Ministry/Department wise Financial Summary

As on 05-06-2026 23:13
DAPSC Budget Release Summary by Ministry/Department
S.No. Ministry/Department Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation Revised Allocation (Cr.) % Revised 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 % 58.7475 0 58.7475 0 %
2 Department of Agriculture and Farmers Welfare 127500 22039.48 17.29 % 0 0 % 430.6522 0 430.6522 0 %
3 Department of Animal Husbandry and Dairying 4436.15 695.97 15.69 % 0 0 % 47.8003 0 47.8003 0 %
4 Department of Commerce 1325.67 15.91 1.2 % 0 0 % 4.51 0 4.51 0 %
5 Department of Consumer Affairs 18 1.5 8.33 % 0 0 % 0 0 0 0 %
6 Department of Empowerment of Persons with Disabilities 817 135.62 16.6 % 0 0 % 21.2664 0 21.2664 0 %
7 Department of Fertilisers 177089 14697.15 8.3 % 0 0 % 3339.4336 0 3339.4336 0 %
8 Department of Fisheries 2500 426 17.04 % 0 0 % 10.3723 0 10.3723 0 %
9 Department of Food and Public Distribution 234129 29463.61 12.58 % 0 0 % 900.8517 0 900.8517 0 %
10 Department of Health and Family Welfare 62096.27 10409.15 16.76 % 0 0 % 1312.34 0 1312.34 0 %
11 Department of Higher Education 55340.78 6808.55 12.3 % 0 0 % 994.9374 0 994.9374 0 %
12 Department of Land Resources 2607 435.77 16.72 % 0 0 % 18.6956 0 18.6956 0 %
13 Department of Pharmaceuticals 415.5 34.65 8.34 % 0 0 % 9.66 0 9.66 0 %
14 Department of Rural Development 209430.89 34642.39 16.54 % 0 0 % 3618.3031 0 3618.3031 0 %
15 Department of School Education and Literacy 82745.41 15479.37 18.71 % 0 0 % 395.009 0 395.009 0 %
16 Department of Science and Technology 4668.25 210 4.5 % 0 0 % 62.6424 0 62.6424 0 %
17 Department of Social Justice and Empowerment 10442.56 10442.56 100 % 0 0 % 2378.335 2.9174 2381.2524 0 %
18 Department of Telecommunications 24200 2008.6 8.3 % 0 0 % 9.4712 0.9227 10.3939 0 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani , Ayush 3314.95 145.79 4.4 % 0 0 % 9.411 0 9.411 0 %
20 Ministry of Coal 776 64.41 8.3 % 0 0 % 13.4 0 13.4 0 %
21 Ministry of Culture 456.39 49.5 10.85 % 0 0 % 0.093 0 0.093 0 %
22 Ministry of Development of North Eastern Region 5625 565 10.04 % 0 0 % 110.5706 0 110.5706 0 %
23 Ministry of Drinking Water and Sanitation 73411.76 16242.3 22.12 % 0 0 % 659.6474 0 659.6474 0 %
24 Ministry of Electronics and Information Technology 16741.55 1308.79 7.82 % 0 0 % 198.6642 0 198.6642 0 %
25 Ministry of Environment, Forests and Climate Change 1925.54 168.14 8.73 % 0 0 % 0 0 0 0 %
26 Ministry of Food Processing Industries 2615 221.6 8.47 % 0 0 % 14.3568 0 14.3568 0 %
27 Ministry of Housing and Urban Affairs 16348.05 3642.51 22.28 % 0 0 % 33.5563 0 33.5563 0 %
28 Ministry of Labour and Employment 31811.69 5301.35 16.66 % 0 0 % 39.9046 264.7599 304.6645 0 %
29 Ministry of Micro, Small and Medium Enterprises 20785.51 4160.15 20.01 % 0 0 % 146.1314 0 146.1314 0 %
30 Ministry of Mines 586.01 35.6 6.07 % 0 0 % 15.1438 0 15.1438 0 %
31 Ministry of New and Renewable Energy 29959.99 2573 8.59 % 0 0 % 719.6636 0 719.6636 0 %
32 Ministry of Panchayati Raj 1142.31 190 16.63 % 0 0 % 7.4177 0 7.4177 0 %
33 Ministry of Petroleum and Natural Gas 11803 979.65 8.3 % 0 0 % 0 0 0 0 %
34 Ministry of Power 18000 4845 26.92 % 0 0 % 525.86 0 525.86 0 %
35 Ministry of Skill Development and Entrepreneurship 8940.5 1484.5 16.6 % 0 0 % 22.7313 0 22.7313 0 %
36 Ministry of Textiles 1869.96 298.05 15.94 % 0 0 % 62.2804 0 62.2804 0 %
37 Ministry of Women and Child Development 25673 5578 21.73 % 0 0 % 9.675 0 9.675 0 %
38 Ministry of Youth Affairs and Sports 1852.15 362.54 19.57 % 0 0 % 50.0052 0 50.0052 0 %
Total 1276229.96 196397.15 15.39 % 0 0 % 16251.54 268.6 16520.1399 0 %

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