Ministry/Department wise Financial Summary
As on 04-12-2023 05:07
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 % 2.82 0 % 0 0 0 0 %
2 Department of Agricultural Research and Education 1792.98 165.7 9.24 % 165.7 9.24 % 165.1633 0 165.1633 99.68 %
3 Department of Agriculture, Cooperation and Farmers' Welfare 122791 20472.12 16.67 % 18165.61 14.79 % 11110.4053 0 11110.4053 61.16 %
4 Department of Animal Husbandry and Dairying 3669.76 616.62 16.8 % 453.51 12.36 % 282.0517 0 282.0517 62.19 %
5 Department of Commerce 858.39 25.01 2.91 % 25.5 2.97 % 16.0555 0 16.0555 62.96 %
6 Department of Consumer Affairs 25 2.08 8.32 % 1.45 5.8 % 1.4525 0 1.4525 100.17 %
7 Department of Empowerment of Persons with Disabilities 1070.39 117.09 10.94 % 96.28 8.99 % 86.5747 0 86.5747 89.92 %
8 Department of Fertilisers 109186.78 9062.5 8.3 % 18963.3 17.37 % 20954.4086 0 20954.4086 110.5 %
9 Department of Fisheries 1910 315.21 16.5 % 236.81 12.4 % 186.5202 0 186.5202 78.76 %
10 Department of Food and Public Distribution 206874.76 17666.34 8.54 % 24492.2 11.84 % 24488.7131 0 24488.7131 99.99 %
11 Department of Health and Family Welfare 47158.17 10424.35 22.11 % 9297.7 19.72 % 8626.589 0 8626.589 92.78 %
12 Department of Higher Education 39515.71 3889 9.84 % 3889 9.84 % 3667.8254 0 3667.8254 94.31 %
13 Department of Land Resources 2221.37 379.02 17.06 % 205.72 9.26 % 211.51 0 211.51 102.81 %
14 Department of Pharmaceuticals 422.5 35.07 8.3 % 39.6 9.37 % 44.35 0 44.35 111.99 %
15 Department of Rural Development 110109.08 25437.67 23.1 % 25834.16 23.46 % 21752.3537 0 21752.3537 84.2 %
16 Department of School Education and Literacy 62809.1 10993.95 17.5 % 9990.48 15.91 % 9887.0166 0 9887.0166 98.96 %
17 Department of Science and Technology 3093.52 240.15 7.76 % 159.75 5.16 % 133.322 0 133.322 83.46 %
18 Department of Social Justice and Empowerment 3462.01 9508.01 274.64 % 9325.42 269.36 % 5683.7206 0 5683.7206 60.95 %
19 Department of Telecommunications 500 41.5 8.3 % 41.5 8.3 % 41.5 0 41.5 100 %
20 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2302.61 95 4.13 % 76 3.3 % 72.8316 0 72.8316 95.83 %
21 Ministry of Coal 314.54 26.1 8.3 % 77.49 24.64 % 41.07 0 41.07 53 %
22 Ministry of Cooperation 729 121.2 16.63 % 164.86 22.61 % 176.9962 0 176.9962 107.36 %
23 Ministry of Culture 518.98 44.2 8.52 % 69.46 13.38 % 61.1088 0 61.1088 87.98 %
24 Ministry of Development of North Eastern Region 1380.66 230.54 16.7 % 330.54 23.94 % 196.0497 0 196.0497 59.31 %
25 Ministry of Drinking Water and Sanitation 65699.14 14555 22.15 % 12972.75 19.75 % 12972.74 0 12972.74 100 %
26 Ministry of Electronics and Information Technology 10651.17 886.12 8.32 % 647.7 6.08 % 357.5676 0 357.5676 55.21 %
27 Ministry of Environment, Forests and Climate Change 1613.79 158.7 9.83 % 114 7.06 % 106.5646 0 106.5646 93.48 %
28 Ministry of Food Processing Industries 1800 149.4 8.3 % 79.92 4.44 % 42.7971 0 42.7971 53.55 %
29 Ministry of Housing and Urban Affairs 23860.09 2549.54 10.69 % 3273.44 13.72 % 3661.221 0 3661.221 111.85 %
30 Ministry of Labour and Employment 16099 2682.42 16.66 % 2549.51 15.84 % 2316.855 0 2316.855 90.87 %
31 Ministry of Micro, Small and Medium Enterprises 18897.94 3291.97 17.42 % 3162.41 16.73 % 4511.2055 0 4511.2055 142.65 %
32 Ministry of Mines 809.38 32.45 4.01 % 32.45 4.01 % 32.4171 0 32.4171 99.9 %
33 Ministry of New and Renewable Energy 0 364 0 % 551 0 % 364.201 0 364.201 66.1 %
34 Ministry of Panchayati Raj 593 138.8 23.41 % 144.8 24.42 % 144.8 0 144.8 100 %
35 Ministry of Petroleum and Natural Gas 5611 469 8.36 % 747.08 13.31 % 551.4049 0 551.4049 73.81 %
36 Ministry of Power 7565.59 1246.25 16.47 % 678.92 8.97 % 318.7856 0 318.7856 46.95 %
37 Ministry of Skill Development & Entrepreneurship 2593 393.75 15.19 % 235.57 9.08 % 163.7056 0 163.7056 69.49 %
38 Ministry of Textiles 1500 223.98 14.93 % 211.23 14.08 % 200.7962 0 200.7962 95.06 %
39 Ministry of Women and Child Development 22885.18 4988 21.8 % 4873.25 21.29 % 4804.4143 0 4804.4143 98.59 %
40 Ministry of Youth Affairs and Sports 1646.5 304.55 18.5 % 225.4 13.69 % 205.6837 0 205.6837 91.25 %
Total 904541.09 142342.36 15.74 % 152604.29 16.87 % 138642.7476 0 138642.7476 90.85 %