipts ... ... ... ...

5 Total Railway Receipts(3+4) 240176.96 265000.00 258600.00 278500.00

6 Capital Support from Budget of Govt. of India 159256.15 240200.00 240200.00 252200.00

7 Total Receipts +Budget Support (5+6) 399433.11 505200.00 498800.00 530700.00

8 Extra Budgetary Resources (EBR) 41325.46 17000.00 17000.00 10000.00

9 Total Receipt including EBR(7+8) 440758.57 522200.00 515800.00 540700.00

Expenditure
10 Total Working Expenses (10a to 10c) 235655.78 260090.00 254300.00 273000.00

a Ordinary Working Expenses 180255.78 188574.00 191400.00 205000.00

b Appropriation to Pension Fund 54700.00 70516.00 62100.00 67000.00

c Appropriation to Depreciation Reserve Fund 700.00 1000.00 800.00 1000.00

11 Miscelleneous Expenditure 2003.80 2700.00 2300.00 2700.00

12 Total Expenditure from Railway Revenues(10+11) 237659.58 262790.00 256600.00 275700.00

13 Expenditure from EBR and Budgetary Support(6+8) 200581.61 257200.00 257200.00 262200.00

14 Total expenditure including EBR (12+13) 438241.19 519990.00 513800.00 537900.00

15 Net Revenue(3-12) 2517.38 2210.00 2000.00 2800.00

16 Appropriation to the Development Fund 1000.00 1210.00 1000.00 1000.00

17 Appropriation to Rashtriya Rail Sanraksha Kosh (RRSK) 1517.38 1000.00 1000.00 1800.00
18 Operating Ratio 98.10% 98.45% 98.65% 98.22%

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 2023-24, RE 2023-24 and BE 2024-25 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 2024-2025 274
Railway Budget at a Glance STATEMENT II
RAILWAY EXPENDITURE
‡ MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2022-2023 2023-2024 2023-2024 2024-2025
Revenue Expenditure
1 General Superintendance and Services 9014.73 9634.12 9832.30 10570.00

2 Repairs and Maintenance

a Permanent Way and Works 18115.39 18726.11 19686.80 21057.18

b Motive Power 6844.09 6883.25 7431.15 7882.91

c Carriages and Wagons 20242.11 19742.84 22081.82 23435.69

d Plants and Equipment 9827.56 9985.58 11193.64 11807.52

3 Operating Expenses
a Rolling Stock and Equipment 20473.95 21127.44 22454.71 24273.77

b Traffic 37324.41 45696.01 41043.65 47726.08

c Fuel 38286.32 34891.79 35263.89 34058.21

4 Staff Welfare and Amenities 8517.05 9094.89 9728.73 10404.87

5 Miscelleneous Working Expenses 9117.19 8824.97 9697.47 10156.17

6 Provident Fund and Retirement Benefits (Pension) 61182.73 68700.00 66302.34 72144.60

7 Deduct
a credits or recoveries (7a(i) to 7a(ii)) -58689.75 -64733.00 -63316.50 -68517.00

a(i) Amount Recouped from Pension Fund -55034.00 -62000.00 -59500.00 -65000.00

a(ii) Other Credits -3655.75 -2733.00 -3816.50 -3517.00

8 Ordinary Working Expenses (Net) from Revenue 180255.78 188574.00 191400.00 205000.00
(1+2+3+4+5+6+7a)
9 Appropriation to Depreciation Reserve Fund 700.00 1000.00 800.00 1000.00

10 Appropriation to Pension Fund 54700.00 70516.00 62100.00 67000.00

11 Miscellaneous Expenditure 2003.80 2700.00 2300.00 2700.00

12 Total Revenue expenditure (8+9+10+11) 237659.58 262790.00 256600.00 275700.00

Capital Expenditure (Budgetary Sources)

13 New Lines (Construction) 24377.09 31850.00 34410.00 36091.21

14 Gauge Conversion 2582.19 4600.00 4278.54 4533.76

15 Doubling of Lines 25620.61 30749.40 35046.03 30000.00

16 Traffic Facilities-Yard Remodelling and Others 2257.51 6715.00 7808.62 8650.00

17 Computerisation 398.47 425.00 690.48 725.62

18 Railway Research 39.12 61.50 66.52 72.01

19 Rolling Stock 27576.41 47510.00 50324.87 53086.09

20 Leased Assets-Payment of Capital Component 17456.40 22228.57 21300.00 24270.00

21 Road Safety Works (21a to 21b)

a Level Crossing 519.91 700.00 551.53 700.00

b Road Over/Under Bridges 4827.29 7400.00 6297.42 9506.49

22 Track Renewals 16325.72 17296.84 16826.36 17150.00

23 Bridge Works, Tunnel Works and Approaches 1050.46 1255.00 1999.63 2088.40

24 Signalling and Telecommunication Works 2456.12 4198.22 3580.85 4491.58

25 Electrification Projects 340.14 8070.00 8360.72 6500.00

26 Other Electrical Works including TRD 734.96 1650.00 1545.20 1650.00

27 Machinery and Plant 528.86 740.00 467.71 729.00

28 Workshops Including Production Units 2480.70 4600.50 3457.79 4125.00

29 Staff Welfare 420.90 628.82 732.62 730.00

 Expenditure Profile 2024-2025 275

30 Customer Amenities 2159.40 13355.00 9618.21 16351.80

31 Investment in Government Commercial 27532.93 34353.55 32800.00 31107.00

Undertakings/Public Undertakings/JVs/SPVs
32 Other Specified Works 556.22 1300.00 850.97 1045.00

33 Training/HRD 115.42 305.00 242.12 312.03

34 Net Inventories 1243.77 250.00 250.00 250.00

35 Gross Total Credits Excluding MTP Credits 3440.88 2040.40 2895.32 3062.60

36 Total {(13 to 34)-35} 158159.72 238202.00 238610.87 251102.39

37 Metropolitan Transport Projects(MTP) 4499.59 5000.00 4600.88 4099.12

38 MTP(excluding Suspense) Credit or Recoveries 1.69 2.00 11.75 1.51

39 Total Capital Expenditure (Budgetary Sources) {(36 162657.62 243200.00 243200.00 255200.00
to 37)-38}
Expenditure from Budgetary Support 159257.43 240200.00 240200.00 252200.00

40 Investment from EBR etc. 41325.46 17000.00 17000.00 10000.00

41 Grand Total Capital Expenditure including EBR 203983.08 260200.00 260200.00 265200.00
(39+40)
42 Sum Total of Revenue and Capital Expenditure 441642.66 522990.00 516800.00 540900.00
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 2023-24, RE 2023-24 and BE 2024-25 includes Nirbhaya Fund of Rs. 200 crore each.
 Expenditure Profile 2024-2025 276

Railway Budget at a Glance STATEMENT II

Expenditure on Safety Related Activities
‡ MàBQNQDRˆ
Sr. No. Items Actuals Budget Revised Budget
2022-2023 2023-2024 2023-2024 2024-2025
Revenue Expenditure (Gross) on Safety:
Repairs & Maintenance of Permanent Ways & Works 18115 18726 19687 21057

Repairs & Maintenance of Motive Powers 6844 6883 7431 7883

Repairs & Maintenance of Carriage & Wagons 20242 19743 22082 23436

Repairs & Maintenance of Plant & Equipment 9828 9986 11194 11808

Operating Expenses- Traffic-Minor Head 600-Safety 9 14 17 19

Total Revenue Expenditure (Safety) : 55038 55352 60411 64203

Road Safety Works - Level Crossings 520 700 552 700

Road Safety Works - ROBs/ RUBs 4827 7400 6297 9506

Track Renewals 16326 17297 16826 17150

Bridge Works 1050 1255 2000 2088

Signalling and Telecom Works 2456 4198 3581 4492

Workshops (POH/IOH of Rolling Stock ) 2481 4601 3458 4125

Other Plan Heads 4638 5631 5289 4478

Total Capital Expenditure (Safety) : 32298 41082 38003 42539

Total (Revenue+Capital) Expenditure on Safety : 87336 96433 98414 106742

 Expenditure Profile 2024-2025 277
Railway Budget at a Glance STATEMENT III
RAILWAY RECEIPTS
‡ MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2022-2023 2023-2024 2023-2024 2024-2025
Revenue Receipts
1 Total Passengers Revenue ( sum of 1a to 1k) 63416.85 70000.00 73000.00 80000.00

of which
Suburban 2639.08 2618.98 2631.67 2860.22

Non-Suburban
a AC First Class 928.51 961.50 1231.01 1356.85

b AC 2 Tier 5857.79 5855.26 6802.20 7327.27

c AC 3 Tier 21344.52 21156.19 26166.62 26583.86

d Executive Class 284.75 256.90 572.42 643.97

e AC Chair Car 2296.02 1999.41 3157.94 3845.19

f First Class (M E) 28.25 19.43 29.87 37.34

g First Class (Ordinary) 4.82 12.43 4.28 4.28

h Sleeper Class (M E) 15928.74 17028.33 16141.92 17529.87

i Sleeper Class (Ordinary) 6.08 6.17 6.33 6.33

j Second Class (M E) 13532.60 19027.40 15666.58 19180.51

k Second Class (Ordinary) 565.69 1058.00 589.16 624.31

2 Total goods Revenue ( sum of 3 to 13) 162262.90 179500.00 169000.00 180000.00

of Which
3 Coal
a For Steel Plants 5391.69 5682.96 5535.79 5895.39

b For washeries 0.16 3.02 0.16 0.17

c For thermal power houses 65476.77 71985.56 67226.61 71593.68

d For other public users 9878.13 12203.47 10142.12 10800.95

4 Raw materials for steel plants except iron ore 2650.56 2902.47 2647.65 3027.78

5 Pig iron and Finished steel

a From Steel plants 6529.28 8488.69 6905.03 7699.83

b From other Plants 4000.05 3376.25 4230.25 4717.16

6 Iron ore
a for export 868.06 578.80 981.62 1074.16

b for steel plants 6428.14 6805.79 7269.08 7954.38

c for other users 5017.87 6716.76 5674.31 6209.27

7 Cement 12196.83 14073.37 13238.75 14214.69

8 Food grains 10038.31 8479.37 8241.22 7826.00

9 Fertilizers 6629.45 6755.35 7128.60 7387.20

10 P.O.L 6305.06 6739.39 6859.19 6866.64

11 Containers service
a Domestic containers 2414.99 2406.77 2865.58 3125.13

b EXIM containers 4666.98 6107.61 5537.76 6039.34

12 Other Goods 11666.16 13227.47 12316.28 13464.23

13 Miscelleneous revenue (Goods) 2104.41 2966.90 2200.00 2104.00

14 Other Coaching revenue 5958.32 7000.00 6500.00 7500.00

15 Sundry other revenue 8498.60 8000.00 9300.00 10500.00

16 Total Revenue (1+2+14+15) 240136.67 264500.00 257800.00 278000.00

17 Traffic Suspense -154.11 100.00 100.00 100.00

 Expenditure Profile 2024-2025 278

18 Gross Traffic Receipts (16+17) 239982.56 264600.00 257900.00 278100.00

19 Miscellaneous Receipts 194.40 400.00 700.00 400.00

20 Total Railway Revenue (18+19) 240176.96 265000.00 258600.00 278500.00

Capital Receipts
21 Budgetary Support 159256.15 240200.00 240200.00 252200.00

22 Extra Budgetary Resources (EBR) (22a to 22c) 41325.46 17000.00 17000.00 10000.00

a EBR - IRFC Bonds 16716.11 ... ... ...

b EBR (Institutional Finance) 13523.32 ... ... ...

c EBR (Partnerships) 11086.03 17000.00 17000.00 10000.00

23 Total Capital Receipts (21) 159256.15 240200.00 240200.00 252200.00

24 Sum Total of Revenue and Capital Receipts (20+21) 399433.11 505200.00 498800.00 530700.00

25 Sum Total of Revenue and Capital Receipts including EBR 440758.57 522200.00 515800.00 540700.00
(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 2023-24, RE 2023-24 and BE 2024-25 includes Nirbhaya Fund of Rs. 200 crore each.
 Expenditure Profile 2024-2025 279
Railway Budget at a Glance STATEMENT IV
INVESTMENT PART A FINANCIALS (BUDGET IEBR)
‡ MàBQNQDRˆ
Sr. Items Actuals Budget Revised Budget
No. 2022-2023 2023-2024 2023-2024 2024-2025
1 New Lines (Construction) 24663.36 31850.00 34410.00 36091.21
2 Gauge Conversion 2877.26 4600.00 4278.54 4533.76
3 Doubling 30043.29 30749.40 35046.03 30000.00
4 Traffic Facilities-Yard Remodeling and Others 4459.90 6715.00 7808.62 8650.00
5 Rolling Stock 44292.52 47510.00 50324.87 53086.09
6 Leased Assets-Payment of Capital Component 17456.40 22228.57 21300.00 24270.00
7 Road Safety Works-Road Over/Under Bridges 4827.29 7400.00 6297.42 9506.49
8 Track Renewals 16325.71 17296.84 16826.36 17150.00
9 Electrification Projects 6657.54 8070.00 8360.72 6500.00
10 Other Electrical Works incl. TRD 734.95 1650.00 1545.20 1650.00
11 Workshops Including Production Units 2480.84 4600.50 3457.79 4125.00
12 Staff Welfare 420.91 628.82 732.62 730.00
13 Customer Amenities 2159.39 13355.00 9618.21 16351.80
14 Investment in Govt. Commercial Undertaking- 27532.93 34353.55 32800.00 31107.00
Public Undertaking/JVs/SPVs
15 Metropolitan Transport Projects 4499.59 5000.00 4600.88 4099.12
16 Others 3465.17 7192.32 5792.74 7349.53
17 EBR
Partnership 11086.03 17000.00 17000.00 10000.00
Total 203983.08 260200.00 260200.00 265200.00
 Expenditure Profile 2024-2025 280

PART B PHYSICAL TARGETS

‡ MàBQNQDRˆ
2022-2023 2023-2024 2024-2025
Revised Achievement Budget Revised Budget
Target Target Target Target
1 Construction of New Lines (Route Kms) 200 1815 600 600 700
2 Gauge conversion (Route Kms) 100 242 150 150 200
3 Doubling of Lines (Route Kms) 2200 3186 2800 2800 2900
4 Rolling Stock

a (i) Diesel Locomotives 100 103 100 100 100

a (ii) Electric Locomotives 1290 1086 1290 1280 1280

b Coaches 7520 5877 6978 7000 7784

c Wagons (vehicle units) 21000 17935 26000 23000 26000

5 Track renewals (Track Kms) 4200 5227 4800 4800 5000

6 Electrification Projects (Route Kms) 6500 6565 6500 6500 ...
 Expenditure Profile 2024-2025 281

REVENUE EARNING TRAFFIC PERFORMANCE TARGETS

2022-2023 2023-2024 2024-2025
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 6564.81 1002508 6395.76 958919 7475.17 1112333 6843.58 1102407 7466.30 1238904
of which
Suburban 3646.93 113425 3792.20 114350 4257.02 131893 3852.50 118435 4101.60 126136
Non-Suburban
a AC First Class 3.65 2726 4.08 2935 4.03 3006 5.36 3882 5.90 4277
b AC 2 Tier 36.53 29779 39.47 31472 39.68 32272 45.49 36254 49.00 39051
c AC 3 Tier 163.78 142725 180.36 155765 180.45 157619 219.50 187050 223.00 190032
d Executive Class 1.93 634 2.17 723 2.07 680 4.00 1383 4.50 1556
e AC Chair Car 35.63 10834 40.45 12286 38.07 11421 51.74 16179 63.00 19700
f First Class (M E) 0.44 18 0.48 20 0.42 18 0.48 18 0.60 22
g First Class (Ordinary) 0.85 84 1.04 97 0.99 95 1.20 115 1.20 115
h Sleeper Class (M E) 367.24 276630 382.49 280260 401.22 301415 391.35 282792 425.00 307108
i Sleeper Class (Ordinary) 0.47 90 0.49 94 0.52 97 0.50 93 0.50 93
j Second Class (M E) 1532.10 380434 1312.29 323628 1701.36 424847 1550.46 414433 1832.00 506548
K Second Class (Ordinary) 775.26 45129 640.24 37289 849.34 48970 721.00 41773 760.00 44266
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 1500.00 898507 1509.10 959566 1600.00 941609 1580.00 922554 1650.00 958784
of which
1 Coal
a For Steel Plants 57.01 23260 59.23 25121 60.00 24270 62.04 24576 64.63 25526
b For washeries 0.03 1 0.01 0.12 4 0.01 0.01
c For thermal power houses 561.00 316965 568.62 331455 595.00 333200 595.61 324262 620.43 336797
 Expenditure Profile 2024-2025 282

d For other public users 113.67 48310 99.38 47562 120.00 51000 104.10 46530 108.43 48329
2 Raw materials for steel plants except 28.47 15431 28.15 16702 30.50 16470 29.89 15260 31.50 17010
iron
3 Pig iron and Finished steel
a From Steel Plants 36.67 37550 33.70 36855 43.00 43860 35.19 32372 38.58 35113
b From Other Plants 28.16 15206 36.17 29640 32.00 17280 37.78 26035 41.42 28239
4 Iron ore
a for export 2.06 1133 7.19 4215 5.00 2750 8.26 4637 8.66 4945
b for steel plants 84.20 28375 87.88 30361 91.00 30212 100.97 33397 105.92 35622
c for other users 68.57 24343 65.07 23403 81.00 28755 74.76 25743 78.42 27458
5 Cement 145.60 80080 143.93 86009 160.00 88000 152.22 83580 161.00 87745
6 Foodgrains 68.19 79850 70.92 83756 52.00 61880 54.51 60493 52.00 55900
7 Fertilizers 53.96 44787 56.34 49832 55.00 45430 59.57 47960 60.00 48600
8 P.O.L 48.49 31131 48.22 33690 50.00 32050 51.09 34526 51.00 33660
9 Container service
a Domestic containers 16.92 21133 19.82 26082 18.50 22940 21.42 26317 22.77 27960
b EXIM containers 59.20 42387 59.39 46369 68.50 48978 64.16 46787 68.23 49706
10 Other Goods 127.80 88565 125.08 88514 138.38 94530 128.42 90079 137.00 96174
 Expenditure Profile 2024-2025 283
* During 2023-24 (up to Nov'2023), a total of 2281 Kms of New Line, Gauge Conversion and Doubling/Multi-tracking have been commissioned. The details of some significant sections are given below:-
New Lines :
1 Wardha-Deoli (14.90ˆ¨Central Railway
2 Khambeswarpalli- Jharatarbha (11.2 km) & Nuagaon-Daspalla (15.5 km) - East Coast Railway
3 Bihar Sharif-Astawan (13 km) - East Central Railway
4 Ahraura Road - DDU (54 km) ¨Eastern Dedicated Freight Corridor
5 Sahnewal-Shambhu-Pikhani (179 km) - Eastern Dedicated Freight Corridor
6 Rooma-Sujatpur (260 km)- Eastern Dedicated Freight Corridor
7 DDU-Sonnagar (274 km) - Eastern Dedicated Freight Corridor
8 Meham - Garhi - Hansi (36 km) - Northern Railway
9 Siddepet - Duddeda (11.10 km) - South Central Railway
10 Antagarh- Taroki (17.70 km) - South East Central Railway
11 Aklera Ghatoli -(16 km) ¨West Central Railway
12 Khandala-Jobat -(14.62 km)- Western Railway

Gauge Conversion:
1 Maharail-Vachaspatinagar - (13 km) - East Central Railway
2 Gwalior -Birlanagar-Rairu-Jora Alapur -(55)- North Central Railway
3 Khandwa-Amlakhurd- (46 km) - South Central Railway

Doubling/Multi-tracking:
1 Butibori-Khapri 3rd & 4th line (30.60 km) - Central Railway
2 Narkher-Teegaon (27.1 km) - Central Railway
3 Nandgaon-Manmad (25.1 km) - Central Railway
4 Nayagarh-Porjanpur (15.46 km) - East Coast Railway
5 Haridaspur-Byree (16.8 km) - East Coast Railway
6 Simliguda-Araku-Gorapur (21.6 km) - East Coast Railway
7 Jharo-Muirpur-Renukut (15 km) - East Central Railway
8 Bandhua-Paimar RoR and line (24.2 km) - East Central Railway
9 Chianki-Rajhura (25.7 km) - East Central Railway
10 Bukru-Biratoli (20 km) - East Central Railway
11 Jogidih-Salaibanwa (22 km) - East Central Railway
12 Rampurhat-Chatra (22.6 km) ¨Eastern Railway
13 Dhaura-Agasod (28 km) - North Central Railway
14 Jhansi-Chirula-Datia (23 km) - North Central Railway
15 Burhwal-Sundhiamau-Paintepur-Saraiya (50 km) ¨North Eastern Railway
16 Aunrihar-Sadat (19.2 km) - North Eastern Railway
17 Bhatni-Peokol and byepass (10.5 km) - North Eastern Railway
18 Azara-Mirza (11.4 km) & Dhupdhara-Bamunigaon (25.5 km) [36.90 km] ¨Northeast Frontier Railway
19 Pathshala-Nalbari (28 km) & Bijni-Sarbhog (18.9 km) [46.90 km] - Northeast Frontier Railway
20 Rudauli-Sohawal (22 km) - Northern Railway
 Expenditure Profile 2024-2025 284

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 428.14

Transfer to the Fund
a Revenue 800.00
2023-2024

b Capital 200.00
RE

Utilization from the fund

Capital Expenditure on renewal and replacement of railways assets 1000.00
Interest accrued during the year 14.34
Estimated Closing Balance 442.48
Utility of the Fund: meet capital expenditure on replacement and renewal of railway assets, including the
improvement element Estimated opening Balance
Estimated opening Balance 442.48
Transfer to the Fund
a Revenue 1000.00
b Capital 200.00
2024-2025

Utilization from the Fund

BE

Capital Expenditure on renewal and replacement of railways assets 1000.00

Interest accrued during the year 18.17
Estimated closing Balance 660.65
Utility of the Fund: to meet capital expenditure on replacement and renewal of railway assets, including the
improvement element
 Expenditure Profile 2024-2025 285
B Reserve fund 2 (Pension Fund)

Opening Balance 360.90

Transfer to the Fund
a Revenue 62200.00
2023-2024

b Capital 500.00
RE

Utilization from the Fund

Pension expenditure 59500.00
Interest accrued during the year 65.69
Estimated closing Balance 3626.59
Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension

Estimated opening Balance 3626.59

Transfer to the Fund
a Revenue 67100.00
b Capital 500.00
2024-2025

Utilization from the Fund

BE

Pension expenditure 65000.00

Interest accrued during the year 165.04
Estimated closing Balance 6391.63
Utility of the Fund: to meet the pension liabilities of retiring/retired railway employees and family pension
 Expenditure Profile 2024-2025 286
C Reserve fund 3 (Development
Fund)

Opening Balance 15.52

Transfer to the Fund
Revenue 1000.00
2023-2024

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 0.52
Estimated closing Balance 16.04
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 16.04
Transfer to the Fund
Revenue 1000.00
2024-2025

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 0.54
Estimated closing Balance 16.58
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 2024-2025 287
D Reserve fund 4 (Capital Fund)

Opening Balance 442.16

Transfer to the Fund
a Revenue
2023-2024

Utilization from the Fund

Repayment of capital component of lease charges on market borrowings from
RE

IRFC
Interest accrued during the year 14.81
Estimated closing Balance 456.97
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 456.97

Transfer to the Fund
Revenue
Utilization from the Fund
2024-2025

Repayment of capital component of lease charges on market borrowings from

BE

IRFC
Interest accrued during the year 15.31
Estimated closing Balance 472.28
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 2024-2025 288
E Reserve fund 5 (Debt Service
Fund)

Opening Balance 237.15

Transfer to the Fund
Revenue
2023-2024

Utilization from the Fund

RE

Payment of arrears of pay pursuant to 7th CPC recommendations etc.

Interest accrued during the year 7.94
Estimated closing Balance 245.09
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 245.09
Transfer to the Fund
Revenue
2024-2025

Utilization from the Fund

BE

Payment of arrears of pay pursuant to 7th CPC recommendations etc.

Interest accrued during the year 8.21
Estimated closing Balance 253.30
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 2024-2025 289
F Reserve fund 6 (Railway Safety
Fund)

Opening Balance 3.38

Transfer to the Fund
2023-2024

Contribution from Central Road and Infrastructure Fund/GBS 45000.00

Utilization from the Fund
RE

Capital expenditure on construction of New Lines etc. 45000.00

Estimated closing Balance 3.38
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 3.38
Transfer to the Fund
Contribution from Central Road and Infrastructure Fund/GBS 45000.00
2024-2025

Utilization from the Fund

BE

Capital expenditure on construction of New Lines etc. 45000.00

Estimated closing Balance 3.38
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 2024-2025 290
G Reserve fund 7 (Rastriya Rail
Sanraksha Kosh-RRSK)

Opening Balance 864.89

Transfer to the Fund
a Budgetary Support 10000.00
2023-2024

b Revenue 1000.00
RE

Utilization from the Fund

Capital expenditure on safety related railway works including renewal and 11000.00
replacement of railway assets.
Estimated closing Balance 864.89
Utility of the Fund: for capital expenditure on safety related railway works including renewal and replacement
of railway assets.
Estimated opening Balance 864.89
Transfer to the Fund
a Budgetary Support 10000.00
2024-2025

b Revenue 1800.00
Utilization from the Fund
BE

Capital expenditure on safety related railway works including renewal and 11000.00
replacement of railway assets.
Estimated closing Balance 1664.89
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
2024-2025

February, 2024

MINISTRY OF FINANCE
BUDGET DIVISION