Ministry/Department wise Financial Summary

As on 02-09-2026 10:44
DAPSC Budget Release Summary by Ministry/Department
S.No. Ministry/Department Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation Revised DAPSC Allocation (Cr.) % Revised DAPSC Allocation Expenditure (Cr.) Transfer Entry (Cr.) Total Expenditure (Cr.) % Expenditure vs Revised
1 Department of Agricultural Research and Education 2830.12 234.99 8.3 % 0 0 % 109.995 0 109.995 0 %
2 Department of Agriculture and Farmers Welfare 127500 22039.48 17.29 % 0 0 % 4032.8572 0 4032.8572 0 %
3 Department of Animal Husbandry and Dairying 4436.15 695.97 15.69 % 0 0 % 247.6546 0 247.6546 0 %
4 Department of Commerce 1325.67 15.91 1.2 % 0 0 % 9.27 0 9.27 0 %
5 Department of Consumer Affairs 18 1.5 8.33 % 0 0 % 0.1463 0 0.1463 0 %
6 Department of Empowerment of Persons with Disabilities 817 135.62 16.6 % 0 0 % 48.2984 0 48.2984 0 %
7 Department of Fertilisers 177089 14697.15 8.3 % 0 0 % 8999.6927 4.6143 9004.3069 0 %
8 Department of Fisheries 2500 426 17.04 % 0 0 % 32.1508 0 32.1508 0 %
9 Department of Food and Public Distribution 234129 29463.61 12.58 % 0 0 % 5286.7898 0 5286.7898 0 %
10 Department of Health and Family Welfare 62096.27 10409.15 16.76 % 0 0 % 3332.3396 405.8202 3738.1598 0 %
11 Department of Higher Education 55340.78 6808.55 12.3 % 0 0 % 2450.7391 0 2450.7391 0 %
12 Department of Land Resources 2607 435.77 16.72 % 0 0 % 69.1822 0 69.1822 0 %
13 Department of Pharmaceuticals 415.5 34.65 8.34 % 0 0 % 15.17 0 15.17 0 %
14 Department of Rural Development 209430.89 34642.39 16.54 % 0 0 % 7152.4262 0.0437 7152.4699 0 %
15 Department of School Education and Literacy 82745.41 15479.37 18.71 % 0 0 % 1088.9111 0 1088.9111 0 %
16 Department of Science and Technology 4668.25 210 4.5 % 0 0 % 126.1177 0 126.1177 0 %
17 Department of Social Justice and Empowerment 10442.56 10442.56 100 % 0 0 % 4842.0222 23.3056 4865.3278 0 %
18 Department of Telecommunications 24200 2008.6 8.3 % 0 0 % 33.7974 5.3182 39.1157 0 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani , Ayush 3314.95 145.79 4.4 % 0 0 % 34.3122 0 34.3122 0 %
20 Ministry of Coal 776 64.41 8.3 % 0 0 % 50.563 0 50.563 0 %
21 Ministry of Culture 456.39 49.5 10.85 % 0 0 % 13.2094 0 13.2094 0 %
22 Ministry of Development of North Eastern Region 5625 565 10.04 % 0 0 % 172.1703 0 172.1703 0 %
23 Ministry of Drinking Water and Sanitation 73411.76 16242.3 22.12 % 0 0 % 2194.2355 0 2194.2355 0 %
24 Ministry of Electronics and Information Technology 16741.55 1308.79 7.82 % 0 0 % 495.934 0 495.934 0 %
25 Ministry of Environment, Forests and Climate Change 1925.54 168.14 8.73 % 0 0 % 9.2219 0 9.2219 0 %
26 Ministry of Food Processing Industries 2615 221.6 8.47 % 0 0 % 39.0421 0 39.0421 0 %
27 Ministry of Housing and Urban Affairs 16348.05 3642.51 22.28 % 0 0 % 332.277 0 332.277 0 %
28 Ministry of Labour and Employment 31811.69 5301.35 16.66 % 0 0 % 514.2712 683.834 1198.1052 0 %
29 Ministry of Micro, Small and Medium Enterprises 20785.51 4160.15 20.01 % 0 0 % 216.3404 0 216.3404 0 %
30 Ministry of Mines 586.01 35.6 6.07 % 0 0 % 21.8976 0.0488 21.9464 0 %
31 Ministry of New and Renewable Energy 29959.99 2573 8.59 % 0 0 % 2140.1094 0 2140.1094 0 %
32 Ministry of Panchayati Raj 1142.31 190 16.63 % 0 0 % 64.0642 0 64.0642 0 %
33 Ministry of Petroleum and Natural Gas 11803 979.65 8.3 % 0 0 % 142.4739 0 142.4739 0 %
34 Ministry of Power 18000 4845 26.92 % 0 0 % 815.39 0 815.39 0 %
35 Ministry of Skill Development and Entrepreneurship 8940.5 1484.5 16.6 % 0 0 % 87.9034 0 87.9034 0 %
36 Ministry of Textiles 1869.96 298.05 15.94 % 0 0 % 131.8897 0 131.8897 0 %
37 Ministry of Women and Child Development 25673 5578 21.73 % 0 0 % 567.1674 0 567.1674 0 %
38 Ministry of Youth Affairs and Sports 1852.15 362.54 19.57 % 0 0 % 132.9069 0 132.9069 0 %
Total 1276229.96 196397.15 15.39 % 0 0 % 46052.9397 1122.9848 47175.9245 0 %

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