|
1
|
Department of Agricultural Research and Education
|
3219.22
|
138.42
|
125.89
|
4.30
|
168.50
|
121.73
|
133.85
|
|
2
|
Department of Agriculture and Farmers Welfare
|
126026.99
|
11221.42
|
10966.91
|
8.90
|
6938.45
|
61.83
|
63.27
|
|
3
|
Department of Animal Husbandry and Dairying
|
4490.01
|
302.51
|
357.05
|
6.74
|
305.90
|
101.12
|
85.67
|
|
4
|
Department of Commerce
|
4309.39
|
23.11
|
23.11
|
0.54
|
23.17
|
100.28
|
100.28
|
|
5
|
Department of Consumer Affairs
|
4230.82
|
0.80
|
0.80
|
0.02
|
0.80
|
99.99
|
99.99
|
|
6
|
Department of Drinking Water and Sanitation
|
74192.00
|
4615.90
|
2196.70
|
6.22
|
224.74
|
4.87
|
10.23
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
741.80
|
59.91
|
69.71
|
8.08
|
44.65
|
74.52
|
64.05
|
|
8
|
Department of Fertilisers
|
156451.00
|
7350.40
|
8688.65
|
4.70
|
7830.45
|
106.53
|
90.12
|
|
9
|
Department of Fisheries
|
2495.00
|
246.00
|
218.90
|
9.86
|
149.51
|
60.78
|
68.30
|
|
10
|
Department of Food and Public Distribution
|
211231.50
|
10473.06
|
20473.06
|
4.96
|
10431.20
|
99.60
|
50.95
|
|
11
|
Department of Health and Family Welfare
|
60838.23
|
5229.51
|
4864.26
|
8.60
|
4155.46
|
79.46
|
85.43
|
|
12
|
Department of Higher Education
|
6990.88
|
2195.37
|
2419.74
|
31.40
|
1978.89
|
90.14
|
81.78
|
|
13
|
Department of Land Resources
|
2625.00
|
227.72
|
231.94
|
8.68
|
183.69
|
80.66
|
79.20
|
|
14
|
Department of Pharmaceuticals
|
5224.50
|
23.80
|
20.27
|
0.46
|
11.96
|
50.25
|
59.00
|
|
15
|
Department of Rural Development
|
187642.00
|
26758.27
|
25325.69
|
14.26
|
18098.78
|
67.64
|
71.46
|
|
16
|
Department of School Education and Literacy
|
63089.00
|
9082.76
|
8685.66
|
14.40
|
5896.30
|
64.92
|
67.89
|
|
17
|
Department of Science and Technology
|
23290.00
|
137.25
|
143.39
|
0.59
|
112.16
|
81.72
|
78.22
|
|
18
|
Department of Telecommunications
|
23763.94
|
996.20
|
669.75
|
4.19
|
248.52
|
24.95
|
37.11
|
|
19
|
Department of Water Resources River Development andGanga Rejuvenation
|
23842.03
|
472.50
|
224.33
|
1.98
|
142.50
|
30.16
|
63.52
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1658.80
|
71.91
|
57.66
|
4.34
|
36.67
|
51.00
|
63.60
|
|
21
|
Ministry of Coal
|
422.50
|
75.03
|
107.84
|
17.76
|
100.06
|
133.36
|
92.78
|
|
22
|
Ministry of Culture
|
584.52
|
25.13
|
24.11
|
4.30
|
12.24
|
48.70
|
50.76
|
|
23
|
Ministry of Development of North Eastern Region
|
5879.96
|
1680.00
|
1353.57
|
28.57
|
1467.79
|
87.37
|
108.44
|
|
24
|
Ministry of Electronics and Information Technology
|
22071.00
|
1478.76
|
1102.24
|
6.70
|
830.21
|
56.14
|
75.32
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1780.56
|
168.60
|
159.00
|
9.47
|
118.34
|
70.19
|
74.42
|
|
26
|
Ministry of Food Processing Industries
|
4103.38
|
124.85
|
92.45
|
3.04
|
19.90
|
15.94
|
21.53
|
|
27
|
Ministry of Housing and Urban Affairs
|
92743.00
|
1707.01
|
431.01
|
1.84
|
254.84
|
14.93
|
59.13
|
|
28
|
Ministry of Labour and Employment
|
31820.80
|
2740.11
|
1020.97
|
8.61
|
699.77
|
25.54
|
68.54
|
|
29
|
Ministry of Micro Small and Medium Enterprises
|
22896.51
|
2016.79
|
1013.04
|
8.81
|
467.85
|
23.20
|
46.18
|
|
30
|
Ministry of Mines
|
410.00
|
16.10
|
16.10
|
3.93
|
15.32
|
95.16
|
95.16
|
|
31
|
Ministry of New and Renewable Energy
|
26399.37
|
2258.00
|
2153.12
|
8.55
|
1434.55
|
63.53
|
66.63
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
97.50
|
112.50
|
8.60
|
69.99
|
71.78
|
62.21
|
|
33
|
Ministry of Petroleum and Natural Gas
|
19261.28
|
51.60
|
638.08
|
0.27
|
33.77
|
65.44
|
5.29
|
|
34
|
Ministry of Power
|
18327.45
|
1853.01
|
1836.01
|
10.11
|
1696.25
|
91.54
|
92.39
|
|
35
|
Ministry of Road Transport and Highways
|
287153.12
|
15429.64
|
12379.64
|
5.37
|
11798.31
|
76.47
|
95.30
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
5749.90
|
471.89
|
238.72
|
8.21
|
99.35
|
21.05
|
41.62
|
|
37
|
Ministry of Textiles
|
4659.12
|
217.36
|
209.62
|
4.67
|
195.44
|
89.92
|
93.24
|
|
38
|
Ministry of Tourism
|
2430.01
|
103.00
|
50.75
|
4.24
|
47.73
|
46.34
|
94.05
|
|
39
|
Ministry of Tribal Affairs
|
14861.96
|
14861.96
|
10745.16
|
100.00
|
8874.10
|
59.71
|
82.59
|
|
40
|
Ministry of Women and Child Development
|
26640.00
|
2243.74
|
2070.83
|
8.42
|
1461.04
|
65.12
|
70.55
|
|
41
|
Ministry of Youth Affairs and Sports
|
2191.01
|
187.30
|
147.36
|
8.55
|
133.24
|
71.14
|
90.42
|
| |
|
|
|
|
|
|
|
|