Ministry/Department wise Financial Summary
As on 26-10-2021 10:57
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 % 157.5217 157.5217 0 %
2 Department of Agriculture, Cooperation and Farmers' Welfare 121946 20322.89 16.67 % 0 0 % 8523.3947 -18.9118 8504.4829 0 %
3 Department of Animal Husbandry and Dairying 2860.04 518.09 18.11 % 0 0 % 525.706 525.706 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 % 437.8397 -0.0106 437.8291 0 %
7 Department of Fertilisers 83548.28 6934.5 8.3 % 0 0 % 15200.3207 49.8089 15250.1296 0 %
8 Department of Fisheries 1038.84 169.82 16.35 % 0 0 % 45.5083 45.5083 0 %
9 Department of Food and Public Distribution 246999.17 20874.8 8.45 % 0 0 % 29429.9324 29429.9324 0 %
10 Department of Health and Family Welfare 46978.7 8542.51 18.18 % 0 0 % 6390.098 239.8979 6629.9959 0 %
11 Department of Higher Education 37085.71 3843 10.36 % 0 0 % 1806.7856 1806.7856 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 % 27 27 0 %
14 Department of Rural Development 110731.27 19258.82 17.39 % 0 0 % 11573.3998 -118.7587 11454.6411 0 %
15 Department of School Education and Literacy 54235.15 9420.68 17.37 % 0 0 % 2188.3793 2188.3793 0 %
16 Department of Science and Technology 2953.75 242 8.19 % 0 0 % 70.2939 70.2939 0 %
17 Department of Social Justice and Empowerment 7861.62 7751.62 98.6 % 0 0 % 710.7151 16.654 727.3691 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 % 10.1971 10.1971 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 % 14.4516 14.4516 0 %
22 Ministry of Development of North Eastern Region 1795.5 218.91 12.19 % 0 0 % 158.4053 158.4053 0 %
23 Ministry of Drinking Water and Sanitation 58633.55 12973.79 22.13 % 0 0 % 2510.2213 2510.2213 0 %
24 Ministry of Electronics and Information Technology 6781.32 564.93 8.33 % 0 0 % 28.3799 28.3799 0 %
25 Ministry of Environment, Forests and Climate Change 1526.53 146 9.56 % 0 0 % 71.2782 71.2782 0 %
26 Ministry of Food Processing Industries 1200 99.6 8.3 % 0 0 % 118.6168 1.336 119.9528 0 %
27 Ministry of Housing and Urban Affairs 2310.29 911.78 39.47 % 0 0 % 835.8892 835.8892 0 %
28 Ministry of Labour and Employment 12545.9 2092.6 16.68 % 0 0 % 640.549 -0.2083 640.3407 0 %
29 Ministry of Micro, Small and Medium Enterprises 4247.98 712.07 16.76 % 0 0 % 2199.95 2199.95 0 %
30 Ministry of Mines 763.02 28.82 3.78 % 0 0 % 26.0911 -0.0163 26.0748 0 %
31 Ministry of New and Renewable Energy 4898.43 469 9.57 % 0 0 % 215.7366 215.7366 0 %
32 Ministry of Panchayati Raj 593 152.3 25.68 % 0 0 % 92.7195 92.7195 0 %
33 Ministry of Petroleum and Natural Gas 12930 1073.19 8.3 % 0 0 % 917.0332 917.0332 0 %
34 Ministry of Power 8900 1477.6 16.6 % 0 0 % 134.2546 134.2546 0 %
35 Ministry of Skill Development & Entrepreneurship 2489 371.67 14.93 % 0 0 % 971.0645 971.0645 0 %
36 Ministry of Textiles 1854.78 346.01 18.66 % 0 0 % 79.8919 79.8919 0 %
37 Ministry of Women and Child Development 22627 4832.4 21.36 % 0 0 % 1866.0885 1866.0885 0 %
38 Ministry of Youth Affairs and Sports 1212.71 233.44 19.25 % 0 0 % 48.7263 48.7263 0 %
Total 880642.76 126259.2 14.34 % 0 0 % 88082.8231 169.7911 88252.6142 0 %