Ministry/Department wise Financial Summary
As on 02-06-2023 11:39
| 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 % | 194.85 | -4.867 | 189.983 | 51.04 % |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | 116772.25 | 19459.69 | 16.66 % | 19015.23 | 16.28 % | 12905.9194 | -115.674 | 12790.2454 | 67.26 % |
| 3 | Department of Animal Husbandry and Dairying | 2860.04 | 518.09 | 18.11 % | 408.57 | 14.29 % | 406.5287 | 406.5287 | 99.5 % | |
| 4 | Department of Commerce | 955 | 25 | 2.62 % | 25 | 2.62 % | 18.135 | 18.135 | 72.54 % | |
| 5 | Department of Consumer Affairs | 44.5 | 3.7 | 8.31 % | 2.41 | 5.42 % | 2.4088 | 2.4088 | 99.95 % | |
| 6 | Department of Empowerment of Persons with Disabilities | 998.77 | 117.82 | 11.8 % | 89.72 | 8.98 % | 82.0379 | 82.0379 | 91.44 % | |
| 7 | Department of Fertilisers | 83548.28 | 6934.5 | 8.3 % | 12371.52 | 14.81 % | 12829.7331 | 262.694 | 13092.4271 | 105.83 % |
| 8 | Department of Fisheries | 1038.84 | 169.82 | 16.35 % | 202.11 | 19.46 % | 181.3555 | 181.3555 | 89.73 % | |
| 9 | Department of Food and Public Distribution | 246999.17 | 20874.8 | 8.45 % | 24481.24 | 9.91 % | 23913.559 | 23913.559 | 97.68 % | |
| 10 | Department of Health and Family Welfare | 46938.7 | 8537.76 | 18.19 % | 10754.45 | 22.91 % | 6792.8074 | 1213.0928 | 8005.9002 | 74.44 % |
| 11 | Department of Higher Education | 37585.71 | 3928 | 10.45 % | 3335.11 | 8.87 % | 3061.6701 | -138.6876 | 2922.9825 | 87.64 % |
| 12 | Department of Land Resources | 6150 | 1020.91 | 16.6 % | 531.65 | 8.64 % | 256.2853 | 256.2853 | 48.21 % | |
| 13 | Department of Pharmaceuticals | 280.34 | 32 | 11.41 % | 51.71 | 18.45 % | 51.71 | 51.71 | 100 % | |
| 14 | Department of Rural Development | 110731.27 | 19258.82 | 17.39 % | 24737.92 | 22.34 % | 22661.8708 | 72.3478 | 22734.2186 | 91.9 % |
| 15 | Department of School Education and Literacy | 54235.15 | 9420.68 | 17.37 % | 8728.49 | 16.09 % | 6944.1788 | 6944.1788 | 79.56 % | |
| 16 | Department of Science and Technology | 2953.75 | 242 | 8.19 % | 184.7 | 6.25 % | 173.2767 | 173.2767 | 93.82 % | |
| 17 | Department of Social Justice and Empowerment | 7861.62 | 7751.62 | 98.6 % | 7848.06 | 99.83 % | 5412.6109 | 47.9559 | 5460.5668 | 69.58 % |
| 18 | Department of Telecommunications | 9325.7 | 774.3 | 8.3 % | 27.03 | 0.29 % | 0 | 0 | 0 % | |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2062.63 | 71 | 3.44 % | 68.58 | 3.32 % | 68.5823 | -0.469 | 68.1133 | 99.32 % |
| 20 | Ministry of Coal | 419.98 | 34.85 | 8.3 % | 70.65 | 16.82 % | 69.6571 | 69.6571 | 98.59 % | |
| 21 | Ministry of Culture | 445.3 | 37.78 | 8.48 % | 40.44 | 9.08 % | 31.8378 | 31.8378 | 78.73 % | |
| 22 | Ministry of Development of North Eastern Region | 1795.5 | 218.91 | 12.19 % | 218.91 | 12.19 % | 218.9111 | 218.9111 | 100 % | |
| 23 | Ministry of Drinking Water and Sanitation | 58633.55 | 12973.79 | 22.13 % | 10995.12 | 18.75 % | 9236.62 | 9236.62 | 84.01 % | |
| 24 | Ministry of Electronics and Information Technology | 6781.32 | 564.93 | 8.33 % | 530.2 | 7.82 % | 432.6267 | -4.4781 | 428.1486 | 80.75 % |
| 25 | Ministry of Environment, Forests and Climate Change | 1526.53 | 146 | 9.56 % | 122 | 7.99 % | 117.3948 | 1.8216 | 119.2164 | 97.72 % |
| 26 | Ministry of Food Processing Industries | 1200 | 99.6 | 8.3 % | 98.69 | 8.22 % | 50.5121 | 1.336 | 51.8481 | 52.54 % |
| 27 | Ministry of Housing and Urban Affairs | 2310.29 | 911.78 | 39.47 % | 2045.76 | 88.55 % | 1495.8548 | 617.6119 | 2113.4667 | 103.31 % |
| 28 | Ministry of Labour and Employment | 12545.9 | 2092.6 | 16.68 % | 2254.95 | 17.97 % | 1073.5228 | 2706.6914 | 3780.2142 | 167.64 % |
| 29 | Ministry of Micro, Small and Medium Enterprises | 4247.98 | 712.07 | 16.76 % | 2558.85 | 60.24 % | 2534.7315 | -5.262 | 2529.4695 | 98.85 % |
| 30 | Ministry of Mines | 763.02 | 28.82 | 3.78 % | 31.56 | 4.14 % | 31.6278 | -0.0225 | 31.6053 | 100.14 % |
| 31 | Ministry of New and Renewable Energy | 4898.43 | 469 | 9.57 % | 374 | 7.64 % | 245.3632 | 245.3632 | 65.61 % | |
| 32 | Ministry of Panchayati Raj | 593 | 152.3 | 25.68 % | 181.87 | 30.67 % | 198.4433 | 198.4433 | 109.11 % | |
| 33 | Ministry of Petroleum and Natural Gas | 12930 | 1073.19 | 8.3 % | 448 | 3.46 % | 177.0356 | 177.0356 | 39.52 % | |
| 34 | Ministry of Power | 8900 | 1477.6 | 16.6 % | 1275.85 | 14.34 % | 1386.1904 | 31.103 | 1417.2934 | 111.09 % |
| 35 | Ministry of Skill Development & Entrepreneurship | 2489 | 371.67 | 14.93 % | 361.49 | 14.52 % | 279.8274 | 0.0001 | 279.8275 | 77.41 % |
| 36 | Ministry of Textiles | 1854.78 | 346.01 | 18.66 % | 243.48 | 13.13 % | 216.5529 | -0.4059 | 216.147 | 88.77 % |
| 37 | Ministry of Women and Child Development | 22627 | 4832.4 | 21.36 % | 4613.91 | 20.39 % | 4481.1818 | 4481.1818 | 97.12 % | |
| 38 | Ministry of Youth Affairs and Sports | 1212.71 | 233.44 | 19.25 % | 250.19 | 20.63 % | 205.7628 | -24.0838 | 181.679 | 72.62 % |
| Total | 881102.76 | 126339.45 | 14.34 % | 139951.67 | 15.88 % | 118441.1737 | 4660.7046 | 123101.8783 | 87.96 % |
