Ministry/Department wise Financial Summary
As on 29-01-2023 18:55
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 % 165.7 165.7 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 122791 20472.12 16.67 % 0 0 % 8042.3049 -60.2416 7982.0633 0 %
3 Department of Animal Husbandry and Dairying 3669.76 616.62 16.8 % 0 0 % 151.3585 151.3585 0 %
4 Department of Commerce 858.39 25.01 2.91 % 0 0 % 10.8833 10.8833 0 %
5 Department of Consumer Affairs 25 2.08 8.32 % 0 0 % 1.3139 1.3139 0 %
6 Department of Empowerment of Persons with Disabilities 1070.39 117.09 10.94 % 0 0 % 49.5203 49.5203 0 %
7 Department of Fertilisers 109186.78 9062.5 8.3 % 0 0 % 16667.9113 65.1986 16733.1099 0 %
8 Department of Fisheries 1910 315.21 16.5 % 0 0 % 8.2322 8.2322 0 %
9 Department of Food and Public Distribution 206874.76 17666.34 8.54 % 0 0 % 17160.9267 17160.9267 0 %
10 Department of Health and Family Welfare 47158.17 10424.35 22.11 % 0 0 % 4272.0207 412.0588 4684.0795 0 %
11 Department of Higher Education 39515.71 3889 9.84 % 0 0 % 2590.4121 2590.4121 0 %
12 Department of Land Resources 2221.37 379.02 17.06 % 0 0 % 92.7534 92.7534 0 %
13 Department of Pharmaceuticals 422.5 35.07 8.3 % 0 0 % 39.07 39.07 0 %
14 Department of Rural Development 110109.08 25437.67 23.1 % 0 0 % 17329.5341 17329.5341 0 %
15 Department of School Education and Literacy 62809.1 10993.95 17.5 % 0 0 % 5445.4779 5445.4779 0 %
16 Department of Science and Technology 3093.52 240.15 7.76 % 0 0 % 83.409 83.409 0 %
17 Department of Social Justice and Empowerment 3462.01 9508.01 274.64 % 0 0 % 2759.8846 50.9505 2810.8351 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 % 28.9642 0.0001 28.9643 0 %
20 Ministry of Coal 314.54 26.1 8.3 % 0 0 % 25.23 25.23 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 % 38.1379 38.1379 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 % 6970.0667 6970.0667 0 %
25 Ministry of Electronics and Information Technology 10651.17 886.12 8.32 % 0 0 % 170.2153 170.2153 0 %
26 Ministry of Environment, Forests and Climate Change 1613.79 158.7 9.83 % 0 0 % 68.1057 68.1057 0 %
27 Ministry of Food Processing Industries 1800 149.4 8.3 % 0 0 % 20.2398 0.2344 20.4742 0 %
28 Ministry of Housing and Urban Affairs 23860.09 2549.54 10.69 % 0 0 % 2696.028 2696.028 0 %
29 Ministry of Labour and Employment 16099 2682.42 16.66 % 0 0 % 872.837 1035.425 1908.262 0 %
30 Ministry of Micro, Small and Medium Enterprises 18897.94 3291.97 17.42 % 0 0 % 3028.3081 3028.3081 0 %
31 Ministry of Mines 809.38 32.45 4.01 % 0 0 % 31.868 -0.0324 31.8356 0 %
32 Ministry of New and Renewable Energy 0 364 0 % 0 0 % 155.9888 155.9888 0 %
33 Ministry of Panchayati Raj 593 138.8 23.41 % 0 0 % 138.227 138.227 0 %
34 Ministry of Petroleum and Natural Gas 5611 469 8.36 % 0 0 % 118.2164 118.2164 0 %
35 Ministry of Power 7565.59 1246.25 16.47 % 0 0 % 586.1818 586.1818 0 %
36 Ministry of Skill Development & Entrepreneurship 2593 393.75 15.19 % 0 0 % 63.7872 63.7872 0 %
37 Ministry of Textiles 1500 223.98 14.93 % 0 0 % 142.7606 142.7606 0 %
38 Ministry of Women and Child Development 22885.18 4988 21.8 % 0 0 % 2378.1825 2378.1825 0 %
39 Ministry of Youth Affairs and Sports 1646.5 304.55 18.5 % 0 0 % 116.2525 116.2525 0 %
Total 904541.09 142342.36 15.74 % 0 0 % 92547.179 1503.5934 94050.7724 0 %