Ministry/Department wise Financial Summary
As on 25-07-2021 11:41
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 %