Ministry/Department wise Financial Summary
As on 20-09-2021 10:52
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 % 99.7385 99.7385 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 121946 20322.89 16.67 % 0 0 % 9872.7142 -18.9118 9853.8024 0 %
3 Department of Animal Husbandry and Dairying 2860.04 518.09 18.11 % 0 0 % 131.4023 131.4023 0 %
4 Department of Commerce 955 25 2.62 % 0 0 % 8.033 8.033 0 %
5 Department of Consumer Affairs 44.5 3.7 8.31 % 0 0 % 0.9204 0.9204 0 %
6 Department of Empowerment of Persons with Disabilities 998.77 117.82 11.8 % 0 0 % 208.7109 -0.0106 208.7003 0 %
7 Department of Fertilisers 83548.28 6934.5 8.3 % 0 0 % 12541.5971 12541.5971 0 %
8 Department of Fisheries 1038.84 169.82 16.35 % 0 0 % 19.838 19.838 0 %
9 Department of Food and Public Distribution 246999.17 20874.8 8.45 % 0 0 % 1468.7676 1468.7676 0 %
10 Department of Health and Family Welfare 46978.7 8542.51 18.18 % 0 0 % 2012.279 193.0435 2205.3225 0 %
11 Department of Higher Education 37085.71 3843 10.36 % 0 0 % 1250.9926 1250.9926 0 %
12 Department of Land Resources 2150 356.91 16.6 % 0 0 % 24.9 24.9 0 %
13 Department of Pharmaceuticals 280.34 32 11.41 % 0 0 % 25 25 0 %
14 Department of Rural Development 110731.27 19258.82 17.39 % 0 0 % 9846.9288 -118.7587 9728.1701 0 %
15 Department of School Education and Literacy 54235.15 9420.68 17.37 % 0 0 % 2180.2811 2180.2811 0 %
16 Department of Science and Technology 2953.75 242 8.19 % 0 0 % 35.6563 35.6563 0 %
17 Department of Social Justice and Empowerment 7861.62 7751.62 98.6 % 0 0 % 358.5668 12.8164 371.3832 0 %
18 Department of Telecommunications 9325.7 774.3 8.3 % 0 0 % 0 0 0 %
19 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 2062.63 71 3.44 % 0 0 % 9.1183 9.1183 0 %
20 Ministry of Coal 419.98 34.85 8.3 % 0 0 % 22.53 22.53 0 %
21 Ministry of Culture 445.3 37.78 8.48 % 0 0 % 5.9599 5.9599 0 %
22 Ministry of Development of North Eastern Region 1795.5 218.91 12.19 % 0 0 % 149.6037 149.6037 0 %
23 Ministry of Drinking Water and Sanitation 58633.55 12973.79 22.13 % 0 0 % 2346.5411 2346.5411 0 %
24 Ministry of Electronics and Information Technology 6781.32 564.93 8.33 % 0 0 % 24.3333 24.3333 0 %
25 Ministry of Environment, Forests and Climate Change 1526.53 146 9.56 % 0 0 % 66.9634 66.9634 0 %
26 Ministry of Food Processing Industries 1200 99.6 8.3 % 0 0 % 88.0996 1.336 89.4356 0 %
27 Ministry of Housing and Urban Affairs 2310.29 911.78 39.47 % 0 0 % 666.2429 666.2429 0 %
28 Ministry of Labour and Employment 12545.9 2092.6 16.68 % 0 0 % 219.9507 -0.1414 219.8093 0 %
29 Ministry of Micro, Small and Medium Enterprises 4247.98 712.07 16.76 % 0 0 % 1927.1665 1927.1665 0 %
30 Ministry of Mines 763.02 28.82 3.78 % 0 0 % 16.3082 -0.0063 16.3019 0 %
31 Ministry of New and Renewable Energy 4898.43 469 9.57 % 0 0 % 42.67 42.67 0 %
32 Ministry of Panchayati Raj 593 152.3 25.68 % 0 0 % 68.2695 68.2695 0 %
33 Ministry of Petroleum and Natural Gas 12930 1073.19 8.3 % 0 0 % 91.1217 91.1217 0 %
34 Ministry of Power 8900 1477.6 16.6 % 0 0 % 68.2574 68.2574 0 %
35 Ministry of Skill Development & Entrepreneurship 2489 371.67 14.93 % 0 0 % 319.3087 319.3087 0 %
36 Ministry of Textiles 1854.78 346.01 18.66 % 0 0 % 74.6884 74.6884 0 %
37 Ministry of Women and Child Development 22627 4832.4 21.36 % 0 0 % 1104.855 1104.855 0 %
38 Ministry of Youth Affairs and Sports 1212.71 233.44 19.25 % 0 0 % 36.3933 36.3933 0 %
Total 880642.76 126259.2 14.34 % 0 0 % 47434.7082 69.3671 47504.0753 0 %