Ministry/Department wise Financial Summary

As on 28-08-2026 11:08
DAPSC Budget Release Summary by Ministry/Department
S.No. Ministry/Department Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation Revised DAPSC Allocation (Cr.) % Revised DAPSC 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 % 109.995 0 109.995 0 %
2 Department of Agriculture and Farmers Welfare 127500 22039.48 17.29 % 0 0 % 4011.235 0 4011.235 0 %
3 Department of Animal Husbandry and Dairying 4436.15 695.97 15.69 % 0 0 % 246.4747 0 246.4747 0 %
4 Department of Commerce 1325.67 15.91 1.2 % 0 0 % 9.27 0 9.27 0 %
5 Department of Consumer Affairs 18 1.5 8.33 % 0 0 % 0.1463 0 0.1463 0 %
6 Department of Empowerment of Persons with Disabilities 817 135.62 16.6 % 0 0 % 48.2984 0 48.2984 0 %
7 Department of Fertilisers 177089 14697.15 8.3 % 0 0 % 8788.1276 4.6143 8792.7419 0 %
8 Department of Fisheries 2500 426 17.04 % 0 0 % 31.6127 0 31.6127 0 %
9 Department of Food and Public Distribution 234129 29463.61 12.58 % 0 0 % 5284.1222 0 5284.1222 0 %
10 Department of Health and Family Welfare 62096.27 10409.15 16.76 % 0 0 % 3280.4198 405.8202 3686.24 0 %
11 Department of Higher Education 55340.78 6808.55 12.3 % 0 0 % 2441.2479 0 2441.2479 0 %
12 Department of Land Resources 2607 435.77 16.72 % 0 0 % 66.0425 0 66.0425 0 %
13 Department of Pharmaceuticals 415.5 34.65 8.34 % 0 0 % 15.17 0 15.17 0 %
14 Department of Rural Development 209430.89 34642.39 16.54 % 0 0 % 7031.0232 0.0437 7031.067 0 %
15 Department of School Education and Literacy 82745.41 15479.37 18.71 % 0 0 % 1070.0897 0 1070.0897 0 %
16 Department of Science and Technology 4668.25 210 4.5 % 0 0 % 125.5552 0 125.5552 0 %
17 Department of Social Justice and Empowerment 10442.56 10442.56 100 % 0 0 % 4559.4775 23.3056 4582.7832 0 %
18 Department of Telecommunications 24200 2008.6 8.3 % 0 0 % 33.7974 5.299 39.0964 0 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani , Ayush 3314.95 145.79 4.4 % 0 0 % 34.1961 0 34.1961 0 %
20 Ministry of Coal 776 64.41 8.3 % 0 0 % 50.563 0 50.563 0 %
21 Ministry of Culture 456.39 49.5 10.85 % 0 0 % 13.1404 0 13.1404 0 %
22 Ministry of Development of North Eastern Region 5625 565 10.04 % 0 0 % 157.8114 0 157.8114 0 %
23 Ministry of Drinking Water and Sanitation 73411.76 16242.3 22.12 % 0 0 % 2181.135 0 2181.135 0 %
24 Ministry of Electronics and Information Technology 16741.55 1308.79 7.82 % 0 0 % 495.934 0 495.934 0 %
25 Ministry of Environment, Forests and Climate Change 1925.54 168.14 8.73 % 0 0 % 7.8559 0 7.8559 0 %
26 Ministry of Food Processing Industries 2615 221.6 8.47 % 0 0 % 37.0874 0 37.0874 0 %
27 Ministry of Housing and Urban Affairs 16348.05 3642.51 22.28 % 0 0 % 322.1828 0 322.1828 0 %
28 Ministry of Labour and Employment 31811.69 5301.35 16.66 % 0 0 % 504.345 547.5646 1051.9096 0 %
29 Ministry of Micro, Small and Medium Enterprises 20785.51 4160.15 20.01 % 0 0 % 216.3233 0 216.3233 0 %
30 Ministry of Mines 586.01 35.6 6.07 % 0 0 % 21.822 0.0488 21.8708 0 %
31 Ministry of New and Renewable Energy 29959.99 2573 8.59 % 0 0 % 2140.1094 0 2140.1094 0 %
32 Ministry of Panchayati Raj 1142.31 190 16.63 % 0 0 % 57.5262 0 57.5262 0 %
33 Ministry of Petroleum and Natural Gas 11803 979.65 8.3 % 0 0 % 142.4739 0 142.4739 0 %
34 Ministry of Power 18000 4845 26.92 % 0 0 % 720.43 0 720.43 0 %
35 Ministry of Skill Development and Entrepreneurship 8940.5 1484.5 16.6 % 0 0 % 87.9034 0 87.9034 0 %
36 Ministry of Textiles 1869.96 298.05 15.94 % 0 0 % 131.8029 0 131.8029 0 %
37 Ministry of Women and Child Development 25673 5578 21.73 % 0 0 % 537.0941 0 537.0941 0 %
38 Ministry of Youth Affairs and Sports 1852.15 362.54 19.57 % 0 0 % 130.7779 0 130.7779 0 %
Total 1276229.96 196397.15 15.39 % 0 0 % 45142.6195 986.6962 46129.3156 0 %

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