Home Economy Union Budget Expenditure Budget 2012-2013

Sample Data Format

Ministry/Department-wise Estimated Strength of Establishment and Provision in India (2010-2011 to 2012-2013)
(Rs. in Crore)
Ministry/ Department	Strength (As on 1st March)			Actual 2010-2011			Revised Estimate 2011-2012			Budget Estimate 2012-2013
Ministry/ Department	Actual 2011	Esti- mated 2012	Esti- mated 2013	Pay	Allo- wances (other than Travel Expen- ses)	Travel Expen- ses	Pay	Allo- wances (other than Travel Expen- ses)	Travel Expen- ses	Pay	Allo- wances (other than Travel Expen- ses)	Travel Expen- ses
1. Ministry of Agriculture
(i) Department of Agriculture and Cooperation
(ii) Department of Agricultural Research and Education
(iii) Department of Animal Husbandry, Dairying & Fisheries
2. Ministry of Micro, Small and Medium Enterprises
3. Department of Atomic Energy
(i) Atomic Energy
(ii) Nuclear Power Schemes
4. Ministry of Chemicals and Fertilisers
(i) Department of Chemicals and Petrochemicals
(ii) Department of Fertilisers
(iii) Department of Pharmaceuticals
5. Ministry of Civil Aviation
6. Ministry of Coal
7. Ministry of Commerce and Industry
(i) Department of Commerce
(ii) Department of Industrial Policy and Promotion
8. Ministry of Communications and Information Technology
(i) Department of Posts
(ii) Department of Telecommunications
(iii) Department of InformationTechnology
9. Ministry of Corporate Affairs
10. Ministry of Consumer Affairs, Food and Public Distribution
(i) Department of Consumer Affairs
(ii) Department of Food and Public Distribution
11. Ministry of Culture
12. Ministry of Defence (Civil)
13. Ministry of Development of North Eastern Region
14. Ministry of Earth Sciences
15. Ministry of Environment and Forests
16. Ministry of External Affairs
17. Ministry of Finance
(i) Department of Economic Affairs
(ii) Department of Financial Services
(iii) Department of Expenditure
(iv) Department of Revenue
(v) Indian Audit and Accounts Department
(vi) Department of Disinvestment
18. Ministry of Food Processing Industries
19. Ministry of Health and Family Welfare
(i) Department of Health and Family Welfare
(ii) Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy(AYUSH)
(iii) Department of Health Research
(iv) Department of AIDS Control
20. Ministry of Heavy Industries and Public Enterprises
(i) Department of Heavy Industry
(ii) Department of Public Enterprises
21. Ministry of Home Affairs
(i) Ministry of Home Affairs
(ii) Cabinet
(iii) Police
(iv) Other Expenditure of the Ministry of Home Affairs
22. Ministry of Human Resource Development
(i) Department of School Education and Literacy
(ii) Department of Higher Education
23. Ministry of Housing and Urban Poverty Alleviation
24. Ministry of Information and Broadcasting
25. Ministry of Labour and Employment
26. Ministry of Law and Justice
(i) Election Commission
(ii) Law and Justice
(iii) Supreme Court of India
27. Ministry of Mines
28. Ministry of Minority Affairs
29. Ministry of New and Renewable Energy
30. Ministry of Overseas Indian Affairs
31. Ministry of Parliamentary Affairs
32. Ministry of Personnel, Public Grievances and Pensions
33. Ministry of Petroleum and Natural Gas
34. Ministry of Planning
35. Ministry of Power
36. Presidentâ?Ts Secretariat
37. Lok Sabha Secretariat
38. Rajya Sabha Secretariat
39. Union Public Service Commission
40. Secretariat of the Vice-President
41. Ministry of Panchayati Raj
42. Ministry of Rural Development
(i) Department of Rural Development
(ii) Department of Land Resources
43. Ministry of Drinking Water and Sanitation
44. Ministry of Science and Technology
(i) Department of Science and Technology
(ii) Deptt. of Scientific and Industrial Research
(iii) Department of Biotechnology
45. Ministry of Shipping
46. Ministry of Road Transport and Highways
47. Ministry of Social Justice and Empowerment
48. Department of Space
49. Ministry of Statistics and Programme Implementation
50. Ministry of Steel
51. Ministry of Textiles
52. Ministry of Tourism
53. Ministry of Tribal Affairs
54. Union Territories (Without Legislature)
(i) Andaman and Nicobar Islands
(ii) Chandigarh
(iii) Dadar & Nagar Haveli
(iv) Daman and Diu
(v) Lakshadweep
55. Ministry of Urban Development
56. Ministry of Water Resources
57. Ministry of Women and Child Development
58. Ministry of Youth Affairs and Sports
Total (excluding Ministry of Railways)
59. Ministry of Railways
Grand Total (including Ministry of Railways)