| Appendix Table 6: Estimated Strength of
Central Government Establishments and Provision Therefor |
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| (Pay and
Allowances in Rs.crore,Strength in Actual Numbers) |
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2007-08 |
2006-07 |
2005-06 |
2004-05 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
1999-00 |
| Ministry/Department |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength as on |
Pay & Allowances |
Strength |
Pay |
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1.3.2007 |
(incl.Travel |
1.3.2007 |
(incl.Travel |
1.3.2006 |
(incl.Travel |
1.3.2005 |
(incl.Travel |
1.3.2004 |
(incl.Travel |
1.3.2003 |
(incl.Travel |
1.3.2002 |
(incl.Travel |
1.3.2001 |
(incl.Travel |
as on |
Allowances |
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Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
Estimated |
Allowances) |
1.3.2000 |
(incl.Travel) |
| 1 |
2 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| 1 |
Agriculture |
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1.1 |
Agriculture and Cooperation |
6465 |
(0.0) |
115.5 |
(5.7) |
6465 |
(-2.0) |
109.3 |
(14.5) |
6594 |
(-1.8) |
95.5 |
(5.6) |
6715 |
(-1.0) |
90.4 |
(4.2) |
6786 |
(-4.2) |
86.7 |
(6.9) |
7087 |
(-0.2) |
81.1 |
(3.7) |
7103 |
(-10.3) |
78.2 |
(1.9) |
7922 |
(5.7) |
76.7 |
(6.2) |
7497 |
72.2 |
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1.2 |
Research and Educattion |
49 |
(0.0) |
1.7 |
(6.5) |
49 |
(2.1) |
1.6 |
(17.4) |
48 |
(11.6) |
1.3 |
(12.8) |
43 |
(2.4) |
1.2 |
(12.5) |
42 |
(2.4) |
1.0 |
(9.5) |
41 |
(-6.8) |
1.0 |
(-4.0) |
44 |
(0.0) |
1.0 |
(20.7) |
44 |
(0.0) |
0.8 |
(-2.4) |
44 |
0.8 |
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1.3 |
Animal Husbandry,Dairying and Fisheries |
5197 |
(-1.1) |
74.1 |
(9.1) |
5254 |
(21.1) |
67.9 |
(10.9) |
4340 |
(-5.3) |
61.2 |
(2.5) |
4584 |
(-2.9) |
59.7 |
(-0.6) |
4722 |
(-3.3) |
60.1 |
(4.0) |
4883 |
(-6.5) |
57.8 |
(1.6) |
5222 |
(-2.7) |
56.9 |
(-0.2) |
5366 |
(-12.1) |
57.0 |
(5.7) |
6108 |
53.9 |
| 2 |
Agro, Rural and Small Scale Industries |
2934 |
(0.0) |
45.4 |
(1.2) |
2934 |
(22.6) |
44.8 |
(4.7) |
2394 |
(-16.1) |
42.8 |
(-2.1) |
2852 |
(13.6) |
43.7 |
(4.2) |
2511 |
(-9.2) |
42.0 |
(3.3) |
2766 |
(0.6) |
40.6 |
(2.9) |
2749 |
(-1.3) |
39.5 |
(14.5) |
2785 |
(-4.4) |
34.5 |
(1.1) |
2913 |
34.1 |
| 3 |
Atomic Energy |
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3.1 |
Atomic Energy |
36449 |
(3.3) |
760.4 |
(8.0) |
35283 |
(8.8) |
704.2 |
(9.3) |
32444 |
(-0.3) |
644.5 |
(8.1) |
32527 |
(-0.4) |
596.1 |
(9.7) |
32662 |
(1.2) |
543.3 |
(4.0) |
32281 |
(-0.3) |
522.2 |
(11.7) |
32373 |
(1.5) |
467.7 |
(-0.2) |
31898 |
(0.5) |
468.5 |
(1.7) |
31734 |
460.4 |
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3.2 |
Nuclear Power Schemes |
540 |
(-2.2) |
10.8 |
(7.4) |
552 |
(6.2) |
10.0 |
(7.3) |
520 |
(-1.7) |
9.4 |
(5.9) |
529 |
(-3.3) |
8.8 |
(5.4) |
547 |
(-0.5) |
8.4 |
(5.7) |
550 |
(-7.9) |
7.9 |
(-41.2) |
597 |
(-35.9) |
13.5 |
(6.1) |
932 |
(0.3) |
12.7 |
(-46.3) |
929 |
23.7 |
| 4 |
Chemicals and Fertilisers |
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4.1 |
Chemicals and Petrochemicals |
326 |
(0.0) |
8.2 |
(5.3) |
326 |
(9.0) |
7.8 |
(20.9) |
299 |
(-0.7) |
6.4 |
(7.9) |
301 |
(8.3) |
5.9 |
(7.0) |
278 |
(-3.1) |
5.6 |
(10.3) |
287 |
(-4.3) |
5.0 |
(2.9) |
300 |
(-0.3) |
4.9 |
(2.1) |
301 |
(0.3) |
4.8 |
(3.7) |
300 |
4.6 |
|
4.2 |
Fertilisers |
322 |
(0.3) |
7.2 |
(7.4) |
321 |
(3.9) |
6.7 |
(12.4) |
309 |
(-12.7) |
6.0 |
(9.5) |
354 |
(6.0) |
5.5 |
(5.4) |
334 |
(0.3) |
5.2 |
(1.0) |
333 |
(8.8) |
5.1 |
(-1.3) |
306 |
(-7.6) |
5.2 |
(-3.0) |
331 |
(-3.2) |
5.4 |
(16.5) |
342 |
4.6 |
| 5 |
Civil Aviation |
1568 |
(0.0) |
30.5 |
(10.0) |
1568 |
(6.3) |
27.7 |
(9.3) |
1475 |
(6.8) |
25.4 |
(2.9) |
1381 |
(-1.8) |
24.7 |
(5.3) |
1407 |
(-0.5) |
23.4 |
(4.0) |
1414 |
(0.6) |
22.5 |
(3.9) |
1406 |
(-2.0) |
21.7 |
(4.3) |
1434 |
(-2.1) |
20.8 |
(10.0) |
1465 |
18.9 |
| 6 |
Coal |
|
437 |
(0.0) |
7.0 |
(13.5) |
437 |
(10.4) |
6.2 |
(21.3) |
396 |
(-9.4) |
5.1 |
(-28.0) |
437 |
(20.1) |
7.1 |
(17.1) |
364 |
(-4.2) |
6.0 |
(4.1) |
380 |
(-7.5) |
5.8 |
(11.3) |
411 |
(-3.7) |
5.2 |
(11.1) |
427 |
(-3.4) |
4.7 |
(-1.1) |
442 |
4.7 |
| 7 |
Mines |
13316 |
(-26.8) |
210.0 |
(-14.4) |
18198 |
(1.5) |
245.3 |
(7.7) |
17931 |
(34.7) |
227.8 |
(3.6) |
13312 |
(-2.1) |
219.8 |
(4.3) |
13603 |
(-4.9) |
210.8 |
(3.0) |
14309 |
(-22.5) |
204.7 |
(2.1) |
18466 |
(9.2) |
200.5 |
(1.5) |
16908 |
(-7.1) |
197.5 |
(3.8) |
18207 |
190.4 |
| 8 |
Commerce and Industry |
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8.1 |
Commerce |
6908 |
(0.9) |
172.6 |
(3.4) |
6847 |
(3.9) |
166.9 |
(7.9) |
6590 |
(-0.1) |
154.7 |
(2.5) |
6595 |
(-4.2) |
150.9 |
(5.1) |
6884 |
(-2.0) |
143.6 |
(7.6) |
7022 |
(-4.5) |
133.4 |
(2.4) |
7354 |
(-5.2) |
130.2 |
(-0.1) |
7754 |
(-10.4) |
130.3 |
(-2.7) |
8656 |
134.0 |
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8.2 |
Industrial Policy and Promotion |
3376 |
(0.4) |
65.2 |
(16.9) |
3364 |
(14.0) |
55.8 |
(24.7) |
2950 |
(2.8) |
44.7 |
(4.9) |
2870 |
(-1.9) |
42.6 |
(4.4) |
2927 |
(-4.2) |
40.8 |
(8.4) |
3055 |
(-2.3) |
37.7 |
(4.0) |
3126 |
(1.1) |
36.2 |
(-0.7) |
3091 |
(-4.0) |
36.5 |
(4.3) |
3219 |
35.0 |
| 9 |
Communication and Information Technology |
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9.1 |
Posts |
502416 |
(-1.6) |
4673.5 |
(3.7) |
510788 |
(-1.8) |
4507.3 |
(3.0) |
520191 |
(-3.7) |
4375.4 |
(7.1) |
540334 |
(-1.6) |
4084.7 |
(4.3) |
549285 |
(-2.9) |
3916.7 |
(2.5) |
565922 |
(-2.4) |
3820.3 |
(3.2) |
579694 |
(-2.4) |
3703.4 |
(4.6) |
593878 |
(-1.7) |
3539.2 |
(-7.5) |
603950 |
3824.9 |
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9.2 |
Telecommunications |
3007 |
(12.0) |
84.6 |
(35.7) |
2684 |
(24.3) |
62.4 |
(20.5) |
2159 |
(7.9) |
51.7 |
(16.1) |
2001 |
(-15.7) |
44.5 |
(8.1) |
2374 |
(2.5) |
41.2 |
(4.6) |
2316 |
(2.1) |
39.4 |
(45.4) |
2269 |
(-7.7) |
27.1 |
(17.5) |
2458 |
(-99.3) |
23.1 |
(-99.4) |
356921 |
3563.4 |
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9.3 |
Information Technology |
5699 |
(0.0) |
157.2 |
(10.3) |
5698 |
(11.3) |
142.6 |
(11.3) |
5121 |
(-0.3) |
128.1 |
(11.7) |
5137 |
(-1.1) |
114.6 |
(17.8) |
5192 |
(-1.8) |
97.3 |
(-2.4) |
5287 |
(-1.3) |
99.7 |
(6.8) |
5358 |
(5.3) |
93.3 |
(13.1) |
5089 |
(-1.3) |
82.5 |
(14.5) |
5155 |
72.0 |
| 10 |
Company Affairs |
2667 |
(0.0) |
35.2 |
(10.0) |
2667 |
(0.0) |
32.0 |
(19.7) |
2667 |
(-17.6) |
26.8 |
(7.5) |
3238 |
(36.3) |
24.9 |
(10.4) |
2375 |
(0.0) |
22.5 |
(6.8) |
2375 |
(0.0) |
21.1 |
(7.3) |
2375 |
(0.0) |
19.7 |
(0.7) |
2375 |
(2.0) |
19.5 |
(6.3) |
2329 |
18.4 |
| 11 |
Consumer Affairs,Food and Public Distribution |
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11.1 |
Consumer Affairs |
1250 |
(0.9) |
25.3 |
(4.1) |
1239 |
(13.4) |
24.3 |
(17.1) |
1093 |
(-2.1) |
20.7 |
(8.0) |
1116 |
(1.5) |
19.2 |
(10.1) |
1099 |
(-2.9) |
17.4 |
(7.3) |
1132 |
(-0.1) |
16.3 |
(9.2) |
1133 |
(146.8) |
14.9 |
(125.1) |
459 |
(8.3) |
6.6 |
(26.6) |
424 |
5.2 |
|
11.2 |
Food and Public Distribution |
1690 |
(-0.1) |
33.1 |
(10.3) |
1692 |
(15.9) |
30.0 |
(16.6) |
1460 |
(-3.2) |
25.8 |
(3.3) |
1509 |
(-8.5) |
24.9 |
(1.5) |
1649 |
(2.0) |
24.6 |
(8.4) |
1617 |
(-6.5) |
22.7 |
(4.2) |
1730 |
(-3.4) |
21.8 |
(-0.8) |
1790 |
(-3.4) |
21.9 |
(-12.6) |
1853 |
25.1 |
| 12 |
Culture |
10824 |
(-0.2) |
136.5 |
(9.6) |
10850 |
(0.1) |
124.5 |
(11.2) |
10834 |
(-1.5) |
112.0 |
(7.4) |
10996 |
(-20.4) |
104.3 |
(-3.2) |
13810 |
(0.0) |
107.8 |
(5.9) |
13810 |
(0.1) |
101.8 |
(15.3) |
13800 |
(-0.1) |
88.3 |
(0.0) |
13815 |
(0.3) |
88.3 |
(7.6) |
13769 |
82.1 |
| 13 |
Defence (Civil) |
45728 |
(0.3) |
746.5 |
(9.8) |
45579 |
(28.1) |
680.0 |
(13.0) |
35592 |
(-3.5) |
601.5 |
(4.4) |
36896 |
(-2.5) |
576.4 |
(9.5) |
37825 |
(-1.3) |
526.2 |
(7.4) |
38310 |
(0.3) |
490.2 |
(21.6) |
38213 |
(14.4) |
403.0 |
(-0.1) |
33405 |
(-6.0) |
403.5 |
(1.6) |
35552 |
397.0 |
| 14 |
Development of North Eastern Region |
269 |
(0.7) |
10.0 |
(11.4) |
267 |
(18.7) |
9.0 |
(28.6) |
225 |
(-4.7) |
7.0 |
(60.0) |
236 |
(7.3) |
4.4 |
(8.5) |
220 |
(-14.7) |
4.0 |
(17.3) |
258 |
(892.3) |
3.4 |
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26 |
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0.0 |
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0 |
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0.0 |
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0.0 |
| 15 |
Earth Sciences |
280 |
(0.0) |
12.0 |
(19.5) |
280 |
(69.7) |
10.1 |
(110.7) |
165 |
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4.8 |
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| 16 |
Environment and Forests |
4844 |
(0.8) |
81.0 |
(11.9) |
4806 |
(10.9) |
72.4 |
(27.0) |
4334 |
(-0.4) |
57.0 |
(6.6) |
4350 |
(-7.0) |
53.5 |
(9.9) |
4678 |
(-2.2) |
48.6 |
(4.8) |
4782 |
(-2.7) |
46.4 |
(-14.2) |
4913 |
(-7.1) |
54.1 |
(7.3) |
5288 |
(-0.4) |
50.4 |
(-5.0) |
5308 |
53.1 |
| 17 |
External Affairs |
9178 |
(0.0) |
659.3 |
(4.7) |
9178 |
(9.9) |
629.4 |
(7.0) |
8353 |
(-4.2) |
588.0 |
(4.1) |
8718 |
(-7.6) |
564.6 |
(1.6) |
9438 |
(29.2) |
555.9 |
(3.5) |
7304 |
(0.6) |
536.9 |
(4.5) |
7264 |
(-1.8) |
514.0 |
(4.6) |
7397 |
(-0.1) |
491.3 |
(7.9) |
7408 |
455.4 |
| 18 |
Finance |
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18.1 |
Economic Affairs |
2948 |
(0.2) |
62.3 |
(9.6) |
2941 |
(11.8) |
56.9 |
(10.1) |
2631 |
(-88.6) |
51.6 |
(-84.7) |
23042 |
(2.9) |
336.8 |
(-5.3) |
22394 |
(-5.0) |
355.7 |
(12.9) |
23578 |
(-2.2) |
315.2 |
(17.1) |
24097 |
(-2.8) |
269.1 |
(-11.4) |
24800 |
(-1.5) |
303.6 |
(66.3) |
25165 |
182.6 |
|
18.2 |
Expenditure |
1137 |
(0.4) |
22.8 |
(19.5) |
1133 |
(16.4) |
19.0 |
(9.0) |
973 |
(3.3) |
17.5 |
(8.9) |
942 |
(-2.9) |
16.0 |
(5.4) |
970 |
(0.3) |
15.2 |
(8.2) |
967 |
(-2.9) |
14.1 |
(4.3) |
996 |
(2.3) |
13.5 |
(5.6) |
974 |
(-11.7) |
12.8 |
(2.7) |
1103 |
12.4 |
|
18.3 |
Revenue |
133718 |
(-0.0) |
2157.7 |
(5.4) |
133731 |
(22.7) |
2046.7 |
(6.7) |
108952 |
(-10.7) |
1918.4 |
(6.0) |
121951 |
(-0.9) |
1809.9 |
(9.0) |
123024 |
(-2.2) |
1660.5 |
(3.6) |
125746 |
(-0.8) |
1602.2 |
(6.0) |
126706 |
(2363.7) |
1511.7 |
(2315.3) |
5143 |
(-96.1) |
62.6 |
(-95.5) |
133409 |
1394.9 |
|
18.4 |
Indian Audit and Accounts |
60660 |
(0.0) |
1127.7 |
(1.3) |
60660 |
(15.4) |
1112.9 |
(6.8) |
52554 |
(-4.3) |
1042.1 |
(6.3) |
54927 |
(-5.9) |
979.9 |
(5.3) |
58371 |
(0.4) |
931.0 |
(9.6) |
58162 |
(-1.6) |
849.2 |
(3.0) |
59087 |
(-2.0) |
824.6 |
(2.1) |
60276 |
(-3.0) |
807.8 |
(3.8) |
62127 |
778.2 |
|
18.5 |
Disinvestment |
61 |
(0.0) |
1.5 |
(14.2) |
61 |
(17.3) |
1.3 |
(22.9) |
52 |
(6.1) |
1.1 |
(-1.8) |
49 |
(-7.5) |
1.1 |
(-16.5) |
53 |
(-10.2) |
1.3 |
(3.9) |
59 |
(-9.2) |
1.3 |
(30.6) |
65 |
(20.4) |
1.0 |
(108.5) |
54 |
###### |
0.5 |
(62.1) |
1 |
0.3 |
| 19 |
Food Processing Industries |
296 |
(0.0) |
7.9 |
(21.3) |
296 |
(34.5) |
6.5 |
(17.9) |
220 |
(-11.6) |
5.5 |
(24.5) |
249 |
(16.4) |
4.4 |
(4.2) |
214 |
(4.9) |
4.3 |
(22.8) |
204 |
(-4.2) |
3.5 |
(-9.2) |
213 |
(0.9) |
3.8 |
(3.5) |
211 |
(-5.0) |
3.7 |
(23.0) |
222 |
3.0 |
| 20 |
Health and Family Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.1 |
Health and Family Welfare |
30043 |
(4.5) |
546.9 |
(-0.3) |
28760 |
(6.2) |
548.9 |
(19.6) |
27089 |
(-0.3) |
459.0 |
(-6.0) |
27161 |
(-8.0) |
488.4 |
(6.1) |
29523 |
(9.5) |
460.3 |
(-1.0) |
26958 |
(-0.0) |
464.8 |
(9.4) |
26966 |
(-9.6) |
424.7 |
(6.1) |
29841 |
###### |
400.1 |
(7.5) |
868 |
372.1 |
|
of which:Family Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1198 |
(-3.8) |
16.5 |
(-11.3) |
1245 |
(-0.3) |
18.6 |
(-1.4) |
1249 |
(40.2) |
18.8 |
(3.2) |
891 |
(2.9) |
18.2 |
(54.6) |
866 |
11.8 |
|
19.2 |
Ayurveda,Yoga,Naturopathy,Unani,Sidha |
472 |
(8.8) |
7.1 |
(9.9) |
434 |
(45.2) |
6.5 |
(33.0) |
299 |
(-3.5) |
4.9 |
(4.5) |
310 |
(17.9) |
4.6 |
(30.3) |
263 |
(-1.9) |
3.6 |
(10.2) |
268 |
(21.3) |
3.2 |
(9.9) |
221 |
(1.8) |
2.9 |
(22.0) |
217 |
(1.4) |
2.4 |
(-30.3) |
214 |
3.5 |
|
|
and Homeopathy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21 |
Heavy Industries and Public Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.1 |
Heavy Industry |
305 |
(0.0) |
5.6 |
(6.5) |
305 |
(20.6) |
5.2 |
(14.4) |
253 |
(8.1) |
4.6 |
(13.1) |
234 |
(-0.4) |
4.0 |
(3.6) |
235 |
(0.0) |
3.9 |
(7.1) |
235 |
(4.9) |
3.6 |
(0.6) |
224 |
(-5.1) |
3.6 |
(2.0) |
236 |
(-20.3) |
3.6 |
(26.8) |
296 |
2.8 |
|
21.2 |
Public Enterprises |
131 |
(0.0) |
2.8 |
(7.8) |
131 |
(32.3) |
2.6 |
(20.7) |
99 |
(-6.6) |
2.1 |
(19.0) |
106 |
(-0.9) |
1.8 |
(7.2) |
107 |
(-4.5) |
1.7 |
(1.8) |
112 |
(-2.6) |
1.6 |
(0.0) |
115 |
(-8.7) |
1.6 |
(-10.4) |
126 |
(0.8) |
1.8 |
(12.3) |
125 |
1.6 |
| 22 |
Home Affairs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.1 |
Home Affairs |
28833 |
(15.4) |
501.5 |
(5.0) |
24981 |
(4.9) |
477.8 |
(11.6) |
23825 |
(-4.0) |
428.1 |
(5.5) |
24825 |
(0.5) |
405.7 |
(5.1) |
24712 |
(-6.5) |
386.1 |
(3.8) |
26433 |
(4.1) |
371.9 |
(12.6) |
25397 |
(-0.2) |
330.4 |
(2.2) |
25459 |
(-0.5) |
323.2 |
(5.0) |
25583 |
307.9 |
|
22.2 |
Cabinet |
3762 |
(0.4) |
85.3 |
(4.8) |
3747 |
(9.7) |
81.4 |
(16.8) |
3416 |
(12.6) |
69.7 |
(15.8) |
3035 |
(2.6) |
60.2 |
(2.6) |
2958 |
(-64.3) |
58.6 |
(-55.3) |
8290 |
(106.4) |
131.0 |
(137.1) |
4016 |
(23.5) |
55.3 |
(7.7) |
3252 |
(1.8) |
51.3 |
(13.8) |
3195 |
45.1 |
|
22.3 |
Police |
786317 |
(1.9) |
9818.8 |
(22.0) |
771626 |
(3.2) |
8051.0 |
(8.4) |
747777 |
(4.8) |
7425.9 |
(10.4) |
713493 |
(0.7) |
6724.4 |
(17.5) |
708825 |
(7.6) |
5724.2 |
(0.3) |
658812 |
(-6.0) |
5706.7 |
(9.9) |
700891 |
(13.4) |
5190.9 |
(5.5) |
617919 |
(5.7) |
4919.6 |
(10.1) |
584354 |
4469.2 |
| 23 |
Human Resource Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.1 |
Elementary Education and Literacy |
424 |
(0.0) |
7.0 |
(29.1) |
424 |
(20.1) |
5.4 |
(47.6) |
353 |
(22.6) |
3.7 |
(-18.6) |
288 |
(-11.4) |
4.5 |
(9.2) |
325 |
(-6.3) |
4.1 |
(2.0) |
347 |
(-4.4) |
4.1 |
(22.7) |
363 |
(5.8) |
3.3 |
(-18.9) |
343 |
(-5.0) |
4.1 |
(170.2) |
361 |
1.5 |
|
23.2 |
Secondary and Higher Education |
1466 |
(1.9) |
39.1 |
(8.9) |
1439 |
(16.9) |
35.9 |
(17.2) |
1231 |
(-17.7) |
30.6 |
(8.5) |
1495 |
(5.5) |
28.2 |
(6.0) |
1417 |
(208.0) |
26.6 |
(4.8) |
460 |
(-70.0) |
25.4 |
(5.9) |
1534 |
(0.5) |
24.0 |
(2.2) |
1527 |
(-2.6) |
23.4 |
(1.5) |
1568 |
23.1 |
| 24 |
Housing and Urban Poverty Alleviation |
139 |
(0.0) |
|
|
139 |
(13.0) |
2.4 |
(13.8) |
123 |
|
2.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 25 |
Information and Broadcasting |
6908 |
(0.0) |
102.5 |
(2.5) |
6908 |
(15.2) |
100.0 |
(4.5) |
5998 |
(-3.9) |
95.6 |
(3.3) |
6240 |
(-14.5) |
92.6 |
(8.0) |
7295 |
(1.0) |
85.8 |
(3.0) |
7224 |
(-5.0) |
83.3 |
(3.2) |
7605 |
(-0.1) |
80.7 |
(2.6) |
7612 |
(0.8) |
78.7 |
(1.9) |
7551 |
77.2 |
| 26 |
Labour and Employment |
9067 |
(-0.0) |
170.1 |
(13.2) |
9070 |
(15.4) |
150.2 |
(11.2) |
7863 |
(-5.5) |
135.1 |
(1.0) |
8325 |
(-4.3) |
133.7 |
(11.9) |
8697 |
(-6.6) |
119.5 |
(3.8) |
9308 |
(8.2) |
115.1 |
(4.0) |
8605 |
(-15.2) |
110.6 |
(2.9) |
10142 |
(6.7) |
107.5 |
(6.6) |
9509 |
100.8 |
| 27 |
Law and Justice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1 |
Election Commission |
418 |
(0.0) |
7.0 |
(-2.1) |
418 |
(0.0) |
7.2 |
(6.1) |
418 |
(2.5) |
6.8 |
(11.9) |
408 |
(0.7) |
6.0 |
(9.8) |
405 |
(1.8) |
5.5 |
(15.5) |
398 |
(4.5) |
4.8 |
(28.6) |
381 |
(-2.6) |
3.7 |
(-18.3) |
391 |
(1.6) |
4.5 |
(10.0) |
385 |
4.1 |
|
27.2 |
Law and Justice |
2540 |
(0.0) |
50.5 |
(13.5) |
2539 |
(-3.9) |
44.5 |
(13.9) |
2641 |
(21.5) |
39.1 |
(9.5) |
2174 |
(0.8) |
35.7 |
(7.5) |
2156 |
(-10.4) |
33.2 |
(10.9) |
2405 |
(9.6) |
29.9 |
(-0.2) |
2194 |
(-1.4) |
30.0 |
(7.1) |
2226 |
(14.0) |
28.0 |
(11.0) |
1953 |
25.2 |
|
27.3 |
Supreme Court of India |
1804 |
(0.0) |
38.4 |
(9.6) |
1804 |
(0.0) |
35.1 |
(7.9) |
1804 |
(0.2) |
32.5 |
(8.0) |
1801 |
(0.7) |
30.1 |
(8.3) |
1789 |
(0.0) |
27.8 |
(4.8) |
1789 |
(0.1) |
26.5 |
(10.0) |
1787 |
(0.0) |
24.1 |
(3.2) |
1787 |
(0.4) |
23.3 |
(-0.7) |
1779 |
23.5 |
| 28 |
Ministry of Minority Affairs |
250 |
(5.5) |
5.2 |
(12.2) |
237 |
(49.1) |
4.6 |
|
159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 29 |
New and Renewable Energy |
378 |
(-1.0) |
17.3 |
(1.4) |
382 |
(4.7) |
17.1 |
(40.3) |
365 |
|
12.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 30 |
Non-conventional Energy Sources |
|
|
|
|
|
|
|
|
|
|
|
|
399 |
(-3.6) |
11.6 |
(7.9) |
414 |
(0.2) |
10.8 |
(10.7) |
413 |
(0.0) |
9.7 |
(4.6) |
413 |
(0.2) |
9.3 |
(3.5) |
412 |
(0.0) |
9.0 |
(29.6) |
412 |
6.9 |
| 31 |
Overseas Indian Affairs |
197 |
(0.0) |
4.1 |
(13.6) |
197 |
(50.4) |
3.6 |
(37.8) |
131 |
(-0.8) |
2.6 |
(309.4) |
132 |
|
0.6 |
|
0 |
|
0.0 |
|
0 |
|
0.0 |
|
0 |
|
0.0 |
|
0 |
|
0.0 |
|
|
0.0 |
| 32 |
Parliamentary Affairs |
154 |
(0.0) |
4.1 |
(4.9) |
154 |
(1.3) |
3.9 |
(9.9) |
152 |
(2.0) |
3.5 |
(41.4) |
149 |
(-1.3) |
2.5 |
(-15.9) |
151 |
(-1.3) |
3.0 |
(17.5) |
153 |
(-1.9) |
2.5 |
(-0.8) |
156 |
(0.0) |
2.5 |
(24.5) |
156 |
(0.0) |
2.0 |
(2.0) |
156 |
2.0 |
| 33 |
Ocean Development |
|
|
|
|
|
|
|
|
|
|
|
|
190 |
(19.5) |
4.2 |
(35.2) |
159 |
(0.0) |
3.1 |
(-4.9) |
159 |
(0.0) |
3.3 |
(19.9) |
159 |
(-12.2) |
2.7 |
(31.4) |
181 |
(0.0) |
2.1 |
(-17.2) |
181 |
2.5 |
| 34 |
Personnel,Public Grievances and Pensions |
9730 |
(0.6) |
176.8 |
(15.0) |
9672 |
(22.1) |
153.8 |
(5.7) |
7924 |
(-2.3) |
145.5 |
(5.3) |
8114 |
(-14.6) |
138.1 |
(6.9) |
9503 |
(183.6) |
129.3 |
(150.3) |
3351 |
(-60.3) |
51.6 |
(-55.4) |
8439 |
(0.6) |
115.7 |
(9.2) |
8392 |
(-8.8) |
106.0 |
(3.1) |
9199 |
102.8 |
| 35 |
Petroleum and Natural Gas |
345 |
(0.0) |
8.2 |
(6.9) |
345 |
(12.7) |
7.6 |
(22.1) |
306 |
(16.3) |
6.3 |
(24.5) |
263 |
(-22.2) |
5.0 |
(-2.1) |
338 |
(13.4) |
5.1 |
(13.7) |
298 |
(-5.4) |
4.5 |
(4.4) |
315 |
(-1.9) |
4.3 |
(-1.8) |
321 |
(-3.6) |
4.4 |
(6.3) |
333 |
4.1 |
| 36 |
Planning |
1466 |
(0.1) |
30.3 |
(2.8) |
1465 |
(20.7) |
29.5 |
(16.9) |
1214 |
(0.7) |
25.2 |
(10.2) |
1206 |
(-2.0) |
22.9 |
(1.9) |
1231 |
(-4.9) |
22.5 |
(5.5) |
1294 |
(-1.3) |
21.3 |
(4.2) |
1311 |
(-3.0) |
20.4 |
(3.6) |
1351 |
(3.7) |
19.7 |
(7.5) |
1303 |
18.4 |
| 37 |
Power |
2147 |
(0.0) |
47.8 |
(-1.0) |
2146 |
(11.0) |
48.3 |
(14.4) |
1934 |
(4.5) |
42.2 |
(-0.4) |
1851 |
(-6.6) |
42.3 |
(12.8) |
1982 |
(-5.5) |
37.5 |
(-0.9) |
2097 |
(0.4) |
37.9 |
(-0.3) |
2088 |
(-5.8) |
38.0 |
(7.5) |
2217 |
(6.7) |
35.4 |
(0.2) |
2077 |
35.3 |
| 38 |
President's Secretariat |
311 |
(0.0) |
5.1 |
(12.2) |
311 |
(16.5) |
4.5 |
(15.1) |
267 |
(-4.3) |
3.9 |
(4.3) |
279 |
(1.5) |
3.8 |
(10.3) |
275 |
(-0.7) |
3.4 |
(5.9) |
277 |
(-1.1) |
3.2 |
(9.5) |
280 |
(-0.4) |
2.9 |
(0.3) |
281 |
(-6.6) |
2.9 |
(2.8) |
301 |
2.9 |
| 39 |
Lok Sabha Secretariat |
2614 |
(-0.5) |
53.1 |
(6.9) |
2627 |
(13.3) |
49.7 |
(8.7) |
2318 |
(-6.1) |
45.7 |
(6.5) |
2469 |
(0.0) |
42.9 |
(15.5) |
2469 |
(-0.3) |
37.2 |
(7.1) |
2477 |
(16.5) |
34.7 |
(5.1) |
2126 |
(0.7) |
33.0 |
(15.1) |
2112 |
(0.9) |
28.7 |
(-4.9) |
2094 |
30.2 |
| 40 |
Rajya Sabha Secretariat |
1381 |
(1.1) |
29.9 |
(5.4) |
1366 |
(8.7) |
28.4 |
(13.5) |
1257 |
(-0.2) |
25.0 |
(13.5) |
1260 |
(-2.2) |
22.0 |
(9.3) |
1288 |
(1.8) |
20.2 |
(12.2) |
1265 |
(9.6) |
18.0 |
(9.3) |
1154 |
(8.1) |
16.4 |
(16.0) |
1068 |
(2.9) |
14.2 |
(4.2) |
1038 |
13.6 |
| 41 |
Union Public Service Commission |
2017 |
(0.0) |
34.5 |
(9.2) |
2017 |
(15.1) |
31.6 |
(3.4) |
1752 |
(4.7) |
30.6 |
(8.2) |
1674 |
(-10.3) |
28.2 |
(7.7) |
1867 |
(0.3) |
26.2 |
(7.9) |
1861 |
(2.0) |
24.3 |
(-0.5) |
1824 |
(-2.2) |
24.4 |
(3.8) |
1865 |
(1.2) |
23.5 |
(7.7) |
1842 |
21.9 |
| 42 |
Secretariat of Vice-President |
59 |
(0.0) |
0.9 |
(21.3) |
59 |
(0.0) |
0.8 |
(13.6) |
59 |
(0.0) |
0.7 |
(3.1) |
59 |
(20.4) |
0.6 |
(14.3) |
49 |
(-5.8) |
0.6 |
(0.0) |
52 |
(-7.1) |
0.6 |
(-5.1) |
56 |
(0.0) |
0.6 |
(5.4) |
56 |
(5.7) |
0.6 |
(9.8) |
53 |
0.5 |
| 43 |
Panchayati Raj |
85 |
(3.7) |
3.4 |
(97.7) |
82 |
(64.0) |
1.7 |
(65.4) |
50 |
(233.3) |
1.0 |
(333.3) |
15 |
(0.0) |
0.2 |
|
15 |
|
0.0 |
|
0 |
|
0.0 |
|
0 |
|
0.0 |
|
0 |
|
0.0 |
|
0 |
0.0 |
| 44 |
Rural Developmet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.1 |
Rural Development |
567 |
(0.0) |
11.8 |
(3.2) |
567 |
(21.2) |
11.4 |
(9.4) |
468 |
(-4.9) |
10.4 |
(13.2) |
492 |
(9.3) |
9.2 |
(2.3) |
450 |
(-6.8) |
9.0 |
(5.1) |
483 |
(0.2) |
8.6 |
(17.8) |
482 |
(-1.4) |
7.3 |
(-1.2) |
489 |
(-1.0) |
7.4 |
(5.2) |
494 |
7.0 |
|
44.2 |
Land Resources |
117 |
(0.0) |
2.8 |
(3.6) |
117 |
(24.5) |
2.7 |
(13.2) |
94 |
(-13.8) |
2.4 |
(15.8) |
109 |
(0.9) |
2.1 |
(-6.3) |
108 |
(-0.9) |
2.2 |
(6.7) |
109 |
(-3.5) |
2.1 |
(11.2) |
113 |
(-5.0) |
1.9 |
(3.3) |
119 |
(-9.8) |
1.8 |
(41.1) |
132 |
1.3 |
|
44.3 |
Drinking Water Supply |
67 |
(0.0) |
1.8 |
(5.2) |
67 |
(4.7) |
1.7 |
(20.1) |
64 |
(6.7) |
1.4 |
(11.6) |
60 |
(11.1) |
1.3 |
(-3.7) |
54 |
(-16.9) |
1.3 |
(3.9) |
65 |
(1.6) |
1.3 |
(29.0) |
64 |
(42.2) |
1.0 |
(28.2) |
45 |
(-26.2) |
0.8 |
(6.8) |
61 |
0.7 |
| 45 |
Science and Technology |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
45.1 |
Science and Technology |
13981 |
(-0.0) |
165.4 |
(3.5) |
13983 |
(41.7) |
159.8 |
(-38.6) |
9868 |
(-45.2) |
260.1 |
(2.4) |
17996 |
(-0.6) |
254.1 |
(4.5) |
18099 |
(-5.2) |
243.1 |
(0.7) |
19093 |
(-6.7) |
241.5 |
(1.9) |
20473 |
(-5.1) |
237.1 |
(2.9) |
21574 |
(-7.0) |
230.4 |
(-0.3) |
23194 |
231.2 |
|
45.2 |
Scientific and Industrial Research |
156 |
(0.0) |
4.5 |
(11.8) |
156 |
(57.6) |
4.0 |
(31.6) |
99 |
(8.8) |
3.0 |
(11.8) |
91 |
(4.6) |
2.7 |
(15.7) |
87 |
(-5.4) |
2.4 |
(5.4) |
92 |
(1.1) |
2.2 |
(9.9) |
91 |
(-1.1) |
2.0 |
(3.0) |
92 |
(-3.2) |
2.0 |
(-42.7) |
95 |
3.4 |
|
45.3 |
Biotechnology |
219 |
(0.0) |
6.4 |
(14.8) |
219 |
(19.0) |
5.6 |
(23.3) |
184 |
(-1.6) |
4.5 |
(12.5) |
187 |
(1.1) |
4.0 |
(-6.8) |
185 |
(-1.6) |
4.3 |
(13.2) |
188 |
(-3.1) |
3.8 |
(0.0) |
194 |
(-1.5) |
3.8 |
(3.6) |
197 |
(-1.5) |
3.7 |
(1.7) |
200 |
3.6 |
| 46 |
Shipping, Road Transport and Highways |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.1 |
Shipping |
3072 |
(0.0) |
54.5 |
(12.7) |
3072 |
(-7.2) |
48.4 |
(16.1) |
3312 |
(32.0) |
41.7 |
(52.3) |
2510 |
(-5.8) |
27.4 |
(-24.5) |
2665 |
(-5.0) |
36.2 |
(0.4) |
2804 |
(-12.8) |
36.1 |
(12.4) |
3216 |
(16.4) |
32.1 |
(6.0) |
2762 |
(-47.2) |
30.3 |
(-45.0) |
5235 |
55.2 |
|
46.2 |
Road Transport and Highways |
1902 |
(-0.4) |
42.0 |
(8.7) |
1910 |
(9.8) |
38.7 |
(16.1) |
1739 |
(-4.0) |
33.3 |
(7.6) |
1811 |
(8.6) |
31.0 |
(7.7) |
1667 |
(-3.3) |
28.8 |
(6.1) |
1724 |
(-13.2) |
27.1 |
(-15.6) |
1986 |
(-4.2) |
32.1 |
(-13.9) |
2072 |
|
37.3 |
|
|
0.0 |
| 47 |
Social Justice and Empowerment |
774 |
(0.4) |
16.9 |
(6.5) |
771 |
(8.3) |
15.8 |
(9.2) |
712 |
(-19.5) |
14.5 |
(-12.0) |
884 |
(-1.7) |
16.5 |
(6.7) |
899 |
(-8.6) |
15.4 |
(0.5) |
984 |
(1.0) |
15.4 |
(8.6) |
974 |
(3.4) |
14.2 |
(12.3) |
942 |
(-0.5) |
12.6 |
(-0.7) |
947 |
12.7 |
| 48 |
Space |
16377 |
(0.3) |
396.1 |
(8.4) |
16322 |
(0.8) |
365.4 |
(2.1) |
16192 |
(0.0) |
358.0 |
(11.3) |
16192 |
(-1.0) |
321.6 |
(6.6) |
16349 |
(-0.7) |
301.8 |
(7.3) |
16467 |
(0.2) |
281.2 |
(5.2) |
16426 |
(9.1) |
267.3 |
(4.8) |
15060 |
(-8.3) |
255.2 |
(-1.4) |
16423 |
258.9 |
| 49 |
Statistics and Programme Implementation |
7883 |
(0.0) |
131.3 |
(4.3) |
7882 |
(14.5) |
125.9 |
(13.4) |
6886 |
(23.3) |
111.1 |
(6.9) |
5586 |
(-3.4) |
103.9 |
(7.0) |
5780 |
(2.8) |
97.1 |
(1.6) |
5625 |
(-2.3) |
95.6 |
(6.0) |
5755 |
(-5.4) |
90.1 |
(-0.7) |
6082 |
(-6.4) |
90.8 |
(11.7) |
6498 |
81.2 |
| 50 |
Steel |
406 |
(-0.7) |
9.4 |
(6.0) |
409 |
(6.5) |
8.9 |
(12.2) |
384 |
(-33.2) |
7.9 |
(-3.8) |
575 |
(-1.9) |
8.2 |
(2.4) |
586 |
(-3.6) |
8.0 |
(3.6) |
608 |
(-0.3) |
7.7 |
(1.7) |
610 |
(-0.5) |
7.6 |
(3.8) |
613 |
(2.9) |
7.3 |
(3.8) |
596 |
7.1 |
| 51 |
Textiles |
4824 |
(0.9) |
94.2 |
(3.8) |
4781 |
(4.5) |
90.7 |
(18.5) |
4577 |
(-13.3) |
76.6 |
(4.4) |
5280 |
(-6.0) |
73.4 |
(6.2) |
5617 |
(-2.9) |
69.1 |
(4.4) |
5787 |
(-0.5) |
66.2 |
(5.4) |
5815 |
(-0.5) |
62.8 |
(4.4) |
5847 |
(5.7) |
60.1 |
(1.6) |
5532 |
59.1 |
| 52 |
Tourism |
598 |
(0.0) |
22.4 |
(18.7) |
598 |
(3.3) |
18.9 |
(21.7) |
579 |
(-2.2) |
15.5 |
(-1.2) |
592 |
(-0.2) |
15.7 |
(4.5) |
593 |
(-2.6) |
15.1 |
(7.9) |
609 |
(-1.6) |
14.0 |
(3.1) |
619 |
(-4.9) |
13.5 |
(2.3) |
651 |
(-1.1) |
13.2 |
(-0.3) |
658 |
13.3 |
| 53 |
Tribal Affairs |
285 |
(0.0) |
6.9 |
(5.1) |
285 |
(31.9) |
6.5 |
(35.8) |
216 |
(8.5) |
4.8 |
(-17.0) |
199 |
(17.8) |
5.8 |
(146.0) |
169 |
(0.6) |
2.4 |
(-10.0) |
168 |
(102.4) |
2.6 |
(50.9) |
83 |
(-14.4) |
1.7 |
(26.3) |
97 |
(15.5) |
1.4 |
|
84 |
0.0 |
| 54 |
Union Territories (without Legislatures) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.1 |
Andaman and Nicobar Islands |
26485 |
(0.0) |
368.4 |
(5.1) |
26485 |
(0.0) |
350.5 |
(11.1) |
26485 |
(-0.7) |
315.4 |
(4.4) |
26666 |
(0.2) |
302.1 |
(16.3) |
26624 |
(1.4) |
259.8 |
(6.5) |
26253 |
(-0.3) |
244.0 |
(18.3) |
26339 |
(5.0) |
206.2 |
(-3.7) |
25080 |
(8.9) |
214.0 |
(9.9) |
23037 |
194.8 |
|
54.2 |
Chandigarh |
24892 |
(-2.6) |
411.8 |
(4.5) |
25562 |
(2.0) |
394.2 |
(7.1) |
25066 |
(-0.8) |
367.9 |
(5.6) |
25269 |
(0.0) |
348.4 |
(7.8) |
25269 |
(0.0) |
323.1 |
(4.7) |
25269 |
(0.0) |
308.7 |
(7.6) |
25269 |
(-3.2) |
286.8 |
(2.2) |
26096 |
(-1.0) |
280.7 |
(3.4) |
26366 |
271.6 |
|
54.3 |
Dadra and Nagar Haveli |
3418 |
(0.0) |
41.4 |
(6.0) |
3418 |
(4.2) |
39.0 |
(4.7) |
3280 |
(0.0) |
37.3 |
(10.8) |
3280 |
(0.0) |
33.7 |
(5.8) |
3280 |
(2.6) |
31.8 |
(6.4) |
3197 |
(0.9) |
29.9 |
(5.4) |
3167 |
(2.0) |
28.4 |
(14.0) |
3106 |
(21.9) |
24.9 |
(22.1) |
2549 |
20.4 |
|
54.4 |
Daman and Diu |
2954 |
(0.0) |
35.5 |
(5.9) |
2954 |
(10.3) |
33.5 |
(5.0) |
2677 |
(-0.2) |
31.9 |
(7.1) |
2682 |
(-2.3) |
29.8 |
(10.5) |
2744 |
(1.5) |
27.0 |
(4.8) |
2704 |
(0.3) |
25.7 |
(7.2) |
2696 |
(-1.0) |
24.0 |
(2.6) |
2723 |
(-6.8) |
23.4 |
(6.3) |
2922 |
22.0 |
|
54.5 |
Lakshadweep |
4910 |
(13.9) |
54.5 |
(6.7) |
4309 |
(0.8) |
51.0 |
(10.4) |
4273 |
(-0.8) |
46.2 |
(7.6) |
4308 |
(6.8) |
42.9 |
(10.2) |
4035 |
(0.0) |
39.0 |
(7.7) |
4035 |
(2.3) |
36.2 |
(1.1) |
3943 |
(0.2) |
35.8 |
(9.9) |
3937 |
(2.7) |
32.6 |
(-0.0) |
3834 |
32.6 |
| 55 |
Urban Development |
26535 |
(1.1) |
453.8 |
(5.8) |
26255 |
(11.6) |
429.1 |
(11.2) |
23535 |
(-3.8) |
386.0 |
(4.7) |
24461 |
(-2.2) |
368.5 |
(6.9) |
25024 |
(-11.0) |
344.8 |
(2.5) |
28121 |
(-0.9) |
336.4 |
(1.7) |
28370 |
(-5.2) |
330.9 |
(1.5) |
29912 |
(-0.4) |
326.0 |
(3.2) |
30041 |
315.9 |
| 56 |
Urban Employment and Poverty Alleviation |
|
|
|
|
|
|
|
|
|
|
|
|
146 |
(20.7) |
1.7 |
(-1.1) |
121 |
(-1.6) |
1.8 |
(2.9) |
123 |
(-1.6) |
1.7 |
(9.0) |
125 |
(-1.6) |
1.6 |
(-5.5) |
127 |
(0.8) |
1.7 |
(12.2) |
126 |
1.5 |
| 57 |
Water Resources |
13076 |
(-1.5) |
218.3 |
(2.4) |
13269 |
(18.2) |
213.3 |
(4.9) |
11229 |
(-2.9) |
203.3 |
(6.3) |
11567 |
(-3.5) |
191.3 |
(5.3) |
11988 |
(-8.3) |
181.6 |
(3.3) |
13069 |
(-4.2) |
175.9 |
(2.1) |
13637 |
(-1.0) |
172.3 |
(2.4) |
13775 |
(-2.0) |
168.3 |
(-16.7) |
14054 |
202.2 |
| 58 |
Women and Child Development |
648 |
(-3.4) |
17.8 |
(8.2) |
671 |
(-0.7) |
16.4 |
(7.9) |
676 |
(1.8) |
15.2 |
(40.6) |
664 |
(-0.7) |
10.8 |
(6.3) |
669 |
(-2.2) |
10.2 |
(8.2) |
684 |
(-7.3) |
9.4 |
(-0.5) |
738 |
(-2.0) |
9.5 |
(-4.0) |
753 |
(1.3) |
9.9 |
(13.7) |
743 |
8.7 |
| 59 |
Youth Affairs and Sports |
417 |
(0.0) |
10.6 |
(7.1) |
417 |
(26.0) |
9.9 |
(34.0) |
331 |
(-6.0) |
7.4 |
(-12.1) |
352 |
(-23.3) |
8.4 |
(9.1) |
459 |
(-0.4) |
7.7 |
(4.6) |
461 |
(6.2) |
7.4 |
(16.2) |
434 |
(-3.1) |
6.3 |
(9.9) |
448 |
(14.9) |
5.8 |
(12.5) |
390 |
5.1 |
| Total |
Total |
|
1912885 |
(0.4) |
25924.1 |
(10.8) |
1904412 |
(4.8) |
23401.6 |
(7.3) |
1817869 |
(-1.6) |
21799.5 |
(5.9) |
2E+06 |
(-1.1) |
20580.2 |
(9.5) |
1869205 |
(1.4) |
18792.8 |
(3.0) |
1842940 |
(-3.5) |
18253.8 |
(7.1) |
1908884 |
(11.0) |
17037.5 |
(13.5) |
2E+06 |
(-20.3) |
15010.5 |
(-22.7) |
2158359 |
19413.4 |
| 60 |
Railways |
1416798 |
(0.0) |
20452.3 |
(12.7) |
1416798 |
(0.3) |
18155.4 |
(7.5) |
1412265 |
(-1.0) |
16885.9 |
(6.7) |
1E+06 |
(-1.3) |
15822.2 |
(8.5) |
1445428 |
(-2.1) |
14584.4 |
(1.6) |
1475884 |
(-2.6) |
14360.2 |
(2.4) |
1514816 |
(-2.2) |
14025.7 |
(2.6) |
2E+06 |
(-2.8) |
13676.3 |
(3.0) |
1593474 |
13279.8 |
| Grand Total |
3329683 |
(0.3) |
46379.0 |
(11.6) |
3321210 |
(2.8) |
41557.0 |
(7.5) |
3230134 |
(-1.3) |
38665.2 |
(6.2) |
3E+06 |
(-1.2) |
36402.4 |
(9.1) |
3314633 |
(-0.1) |
33377.3 |
(2.3) |
3318824 |
(-3.1) |
32614.0 |
(5.0) |
3423700 |
(4.7) |
31063.3 |
(8.3) |
3E+06 |
(-12.9) |
28686.8 |
(-12.3) |
3751833 |
32693.2 |
| Note: Zero
means zero or not relevant |
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| Source:
GOI(2006), Expenditure Budget (Volume 1), Budget Documents |
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