Ministry/Department wise Financial Summary
As on 07-12-2021 01:14
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 2413 223 9.24 % 0 0 % 157.5217 157.5217 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 121946 20322.89 16.67 % 0 0 % 7876.6624 -18.9118 7857.7506 0 %
3 Department of Animal Husbandry and Dairying 2860.04 518.09 18.11 % 0 0 % 351.3316 351.3316 0 %
4 Department of Commerce 955 25 2.62 % 0 0 % 10.537 10.537 0 %
5 Department of Consumer Affairs 44.5 3.7 8.31 % 0 0 % 0.9204 0.9204 0 %
6 Department of Empowerment of Persons with Disabilities 998.77 117.82 11.8 % 0 0 % 286.8763 -0.0106 286.8657 0 %
7 Department of Fertilisers 83548.28 6934.5 8.3 % 0 0 % 6636.8435 49.8089 6686.6524 0 %
8 Department of Fisheries 1038.84 169.82 16.35 % 0 0 % 50.8643 50.8643 0 %
9 Department of Food and Public Distribution 246999.17 20874.8 8.45 % 0 0 % 25090.8849 25090.8849 0 %
10 Department of Health and Family Welfare 46978.7 8542.51 18.18 % 0 0 % 11550.1961 419.8992 11970.0953 0 %
11 Department of Higher Education 37085.71 3843 10.36 % 0 0 % 2294.7594 -0.004 2294.7554 0 %
12 Department of Land Resources 2150 356.91 16.6 % 0 0 % 24.9 24.9 0 %
13 Department of Pharmaceuticals 280.34 32 11.41 % 0 0 % 27 27 0 %
14 Department of Rural Development 110731.27 19258.82 17.39 % 0 0 % 13701.6674 -118.7587 13582.9087 0 %
15 Department of School Education and Literacy 54235.15 9420.68 17.37 % 0 0 % 3500.2846 3500.2846 0 %
16 Department of Science and Technology 2953.75 242 8.19 % 0 0 % 90.0778 90.0778 0 %
17 Department of Social Justice and Empowerment 7861.62 7751.62 98.6 % 0 0 % 809.6966 21.6586 831.3552 0 %
18 Department of Telecommunications 9325.7 774.3 8.3 % 0 0 % 298.01 298.01 0 %
19 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2062.63 71 3.44 % 0 0 % 19.1987 19.1987 0 %
20 Ministry of Coal 419.98 34.85 8.3 % 0 0 % 27.53 27.53 0 %
21 Ministry of Culture 445.3 37.78 8.48 % 0 0 % 16.4931 16.4931 0 %
22 Ministry of Development of North Eastern Region 1795.5 218.91 12.19 % 0 0 % 164.8105 164.8105 0 %
23 Ministry of Drinking Water and Sanitation 58633.55 12973.79 22.13 % 0 0 % 3770.2096 3770.2096 0 %
24 Ministry of Electronics and Information Technology 6781.32 564.93 8.33 % 0 0 % 29.2949 29.2949 0 %
25 Ministry of Environment, Forests and Climate Change 1526.53 146 9.56 % 0 0 % 18.57 18.57 0 %
26 Ministry of Food Processing Industries 1200 99.6 8.3 % 0 0 % 26.9859 1.336 28.3219 0 %
27 Ministry of Housing and Urban Affairs 2310.29 911.78 39.47 % 0 0 % 835.8892 835.8892 0 %
28 Ministry of Labour and Employment 12545.9 2092.6 16.68 % 0 0 % 808.3052 1054.0717 1862.3769 0 %
29 Ministry of Micro, Small and Medium Enterprises 4247.98 712.07 16.76 % 0 0 % 2266.1964 2266.1964 0 %
30 Ministry of Mines 763.02 28.82 3.78 % 0 0 % 30.7603 -0.0213 30.739 0 %
31 Ministry of New and Renewable Energy 4898.43 469 9.57 % 0 0 % 178.7739 178.7739 0 %
32 Ministry of Panchayati Raj 593 152.3 25.68 % 0 0 % 124.7735 124.7735 0 %
33 Ministry of Petroleum and Natural Gas 12930 1073.19 8.3 % 0 0 % 917.2199 917.2199 0 %
34 Ministry of Power 8900 1477.6 16.6 % 0 0 % 337.0366 337.0366 0 %
35 Ministry of Skill Development & Entrepreneurship 2489 371.67 14.93 % 0 0 % 629.7677 629.7677 0 %
36 Ministry of Textiles 1854.78 346.01 18.66 % 0 0 % 116.95 116.95 0 %
37 Ministry of Women and Child Development 22627 4832.4 21.36 % 0 0 % 2488.1267 2488.1267 0 %
38 Ministry of Youth Affairs and Sports 1212.71 233.44 19.25 % 0 0 % 127.6483 127.6483 0 %
Total 880642.76 126259.2 14.34 % 0 0 % 85693.5743 1409.068 87102.6423 0 %