Department Wise Procurement (Hierarchical)

Financial Year

Procurement details for FY 2022-23

S.No. Department Name Total Annual Target ( in Crore) Achievement ( in Crore) Target MSEs(25%) ( in Crore) Achievement ( in Crore) Target For SC/ST MSEs(4%) ( in Crore) Achievement ( in Crore) Target For Women MSEs(3%) ( in Crore) Achievement ( in Crore)
1 Department of Agriculture Cooperation and Farmers Welfare 75.0000 27.5499 18.750000 15.4546 3.000000 0.0029 2.250000 0.8321
2 Department of Agricultural Research and Education 0.0000 0.0612 0.000000 0.0465 0.000000 0.0000 0.000000 0.0000
3 Department of Animal Husbandry, Dairying and Fisheries 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
4 Department of Chemicals and PetroChemicals 483.0000 199.5948 120.750000 10.6492 19.320000 0.0000 14.490000 0.0390
5 Department of Fertilizers 1548.0000 363.1422 387.000000 215.8061 61.920000 0.8903 46.440000 1.3168
6 Department of Pharmaceuticals 270.0000 71.6000 67.500000 19.7900 10.800000 0.1900 8.100000 1.6900
7 Department of Commerce 4.0000 0.4965 1.000000 0.4965 0.160000 0.0000 0.120000 0.0000
8 Department of Industrial Policy and Promotion 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
9 Department of Telecommunications 1000.0000 595.2560 250.000000 222.1716 40.000000 0.0000 30.000000 26.8730
10 Department of Posts 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
11 Department of Food and Public Distribution 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
12 Department of Consumer Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
13 Department of Defence 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
14 Department of Defence Production 12635.0485 4048.1648 3158.762125 1414.3826 505.401940 17.5670 379.051455 47.4750
15 Department of Defence Research and Development 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
16 Department of Ex-Servicemen Welfare 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
17 Department of Economic Affairs 500.0000 132.1632 125.000000 58.0517 20.000000 0.2939 15.000000 2.4074
18 Department of Expenditure 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
19 Department of Revenue 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
20 Department of Investment and Public Asset Management 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
21 Department of Financial Services 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
22 Department of Health and Family Welfare 21.7200 2.7634 5.430000 1.1157 0.868800 0.0012 0.651600 0.0731
23 Department of Health Research 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
24 Department of Heavy Industry 8946.4100 4846.7173 2236.602500 1611.6888 357.856400 3.9224 268.392300 19.8521
25 Department of Public Enterprises 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
26 Department of Internal Security 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
27 Department of States 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
28 Department of Official Language 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
29 Department of Home 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
30 Department of Jammu and Kashmir Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
31 Department of Border Management 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
32 Department of School Education and Literacy 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
33 Department of Higher Education 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
34 Department of Legal Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
35 Department of Legislative Department 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
36 Department of Justice 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
37 Department of Personnel and Training 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
38 Department of Administrative Reforms and Public Grievances 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
39 Department of Pensions and Pensioners Welfare 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
40 Department of Rural Development 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
41 Department of Land Resources 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
42 Department of Science and Technology 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
43 Department of Scientific and Industrial Research 300.0000 73.8961 75.000000 48.8520 12.000000 1.0364 9.000000 0.0054
44 Department of BioTechnology 509.0000 0.0000 127.250000 0.0000 20.360000 0.0000 15.270000 0.0000
45 Department of Social Justice and Empowerment 0.9147 0.1954 0.228675 0.1954 0.036588 0.1782 0.027441 0.1782
46 Department of Empowerment of Persons with Disabilities 210.0000 85.0900 52.500000 24.3200 8.400000 0.0000 6.300000 0.8460
47 Department of Youth Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
48 Department of Sports 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000
49 Department of Military Affairs 0.0000 0.0000 0.000000 0.0000 0.000000 0.0000 0.000000 0.0000