Ministry/Department wise Financial Summary
As on 20-06-2024 11:38
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 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 % 57.685 0 57.685 0 %
3 Department of Agriculture Cooperation and Farmers Welfare 115484.81 19486.51 16.87 % 0 0 % 3135.7146 0 3135.7146 0 %
4 Department of Animal Husbandry and Dairying 3860 714.56 18.51 % 0 0 % 2.25 0 2.25 0 %
5 Department of Commerce 826.99 14.21 1.72 % 0 0 % 3.58 0 3.58 0 %
6 Department of Consumer Affairs 17.99 1.5 8.34 % 0 0 % 0 0 0 0 %
7 Department of Empowerment of Persons with Disabilities 758.01 125.82 16.6 % 0 0 % 0.6906 0 0.6906 0 %
8 Department of Fertilisers 168074 14362.48 8.55 % 0 0 % 1817.2374 0 1817.2374 0 %
9 Department of Fisheries 2352 395.32 16.81 % 0 0 % 0 0 0 0 %
10 Department of Food and Public Distribution 7075 18742.8 264.92 % 0 0 % 1351.1665 0 1351.1665 0 %
11 Department of Health and Family Welfare 49584.05 9404.33 18.97 % 0 0 % 1267.8484 0 1267.8484 0 %
12 Department of Higher Education 46810.93 4180.6 8.93 % 0 0 % 781.6661 0 781.6661 0 %
13 Department of Land Resources 141 23.41 16.6 % 0 0 % 35.7445 0 35.7445 0 %
14 Department of Pharmaceuticals 526.5 43.71 8.3 % 0 0 % 0 0 0 0 %
15 Department of Rural Development 159516.32 32622.16 20.45 % 0 0 % 4821.2719 0 4821.2719 0 %
16 Department of School Education and Literacy 72907.05 13478.23 18.49 % 0 0 % 722.2179 0 722.2179 0 %
17 Department of Science and Technology 3145.07 234 7.44 % 0 0 % 24.2543 0 24.2543 0 %
18 Department of Social Justice and Empowerment 10448.03 10343.01 98.99 % 0 0 % 456.7056 0 456.7056 0 %
19 Department of Telecommunications 19100 1585.3 8.3 % 0 0 % 0 0 0 0 %
20 Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) 2779 133.04 4.79 % 0 0 % 4.885 0 4.885 0 %
21 Ministry of Coal 843.5 70.01 8.3 % 0 0 % 0.7646 0 0.7646 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 % 3.1772 0 3.1772 0 %
24 Ministry of Development of North Eastern Region 5435.66 490 9.01 % 0 0 % 15.7775 0 15.7775 0 %
25 Ministry of Drinking Water and Sanitation 75982.41 16790.74 22.1 % 0 0 % 1467.2409 0 1467.2409 0 %
26 Ministry of Electronics and Information Technology 17299.51 1437.52 8.31 % 0 0 % 56.4527 0 56.4527 0 %
27 Ministry of Environment, Forests and Climate Change 1767.74 167.2 9.46 % 0 0 % 6.0765 0 6.0765 0 %
28 Ministry of Food Processing Industries 1608.5 133.45 8.3 % 0 0 % 43.017 0 43.017 0 %
29 Ministry of Housing and Urban Affairs 23712.04 3818.01 16.1 % 0 0 % 0 0 0 0 %
30 Ministry of Labour and Employment 11705.56 1945.12 16.62 % 0 0 % 154.9719 0 154.9719 0 %
31 Ministry of Micro, Small and Medium Enterprises 19306.94 3755.01 19.45 % 0 0 % 61.8465 0 61.8465 0 %
32 Ministry of Mines 1038.62 22.65 2.18 % 0 0 % 2.3375 0 2.3375 0 %
33 Ministry of New and Renewable Energy 13526.35 1018.19 7.53 % 0 0 % 78.3137 0 78.3137 0 %
34 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 0 0 % 15.1667 0 15.1667 0 %
35 Ministry of Petroleum and Natural Gas 11794 978.9 8.3 % 0 0 % 23.6167 0 23.6167 0 %
36 Ministry of Power 14500 2453 16.92 % 0 0 % 228.0942 0 228.0942 0 %
37 Ministry of Skill Development and Entrepreneurship 3115.54 463.25 14.87 % 0 0 % 99.6052 0 99.6052 0 %
38 Ministry of Textiles 1674.17 260.35 15.55 % 0 0 % 57.3651 0 57.3651 0 %
39 Ministry of Women and Child Development 23716.97 5170 21.8 % 0 0 % 306.5122 0 306.5122 0 %
40 Ministry of Youth Affairs and Sports 1596 268 16.79 % 0 0 % 20.2088 0 20.2088 0 %
Total 893574.83 165597.7 18.53 % 0 0 % 17123.4624 0 17123.4624 0 %