Ministry/Department wise Financial Summary
As on 22-05-2022 07:40
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 46978.7 8542.51 18.18 % 10759.2 22.9 % 6792.8074 1213.0928 8005.9002 74.41 %
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 881142.76 126344.2 14.34 % 139956.42 15.88 % 118441.1737 4660.7046 123101.8783 87.96 %