Ministry/Department wise Financial Summary
As on 27-01-2022 18:05
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 2413 223 9.24 % 0 0 % 194.85 194.85 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 121946 20322.89 16.67 % 0 0 % 11526.1193 -41.8628 11484.2565 0 %
3 Department of Animal Husbandry and Dairying 2860.04 518.09 18.11 % 0 0 % 1821.8947 1821.8947 0 %
4 Department of Commerce 955 25 2.62 % 0 0 % 11.191 11.191 0 %
5 Department of Consumer Affairs 44.5 3.7 8.31 % 0 0 % 2.4088 2.4088 0 %
6 Department of Empowerment of Persons with Disabilities 998.77 117.82 11.8 % 0 0 % 39.7147 39.7147 0 %
7 Department of Fertilisers 83548.28 6934.5 8.3 % 0 0 % 8939.5191 49.7116 8989.2307 0 %
8 Department of Fisheries 1038.84 169.82 16.35 % 0 0 % 61.9458 61.9458 0 %
9 Department of Food and Public Distribution 246999.17 20874.8 8.45 % 0 0 % 19219.0857 19219.0857 0 %
10 Department of Health and Family Welfare 46978.7 8542.51 18.18 % 0 0 % 11406.1696 490.2936 11896.4632 0 %
11 Department of Higher Education 37085.71 3843 10.36 % 0 0 % 5339.9733 5339.9733 0 %
12 Department of Land Resources 2150 356.91 16.6 % 0 0 % 70.563 70.563 0 %
13 Department of Pharmaceuticals 280.34 32 11.41 % 0 0 % 32 32 0 %
14 Department of Rural Development 110731.27 19258.82 17.39 % 0 0 % 16931.6511 16931.6511 0 %
15 Department of School Education and Literacy 54235.15 9420.68 17.37 % 0 0 % 4818.9486 4818.9486 0 %
16 Department of Science and Technology 2953.75 242 8.19 % 0 0 % 105.2491 105.2491 0 %
17 Department of Social Justice and Empowerment 7861.62 7751.62 98.6 % 0 0 % 2243.9045 29.3327 2273.2372 0 %
18 Department of Telecommunications 9325.7 774.3 8.3 % 0 0 % 27.03 27.03 0 %
19 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2062.63 71 3.44 % 0 0 % 486.9251 486.9251 0 %
20 Ministry of Coal 419.98 34.85 8.3 % 0 0 % 55.7471 55.7471 0 %
21 Ministry of Culture 445.3 37.78 8.48 % 0 0 % 24.5531 24.5531 0 %
22 Ministry of Development of North Eastern Region 1795.5 218.91 12.19 % 0 0 % 176.0444 176.0444 0 %
23 Ministry of Drinking Water and Sanitation 58633.55 12973.79 22.13 % 0 0 % 5491.4177 5491.4177 0 %
24 Ministry of Electronics and Information Technology 6781.32 564.93 8.33 % 0 0 % 97.8839 97.8839 0 %
25 Ministry of Environment, Forests and Climate Change 1526.53 146 9.56 % 0 0 % 72.1055 72.1055 0 %
26 Ministry of Food Processing Industries 1200 99.6 8.3 % 0 0 % 36.8246 1.336 38.1606 0 %
27 Ministry of Housing and Urban Affairs 2310.29 911.78 39.47 % 0 0 % 790.1129 790.1129 0 %
28 Ministry of Labour and Employment 12545.9 2092.6 16.68 % 0 0 % 824.3324 1054.28 1878.6124 0 %
29 Ministry of Micro, Small and Medium Enterprises 4247.98 712.07 16.76 % 0 0 % 2205.1236 2205.1236 0 %
30 Ministry of Mines 763.02 28.82 3.78 % 0 0 % 39.7584 -0.0213 39.7371 0 %
31 Ministry of New and Renewable Energy 4898.43 469 9.57 % 0 0 % 152.1812 152.1812 0 %
32 Ministry of Panchayati Raj 593 152.3 25.68 % 0 0 % 168.292 168.292 0 %
33 Ministry of Petroleum and Natural Gas 12930 1073.19 8.3 % 0 0 % 155.2443 155.2443 0 %
34 Ministry of Power 8900 1477.6 16.6 % 0 0 % 588.8691 588.8691 0 %
35 Ministry of Skill Development & Entrepreneurship 2489 371.67 14.93 % 0 0 % 2086.7711 2086.7711 0 %
36 Ministry of Textiles 1854.78 346.01 18.66 % 0 0 % 157.5231 157.5231 0 %
37 Ministry of Women and Child Development 22627 4832.4 21.36 % 0 0 % 18017.1812 18017.1812 0 %
38 Ministry of Youth Affairs and Sports 1212.71 233.44 19.25 % 0 0 % 95.8829 95.8829 0 %
Total 880642.76 126259.2 14.34 % 0 0 % 114514.9918 1583.0698 116098.0616 0 %