Ministry/Department wise Financial Summary
As on 25-07-2021 10:34
| 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 % | 25.417 | 25.417 | 0 % | |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | 121946 | 20322.89 | 16.67 % | 0 | 0 % | 6368.0252 | -16.1184 | 6351.9068 | 0 % |
| 3 | Department of Animal Husbandry and Dairying | 2860.04 | 518.09 | 18.11 % | 0 | 0 % | 47.572 | 47.572 | 0 % | |
| 4 | Department of Commerce | 955 | 25 | 2.62 % | 0 | 0 % | 5.8385 | 5.8385 | 0 % | |
| 5 | Department of Consumer Affairs | 44.5 | 3.7 | 8.31 % | 0 | 0 % | 0 | 0 | 0 % | |
| 6 | Department of Empowerment of Persons with Disabilities | 998.77 | 117.82 | 11.8 % | 0 | 0 % | 37.005 | 37.005 | 0 % | |
| 7 | Department of Fertilisers | 83548.28 | 6934.5 | 8.3 % | 0 | 0 % | 5005.7938 | 5005.7938 | 0 % | |
| 8 | Department of Fisheries | 1038.84 | 169.82 | 16.35 % | 0 | 0 % | 9.151 | 9.151 | 0 % | |
| 9 | Department of Food and Public Distribution | 246999.17 | 20874.8 | 8.45 % | 0 | 0 % | 658.5401 | 658.5401 | 0 % | |
| 10 | Department of Health and Family Welfare | 46978.7 | 8542.51 | 18.18 % | 0 | 0 % | 1041.8182 | 90.6276 | 1132.4458 | 0 % |
| 11 | Department of Higher Education | 37085.71 | 3843 | 10.36 % | 0 | 0 % | 383.1574 | 383.1574 | 0 % | |
| 12 | Department of Land Resources | 2150 | 356.91 | 16.6 % | 0 | 0 % | 15 | 15 | 0 % | |
| 13 | Department of Pharmaceuticals | 280.34 | 32 | 11.41 % | 0 | 0 % | 6.32 | 6.32 | 0 % | |
| 14 | Department of Rural Development | 110731.27 | 19258.82 | 17.39 % | 0 | 0 % | 4677.6082 | -118.7587 | 4558.8495 | 0 % |
| 15 | Department of School Education and Literacy | 54235.15 | 9420.68 | 17.37 % | 0 | 0 % | 1425.1841 | 1425.1841 | 0 % | |
| 16 | Department of Science and Technology | 2953.75 | 242 | 8.19 % | 0 | 0 % | 9.6612 | 9.6612 | 0 % | |
| 17 | Department of Social Justice and Empowerment | 7861.62 | 7751.62 | 98.6 % | 0 | 0 % | 0 | 7.45 | 7.45 | 0 % |
| 18 | Department of Telecommunications | 9325.7 | 774.3 | 8.3 % | 0 | 0 % | 76.9561 | 76.9561 | 0 % | |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2062.63 | 71 | 3.44 % | 0 | 0 % | 2.7894 | 2.7894 | 0 % | |
| 20 | Ministry of Coal | 419.98 | 34.85 | 8.3 % | 0 | 0 % | 22.71 | 22.71 | 0 % | |
| 21 | Ministry of Culture | 445.3 | 37.78 | 8.48 % | 0 | 0 % | 0.8496 | 0.8496 | 0 % | |
| 22 | Ministry of Development of North Eastern Region | 1795.5 | 218.91 | 12.19 % | 0 | 0 % | 259.5955 | 259.5955 | 0 % | |
| 23 | Ministry of Drinking Water and Sanitation | 58633.55 | 12973.79 | 22.13 % | 0 | 0 % | 1125.2468 | 1125.2468 | 0 % | |
| 24 | Ministry of Electronics and Information Technology | 6781.32 | 564.93 | 8.33 % | 0 | 0 % | 1.0195 | 1.0195 | 0 % | |
| 25 | Ministry of Environment, Forests and Climate Change | 1526.53 | 146 | 9.56 % | 0 | 0 % | 9.1236 | 9.1236 | 0 % | |
| 26 | Ministry of Food Processing Industries | 1200 | 99.6 | 8.3 % | 0 | 0 % | 98.815 | 98.815 | 0 % | |
| 27 | Ministry of Housing and Urban Affairs | 2310.29 | 911.78 | 39.47 % | 0 | 0 % | 15.2877 | 15.2877 | 0 % | |
| 28 | Ministry of Labour and Employment | 12545.9 | 2092.6 | 16.68 % | 0 | 0 % | 40.8002 | 40.8002 | 0 % | |
| 29 | Ministry of Micro, Small and Medium Enterprises | 4247.98 | 712.07 | 16.76 % | 0 | 0 % | 947.8564 | 947.8564 | 0 % | |
| 30 | Ministry of Mines | 763.02 | 28.82 | 3.78 % | 0 | 0 % | 11.9981 | -0.0053 | 11.9928 | 0 % |
| 31 | Ministry of New and Renewable Energy | 4898.43 | 469 | 9.57 % | 0 | 0 % | 0 | 0 | 0 % | |
| 32 | Ministry of Panchayati Raj | 593 | 152.3 | 25.68 % | 0 | 0 % | 17.5954 | 17.5954 | 0 % | |
| 33 | Ministry of Petroleum and Natural Gas | 12930 | 1073.19 | 8.3 % | 0 | 0 % | 73.6734 | 73.6734 | 0 % | |
| 34 | Ministry of Power | 8900 | 1477.6 | 16.6 % | 0 | 0 % | 82.2966 | 82.2966 | 0 % | |
| 35 | Ministry of Skill Development & Entrepreneurship | 2489 | 371.67 | 14.93 % | 0 | 0 % | 104.5379 | 104.5379 | 0 % | |
| 36 | Ministry of Textiles | 1854.78 | 346.01 | 18.66 % | 0 | 0 % | 36.7797 | 36.7797 | 0 % | |
| 37 | Ministry of Women and Child Development | 22627 | 4832.4 | 21.36 % | 0 | 0 % | 26.467 | 26.467 | 0 % | |
| 38 | Ministry of Youth Affairs and Sports | 1212.71 | 233.44 | 19.25 % | 0 | 0 % | 14.0203 | 14.0203 | 0 % | |
| Total | 880642.76 | 126259.2 | 14.34 % | 0 | 0 % | 22684.51 | -36.8048 | 22647.7052 | 0 % |
