Ministry/Department wise Financial Summary
As on 05-04-2025 21:32
| 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 % | 11742.0338 | 0 | 11742.0338 | 54.48 % |
| 3 | Department of Animal Husbandry and Dairying | 3860 | 714.56 | 18.51 % | 328.17 | 8.5 % | 369.6995 | 0 | 369.6995 | 112.65 % |
| 4 | Department of Commerce | 826.99 | 14.21 | 1.72 % | 14.2 | 1.72 % | 14.34 | 0 | 14.34 | 100.99 % |
| 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 % | 108.2134 | 0 | 108.2134 | 95.87 % |
| 7 | Department of Fertilisers | 168074 | 14362.48 | 8.55 % | 14496.16 | 8.62 % | 14703.6575 | 0 | 14703.6575 | 101.43 % |
| 8 | Department of Fisheries | 2352 | 395.32 | 16.81 % | 250 | 10.63 % | 72.0242 | 0 | 72.0242 | 28.81 % |
| 9 | Department of Food and Public Distribution | 211416.95 | 18742.8 | 8.87 % | 18777.66 | 8.88 % | 18742.1826 | 0 | 18742.1826 | 99.81 % |
| 10 | Department of Health and Family Welfare | 49584.05 | 9158.05 | 18.47 % | 8927.18 | 18 % | 8632.304 | 0 | 8632.304 | 96.7 % |
| Total | 1101573.68 | 165552.66 | 15.03 % | 138372.79 | 12.56 % | 124040.9851 | 0 | 124040.9851 | 89.64 % |
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