Ministry/Department wise Financial Summary
As on 15-09-2025 13:46
| 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 | Department of Agricultural Research and Education | 2331.15 | 201.79 | 8.66 % | 213.67 | 9.17 % | 213.67 | 0 | 213.67 | 100 % |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | 112755.82 | 18894.59 | 16.76 % | 19501.6 | 17.3 % | 12180.4923 | 0 | 12180.4923 | 62.46 % |
| 3 | Department of Animal Husbandry and Dairying | 4026.64 | 699.07 | 17.36 % | 528.42 | 13.12 % | 408.9815 | 0 | 408.9815 | 77.4 % |
| 4 | Department of Commerce | 845.46 | 22.22 | 2.63 % | 22.22 | 2.63 % | 16.02 | 0 | 16.02 | 72.1 % |
| 5 | Department of Consumer Affairs | 17.99 | 1.5 | 8.34 % | 2.08 | 11.56 % | 2.0787 | 0 | 2.0787 | 99.94 % |
| 6 | Department of Empowerment of Persons with Disabilities | 1065 | 112.88 | 10.6 % | 109.82 | 10.31 % | 100.4852 | 0 | 100.4852 | 91.5 % |
| 7 | Department of Fertilisers | 179063.18 | 14862.24 | 8.3 % | 15971.35 | 8.92 % | 15394.0965 | 0 | 15394.0965 | 96.39 % |
| 8 | Department of Fisheries | 2044 | 336.19 | 16.45 % | 251.97 | 12.33 % | 185.454 | 0 | 185.454 | 73.6 % |
| 9 | Department of Food and Public Distribution | 198017.42 | 18693.48 | 9.44 % | 18987.72 | 9.59 % | 19155.384 | 0 | 19155.384 | 100.88 % |
| 10 | Department of Health and Family Welfare | 45443.89 | 9323.81 | 20.52 % | 7964.78 | 17.53 % | 7409.7231 | 0 | 7409.7231 | 93.03 % |
| 11 | Department of Higher Education | 43226.63 | 4032 | 9.33 % | 4140 | 9.58 % | 4006.3543 | 0 | 4006.3543 | 96.77 % |
| 12 | Department of Land Resources | 2376.75 | 397.87 | 16.74 % | 20.75 | 0.87 % | 307.7064 | 0 | 307.7064 | 1482.92 % |
| 13 | Department of Pharmaceuticals | 665 | 51.05 | 7.68 % | 28.13 | 4.23 % | 28.28 | 0 | 28.28 | 100.53 % |
| 14 | Department of Rural Development | 129591.95 | 29391.43 | 22.68 % | 22394.37 | 17.28 % | 20521.6309 | 0 | 20521.6309 | 91.64 % |
| 15 | Department of School Education and Literacy | 68224.94 | 12876.01 | 18.87 % | 10841.21 | 15.89 % | 10294.0159 | 0 | 10294.0159 | 94.95 % |
| 16 | Department of Science and Technology | 3580 | 230.5 | 6.44 % | 111.22 | 3.11 % | 69.177 | 0 | 69.177 | 62.2 % |
| 17 | Department of Social Justice and Empowerment | 10231.69 | 10160.94 | 99.31 % | 7412.89 | 72.45 % | 7418.2556 | 0 | 7418.2556 | 100.07 % |
| 18 | Department of Telecommunications | 10550 | 875.65 | 8.3 % | 1343.77 | 12.74 % | 48.97 | 0 | 48.97 | 3.64 % |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2895.8 | 126 | 4.35 % | 84.18 | 2.91 % | 84.18 | 0 | 84.18 | 100 % |
| 20 | Ministry of Coal | 563.5 | 46.77 | 8.3 % | 44.86 | 7.96 % | 25.234 | 0 | 25.234 | 56.25 % |
| 21 | Ministry of Cooperation | 55 | 9.15 | 16.64 % | 0.02 | 0.04 % | 0 | 0 | 0 | 0 % |
| 22 | Ministry of Culture | 599.17 | 54.01 | 9.01 % | 66.46 | 11.09 % | 62.3225 | 0 | 62.3225 | 93.77 % |
| 23 | Ministry of Development of North Eastern Region | 5491 | 488 | 8.89 % | 488 | 8.89 % | 168.8828 | 0 | 168.8828 | 34.61 % |
| 24 | Ministry of Drinking Water and Sanitation | 75741.01 | 16754.9 | 22.12 % | 16712.7 | 22.07 % | 16710.9909 | 0 | 16710.9909 | 99.99 % |
| 25 | Ministry of Electronics and Information Technology | 12415.28 | 1032.54 | 8.32 % | 875.78 | 7.05 % | 687.9823 | 0 | 687.9823 | 78.56 % |
| 26 | Ministry of Environment, Forests and Climate Change | 1679.24 | 153.5 | 9.14 % | 149.21 | 8.89 % | 144.6825 | 0 | 144.6825 | 96.97 % |
| 27 | Ministry of Food Processing Industries | 1562.29 | 129.83 | 8.31 % | 128.23 | 8.21 % | 119.7738 | 0 | 119.7738 | 93.41 % |
| 28 | Ministry of Housing and Urban Affairs | 23071.64 | 4162.01 | 18.04 % | 3253.88 | 14.1 % | 3744.2997 | 0 | 3744.2997 | 115.07 % |
| 29 | Ministry of Labour and Employment | 12434.82 | 2064.19 | 16.6 % | 1946.02 | 15.65 % | 418.4159 | 0 | 418.4159 | 21.5 % |
| 30 | Ministry of Micro, Small and Medium Enterprises | 19276.57 | 3641.09 | 18.89 % | 3755.01 | 19.48 % | 3643.8723 | 0 | 3643.8723 | 97.04 % |
| 31 | Ministry of Mines | 882.01 | 35.24 | 4 % | 35.24 | 4 % | 35.2884 | 0 | 35.2884 | 100.14 % |
| 32 | Ministry of New and Renewable Energy | 8680.46 | 799 | 9.2 % | 616.47 | 7.1 % | 395.0857 | 0 | 395.0857 | 64.09 % |
| 33 | Ministry of Panchayati Raj | 895 | 161.2 | 18.01 % | 166.35 | 18.59 % | 166.354 | 0 | 166.354 | 100 % |
| 34 | Ministry of Petroleum and Natural Gas | 1813.02 | 150.48 | 8.3 % | 962.22 | 53.07 % | 962.2264 | 0 | 962.2264 | 100 % |
| 35 | Ministry of Power | 12071.6 | 2042.41 | 16.92 % | 1726 | 14.3 % | 1351.3572 | 0 | 1351.3572 | 78.29 % |
| 36 | Ministry of Skill Development and Entrepreneurship | 3172.83 | 484.17 | 15.26 % | 348.49 | 10.98 % | 299.3845 | 0 | 299.3845 | 85.91 % |
| 37 | Ministry of Textiles | 1671.1 | 265.4 | 15.88 % | 222.33 | 13.3 % | 226.6332 | 0 | 226.6332 | 101.94 % |
| 38 | Ministry of Women and Child Development | 23136.27 | 5038 | 21.78 % | 5038 | 21.78 % | 4950.0357 | 0 | 4950.0357 | 98.25 % |
| 39 | Ministry of Youth Affairs and Sports | 1759 | 322.1 | 18.31 % | 224.48 | 12.76 % | 210.0646 | 0 | 210.0646 | 93.58 % |
| Total | 1023924.12 | 159123.21 | 15.54 % | 146689.9 | 14.33 % | 132167.8418 | 0 | 132167.8418 | 90.1 % |