Ministry/Department wise Financial Summary
As on 26-12-2024 21:36
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 0 230.74 0 % 0 0 % 173.055 0 173.055 0 %
2 Department of Agriculture Cooperation and Farmers Welfare 115484.81 20122.91 17.42 % 0 0 % 7492.0903 0 7492.0903 0 %
3 Department of Animal Husbandry and Dairying 3860 714.56 18.51 % 0 0 % 174.2182 0 174.2182 0 %
4 Department of Commerce 826.99 14.21 1.72 % 0 0 % 7.465 0 7.465 0 %
5 Department of Consumer Affairs 1.5 1.5 100 % 0 0 % 0 0 0 0 %
6 Department of Empowerment of Persons with Disabilities 758.01 125.82 16.6 % 0 0 % 66.7163 0 66.7163 0 %
7 Department of Fertilisers 168074 14362.48 8.55 % 0 0 % 10884.992 0 10884.992 0 %
8 Department of Fisheries 2352 395.32 16.81 % 0 0 % 24.8257 0 24.8257 0 %
9 Department of Food and Public Distribution 211766.55 18742.8 8.85 % 0 0 % 12659.4801 0 12659.4801 0 %
10 Department of Health and Family Welfare 49584.05 9158.05 18.47 % 0 0 % 4751.4814 0 4751.4814 0 %
11 Department of Higher Education 46810.93 4173.6 8.92 % 0 0 % 2591.2926 0 2591.2926 0 %
12 Department of Land Resources 141 438.69 311.13 % 0 0 % 137.9846 0 137.9846 0 %
13 Department of Pharmaceuticals 526.5 43.71 8.3 % 0 0 % 27.79 0 27.79 0 %
14 Department of Rural Development 159516.32 29443.45 18.46 % 0 0 % 15168.5919 0 15168.5919 0 %
15 Department of School Education and Literacy 72907.05 13717.24 18.81 % 0 0 % 4859.3831 0 4859.3831 0 %
16 Department of Science and Technology 3145.07 234 7.44 % 154 4.9 % 140.1382 0 140.1382 91 %
17 Department of Social Justice and Empowerment 10444.02 10339.01 98.99 % 0 0 % 3700.1612 0 3700.1612 0 %
18 Department of Telecommunications 19100 1585.3 8.3 % 0 0 % 31.125 0 31.125 0 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) 2779 133.04 4.79 % 0 0 % 97.0616 0 97.0616 0 %
20 Ministry of Coal 843.5 70.01 8.3 % 0 0 % 40.47 0 40.47 0 %
21 Ministry of Cooperation 0 0 0 % 0 0 % 0 0 0 0 %
22 Ministry of Culture 480.9 43.18 8.98 % 0 0 % 11.6902 0 11.6902 0 %
23 Ministry of Development of North Eastern Region 5435.66 490 9.01 % 0 0 % 214.928 0 214.928 0 %
24 Ministry of Drinking Water and Sanitation 75982.41 16790.74 22.1 % 0 0 % 5317.7552 0 5317.7552 0 %
25 Ministry of Electronics and Information Technology 17299.51 1483.32 8.57 % 0 0 % 293 0 293 0 %
26 Ministry of Environment, Forests and Climate Change 1767.74 167.2 9.46 % 0 0 % 55.8479 0 55.8479 0 %
27 Ministry of Food Processing Industries 1608.5 133.45 8.3 % 0 0 % 88.3032 0 88.3032 0 %
28 Ministry of Housing and Urban Affairs 23712.04 4218.01 17.79 % 0 0 % 538.8863 0 538.8863 0 %
29 Ministry of Labour and Employment 11705.56 3605.12 30.8 % 0 0 % 1155.2283 0 1155.2283 0 %
30 Ministry of Micro, Small and Medium Enterprises 18956.95 3630.23 19.15 % 2692.29 14.2 % 1140.5864 0 1140.5864 42.36 %
31 Ministry of Mines 1038.62 23.46 2.26 % 0 0 % 10.6467 0 10.6467 0 %
32 Ministry of New and Renewable Energy 13668.35 1225.92 8.97 % 0 0 % 373.0484 0 373.0484 0 %
33 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 0 0 % 88.39 0 88.39 0 %
34 Ministry of Petroleum and Natural Gas 11794 978.9 8.3 % 0 0 % 504.0004 0 504.0004 0 %
35 Ministry of Power 14500 2089.11 14.41 % 0 0 % 1436.4331 0 1436.4331 0 %
36 Ministry of Skill Development and Entrepreneurship 4115.54 612.65 14.89 % 0 0 % 159.9211 0 159.9211 0 %
37 Ministry of Textiles 1674.17 260.35 15.55 % 0 0 % 182.817 0 182.817 0 %
38 Ministry of Women and Child Development 23716.97 5170 21.8 % 0 0 % 2167.6435 0 2167.6435 0 %
39 Ministry of Youth Affairs and Sports 1596 268 16.79 % 0 0 % 90.9034 0 90.9034 0 %
Total 1099037.89 165424.28 15.05 % 2846.29 0.26 % 76858.3512 0 76858.3512 2700.3 %