Ministry/Department wise Financial Summary
As on 11-12-2024 08:50
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 0 3.19 0 % 0 0 % 0 0 0 0 %
2 Department of Agricultural Research and Education 0 230.74 0 % 0 0 % 173.055 0 173.055 0 %
3 Department of Agriculture Cooperation and Farmers Welfare 115484.81 19486.51 16.87 % 0 0 % 7126.2453 0 7126.2453 0 %
4 Department of Animal Husbandry and Dairying 3860 714.56 18.51 % 0 0 % 168.0424 0 168.0424 0 %
5 Department of Commerce 826.99 14.21 1.72 % 0 0 % 5.355 0 5.355 0 %
6 Department of Consumer Affairs 1.5 1.5 100 % 0 0 % 0 0 0 0 %
7 Department of Empowerment of Persons with Disabilities 758.01 125.82 16.6 % 0 0 % 64.4183 0 64.4183 0 %
8 Department of Fertilisers 168074 14362.48 8.55 % 0 0 % 10396.8033 0 10396.8033 0 %
9 Department of Fisheries 2352 395.32 16.81 % 0 0 % 20.3821 0 20.3821 0 %
10 Department of Food and Public Distribution 211766.55 19060.5 9 % 0 0 % 12158.6201 0 12158.6201 0 %
11 Department of Health and Family Welfare 49584.05 9404.33 18.97 % 0 0 % 4635.4513 0 4635.4513 0 %
12 Department of Higher Education 46810.93 4180.6 8.93 % 0 0 % 2481.1993 0 2481.1993 0 %
13 Department of Land Resources 141 23.41 16.6 % 0 0 % 135.6876 0 135.6876 0 %
14 Department of Pharmaceuticals 526.5 43.71 8.3 % 0 0 % 27.79 0 27.79 0 %
15 Department of Rural Development 159516.32 32622.16 20.45 % 0 0 % 14500.2438 0 14500.2438 0 %
16 Department of School Education and Literacy 72907.05 13478.23 18.49 % 0 0 % 4579.6547 0 4579.6547 0 %
17 Department of Science and Technology 3145.07 234 7.44 % 0 0 % 128.1312 0 128.1312 0 %
18 Department of Social Justice and Empowerment 10448.03 10343.01 98.99 % 0 0 % 3546.2322 0 3546.2322 0 %
19 Department of Telecommunications 19100 1585.3 8.3 % 0 0 % 31.125 0 31.125 0 %
20 Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) 2779 133.04 4.79 % 0 0 % 97.0616 0 97.0616 0 %
21 Ministry of Coal 843.5 70.01 8.3 % 0 0 % 40.47 0 40.47 0 %
22 Ministry of Cooperation 0 0 0 % 0 0 % 0 0 0 0 %
23 Ministry of Culture 480.9 43.18 8.98 % 0 0 % 9.6581 0 9.6581 0 %
24 Ministry of Development of North Eastern Region 5435.66 490 9.01 % 0 0 % 117.8921 0 117.8921 0 %
25 Ministry of Drinking Water and Sanitation 75982.41 16790.74 22.1 % 0 0 % 5297.0431 0 5297.0431 0 %
26 Ministry of Electronics and Information Technology 17299.51 1437.52 8.31 % 0 0 % 281.4702 0 281.4702 0 %
27 Ministry of Environment, Forests and Climate Change 1767.74 167.2 9.46 % 0 0 % 48.1308 0 48.1308 0 %
28 Ministry of Food Processing Industries 1608.5 133.45 8.3 % 0 0 % 88.3032 0 88.3032 0 %
29 Ministry of Housing and Urban Affairs 23712.04 3818.01 16.1 % 0 0 % 493.5073 0 493.5073 0 %
30 Ministry of Labour and Employment 11705.56 1945.12 16.62 % 0 0 % 1154.1575 0 1154.1575 0 %
31 Ministry of Micro, Small and Medium Enterprises 18956.95 3630.23 19.15 % 2692.29 14.2 % 1135.9684 0 1135.9684 42.19 %
32 Ministry of Mines 1038.62 22.65 2.18 % 0 0 % 9.3914 0 9.3914 0 %
33 Ministry of New and Renewable Energy 13668.35 1225.92 8.97 % 0 0 % 343.772 0 343.772 0 %
34 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 0 0 % 88.39 0 88.39 0 %
35 Ministry of Petroleum and Natural Gas 11794 978.9 8.3 % 0 0 % 496.3387 0 496.3387 0 %
36 Ministry of Power 14500 2453 16.92 % 0 0 % 1428.8931 0 1428.8931 0 %
37 Ministry of Skill Development and Entrepreneurship 4115.54 612.65 14.89 % 0 0 % 158.9607 0 158.9607 0 %
38 Ministry of Textiles 1674.17 260.35 15.55 % 0 0 % 171.1009 0 171.1009 0 %
39 Ministry of Women and Child Development 23716.97 5170 21.8 % 0 0 % 2120.1422 0 2120.1422 0 %
40 Ministry of Youth Affairs and Sports 1596 268 16.79 % 0 0 % 90.9034 0 90.9034 0 %
Total 1099041.9 166147.75 15.12 % 2692.29 0.25 % 73849.9911 0 73849.9911 2743.02 %