|
1
|
Department of Agricultural Research and Education
|
2780.39
|
119.56
|
4.30
|
59.78
|
50.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
116222.33
|
10976.28
|
9.44
|
2704.04
|
24.64
|
|
3
|
Department of Animal Husbandry and Dairying
|
4275.00
|
377.24
|
8.82
|
20.03
|
5.31
|
|
4
|
Department of Commerce
|
3122.84
|
24.36
|
0.78
|
5.56
|
22.82
|
|
5
|
Department of Consumer Affairs
|
169.01
|
0.80
|
0.47
|
0.00
|
0.00
|
|
6
|
Department of Drinking Water and Sanitation
|
77354.90
|
7632.19
|
9.87
|
1235.75
|
16.19
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
758.01
|
65.18
|
8.60
|
11.87
|
18.21
|
|
8
|
Department of Fertilisers
|
164102.50
|
7699.82
|
4.69
|
1417.86
|
18.41
|
|
9
|
Department of Fisheries
|
2382.00
|
214.72
|
9.01
|
0.92
|
0.43
|
|
10
|
Department of Food and Public Distribution
|
212825.57
|
10169.80
|
4.78
|
780.08
|
7.67
|
|
11
|
Department of Health and Family Welfare
|
56652.60
|
4872.12
|
8.60
|
1358.75
|
27.89
|
|
12
|
Department of Higher Education
|
7487.87
|
2126.30
|
28.40
|
514.10
|
24.18
|
|
13
|
Department of Land Resources
|
2642.00
|
14.10
|
0.53
|
27.20
|
192.88
|
|
14
|
Department of Pharmaceuticals
|
4048.50
|
22.65
|
0.56
|
0.00
|
0.00
|
|
15
|
Department of Rural Development
|
177352.14
|
23742.49
|
13.39
|
6141.17
|
25.87
|
|
16
|
Department of School Education and Literacy
|
57804.40
|
7289.15
|
12.61
|
547.19
|
7.51
|
|
17
|
Department of Science and Technology
|
2819.07
|
121.21
|
4.30
|
11.17
|
9.22
|
|
18
|
Department of Telecommunications
|
4314.43
|
604.15
|
14.00
|
335.63
|
55.55
|
|
19
|
Department of Water Resources, River Development andGanga Rejuvenation
|
19710.21
|
359.01
|
1.82
|
1.48
|
0.41
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1577.20
|
81.25
|
5.15
|
5.31
|
6.54
|
|
21
|
Ministry of Coal
|
113.50
|
72.54
|
63.91
|
42.81
|
59.02
|
|
22
|
Ministry of Culture
|
520.24
|
22.38
|
4.30
|
3.75
|
16.76
|
|
23
|
Ministry of Development of North Eastern Region
|
5865.66
|
1700.00
|
28.98
|
143.33
|
8.43
|
|
24
|
Ministry of Electronics and Information Technology
|
17319.51
|
1160.41
|
6.70
|
60.93
|
5.25
|
|
25
|
Ministry of Environment, Forests and Climate Change
|
1787.74
|
174.20
|
9.74
|
8.29
|
4.76
|
|
26
|
Ministry of Food Processing Industries
|
3052.52
|
69.15
|
2.27
|
20.15
|
29.14
|
|
27
|
Ministry of Housing and Urban Affairs
|
73506.93
|
1407.01
|
1.91
|
58.63
|
4.17
|
|
28
|
Ministry of Labour and Employment
|
11705.57
|
1007.38
|
8.61
|
20.10
|
2.00
|
|
29
|
Ministry of Micro, Small and Medium Enterprises
|
21868.45
|
1998.08
|
9.14
|
190.35
|
9.53
|
|
30
|
Ministry of Mines
|
0.00
|
12.04
|
0.00
|
5.01
|
41.62
|
|
31
|
Ministry of New and Renewable Energy
|
12602.76
|
1058.79
|
8.40
|
58.96
|
5.57
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
97.50
|
8.60
|
13.17
|
13.50
|
|
33
|
Ministry of Petroleum and Natural Gas
|
29482.75
|
507.14
|
1.72
|
132.91
|
26.21
|
|
34
|
Ministry of Power
|
16362.02
|
1247.00
|
7.62
|
340.43
|
27.30
|
|
35
|
Ministry of Road Transport and Highways
|
277830.09
|
16300.00
|
5.87
|
3710.01
|
22.76
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
3120.59
|
240.41
|
7.70
|
54.07
|
22.49
|
|
37
|
Ministry of Textiles
|
3866.17
|
195.00
|
5.04
|
52.94
|
27.15
|
|
38
|
Ministry of Tourism
|
2349.34
|
101.00
|
4.30
|
0.00
|
0.00
|
|
39
|
Ministry of Tribal Affairs
|
12938.32
|
12938.32
|
100.00
|
1938.24
|
14.98
|
|
40
|
Ministry of Women and Child Development
|
25848.14
|
2380.00
|
9.21
|
377.29
|
15.85
|
|
41
|
Ministry of Youth Affairs and Sports
|
1704.86
|
145.78
|
8.55
|
16.01
|
10.98
|
| |
|
|
|
|
|
|