Ministry/Department wise Financial Summary
As on 13-05-2025 14:10
| 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 | 1792.98 | 165.7 | 9.24 % | 165.7 | 9.24 % | 165.1633 | 0 | 165.1633 | 99.68 % |
| 2 | Department of Agriculture, Cooperation and Farmers' Welfare | 122791 | 20472.12 | 16.67 % | 18165.61 | 14.79 % | 11110.4053 | 0 | 11110.4053 | 61.16 % |
| 3 | Department of Animal Husbandry and Dairying | 3669.76 | 616.62 | 16.8 % | 453.51 | 12.36 % | 282.0517 | 0 | 282.0517 | 62.19 % |
| 4 | Department of Commerce | 858.39 | 25.01 | 2.91 % | 25.5 | 2.97 % | 16.0555 | 0 | 16.0555 | 62.96 % |
| 5 | Department of Consumer Affairs | 25 | 2.07 | 8.28 % | 1.45 | 5.8 % | 1.4525 | 0 | 1.4525 | 100.17 % |
| 6 | Department of Empowerment of Persons with Disabilities | 1070.39 | 117.09 | 10.94 % | 96.28 | 8.99 % | 86.5747 | 0 | 86.5747 | 89.92 % |
| 7 | Department of Fertilisers | 109186.78 | 9062.5 | 8.3 % | 18963.3 | 17.37 % | 20954.4086 | 0 | 20954.4086 | 110.5 % |
| 8 | Department of Fisheries | 1910 | 315.21 | 16.5 % | 236.81 | 12.4 % | 186.5202 | 0 | 186.5202 | 78.76 % |
| 9 | Department of Food and Public Distribution | 207294.76 | 17701.2 | 8.54 % | 24492.2 | 11.82 % | 24488.7131 | 0 | 24488.7131 | 99.99 % |
| 10 | Department of Health and Family Welfare | 41320.17 | 9933.35 | 24.04 % | 8806.7 | 21.31 % | 8626.589 | 0 | 8626.589 | 97.95 % |
| 11 | Department of Higher Education | 39515.71 | 3889 | 9.84 % | 3889 | 9.84 % | 3667.8254 | 0 | 3667.8254 | 94.31 % |
| 12 | Department of Land Resources | 2221.37 | 379.02 | 17.06 % | 205.72 | 9.26 % | 211.51 | 0 | 211.51 | 102.81 % |
| 13 | Department of Pharmaceuticals | 422.5 | 35.07 | 8.3 % | 39.6 | 9.37 % | 44.35 | 0 | 44.35 | 111.99 % |
| 14 | Department of Rural Development | 110109.08 | 25437.67 | 23.1 % | 25834.16 | 23.46 % | 21752.3537 | 0 | 21752.3537 | 84.2 % |
| 15 | Department of School Education and Literacy | 62809.1 | 10993.95 | 17.5 % | 9990.48 | 15.91 % | 9887.0166 | 0 | 9887.0166 | 98.96 % |
| 16 | Department of Science and Technology | 3093.52 | 240.15 | 7.76 % | 159.75 | 5.16 % | 133.322 | 0 | 133.322 | 83.46 % |
| 17 | Department of Social Justice and Empowerment | 3462.01 | 9508.01 | 274.64 % | 9325.42 | 269.36 % | 5683.7206 | 0 | 5683.7206 | 60.95 % |
| 18 | Department of Telecommunications | 500 | 41.5 | 8.3 % | 41.5 | 8.3 % | 41.5 | 0 | 41.5 | 100 % |
| 19 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 2302.61 | 95 | 4.13 % | 76 | 3.3 % | 72.8316 | 0 | 72.8316 | 95.83 % |
| 20 | Ministry of Coal | 314.54 | 26.1 | 8.3 % | 77.49 | 24.64 % | 41.07 | 0 | 41.07 | 53 % |
| 21 | Ministry of Cooperation | 729 | 121.2 | 16.63 % | 164.86 | 22.61 % | 176.9962 | 0 | 176.9962 | 107.36 % |
| 22 | Ministry of Culture | 518.98 | 44.2 | 8.52 % | 69.46 | 13.38 % | 61.1088 | 0 | 61.1088 | 87.98 % |
| 23 | Ministry of Development of North Eastern Region | 1380.66 | 230.54 | 16.7 % | 330.54 | 23.94 % | 196.0497 | 0 | 196.0497 | 59.31 % |
| 24 | Ministry of Drinking Water and Sanitation | 65699.14 | 14555 | 22.15 % | 12972.75 | 19.75 % | 12972.74 | 0 | 12972.74 | 100 % |
| 25 | Ministry of Electronics and Information Technology | 10651.17 | 886.12 | 8.32 % | 647.7 | 6.08 % | 357.5676 | 0 | 357.5676 | 55.21 % |
| 26 | Ministry of Environment, Forests and Climate Change | 1613.79 | 158.7 | 9.83 % | 114 | 7.06 % | 106.5646 | 0 | 106.5646 | 93.48 % |
| 27 | Ministry of Food Processing Industries | 1800 | 149.4 | 8.3 % | 79.92 | 4.44 % | 42.7971 | 0 | 42.7971 | 53.55 % |
| 28 | Ministry of Housing and Urban Affairs | 23860.09 | 2549.54 | 10.69 % | 3273.44 | 13.72 % | 3661.221 | 0 | 3661.221 | 111.85 % |
| 29 | Ministry of Labour and Employment | 16099 | 2682.42 | 16.66 % | 2549.51 | 15.84 % | 2316.855 | 0 | 2316.855 | 90.87 % |
| 30 | Ministry of Micro, Small and Medium Enterprises | 18897.94 | 3291.97 | 17.42 % | 3162.41 | 16.73 % | 4511.2055 | 0 | 4511.2055 | 142.65 % |
| 31 | Ministry of Mines | 809.38 | 32.45 | 4.01 % | 32.45 | 4.01 % | 32.4171 | 0 | 32.4171 | 99.9 % |
| 32 | Ministry of New and Renewable Energy | 0 | 364 | 0 % | 551 | 0 % | 364.201 | 0 | 364.201 | 66.1 % |
| 33 | Ministry of Panchayati Raj | 593 | 138.8 | 23.41 % | 144.8 | 24.42 % | 144.8 | 0 | 144.8 | 100 % |
| 34 | Ministry of Petroleum and Natural Gas | 5611 | 469 | 8.36 % | 747.08 | 13.31 % | 551.4049 | 0 | 551.4049 | 73.81 % |
| 35 | Ministry of Power | 7565.59 | 1246.25 | 16.47 % | 678.92 | 8.97 % | 318.7856 | 0 | 318.7856 | 46.95 % |
| 36 | Ministry of Skill Development & Entrepreneurship | 2593 | 393.75 | 15.19 % | 235.57 | 9.08 % | 163.7056 | 0 | 163.7056 | 69.49 % |
| 37 | Ministry of Textiles | 1500 | 223.98 | 14.93 % | 211.23 | 14.08 % | 200.7962 | 0 | 200.7962 | 95.06 % |
| 38 | Ministry of Women and Child Development | 22885.18 | 4988 | 21.8 % | 4873.25 | 21.29 % | 4804.4143 | 0 | 4804.4143 | 98.59 % |
| 39 | Ministry of Youth Affairs and Sports | 1646.5 | 304.55 | 18.5 % | 225.4 | 13.69 % | 205.6837 | 0 | 205.6837 | 91.25 % |
| Total | 899123.09 | 141886.21 | 15.78 % | 152110.47 | 16.92 % | 138642.7476 | 0 | 138642.7476 | 91.15 % |
