Ministry/Department wise Financial Summary
As on 05-03-2024 20:23
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 30 3.01 10.03 % 2.89 9.63 % 0 0 0 0 %
2 Department of Agricultural Research and Education 2331.15 201.79 8.66 % 213.67 9.17 % 189.37 0 189.37 88.63 %
3 Department of Agriculture, Cooperation and Farmers' Welfare 112755.82 18894.59 16.76 % 19501.6 17.3 % 11674.5177 0 11674.5177 59.86 %
4 Department of Animal Husbandry and Dairying 4026.64 699.07 17.36 % 528.42 13.12 % 252.5695 0 252.5695 47.8 %
5 Department of Commerce 845.46 22.22 2.63 % 22.22 2.63 % 13.329 0 13.329 59.99 %
6 Department of Consumer Affairs 17.99 1.5 8.34 % 2.08 11.56 % 1.5 0 1.5 72.12 %
7 Department of Empowerment of Persons with Disabilities 1065 112.88 10.6 % 109.82 10.31 % 74.6018 0 74.6018 67.93 %
8 Department of Fertilisers 179063.18 14862.24 8.3 % 15971.35 8.92 % 15035.0375 0 15035.0375 94.14 %
9 Department of Fisheries 2044 336.19 16.45 % 251.97 12.33 % 98.65 0 98.65 39.15 %
10 Department of Food and Public Distribution 204778.27 18693.48 9.13 % 19156.04 9.35 % 18647.8797 0 18647.8797 97.35 %
11 Department of Health and Family Welfare 45443.89 9323.81 20.52 % 7964.78 17.53 % 6825.9095 0 6825.9095 85.7 %
12 Department of Higher Education 43226.63 4032 9.33 % 4140 9.58 % 3680.6387 0 3680.6387 88.9 %
13 Department of Land Resources 2376.75 397.87 16.74 % 20.75 0.87 % 216.2062 0 216.2062 1041.96 %
14 Department of Pharmaceuticals 665 51.05 7.68 % 28.13 4.23 % 25.78 0 25.78 91.65 %
15 Department of Rural Development 129591.95 29391.43 22.68 % 22394.37 17.28 % 17209.6208 0 17209.6208 76.85 %
16 Department of School Education and Literacy 68224.94 12876.01 18.87 % 10841.21 15.89 % 7079.0082 0 7079.0082 65.3 %
17 Department of Science and Technology 3580 230.5 6.44 % 111.22 3.11 % 68.92 0 68.92 61.97 %
18 Department of Social Justice and Empowerment 10231.69 10160.94 99.31 % 7412.89 72.45 % 4612.3511 0 4612.3511 62.22 %
19 Department of Telecommunications 10550 875.65 8.3 % 1343.77 12.74 % 48.97 0 48.97 3.64 %
20 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2895.8 126 4.35 % 84.18 2.91 % 77.5147 0 77.5147 92.08 %
21 Ministry of Coal 563.5 46.77 8.3 % 44.86 7.96 % 44.824 0 44.824 99.92 %
22 Ministry of Cooperation 55 9.15 16.64 % 0 0 % 0 0 0 0 %
23 Ministry of Culture 599.17 54.01 9.01 % 66.46 11.09 % 48.3447 0 48.3447 72.74 %
24 Ministry of Development of North Eastern Region 5491 488 8.89 % 488 8.89 % 122.072 0 122.072 25.01 %
25 Ministry of Drinking Water and Sanitation 75741.01 16754.9 22.12 % 16712.7 22.07 % 14834.9996 0 14834.9996 88.76 %
26 Ministry of Electronics and Information Technology 12415.28 1032.54 8.32 % 875.78 7.05 % 448.0779 0 448.0779 51.16 %
27 Ministry of Environment, Forests and Climate Change 1679.24 153.5 9.14 % 149.21 8.89 % 130.0743 0 130.0743 87.18 %
28 Ministry of Food Processing Industries 1562.29 129.83 8.31 % 128.23 8.21 % 85.8865 0 85.8865 66.98 %
29 Ministry of Housing and Urban Affairs 23071.64 4162.01 18.04 % 3253.88 14.1 % 2930.5685 0 2930.5685 90.06 %
30 Ministry of Labour and Employment 12434.82 2064.19 16.6 % 1946.02 15.65 % 1634.2946 0 1634.2946 83.98 %
31 Ministry of Micro, Small and Medium Enterprises 19276.57 3641.09 18.89 % 3755.01 19.48 % 2299.1485 0 2299.1485 61.23 %
32 Ministry of Mines 882.01 35.24 4 % 35.24 4 % 27.9146 0 27.9146 79.21 %
33 Ministry of New and Renewable Energy 8680.46 799 9.2 % 616.47 7.1 % 339.5791 0 339.5791 55.08 %
34 Ministry of Panchayati Raj 895 161.2 18.01 % 166.35 18.59 % 147.25 0 147.25 88.52 %
35 Ministry of Petroleum and Natural Gas 1813.02 150.48 8.3 % 962.22 53.07 % 672.4426 0 672.4426 69.88 %
36 Ministry of Power 12071.6 2042.41 16.92 % 1726 14.3 % 1287.8034 0 1287.8034 74.61 %
37 Ministry of Skill Development and Entrepreneurship 3172.83 484.17 15.26 % 348.49 10.98 % 213.2231 0 213.2231 61.18 %
38 Ministry of Textiles 1671.1 265.4 15.88 % 222.33 13.3 % 213.8949 0 213.8949 96.21 %
39 Ministry of Women and Child Development 23136.27 5038 21.78 % 5038 21.78 % 4031.7507 0 4031.7507 80.03 %
40 Ministry of Youth Affairs and Sports 1759 322.1 18.31 % 224.48 12.76 % 163.8565 0 163.8565 72.99 %
Total 1030714.97 159126.22 15.44 % 146861.09 14.25 % 115508.3799 0 115508.3799 78.65 %