Ministry/Department wise Financial Summary
As on 07-11-2024 23:56
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 3.19 0 % 0 0 % 0 0 0 0 %
2 Department of Agricultural Research and Education 0 230.74 0 % 0 0 % 173.055 0 173.055 0 %
3 Department of Agriculture Cooperation and Farmers Welfare 115484.81 19486.51 16.87 % 0 0 % 7086.1074 0 7086.1074 0 %
4 Department of Animal Husbandry and Dairying 3860 714.56 18.51 % 0 0 % 161.9714 0 161.9714 0 %
5 Department of Commerce 826.99 14.21 1.72 % 0 0 % 2.165 0 2.165 0 %
6 Department of Consumer Affairs 1.5 1.5 100 % 0 0 % 0 0 0 0 %
7 Department of Empowerment of Persons with Disabilities 758.01 125.82 16.6 % 0 0 % 59.881 0 59.881 0 %
8 Department of Fertilisers 168074 14362.48 8.55 % 0 0 % 8700.161 0 8700.161 0 %
9 Department of Fisheries 2352 395.32 16.81 % 0 0 % 19.0671 0 19.0671 0 %
10 Department of Food and Public Distribution 14499.6 19406.55 133.84 % 664 4.58 % 10026.1201 0 10026.1201 1509.96 %
11 Department of Health and Family Welfare 49584.05 9404.33 18.97 % 0 0 % 4066.5684 0 4066.5684 0 %
12 Department of Higher Education 46810.93 4180.6 8.93 % 0 0 % 2205.9253 0 2205.9253 0 %
13 Department of Land Resources 141 23.41 16.6 % 0 0 % 94.5076 0 94.5076 0 %
14 Department of Pharmaceuticals 526.5 43.71 8.3 % 0 0 % 27.79 0 27.79 0 %
15 Department of Rural Development 159516.32 32622.16 20.45 % 0 0 % 13112.1415 0 13112.1415 0 %
16 Department of School Education and Literacy 72907.05 13478.23 18.49 % 0 0 % 3862.15 0 3862.15 0 %
17 Department of Science and Technology 3145.07 234 7.44 % 0 0 % 110.3982 0 110.3982 0 %
18 Department of Social Justice and Empowerment 10448.03 10343.01 98.99 % 0 0 % 3252.2002 0 3252.2002 0 %
19 Department of Telecommunications 19100 1585.3 8.3 % 0 0 % 20.75 0 20.75 0 %
20 Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) 2779 133.04 4.79 % 0 0 % 94.1916 0 94.1916 0 %
21 Ministry of Coal 843.5 70.01 8.3 % 0 0 % 40.47 0 40.47 0 %
22 Ministry of Cooperation 0 0 0 % 0 0 % 0 0 0 0 %
23 Ministry of Culture 480.9 43.18 8.98 % 0 0 % 7.0855 0 7.0855 0 %
24 Ministry of Development of North Eastern Region 5435.66 490 9.01 % 0 0 % 89.6421 0 89.6421 0 %
25 Ministry of Drinking Water and Sanitation 75982.41 16790.74 22.1 % 0 0 % 5294.2015 0 5294.2015 0 %
26 Ministry of Electronics and Information Technology 17299.51 1437.52 8.31 % 0 0 % 269.1846 0 269.1846 0 %
27 Ministry of Environment, Forests and Climate Change 1767.74 167.2 9.46 % 0 0 % 37.7362 0 37.7362 0 %
28 Ministry of Food Processing Industries 1608.5 133.45 8.3 % 0 0 % 86.3344 0 86.3344 0 %
29 Ministry of Housing and Urban Affairs 23712.04 3818.01 16.1 % 0 0 % 293.7067 0 293.7067 0 %
30 Ministry of Labour and Employment 11705.56 1945.12 16.62 % 0 0 % 1009.9675 0 1009.9675 0 %
31 Ministry of Micro, Small and Medium Enterprises 19306.94 3755.01 19.45 % 0 0 % 523.1298 0 523.1298 0 %
32 Ministry of Mines 1038.62 22.65 2.18 % 0 0 % 7.9663 0 7.9663 0 %
33 Ministry of New and Renewable Energy 13668.35 1225.92 8.97 % 0 0 % 308.0427 0 308.0427 0 %
34 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 0 0 % 82.09 0 82.09 0 %
35 Ministry of Petroleum and Natural Gas 11794 978.9 8.3 % 0 0 % 488.2529 0 488.2529 0 %
36 Ministry of Power 14500 2453 16.92 % 0 0 % 1376.4631 0 1376.4631 0 %
37 Ministry of Skill Development and Entrepreneurship 4115.54 612.65 14.89 % 0 0 % 157.7178 0 157.7178 0 %
38 Ministry of Textiles 1674.17 260.35 15.55 % 0 0 % 150.1799 0 150.1799 0 %
39 Ministry of Women and Child Development 23716.97 5170 21.8 % 0 0 % 1834.6293 0 1834.6293 0 %
40 Ministry of Youth Affairs and Sports 1596 268 16.79 % 0 0 % 73.5006 0 73.5006 0 %
Total 902124.94 166618.58 18.47 % 664 0.07 % 65205.4516 0 65205.4516 9820.1 %