Ministry/Department wise Financial Summary
As on 02-06-2023 09:40
| S.No. | Ministry/Department Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | Expenditure through Transfer Entry (Cr.) | Total Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Chandigarh UT | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 2 | Department of Agricultural Research and Education | 2331.15 | 201.79 | 8.66 % | 0 | 0 % | 50.4475 | 50.4475 | 0 % | |
| 3 | Department of Agriculture, Cooperation and Farmers' Welfare | 112755.82 | 18894.59 | 16.76 % | 0 | 0 % | 220 | 220 | 0 % | |
| 4 | Department of Animal Husbandry and Dairying | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 5 | Department of Commerce | 845.46 | 22.22 | 2.63 % | 0 | 0 % | 3.4005 | 3.4005 | 0 % | |
| 6 | Department of Consumer Affairs | 17.99 | 1.5 | 8.34 % | 0 | 0 % | 1.5 | 1.5 | 0 % | |
| 7 | Department of Empowerment of Persons with Disabilities | 0 | 0 | 0 % | 0 | 0 % | 3.0573 | 3.0573 | 0 % | |
| 8 | Department of Fertilisers | 179063.18 | 14862.24 | 8.3 % | 0 | 0 % | 2096.8207 | 88.4436 | 2185.2643 | 0 % |
| 9 | Department of Fisheries | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 10 | Department of Food and Public Distribution | 204778.27 | 18693.48 | 9.13 % | 0 | 0 % | 664.7319 | 664.7319 | 0 % | |
| 11 | Department of Health and Family Welfare | 0 | 0 | 0 % | 0 | 0 % | 533.3181 | 170.0606 | 703.3787 | 0 % |
| 12 | Department of Higher Education | 43226.63 | 4032 | 9.33 % | 0 | 0 % | 647.4376 | 647.4376 | 0 % | |
| 13 | Department of Land Resources | 0 | 0 | 0 % | 0 | 0 % | 10.3431 | 10.3431 | 0 % | |
| 14 | Department of Pharmaceuticals | 665 | 51.05 | 7.68 % | 0 | 0 % | 0 | 0 | 0 % | |
| 15 | Department of Rural Development | 0 | 0 | 0 % | 0 | 0 % | 2500.1278 | 2500.1278 | 0 % | |
| 16 | Department of School Education and Literacy | 68224.94 | 12876.01 | 18.87 % | 0 | 0 % | 330.86 | 330.86 | 0 % | |
| 17 | Department of Science and Technology | 0 | 0 | 0 % | 0 | 0 % | 12.1326 | 12.1326 | 0 % | |
| 18 | Department of Social Justice and Empowerment | 0 | 0 | 0 % | 0 | 0 % | 212.2124 | 7.5403 | 219.7527 | 0 % |
| 19 | Department of Telecommunications | 10550 | 875.65 | 8.3 % | 0 | 0 % | 0 | 0 | 0 % | |
| 20 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2895.8 | 126 | 4.35 % | 0 | 0 % | 4.5 | 4.5 | 0 % | |
| 21 | Ministry of Coal | 563.5 | 46.77 | 8.3 % | 0 | 0 % | 0 | 0 | 0 % | |
| 22 | Ministry of Cooperation | 55 | 9.15 | 16.64 % | 0 | 0 % | 0 | 0 | 0 % | |
| 23 | Ministry of Culture | 599.17 | 54.01 | 9.01 % | 0 | 0 % | 1.2689 | 1.2689 | 0 % | |
| 24 | Ministry of Development of North Eastern Region | 5491 | 488 | 8.89 % | 0 | 0 % | 58.1725 | 58.1725 | 0 % | |
| 25 | Ministry of Drinking Water and Sanitation | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 26 | Ministry of Electronics and Information Technology | 12415.28 | 1032.54 | 8.32 % | 0 | 0 % | 0 | 0 | 0 % | |
| 27 | Ministry of Environment, Forests and Climate Change | 353.28 | 32 | 9.06 % | 0 | 0 % | 0 | 0 | 0 % | |
| 28 | Ministry of Food Processing Industries | 0 | 0 | 0 % | 0 | 0 % | 9.18 | 9.18 | 0 % | |
| 29 | Ministry of Housing and Urban Affairs | 0 | 0 | 0 % | 0 | 0 % | 420.6952 | 420.6952 | 0 % | |
| 30 | Ministry of Labour and Employment | 0 | 0 | 0 % | 0 | 0 % | 130.8953 | 226 | 356.8953 | 0 % |
| 31 | Ministry of Micro, Small and Medium Enterprises | 0 | 0 | 0 % | 0 | 0 % | 174.51 | 174.51 | 0 % | |
| 32 | Ministry of Mines | 0 | 0 | 0 % | 0 | 0 % | 17.7159 | -0.0604 | 17.6555 | 0 % |
| 33 | Ministry of New and Renewable Energy | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 34 | Ministry of Panchayati Raj | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 35 | Ministry of Petroleum and Natural Gas | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 36 | Ministry of Power | 0 | 0 | 0 % | 0 | 0 % | 225.9956 | 225.9956 | 0 % | |
| 37 | Ministry of Skill Development and Entrepreneurship | 0 | 0 | 0 % | 0 | 0 % | 1.7921 | 1.7921 | 0 % | |
| 38 | Ministry of Textiles | 0 | 0 | 0 % | 0 | 0 % | 29.6854 | 29.6854 | 0 % | |
| 39 | Ministry of Women and Child Development | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 % | |
| 40 | Ministry of Youth Affairs and Sports | 0 | 0 | 0 % | 0 | 0 % | 10.645 | 10.645 | 0 % | |
| Total | 644831.47 | 72299 | 11.21 % | 0 | 0 % | 8371.4453 | 491.9841 | 8863.4294 | 0 % |
