Ministry/Department wise Financial Summary
As on 04-12-2023 06:03
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 30 3.01 10.03 % 0 0 % 0 0 0 0 %
2 Department of Agricultural Research and Education 2331.15 201.79 8.66 % 0 0 % 151.3425 0 151.3425 0 %
3 Department of Agriculture, Cooperation and Farmers' Welfare 112755.82 18894.59 16.76 % 0 0 % 7105.9104 0 7105.9104 0 %
4 Department of Animal Husbandry and Dairying 4026.64 699.07 17.36 % 0 0 % 127.905 0 127.905 0 %
5 Department of Commerce 845.46 22.22 2.63 % 0 0 % 10.4295 0 10.4295 0 %
6 Department of Consumer Affairs 17.99 1.5 8.34 % 0 0 % 1.5 0 1.5 0 %
7 Department of Empowerment of Persons with Disabilities 1065 112.88 10.6 % 0 0 % 50.7572 0 50.7572 0 %
8 Department of Fertilisers 179063.18 14862.24 8.3 % 0 0 % 10872.3053 0 10872.3053 0 %
9 Department of Fisheries 2044 336.19 16.45 % 0 0 % 63.702 0 63.702 0 %
10 Department of Food and Public Distribution 204778.27 18693.48 9.13 % 0 0 % 7725.5301 0 7725.5301 0 %
11 Department of Health and Family Welfare 45443.89 9323.81 20.52 % 0 0 % 4385.175 0 4385.175 0 %
12 Department of Higher Education 43226.63 4032 9.33 % 0 0 % 2595.2846 0 2595.2846 0 %
13 Department of Land Resources 2376.75 397.87 16.74 % 0 0 % 121.9387 0 121.9387 0 %
14 Department of Pharmaceuticals 665 51.05 7.68 % 0 0 % 11.65 0 11.65 0 %
15 Department of Rural Development 129591.95 29391.43 22.68 % 0 0 % 13653.0243 0 13653.0243 0 %
16 Department of School Education and Literacy 68224.94 12876.01 18.87 % 0 0 % 3902.5013 0 3902.5013 0 %
17 Department of Science and Technology 3580 230.5 6.44 % 0 0 % 32.378 0 32.378 0 %
18 Department of Social Justice and Empowerment 10231.69 10160.94 99.31 % 0 0 % 2467.3817 0 2467.3817 0 %
19 Department of Telecommunications 10550 875.65 8.3 % 0 0 % 0 0 0 0 %
20 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2895.8 126 4.35 % 0 0 % 55.2097 0 55.2097 0 %
21 Ministry of Coal 563.5 46.77 8.3 % 0 0 % 25.6979 0 25.6979 0 %
22 Ministry of Cooperation 55 9.15 16.64 % 0 0 % 0 0 0 0 %
23 Ministry of Culture 599.17 54.01 9.01 % 0 0 % 23.1724 0 23.1724 0 %
24 Ministry of Development of North Eastern Region 5491 488 8.89 % 0 0 % 90.7281 0 90.7281 0 %
25 Ministry of Drinking Water and Sanitation 75741.01 16754.9 22.12 % 0 0 % 9409.5642 0 9409.5642 0 %
26 Ministry of Electronics and Information Technology 12415.28 1032.54 8.32 % 0 0 % 276.4754 0 276.4754 0 %
27 Ministry of Environment, Forests and Climate Change 1679.24 153.5 9.14 % 0 0 % 60.5298 0 60.5298 0 %
28 Ministry of Food Processing Industries 1562.29 129.83 8.31 % 0 0 % 77.5158 0 77.5158 0 %
29 Ministry of Housing and Urban Affairs 23071.64 4162.01 18.04 % 0 0 % 1952.8926 0 1952.8926 0 %
30 Ministry of Labour and Employment 12434.82 2064.19 16.6 % 0 0 % 1240.7274 0 1240.7274 0 %
31 Ministry of Micro, Small and Medium Enterprises 19276.57 3641.09 18.89 % 0 0 % 798.697 0 798.697 0 %
32 Ministry of Mines 882.01 35.24 4 % 0 0 % 23.1848 0 23.1848 0 %
33 Ministry of New and Renewable Energy 8680.46 799 9.2 % 0 0 % 217.7309 0 217.7309 0 %
34 Ministry of Panchayati Raj 895 161.2 18.01 % 0 0 % 112.95 0 112.95 0 %
35 Ministry of Petroleum and Natural Gas 1813.02 150.48 8.3 % 0 0 % 77.1673 0 77.1673 0 %
36 Ministry of Power 12071.6 2042.41 16.92 % 0 0 % 735.1642 0 735.1642 0 %
37 Ministry of Skill Development and Entrepreneurship 3172.83 484.17 15.26 % 0 0 % 146.6275 0 146.6275 0 %
38 Ministry of Textiles 1671.1 265.4 15.88 % 0 0 % 157.1682 0 157.1682 0 %
39 Ministry of Women and Child Development 23136.27 5038 21.78 % 0 0 % 1696.212 0 1696.212 0 %
40 Ministry of Youth Affairs and Sports 1759 322.1 18.31 % 0 0 % 114.1561 0 114.1561 0 %
Total 1030714.97 159126.22 15.44 % 0 0 % 70570.287 0 70570.287 0 %