Ministry/Department wise Financial Summary
As on 02-04-2025 00:35
| 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 % | 118.0839 | 0 | 118.0839 | 104.62 % |
| 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 % | 8537.9577 | 0 | 8537.9577 | 95.64 % |
| 11 | Department of Higher Education | 46810.93 | 4173.6 | 8.92 % | 4123.24 | 8.81 % | 4090.1549 | 0 | 4090.1549 | 99.2 % |
| 12 | Department of Land Resources | 141 | 438.69 | 311.13 % | 329.56 | 233.73 % | 196.7982 | 0 | 196.7982 | 59.72 % |
| 13 | Department of Pharmaceuticals | 532.5 | 44.62 | 8.38 % | 44.61 | 8.38 % | 36.16 | 0 | 36.16 | 81.06 % |
| 14 | Department of Rural Development | 159516.32 | 29443.45 | 18.46 % | 21063.86 | 13.2 % | 23816.917 | 0 | 23816.917 | 113.07 % |
| 15 | Department of School Education and Literacy | 72907.05 | 13717.24 | 18.81 % | 12266.87 | 16.83 % | 11159.5171 | 0 | 11159.5171 | 90.97 % |
| 16 | Department of Science and Technology | 3145.07 | 234 | 7.44 % | 195.16 | 6.21 % | 184.458 | 0 | 184.458 | 94.52 % |
| 17 | Department of Social Justice and Empowerment | 10444.02 | 10339.01 | 98.99 % | 7919.52 | 75.83 % | 7908.816 | 0 | 7908.816 | 99.86 % |
| 18 | Department of Telecommunications | 19100 | 1585.3 | 8.3 % | 1162 | 6.08 % | 339.1719 | 0 | 339.1719 | 29.19 % |
| 19 | Ministry of Ayurveda Yoga and Naturopathy Unani (AYUSH) | 2779 | 133.04 | 4.79 % | 132.8 | 4.78 % | 193.596 | 0 | 193.596 | 145.78 % |
| 20 | Ministry of Coal | 843.5 | 70.01 | 8.3 % | 70.01 | 8.3 % | 17.69 | 0 | 17.69 | 25.27 % |
| 21 | Ministry of Cooperation | 0 | 0 | 0 % | 0 | 0 % | 0 | 0 | 0 | 0 % |
| 22 | Ministry of Culture | 480.9 | 43.18 | 8.98 % | 43.82 | 9.11 % | 43.2681 | 0 | 43.2681 | 98.74 % |
| 23 | Ministry of Development of North Eastern Region | 5435.66 | 490 | 9.01 % | 340 | 6.26 % | 328.2524 | 0 | 328.2524 | 96.54 % |
| 24 | Ministry of Drinking Water and Sanitation | 75982.41 | 16790.74 | 22.1 % | 6347.58 | 8.35 % | 5891.3012 | 0 | 5891.3012 | 92.81 % |
| 25 | Ministry of Electronics and Information Technology | 17299.51 | 1529.11 | 8.84 % | 1142.62 | 6.6 % | 793.6883 | 0 | 793.6883 | 69.46 % |
| 26 | Ministry of Environment, Forests and Climate Change | 1767.74 | 167.2 | 9.46 % | 148.06 | 8.38 % | 72.7934 | 0 | 72.7934 | 49.16 % |
| 27 | Ministry of Food Processing Industries | 1608.5 | 133.45 | 8.3 % | 151.89 | 9.44 % | 115.6603 | 0 | 115.6603 | 76.15 % |
| 28 | Ministry of Housing and Urban Affairs | 23712.04 | 4283.26 | 18.06 % | 1959.4 | 8.26 % | 815.9318 | 0 | 815.9318 | 41.64 % |
| 29 | Ministry of Labour and Employment | 11705.56 | 3605.12 | 30.8 % | 2910.47 | 24.86 % | 1762.0136 | 0 | 1762.0136 | 60.54 % |
| 30 | Ministry of Micro, Small and Medium Enterprises | 19055.95 | 3646.66 | 19.14 % | 2849.13 | 14.95 % | 1200.3168 | 0 | 1200.3168 | 42.13 % |
| 31 | Ministry of Mines | 1038.62 | 23.46 | 2.26 % | 23.46 | 2.26 % | 21.3488 | 0 | 21.3488 | 91 % |
| 32 | Ministry of New and Renewable Energy | 13668.35 | 1225.92 | 8.97 % | 1405 | 10.28 % | 1108.7978 | 0 | 1108.7978 | 78.92 % |
| 33 | Ministry of Panchayati Raj | 1063.67 | 188.2 | 17.69 % | 138.61 | 13.03 % | 138.61 | 0 | 138.61 | 100 % |
| 34 | Ministry of Petroleum and Natural Gas | 11794 | 978.9 | 8.3 % | 1195.2 | 10.13 % | 1176.8564 | 0 | 1176.8564 | 98.47 % |
| 35 | Ministry of Power | 14500 | 2089.11 | 14.41 % | 2089 | 14.41 % | 2180.9973 | 0 | 2180.9973 | 104.4 % |
| 36 | Ministry of Skill Development and Entrepreneurship | 4115.54 | 612.65 | 14.89 % | 477.94 | 11.61 % | 401.2394 | 0 | 401.2394 | 83.95 % |
| 37 | Ministry of Textiles | 1674.17 | 260.35 | 15.55 % | 285.73 | 17.07 % | 266.2595 | 0 | 266.2595 | 93.19 % |
| 38 | Ministry of Women and Child Development | 23716.97 | 5170 | 21.8 % | 4588.6 | 19.35 % | 4923.2303 | 0 | 4923.2303 | 107.29 % |
| 39 | Ministry of Youth Affairs and Sports | 1596 | 268 | 16.79 % | 259.83 | 16.28 % | 234.3278 | 0 | 234.3278 | 90.19 % |
| Total | 1101573.68 | 165552.66 | 15.03 % | 138372.79 | 12.56 % | 123969.6315 | 0 | 123969.6315 | 89.59 % |
