Ministry/Department wise Financial Summary
As on 27-07-2024 19:50
| 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 % | 203.6698 | 0 | 203.6698 | 95.32 % |
| 3 | Department of Agriculture, Cooperation and Farmers' Welfare | 112755.82 | 18894.59 | 16.76 % | 19501.6 | 17.3 % | 12348.6485 | 0 | 12348.6485 | 63.32 % |
| 4 | Department of Animal Husbandry and Dairying | 4026.64 | 699.07 | 17.36 % | 528.42 | 13.12 % | 408.9812 | 0 | 408.9812 | 77.4 % |
| 5 | Department of Commerce | 845.46 | 22.22 | 2.63 % | 22.22 | 2.63 % | 16.02 | 0 | 16.02 | 72.1 % |
| 6 | Department of Consumer Affairs | 17.99 | 1.5 | 8.34 % | 2.08 | 11.56 % | 2.0787 | 0 | 2.0787 | 99.94 % |
| 7 | Department of Empowerment of Persons with Disabilities | 1065 | 112.88 | 10.6 % | 109.82 | 10.31 % | 99.2915 | 0 | 99.2915 | 90.41 % |
| 8 | Department of Fertilisers | 179063.18 | 14862.24 | 8.3 % | 15971.35 | 8.92 % | 16219.9033 | 0 | 16219.9033 | 101.56 % |
| 9 | Department of Fisheries | 2044 | 336.19 | 16.45 % | 251.97 | 12.33 % | 185.454 | 0 | 185.454 | 73.6 % |
| 10 | Department of Food and Public Distribution | 204778.27 | 18693.48 | 9.13 % | 19156.04 | 9.35 % | 19155.384 | 0 | 19155.384 | 100 % |
| 11 | Department of Health and Family Welfare | 45443.89 | 9323.81 | 20.52 % | 7964.78 | 17.53 % | 8041.6361 | 0 | 8041.6361 | 100.96 % |
| 12 | Department of Higher Education | 43226.63 | 4032 | 9.33 % | 4140 | 9.58 % | 3906.1407 | 0 | 3906.1407 | 94.35 % |
| 13 | Department of Land Resources | 2376.75 | 397.87 | 16.74 % | 20.75 | 0.87 % | 309.7964 | 0 | 309.7964 | 1492.99 % |
| 14 | Department of Pharmaceuticals | 665 | 51.05 | 7.68 % | 28.13 | 4.23 % | 28.28 | 0 | 28.28 | 100.53 % |
| 15 | Department of Rural Development | 129591.95 | 29391.43 | 22.68 % | 22394.37 | 17.28 % | 20515.1147 | 0 | 20515.1147 | 91.61 % |
| 16 | Department of School Education and Literacy | 68224.94 | 12876.01 | 18.87 % | 10841.21 | 15.89 % | 10294.0159 | 0 | 10294.0159 | 94.95 % |
| 17 | Department of Science and Technology | 3580 | 230.5 | 6.44 % | 111.22 | 3.11 % | 69.177 | 0 | 69.177 | 62.2 % |
| 18 | Department of Social Justice and Empowerment | 10231.69 | 10160.94 | 99.31 % | 7412.89 | 72.45 % | 7506.0816 | 0 | 7506.0816 | 101.26 % |
| 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 % | 84.18 | 0 | 84.18 | 100 % |
| 21 | Ministry of Coal | 563.5 | 46.77 | 8.3 % | 44.86 | 7.96 % | 9.134 | 0 | 9.134 | 20.36 % |
| 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 % | 66.4475 | 0 | 66.4475 | 99.98 % |
| 24 | Ministry of Development of North Eastern Region | 5491 | 488 | 8.89 % | 488 | 8.89 % | 168.8828 | 0 | 168.8828 | 34.61 % |
| 25 | Ministry of Drinking Water and Sanitation | 75741.01 | 16754.9 | 22.12 % | 16712.7 | 22.07 % | 16710.9909 | 0 | 16710.9909 | 99.99 % |
| 26 | Ministry of Electronics and Information Technology | 12415.28 | 1032.54 | 8.32 % | 875.78 | 7.05 % | 682.6091 | 0 | 682.6091 | 77.94 % |
| 27 | Ministry of Environment, Forests and Climate Change | 1679.24 | 153.5 | 9.14 % | 149.21 | 8.89 % | 144.6825 | 0 | 144.6825 | 96.97 % |
| 28 | Ministry of Food Processing Industries | 1562.29 | 129.83 | 8.31 % | 128.23 | 8.21 % | 116.5422 | 0 | 116.5422 | 90.89 % |
| 29 | Ministry of Housing and Urban Affairs | 23071.64 | 4162.01 | 18.04 % | 3253.88 | 14.1 % | 3800.984 | 0 | 3800.984 | 116.81 % |
| 30 | Ministry of Labour and Employment | 12434.82 | 2064.19 | 16.6 % | 1946.02 | 15.65 % | 1774.2898 | 0 | 1774.2898 | 91.18 % |
| 31 | Ministry of Micro, Small and Medium Enterprises | 19276.57 | 3641.09 | 18.89 % | 3755.01 | 19.48 % | 3737.9402 | 0 | 3737.9402 | 99.55 % |
| 32 | Ministry of Mines | 882.01 | 35.24 | 4 % | 35.24 | 4 % | 35.1465 | 0 | 35.1465 | 99.73 % |
| 33 | Ministry of New and Renewable Energy | 8680.46 | 799 | 9.2 % | 616.47 | 7.1 % | 395.0857 | 0 | 395.0857 | 64.09 % |
| 34 | Ministry of Panchayati Raj | 895 | 161.2 | 18.01 % | 166.35 | 18.59 % | 166.354 | 0 | 166.354 | 100 % |
| 35 | Ministry of Petroleum and Natural Gas | 1813.02 | 150.48 | 8.3 % | 962.22 | 53.07 % | 962.2264 | 0 | 962.2264 | 100 % |
| 36 | Ministry of Power | 12071.6 | 2042.41 | 16.92 % | 1726 | 14.3 % | 1278.7887 | 0 | 1278.7887 | 74.09 % |
| 37 | Ministry of Skill Development and Entrepreneurship | 3172.83 | 484.17 | 15.26 % | 348.49 | 10.98 % | 299.3571 | 0 | 299.3571 | 85.9 % |
| 38 | Ministry of Textiles | 1671.1 | 265.4 | 15.88 % | 222.33 | 13.3 % | 226.8691 | 0 | 226.8691 | 102.04 % |
| 39 | Ministry of Women and Child Development | 23136.27 | 5038 | 21.78 % | 5038 | 21.78 % | 4950.0357 | 0 | 4950.0357 | 98.25 % |
| 40 | Ministry of Youth Affairs and Sports | 1759 | 322.1 | 18.31 % | 224.48 | 12.76 % | 209.403 | 0 | 209.403 | 93.28 % |
| Total | 1030714.97 | 159126.22 | 15.44 % | 146861.09 | 14.25 % | 135178.5925 | 0 | 135178.5925 | 92.05 % |
