Ministry/Department wise Financial Summary
As on 01-07-2025 23:33
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 3219.22 267.19 8.3 % 0 0 % 66.7989 0 66.7989 0 %
2 Department of Agriculture, Cooperation and Farmers Welfare 123883.64 22173.41 17.9 % 0 0 % 856.9706 0 856.9706 0 %
3 Department of Animal Husbandry and Dairying 3780 559.5 14.8 % 0 0 % 76.8027 0 76.8027 0 %
4 Department of Commerce 1698.67 14.21 0.84 % 0 0 % 3.165 0 3.165 0 %
5 Department of Consumer Affairs 17.99 1.5 8.34 % 0 0 % 0 0 0 0 %
6 Department of Empowerment of Persons with Disabilities 741.8 115.66 15.59 % 0 0 % 34.2657 0 34.2657 0 %
7 Department of Fertilisers 170989.5 14187.98 8.3 % 0 0 % 3444.8281 0 3444.8281 0 %
8 Department of Fisheries 2465 415 16.84 % 0 0 % 21.7026 0 21.7026 0 %
9 Department of Food and Public Distribution 210495 18892.86 8.98 % 0 0 % 3989.9309 0 3989.9309 0 %
10 Department of Health and Family Welfare 45394.96 10094.17 22.24 % 0 0 % 2172.9589 0 2172.9589 0 %
11 Department of Higher Education 49439.52 4306.32 8.71 % 0 0 % 933.6694 0 933.6694 0 %
12 Department of Land Resources 2606.2 376.82 14.46 % 0 0 % 20.122 0 20.122 0 %
13 Department of Pharmaceuticals 553.57 45.94 8.3 % 0 0 % 4.74 0 4.74 0 %
14 Department of Rural Development 167557.88 30373.62 18.13 % 0 0 % 8987.7642 0 8987.7642 0 %
15 Department of School Education and Literacy 77843.05 14765.67 18.97 % 0 0 % 583.2677 0 583.2677 0 %
16 Department of Science and Technology 5618.25 265 4.72 % 0 0 % 72.671 0 72.671 0 %
17 Department of Social Justice and Empowerment 10498.27 9842.56 93.75 % 0 0 % 2273.785 0 2273.785 0 %
18 Department of Telecommunications 28400 2357.2 8.3 % 0 0 % 381.5693 0 381.5693 0 %
19 Ministry of AYUSH 2960.64 138.35 4.67 % 0 0 % 7.0675 0 7.0675 0 %
20 Ministry of Coal 872.5 72.42 8.3 % 0 0 % 14.4792 0 14.4792 0 %
21 Ministry of Culture 466.68 48.51 10.39 % 0 0 % 28.5789 0 28.5789 0 %
22 Ministry of Development of North Eastern Region 5599.96 520 9.29 % 0 0 % 215.7643 0 215.7643 0 %
23 Ministry of Drinking Water and Sanitation 72820.18 10154.9 13.95 % 0 0 % 58.4356 0 58.4356 0 %
24 Ministry of Electronics and Information Technology 22039 1831.89 8.31 % 0 0 % 173.7419 0 173.7419 0 %
25 Ministry of Environment, Forests and Climate Change 1751.56 162.4 9.27 % 0 0 % 3.5956 0 3.5956 0 %
26 Ministry of Food Processing Industries 2903.38 240.98 8.3 % 0 0 % 16.8795 0 16.8795 0 %
27 Ministry of Housing and Urban Affairs 17357.04 4317.85 24.88 % 0 0 % 85.105 0 85.105 0 %
28 Ministry of Labour and Employment 31815.7 5284.14 16.61 % 0 0 % 298.7699 0 298.7699 0 %
29 Ministry of Micro, Small and Medium Enterprises 19396.51 3838.51 19.79 % 0 0 % 434.8848 0 434.8848 0 %
30 Ministry of Mines 1070.86 31.09 2.9 % 0 0 % 16.0871 0 16.0871 0 %
31 Ministry of New and Renewable Energy 25335 2180 8.6 % 0 0 % 167.9233 0 167.9233 0 %
32 Ministry of Panchayati Raj 1063.67 188.2 17.69 % 0 0 % 44.325 0 44.325 0 %
33 Ministry of Petroleum and Natural Gas 1200 99.6 8.3 % 0 0 % 7.5295 0 7.5295 0 %
34 Ministry of Power 16021 3577 22.33 % 0 0 % 326.838 0 326.838 0 %
35 Ministry of Skill Development and Entrepreneurship 5749 853.68 14.85 % 0 0 % 29.3181 0 29.3181 0 %
36 Ministry of Textiles 1937.83 302.65 15.62 % 0 0 % 71.8684 0 71.8684 0 %
37 Ministry of Women and Child Development 24481 5218 21.31 % 0 0 % 517.1288 0 517.1288 0 %
38 Ministry of Youth Affairs and Sports 1949.25 360.48 18.49 % 0 0 % 40.6535 0 40.6535 0 %
Total 1161993.28 168475.26 14.5 % 0 0 % 26483.9861 0 26483.9861 0 %