Ministry/Department wise Financial Summary
As on 29-03-2024 00:35
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 3586.75 422.2 11.77 % 372.25 10.38 % 189.983 0 189.983 51.04 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 116772.25 19459.69 16.66 % 19015.23 16.28 % 12790.2454 0 12790.2454 67.26 %
3 Department of Animal Husbandry and Dairying 2860.04 518.09 18.11 % 408.57 14.29 % 406.5287 0 406.5287 99.5 %
4 Department of Commerce 955 25 2.62 % 25 2.62 % 17.81 0 17.81 71.24 %
5 Department of Consumer Affairs 44.5 3.7 8.31 % 2.41 5.42 % 2.4088 0 2.4088 99.95 %
6 Department of Empowerment of Persons with Disabilities 998.77 117.82 11.8 % 89.72 8.98 % 82.0128 0 82.0128 91.41 %
7 Department of Fertilisers 83548.28 6934.5 8.3 % 12371.52 14.81 % 13092.4272 0 13092.4272 105.83 %
8 Department of Fisheries 1038.84 169.82 16.35 % 202.11 19.46 % 181.3555 0 181.3555 89.73 %
9 Department of Food and Public Distribution 246999.17 20874.8 8.45 % 24481.24 9.91 % 23913.3672 0 23913.3672 97.68 %
10 Department of Health and Family Welfare 46330.11 8354.92 18.03 % 10666.72 23.02 % 8005.9002 0 8005.9002 75.05 %
11 Department of Higher Education 37585.71 3928 10.45 % 3335.11 8.87 % 2922.2545 0 2922.2545 87.62 %
12 Department of Land Resources 6150 1020.91 16.6 % 531.65 8.64 % 256.2853 0 256.2853 48.21 %
13 Department of Pharmaceuticals 280.34 32 11.41 % 51.71 18.45 % 51.71 0 51.71 100 %
14 Department of Rural Development 110731.27 19258.82 17.39 % 24737.92 22.34 % 22615.4599 0 22615.4599 91.42 %
15 Department of School Education and Literacy 54235.15 9420.68 17.37 % 8728.49 16.09 % 6944.1788 0 6944.1788 79.56 %
16 Department of Science and Technology 2953.75 242 8.19 % 184.7 6.25 % 173.2767 0 173.2767 93.82 %
17 Department of Social Justice and Empowerment 7861.62 7751.62 98.6 % 7848.06 99.83 % 5461.52 0 5461.52 69.59 %
18 Department of Telecommunications 9325.7 774.3 8.3 % 27.03 0.29 % 27.03 0 27.03 100 %
19 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2062.63 71 3.44 % 68.58 3.32 % 68.1133 0 68.1133 99.32 %
20 Ministry of Coal 419.98 34.85 8.3 % 70.65 16.82 % 69.6571 0 69.6571 98.59 %
21 Ministry of Culture 445.3 37.78 8.48 % 40.44 9.08 % 31.8378 0 31.8378 78.73 %
22 Ministry of Development of North Eastern Region 1795.5 218.91 12.19 % 218.91 12.19 % 218.9111 0 218.9111 100 %
23 Ministry of Drinking Water and Sanitation 58633.55 12973.79 22.13 % 10995.12 18.75 % 9236.62 0 9236.62 84.01 %
24 Ministry of Electronics and Information Technology 6781.32 564.93 8.33 % 530.2 7.82 % 428.1485 0 428.1485 80.75 %
25 Ministry of Environment, Forests and Climate Change 1526.53 146 9.56 % 122 7.99 % 119.2164 0 119.2164 97.72 %
26 Ministry of Food Processing Industries 1200 99.6 8.3 % 98.69 8.22 % 51.8481 0 51.8481 52.54 %
27 Ministry of Housing and Urban Affairs 2310.29 911.78 39.47 % 2045.76 88.55 % 2113.4668 0 2113.4668 103.31 %
28 Ministry of Labour and Employment 12545.9 2092.6 16.68 % 2254.95 17.97 % 3779.9354 0 3779.9354 167.63 %
29 Ministry of Micro, Small and Medium Enterprises 4247.98 712.07 16.76 % 2558.85 60.24 % 2529.4695 0 2529.4695 98.85 %
30 Ministry of Mines 763.02 28.82 3.78 % 31.56 4.14 % 31.5431 0 31.5431 99.95 %
31 Ministry of New and Renewable Energy 4898.43 469 9.57 % 374 7.64 % 245.3632 0 245.3632 65.61 %
32 Ministry of Panchayati Raj 593 152.3 25.68 % 181.87 30.67 % 198.4433 0 198.4433 109.11 %
33 Ministry of Petroleum and Natural Gas 12930 1073.19 8.3 % 448 3.46 % 177.0356 0 177.0356 39.52 %
34 Ministry of Power 8900 1477.6 16.6 % 1275.85 14.34 % 1417.2934 0 1417.2934 111.09 %
35 Ministry of Skill Development & Entrepreneurship 2489 371.67 14.93 % 361.49 14.52 % 279.8275 0 279.8275 77.41 %
36 Ministry of Textiles 1854.78 346.01 18.66 % 243.48 13.13 % 216.2869 0 216.2869 88.83 %
37 Ministry of Women and Child Development 22627 4832.4 21.36 % 4613.91 20.39 % 4481.1818 0 4481.1818 97.12 %
38 Ministry of Youth Affairs and Sports 1212.71 233.44 19.25 % 250.19 20.63 % 181.679 0 181.679 72.62 %
Total 880494.17 126156.61 14.33 % 139863.94 15.88 % 123009.6318 0 123009.6318 87.95 %