Ministry/Department wise Financial Summary
As on 02-10-2022 23:53
| 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 | Department of Agricultural Research and Education | 1792.98 | 165.7 | 9.24 % | 0 | 0 % | 85.4379 | 85.4379 | 0 % | |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | 122791 | 20472.12 | 16.67 % | 0 | 0 % | 5545.5515 | -0.7042 | 5544.8473 | 0 % |
| 3 | Department of Animal Husbandry and Dairying | 3669.76 | 616.62 | 16.8 % | 0 | 0 % | 28.3622 | 28.3622 | 0 % | |
| 4 | Department of Commerce | 858.39 | 25.01 | 2.91 % | 0 | 0 % | 5.96 | 5.96 | 0 % | |
| 5 | Department of Consumer Affairs | 25 | 2.08 | 8.32 % | 0 | 0 % | 0.1975 | 0.1975 | 0 % | |
| 6 | Department of Empowerment of Persons with Disabilities | 1070.39 | 117.09 | 10.94 % | 0 | 0 % | 24.3666 | 24.3666 | 0 % | |
| 7 | Department of Fertilisers | 109186.78 | 9062.5 | 8.3 % | 0 | 0 % | 6591.5739 | 37.5165 | 6629.0904 | 0 % |
| 8 | Department of Fisheries | 1910 | 315.21 | 16.5 % | 0 | 0 % | 1.9996 | 1.9996 | 0 % | |
| 9 | Department of Food and Public Distribution | 206874.76 | 17666.34 | 8.54 % | 0 | 0 % | 15956.1985 | 15956.1985 | 0 % | |
| 10 | Department of Health and Family Welfare | 47158.17 | 10424.35 | 22.11 % | 0 | 0 % | 2657.0089 | 275.2985 | 2932.3074 | 0 % |
| 11 | Department of Higher Education | 39515.71 | 3889 | 9.84 % | 0 | 0 % | 1771.7195 | 1771.7195 | 0 % | |
| 12 | Department of Land Resources | 2221.37 | 379.02 | 17.06 % | 0 | 0 % | 33.4916 | 33.4916 | 0 % | |
| 13 | Department of Pharmaceuticals | 422.5 | 35.07 | 8.3 % | 0 | 0 % | 30.06 | 30.06 | 0 % | |
| 14 | Department of Rural Development | 110109.08 | 25437.67 | 23.1 % | 0 | 0 % | 10965.8834 | 10965.8834 | 0 % | |
| 15 | Department of School Education and Literacy | 62809.1 | 10993.95 | 17.5 % | 0 | 0 % | 3220.6469 | 3220.6469 | 0 % | |
| 16 | Department of Science and Technology | 3093.52 | 240.15 | 7.76 % | 0 | 0 % | 50.2553 | 50.2553 | 0 % | |
| 17 | Department of Social Justice and Empowerment | 3462.01 | 9508.01 | 274.64 % | 0 | 0 % | 2331.7513 | 19.9747 | 2351.726 | 0 % |
| 18 | Department of Telecommunications | 500 | 41.5 | 8.3 % | 0 | 0 % | 0 | 0 | 0 % | |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2302.61 | 95 | 4.13 % | 0 | 0 % | 13.0488 | 13.0488 | 0 % | |
| 20 | Ministry of Coal | 314.54 | 26.1 | 8.3 % | 0 | 0 % | 1.2 | 1.2 | 0 % | |
| 21 | Ministry of Cooperation | 729 | 121.2 | 16.63 % | 0 | 0 % | 6.2097 | 6.2097 | 0 % | |
| 22 | Ministry of Culture | 518.98 | 44.2 | 8.52 % | 0 | 0 % | 15.2893 | 15.2893 | 0 % | |
| 23 | Ministry of Development of North Eastern Region | 1380.66 | 230.54 | 16.7 % | 0 | 0 % | 20.6587 | 20.6587 | 0 % | |
| 24 | Ministry of Drinking Water and Sanitation | 65699.14 | 14555 | 22.15 % | 0 | 0 % | 3712.6248 | 3712.6248 | 0 % | |
| 25 | Ministry of Electronics and Information Technology | 10651.17 | 886.12 | 8.32 % | 0 | 0 % | 90.8929 | 90.8929 | 0 % | |
| 26 | Ministry of Environment, Forests and Climate Change | 1613.79 | 158.7 | 9.83 % | 0 | 0 % | 4.4753 | 4.4753 | 0 % | |
| 27 | Ministry of Food Processing Industries | 1800 | 149.4 | 8.3 % | 0 | 0 % | 13.5067 | 13.5067 | 0 % | |
| 28 | Ministry of Housing and Urban Affairs | 23860.09 | 2549.54 | 10.69 % | 0 | 0 % | 2219.2453 | 2219.2453 | 0 % | |
| 29 | Ministry of Labour and Employment | 16099 | 2682.42 | 16.66 % | 0 | 0 % | 638.0206 | 621.255 | 1259.2756 | 0 % |
| 30 | Ministry of Micro, Small and Medium Enterprises | 18897.94 | 3291.97 | 17.42 % | 0 | 0 % | 2902.7413 | 2902.7413 | 0 % | |
| 31 | Ministry of Mines | 809.38 | 32.45 | 4.01 % | 0 | 0 % | 27.8936 | -0.0308 | 27.8628 | 0 % |
| 32 | Ministry of New and Renewable Energy | 0 | 364 | 0 % | 0 | 0 % | 87.2076 | 87.2076 | 0 % | |
| 33 | Ministry of Panchayati Raj | 593 | 138.8 | 23.41 % | 0 | 0 % | 36.71 | 36.71 | 0 % | |
| 34 | Ministry of Petroleum and Natural Gas | 5611 | 469 | 8.36 % | 0 | 0 % | 71.1956 | 71.1956 | 0 % | |
| 35 | Ministry of Power | 7565.59 | 1246.25 | 16.47 % | 0 | 0 % | 243.4189 | 243.4189 | 0 % | |
| 36 | Ministry of Skill Development & Entrepreneurship | 2593 | 393.75 | 15.19 % | 0 | 0 % | 25.4612 | 25.4612 | 0 % | |
| 37 | Ministry of Textiles | 1500 | 223.98 | 14.93 % | 0 | 0 % | 86.6308 | 86.6308 | 0 % | |
| 38 | Ministry of Women and Child Development | 22885.18 | 4988 | 21.8 % | 0 | 0 % | 327.0357 | 327.0357 | 0 % | |
| 39 | Ministry of Youth Affairs and Sports | 1646.5 | 304.55 | 18.5 % | 0 | 0 % | 53.6127 | 53.6127 | 0 % | |
| Total | 904541.09 | 142342.36 | 15.74 % | 0 | 0 % | 59897.5443 | 953.3097 | 60850.854 | 0 % |
