Ministry/Department wise Financial Summary
As on 02-10-2022 23:50
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 Department of Agricultural Research and Education 1792.98 165.7 9.24 % 0 0 % 85.4379 85.4379 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 122791 20472.12 16.67 % 0 0 % 5545.5515 -0.7042 5544.8473 0 %
3 Department of Animal Husbandry and Dairying 3669.76 616.62 16.8 % 0 0 % 28.3622 28.3622 0 %
4 Department of Commerce 858.39 25.01 2.91 % 0 0 % 5.96 5.96 0 %
5 Department of Consumer Affairs 25 2.08 8.32 % 0 0 % 0.1975 0.1975 0 %
6 Department of Empowerment of Persons with Disabilities 1070.39 117.09 10.94 % 0 0 % 24.3666 24.3666 0 %
7 Department of Fertilisers 109186.78 9062.5 8.3 % 0 0 % 6591.5739 37.5165 6629.0904 0 %
8 Department of Fisheries 1910 315.21 16.5 % 0 0 % 1.9996 1.9996 0 %
9 Department of Food and Public Distribution 206874.76 17666.34 8.54 % 0 0 % 15956.1985 15956.1985 0 %
10 Department of Health and Family Welfare 47158.17 10424.35 22.11 % 0 0 % 2657.0089 275.2985 2932.3074 0 %
11 Department of Higher Education 39515.71 3889 9.84 % 0 0 % 1771.7195 1771.7195 0 %
12 Department of Land Resources 2221.37 379.02 17.06 % 0 0 % 33.4916 33.4916 0 %
13 Department of Pharmaceuticals 422.5 35.07 8.3 % 0 0 % 30.06 30.06 0 %
14 Department of Rural Development 110109.08 25437.67 23.1 % 0 0 % 10965.8834 10965.8834 0 %
15 Department of School Education and Literacy 62809.1 10993.95 17.5 % 0 0 % 3220.6469 3220.6469 0 %
16 Department of Science and Technology 3093.52 240.15 7.76 % 0 0 % 50.2553 50.2553 0 %
17 Department of Social Justice and Empowerment 3462.01 9508.01 274.64 % 0 0 % 2331.7513 19.9747 2351.726 0 %
18 Department of Telecommunications 500 41.5 8.3 % 0 0 % 0 0 0 %
19 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2302.61 95 4.13 % 0 0 % 13.0488 13.0488 0 %
20 Ministry of Coal 314.54 26.1 8.3 % 0 0 % 1.2 1.2 0 %
21 Ministry of Cooperation 729 121.2 16.63 % 0 0 % 6.2097 6.2097 0 %
22 Ministry of Culture 518.98 44.2 8.52 % 0 0 % 15.2893 15.2893 0 %
23 Ministry of Development of North Eastern Region 1380.66 230.54 16.7 % 0 0 % 20.6587 20.6587 0 %
24 Ministry of Drinking Water and Sanitation 65699.14 14555 22.15 % 0 0 % 3712.6248 3712.6248 0 %
25 Ministry of Electronics and Information Technology 10651.17 886.12 8.32 % 0 0 % 90.8929 90.8929 0 %
26 Ministry of Environment, Forests and Climate Change 1613.79 158.7 9.83 % 0 0 % 4.4753 4.4753 0 %
27 Ministry of Food Processing Industries 1800 149.4 8.3 % 0 0 % 13.5067 13.5067 0 %
28 Ministry of Housing and Urban Affairs 23860.09 2549.54 10.69 % 0 0 % 2219.2453 2219.2453 0 %
29 Ministry of Labour and Employment 16099 2682.42 16.66 % 0 0 % 638.0206 621.255 1259.2756 0 %
30 Ministry of Micro, Small and Medium Enterprises 18897.94 3291.97 17.42 % 0 0 % 2902.7413 2902.7413 0 %
31 Ministry of Mines 809.38 32.45 4.01 % 0 0 % 27.8936 -0.0308 27.8628 0 %
32 Ministry of New and Renewable Energy 0 364 0 % 0 0 % 87.2076 87.2076 0 %
33 Ministry of Panchayati Raj 593 138.8 23.41 % 0 0 % 36.71 36.71 0 %
34 Ministry of Petroleum and Natural Gas 5611 469 8.36 % 0 0 % 71.1956 71.1956 0 %
35 Ministry of Power 7565.59 1246.25 16.47 % 0 0 % 243.4189 243.4189 0 %
36 Ministry of Skill Development & Entrepreneurship 2593 393.75 15.19 % 0 0 % 25.4612 25.4612 0 %
37 Ministry of Textiles 1500 223.98 14.93 % 0 0 % 86.6308 86.6308 0 %
38 Ministry of Women and Child Development 22885.18 4988 21.8 % 0 0 % 327.0357 327.0357 0 %
39 Ministry of Youth Affairs and Sports 1646.5 304.55 18.5 % 0 0 % 53.6127 53.6127 0 %
Total 904541.09 142342.36 15.74 % 0 0 % 59897.5443 953.3097 60850.854 0 %