Ministry/Department wise Financial Summary
As on 21-12-2024 20:38
| 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 | 0 | 230.74 | 0 % | 0 | 0 % | 173.055 | 0 | 173.055 | 0 % |
| 2 | Department of Agriculture Cooperation and Farmers Welfare | 115484.81 | 20122.91 | 17.42 % | 0 | 0 % | 7464.9349 | 0 | 7464.9349 | 0 % |
| 3 | Department of Animal Husbandry and Dairying | 3860 | 714.56 | 18.51 % | 0 | 0 % | 173.2305 | 0 | 173.2305 | 0 % |
| 4 | Department of Commerce | 826.99 | 14.21 | 1.72 % | 0 | 0 % | 7.465 | 0 | 7.465 | 0 % |
| 5 | Department of Consumer Affairs | 1.5 | 1.5 | 100 % | 0 | 0 % | 0 | 0 | 0 | 0 % |
| 6 | Department of Empowerment of Persons with Disabilities | 758.01 | 125.82 | 16.6 % | 0 | 0 % | 66.1408 | 0 | 66.1408 | 0 % |
| 7 | Department of Fertilisers | 168074 | 14362.48 | 8.55 % | 0 | 0 % | 10778.3617 | 0 | 10778.3617 | 0 % |
| 8 | Department of Fisheries | 2352 | 395.32 | 16.81 % | 0 | 0 % | 23.0724 | 0 | 23.0724 | 0 % |
| 9 | Department of Food and Public Distribution | 211766.55 | 18742.8 | 8.85 % | 0 | 0 % | 12659.4801 | 0 | 12659.4801 | 0 % |
| 10 | Department of Health and Family Welfare | 49584.05 | 9158.05 | 18.47 % | 0 | 0 % | 4751.4814 | 0 | 4751.4814 | 0 % |
| 11 | Department of Higher Education | 46810.93 | 4173.6 | 8.92 % | 0 | 0 % | 2565.3226 | 0 | 2565.3226 | 0 % |
| 12 | Department of Land Resources | 141 | 438.69 | 311.13 % | 0 | 0 % | 137.9846 | 0 | 137.9846 | 0 % |
| 13 | Department of Pharmaceuticals | 526.5 | 43.71 | 8.3 % | 0 | 0 % | 27.79 | 0 | 27.79 | 0 % |
| 14 | Department of Rural Development | 159516.32 | 29443.45 | 18.46 % | 0 | 0 % | 15168.5919 | 0 | 15168.5919 | 0 % |
| 15 | Department of School Education and Literacy | 72907.05 | 13717.24 | 18.81 % | 0 | 0 % | 4853.0464 | 0 | 4853.0464 | 0 % |
| 16 | Department of Science and Technology | 3145.07 | 234 | 7.44 % | 154 | 4.9 % | 140.1382 | 0 | 140.1382 | 91 % |
| 17 | Department of Social Justice and Empowerment | 10444.02 | 10339.01 | 98.99 % | 0 | 0 % | 3663.599 | 0 | 3663.599 | 0 % |
| 18 | Department of Telecommunications | 19100 | 1585.3 | 8.3 % | 0 | 0 % | 31.125 | 0 | 31.125 | 0 % |
| 19 | Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) | 2779 | 133.04 | 4.79 % | 0 | 0 % | 97.0616 | 0 | 97.0616 | 0 % |
| 20 | Ministry of Coal | 843.5 | 70.01 | 8.3 % | 0 | 0 % | 40.47 | 0 | 40.47 | 0 % |
| 21 | Ministry of Cooperation | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 | 0 % |
| 22 | Ministry of Culture | 480.9 | 43.18 | 8.98 % | 0 | 0 % | 11.6902 | 0 | 11.6902 | 0 % |
| 23 | Ministry of Development of North Eastern Region | 5435.66 | 490 | 9.01 % | 0 | 0 % | 208.2163 | 0 | 208.2163 | 0 % |
| 24 | Ministry of Drinking Water and Sanitation | 75982.41 | 16790.74 | 22.1 % | 0 | 0 % | 5307.0931 | 0 | 5307.0931 | 0 % |
| 25 | Ministry of Electronics and Information Technology | 17299.51 | 1483.32 | 8.57 % | 0 | 0 % | 290.1328 | 0 | 290.1328 | 0 % |
| 26 | Ministry of Environment, Forests and Climate Change | 1767.74 | 167.2 | 9.46 % | 0 | 0 % | 50.0146 | 0 | 50.0146 | 0 % |
| 27 | Ministry of Food Processing Industries | 1608.5 | 133.45 | 8.3 % | 0 | 0 % | 88.3032 | 0 | 88.3032 | 0 % |
| 28 | Ministry of Housing and Urban Affairs | 23712.04 | 4218.01 | 17.79 % | 0 | 0 % | 524.6143 | 0 | 524.6143 | 0 % |
| 29 | Ministry of Labour and Employment | 11705.56 | 3605.12 | 30.8 % | 0 | 0 % | 1155.0484 | 0 | 1155.0484 | 0 % |
| 30 | Ministry of Micro, Small and Medium Enterprises | 18956.95 | 3630.23 | 19.15 % | 2692.29 | 14.2 % | 1140.5692 | 0 | 1140.5692 | 42.36 % |
| 31 | Ministry of Mines | 1038.62 | 23.46 | 2.26 % | 0 | 0 % | 10.3984 | 0 | 10.3984 | 0 % |
| 32 | Ministry of New and Renewable Energy | 13668.35 | 1225.92 | 8.97 % | 0 | 0 % | 344.9797 | 0 | 344.9797 | 0 % |
| 33 | Ministry of Panchayati Raj | 1063.67 | 188.2 | 17.69 % | 0 | 0 % | 88.39 | 0 | 88.39 | 0 % |
| 34 | Ministry of Petroleum and Natural Gas | 11794 | 978.9 | 8.3 % | 0 | 0 % | 504.0004 | 0 | 504.0004 | 0 % |
| 35 | Ministry of Power | 14500 | 2089.11 | 14.41 % | 0 | 0 % | 1436.4331 | 0 | 1436.4331 | 0 % |
| 36 | Ministry of Skill Development and Entrepreneurship | 4115.54 | 612.65 | 14.89 % | 0 | 0 % | 159.9211 | 0 | 159.9211 | 0 % |
| 37 | Ministry of Textiles | 1674.17 | 260.35 | 15.55 % | 0 | 0 % | 179.452 | 0 | 179.452 | 0 % |
| 38 | Ministry of Women and Child Development | 23716.97 | 5170 | 21.8 % | 0 | 0 % | 2167.6435 | 0 | 2167.6435 | 0 % |
| 39 | Ministry of Youth Affairs and Sports | 1596 | 268 | 16.79 % | 0 | 0 % | 90.9034 | 0 | 90.9034 | 0 % |
| Total | 1099037.89 | 165424.28 | 15.05 % | 2846.29 | 0.26 % | 76580.1547 | 0 | 76580.1547 | 2690.53 % |
