Ministry/Department wise Financial Summary

As on 22-09-2026 08:24
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 % 4141.266 0 4141.266 0 %
3 Department of Animal Husbandry and Dairying 4436.15 695.97 15.69 % 0 0 % 275.1572 0 275.1572 0 %
4 Department of Commerce 1325.67 15.91 1.2 % 0 0 % 9.727 0 9.727 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 % 52.1591 0 52.1591 0 %
7 Department of Fertilisers 177089 14697.15 8.3 % 0 0 % 9467.0323 4.6143 9471.6466 0 %
8 Department of Fisheries 2500 426 17.04 % 0 0 % 34.6038 0 34.6038 0 %
9 Department of Food and Public Distribution 234129 29463.61 12.58 % 0 0 % 7001.7608 0 7001.7608 0 %
10 Department of Health and Family Welfare 62096.27 10409.15 16.76 % 0 0 % 3607.8734 557.7869 4165.6603 0 %
11 Department of Higher Education 55340.78 6808.55 12.3 % 0 0 % 2703.0074 0 2703.0074 0 %
12 Department of Land Resources 2607 435.77 16.72 % 0 0 % 82.3723 0 82.3723 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 % 7574.894 0.0437 7574.9377 0 %
15 Department of School Education and Literacy 82745.41 15479.37 18.71 % 0 0 % 1188.0339 0 1188.0339 0 %
16 Department of Science and Technology 4668.25 210 4.5 % 0 0 % 128.395 0 128.395 0 %
17 Department of Social Justice and Empowerment 10442.56 10442.56 100 % 0 0 % 5085.6139 24.5353 5110.1492 0 %
18 Department of Telecommunications 24200 2008.6 8.3 % 0 0 % 46.7993 5.3182 52.1175 0 %
19 Ministry of Ayurveda Yoga and Naturopathy Unani , Ayush 3314.95 145.79 4.4 % 0 0 % 37.8763 0 37.8763 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 % 13.9744 0 13.9744 0 %
22 Ministry of Development of North Eastern Region 5625 565 10.04 % 0 0 % 184.381 0 184.381 0 %
23 Ministry of Drinking Water and Sanitation 73411.76 16242.3 22.12 % 0 0 % 2527.5087 0 2527.5087 0 %
24 Ministry of Electronics and Information Technology 16741.55 1308.79 7.82 % 0 0 % 575.9042 0 575.9042 0 %
25 Ministry of Environment, Forests and Climate Change 1925.54 168.14 8.73 % 0 0 % 12.0428 0 12.0428 0 %
26 Ministry of Food Processing Industries 2615 221.6 8.47 % 0 0 % 43.5898 0 43.5898 0 %
27 Ministry of Housing and Urban Affairs 16348.05 3642.51 22.28 % 0 0 % 392.4026 0 392.4026 0 %
28 Ministry of Labour and Employment 31811.69 5301.35 16.66 % 0 0 % 534.6273 683.834 1218.4613 0 %
29 Ministry of Micro, Small and Medium Enterprises 20785.51 4160.15 20.01 % 0 0 % 216.9201 0 216.9201 0 %
30 Ministry of Mines 586.01 35.6 6.07 % 0 0 % 23.1064 0.0586 23.165 0 %
31 Ministry of New and Renewable Energy 29959.99 2573 8.59 % 0 0 % 2146.6014 0 2146.6014 0 %
32 Ministry of Panchayati Raj 1142.31 190 16.63 % 0 0 % 78.7307 0 78.7307 0 %
33 Ministry of Petroleum and Natural Gas 11803 979.65 8.3 % 0 0 % 205.6352 0 205.6352 0 %
34 Ministry of Power 18000 4845 26.92 % 0 0 % 869.06 0 869.06 0 %
35 Ministry of Skill Development and Entrepreneurship 8940.5 1484.5 16.6 % 0 0 % 94.1162 0 94.1162 0 %
36 Ministry of Textiles 1869.96 298.05 15.94 % 0 0 % 133.3442 0 133.3442 0 %
37 Ministry of Women and Child Development 25673 5578 21.73 % 0 0 % 689.5866 0 689.5866 0 %
38 Ministry of Youth Affairs and Sports 1852.15 362.54 19.57 % 0 0 % 152.4474 0 152.4474 0 %
Total 1276229.96 196397.15 15.39 % 0 0 % 50506.425 1276.191 51782.616 0 %

Other Important Services