Ministry/Department wise Financial Summary
As on 26-10-2021 10:00
| 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 | Released Funds (Cr.) | Funds released through Transfer Entry (Cr.) | Total released funds (Cr.) | % Releases 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 % | 8523.3947 | -18.9118 | 8504.4829 | 0 % |
| 3 | Department of Animal Husbandry and Dairying | 2860.04 | 518.09 | 18.11 % | 0 | 0 % | 525.706 | 525.706 | 0 % | |
| 4 | Department of Commerce | 955 | 25 | 2.62 % | 0 | 0 % | 8.033 | 8.033 | 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 % | 437.8397 | -0.0106 | 437.8291 | 0 % |
| 7 | Department of Fertilisers | 83548.28 | 6934.5 | 8.3 % | 0 | 0 % | 15200.3207 | 49.8089 | 15250.1296 | 0 % |
| 8 | Department of Fisheries | 1038.84 | 169.82 | 16.35 % | 0 | 0 % | 45.5083 | 45.5083 | 0 % | |
| 9 | Department of Food and Public Distribution | 246999.17 | 20874.8 | 8.45 % | 0 | 0 % | 29429.9324 | 29429.9324 | 0 % | |
| 10 | Department of Health and Family Welfare | 46978.7 | 8542.51 | 18.18 % | 0 | 0 % | 6390.098 | 239.8979 | 6629.9959 | 0 % |
| 11 | Department of Higher Education | 37085.71 | 3843 | 10.36 % | 0 | 0 % | 1806.7856 | 1806.7856 | 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 % | 11573.3998 | -118.7587 | 11454.6411 | 0 % |
| 15 | Department of School Education and Literacy | 54235.15 | 9420.68 | 17.37 % | 0 | 0 % | 2188.3793 | 2188.3793 | 0 % | |
| 16 | Department of Science and Technology | 2953.75 | 242 | 8.19 % | 0 | 0 % | 70.2939 | 70.2939 | 0 % | |
| 17 | Department of Social Justice and Empowerment | 7861.62 | 7751.62 | 98.6 % | 0 | 0 % | 710.7151 | 16.654 | 727.3691 | 0 % |
| 18 | Department of Telecommunications | 9325.7 | 774.3 | 8.3 % | 0 | 0 % | 0 | 0 | 0 % | |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2062.63 | 71 | 3.44 % | 0 | 0 % | 10.1971 | 10.1971 | 0 % | |
| 20 | Ministry of Coal | 419.98 | 34.85 | 8.3 % | 0 | 0 % | 22.53 | 22.53 | 0 % | |
| 21 | Ministry of Culture | 445.3 | 37.78 | 8.48 % | 0 | 0 % | 14.4516 | 14.4516 | 0 % | |
| 22 | Ministry of Development of North Eastern Region | 1795.5 | 218.91 | 12.19 % | 0 | 0 % | 158.4053 | 158.4053 | 0 % | |
| 23 | Ministry of Drinking Water and Sanitation | 58633.55 | 12973.79 | 22.13 % | 0 | 0 % | 2510.2213 | 2510.2213 | 0 % | |
| 24 | Ministry of Electronics and Information Technology | 6781.32 | 564.93 | 8.33 % | 0 | 0 % | 28.3799 | 28.3799 | 0 % | |
| 25 | Ministry of Environment, Forests and Climate Change | 1526.53 | 146 | 9.56 % | 0 | 0 % | 71.2782 | 71.2782 | 0 % | |
| 26 | Ministry of Food Processing Industries | 1200 | 99.6 | 8.3 % | 0 | 0 % | 118.6168 | 1.336 | 119.9528 | 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 % | 640.549 | -0.2083 | 640.3407 | 0 % |
| 29 | Ministry of Micro, Small and Medium Enterprises | 4247.98 | 712.07 | 16.76 % | 0 | 0 % | 2199.95 | 2199.95 | 0 % | |
| 30 | Ministry of Mines | 763.02 | 28.82 | 3.78 % | 0 | 0 % | 26.0911 | -0.0163 | 26.0748 | 0 % |
| 31 | Ministry of New and Renewable Energy | 4898.43 | 469 | 9.57 % | 0 | 0 % | 215.7366 | 215.7366 | 0 % | |
| 32 | Ministry of Panchayati Raj | 593 | 152.3 | 25.68 % | 0 | 0 % | 92.7195 | 92.7195 | 0 % | |
| 33 | Ministry of Petroleum and Natural Gas | 12930 | 1073.19 | 8.3 % | 0 | 0 % | 917.0332 | 917.0332 | 0 % | |
| 34 | Ministry of Power | 8900 | 1477.6 | 16.6 % | 0 | 0 % | 134.2546 | 134.2546 | 0 % | |
| 35 | Ministry of Skill Development & Entrepreneurship | 2489 | 371.67 | 14.93 % | 0 | 0 % | 971.0645 | 971.0645 | 0 % | |
| 36 | Ministry of Textiles | 1854.78 | 346.01 | 18.66 % | 0 | 0 % | 79.8919 | 79.8919 | 0 % | |
| 37 | Ministry of Women and Child Development | 22627 | 4832.4 | 21.36 % | 0 | 0 % | 1866.0885 | 1866.0885 | 0 % | |
| 38 | Ministry of Youth Affairs and Sports | 1212.71 | 233.44 | 19.25 % | 0 | 0 % | 48.7263 | 48.7263 | 0 % | |
| Total | 880642.76 | 126259.2 | 14.34 % | 0 | 0 % | 88082.8231 | 169.7911 | 88252.6142 | 0 % |
