Ministry/Department wise Financial Summary
As on 11-03-2025 16:54
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 2780.39 230.74 8.3 % 249.98 8.99 % 249.9811 0 249.9811 100 %
2 Department of Agriculture Cooperation and Farmers Welfare 115484.81 20122.91 17.42 % 21551.1 18.66 % 11159.4057 0 11159.4057 51.78 %
3 Department of Animal Husbandry and Dairying 3860 714.56 18.51 % 328.17 8.5 % 200.1192 0 200.1192 60.98 %
4 Department of Commerce 826.99 14.21 1.72 % 14.2 1.72 % 10.98 0 10.98 77.32 %
5 Department of Consumer Affairs 1.5 1.5 100 % 1.5 100 % 1.4989 0 1.4989 99.93 %
6 Department of Empowerment of Persons with Disabilities 758.01 125.82 16.6 % 112.87 14.89 % 96.3584 0 96.3584 85.37 %
7 Department of Fertilisers 168074 14362.48 8.55 % 14496.16 8.62 % 14112.4963 0 14112.4963 97.35 %
8 Department of Fisheries 2352 395.32 16.81 % 250 10.63 % 30.5143 0 30.5143 12.21 %
9 Department of Food and Public Distribution 211416.95 18742.8 8.87 % 18777.66 8.88 % 18721.5973 0 18721.5973 99.7 %
10 Department of Health and Family Welfare 49584.05 9158.05 18.47 % 8927.18 18 % 7623.8816 0 7623.8816 85.4 %
11 Department of Higher Education 46810.93 4173.6 8.92 % 4123.24 8.81 % 3615.5023 0 3615.5023 87.69 %
12 Department of Land Resources 141 438.69 311.13 % 329.56 233.73 % 158.954 0 158.954 48.23 %
13 Department of Pharmaceuticals 532.5 44.62 8.38 % 44.61 8.38 % 36.16 0 36.16 81.06 %
14 Department of Rural Development 159516.32 29443.45 18.46 % 21063.86 13.2 % 20620.4558 0 20620.4558 97.9 %
15 Department of School Education and Literacy 72907.05 13717.24 18.81 % 12266.87 16.83 % 7858.7082 0 7858.7082 64.06 %
16 Department of Science and Technology 3145.07 234 7.44 % 195.16 6.21 % 161.4492 0 161.4492 82.73 %
17 Department of Social Justice and Empowerment 10444.02 10339.01 98.99 % 7919.52 75.83 % 6311.1343 0 6311.1343 79.69 %
18 Department of Telecommunications 19100 1585.3 8.3 % 1162 6.08 % 54.9631 0 54.9631 4.73 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) 2779 133.04 4.79 % 132.8 4.78 % 132.367 0 132.367 99.67 %
20 Ministry of Coal 843.5 70.01 8.3 % 70.01 8.3 % 78.28 0 78.28 111.81 %
21 Ministry of Cooperation 0 0 0 % 0 0 % 0 0 0 0 %
22 Ministry of Culture 480.9 43.18 8.98 % 43.82 9.11 % 36.9064 0 36.9064 84.22 %
23 Ministry of Development of North Eastern Region 5435.66 490 9.01 % 340 6.26 % 321.2913 0 321.2913 94.5 %
24 Ministry of Drinking Water and Sanitation 75982.41 16790.74 22.1 % 6347.58 8.35 % 5615.3845 0 5615.3845 88.47 %
25 Ministry of Electronics and Information Technology 17299.51 1529.11 8.84 % 1142.62 6.6 % 452.2566 0 452.2566 39.58 %
26 Ministry of Environment, Forests and Climate Change 1767.74 167.2 9.46 % 148.06 8.38 % 67.6099 0 67.6099 45.66 %
27 Ministry of Food Processing Industries 1608.5 133.45 8.3 % 151.89 9.44 % 99.4095 0 99.4095 65.45 %
28 Ministry of Housing and Urban Affairs 23712.04 4283.26 18.06 % 1959.4 8.26 % 769.7882 0 769.7882 39.29 %
29 Ministry of Labour and Employment 11705.56 3605.12 30.8 % 2910.47 24.86 % 1619.7452 0 1619.7452 55.65 %
30 Ministry of Micro, Small and Medium Enterprises 19055.95 3646.66 19.14 % 2849.13 14.95 % 1134.498 0 1134.498 39.82 %
31 Ministry of Mines 1038.62 23.46 2.26 % 23.46 2.26 % 19.0363 0 19.0363 81.14 %
32 Ministry of New and Renewable Energy 13668.35 1225.92 8.97 % 1405 10.28 % 956.2752 0 956.2752 68.06 %
33 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 138.61 13.03 % 129.74 0 129.74 93.6 %
34 Ministry of Petroleum and Natural Gas 11794 978.9 8.3 % 1195.2 10.13 % 911.2172 0 911.2172 76.24 %
35 Ministry of Power 14500 2089.11 14.41 % 2089 14.41 % 2180.1831 0 2180.1831 104.36 %
36 Ministry of Skill Development and Entrepreneurship 4115.54 612.65 14.89 % 477.94 11.61 % 374.7653 0 374.7653 78.41 %
37 Ministry of Textiles 1674.17 260.35 15.55 % 285.73 17.07 % 238.9594 0 238.9594 83.63 %
38 Ministry of Women and Child Development 23716.97 5170 21.8 % 4588.6 19.35 % 3483.4675 0 3483.4675 75.92 %
39 Ministry of Youth Affairs and Sports 1596 268 16.79 % 259.83 16.28 % 170.273 0 170.273 65.53 %
Total 1101573.68 165552.66 15.03 % 138372.79 12.56 % 109815.6133 0 109815.6133 79.36 %