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 % |
