|
1
|
Department of Agriculture, Cooperation and Farmers' Welfare
|
133809.77
|
11507.65
|
8.60
|
5551.75
|
48.24
|
|
2
|
Department of Agricultural Research and Education
|
2729.00
|
118.65
|
4.35
|
25.07
|
21.13
|
|
3
|
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
841.00
|
37.70
|
4.48
|
13.51
|
35.83
|
|
4
|
Ministry of Coal
|
819.98
|
70.52
|
8.60
|
29.95
|
42.47
|
|
5
|
Department of Commerce
|
5306.00
|
25.00
|
0.47
|
6.19
|
24.74
|
|
6
|
Department of Telecommunications
|
13279.50
|
357.89
|
2.70
|
126.78
|
35.43
|
|
7
|
Department of Consumer Affairs
|
2195.00
|
2.58
|
0.12
|
0.00
|
0.00
|
|
8
|
Ministry of Culture
|
578.32
|
24.86
|
4.30
|
4.34
|
17.45
|
|
9
|
Ministry of Development of North Eastern Region
|
3027.65
|
822.92
|
27.18
|
438.22
|
53.25
|
|
10
|
Ministry of Electronics and Information Technology
|
3958.00
|
265.19
|
6.70
|
69.50
|
26.21
|
|
11
|
Ministry of Environment, Forests and Climate Change
|
1994.23
|
127.00
|
6.37
|
69.93
|
55.06
|
|
12
|
Department of Fisheries
|
570.00
|
53.00
|
9.30
|
22.51
|
42.48
|
|
13
|
Department of Animal Husbandry, Dairying and Fisheries
|
3105.00
|
270.89
|
8.72
|
154.17
|
56.91
|
|
14
|
Ministry of Food Processing Industries
|
1081.41
|
46.50
|
4.30
|
3.01
|
6.46
|
|
15
|
Department of Health and Family Welfare
|
49600.00
|
4300.00
|
8.67
|
2570.46
|
59.78
|
|
16
|
Ministry of Housing and Urban Affairs
|
46333.01
|
164.03
|
0.35
|
86.04
|
52.46
|
|
17
|
Department of School Education and Literacy
|
50600.00
|
5844.00
|
11.55
|
2036.73
|
34.85
|
|
18
|
Department of Higher Education
|
8706.90
|
1640.00
|
18.84
|
746.55
|
45.52
|
|
19
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
8092.54
|
279.63
|
3.46
|
47.90
|
17.13
|
|
20
|
Ministry of Drinking Water and Sanitation
|
21494.10
|
2149.41
|
10.00
|
855.94
|
39.82
|
|
21
|
Ministry of Labour and Employment
|
11371.49
|
977.95
|
8.60
|
562.57
|
57.53
|
|
22
|
Ministry of Micro, Small and Medium Enterprises
|
7515.35
|
634.13
|
8.44
|
267.94
|
42.25
|
|
23
|
Ministry of Mines
|
0.00
|
23.23
|
0.00
|
14.25
|
61.33
|
|
24
|
Ministry of New and Renewable Energy
|
5646.50
|
486.00
|
8.61
|
121.29
|
24.96
|
|
25
|
Ministry of Panchayati Raj
|
867.73
|
74.62
|
8.60
|
34.17
|
45.80
|
|
26
|
Ministry of Petroleum and Natural Gas
|
42802.44
|
1840.50
|
4.30
|
0.00
|
0.00
|
|
27
|
Ministry of Power
|
12327.16
|
857.00
|
6.95
|
287.09
|
33.50
|
|
28
|
Ministry of Road Transport and Highways
|
91656.45
|
2920.00
|
3.19
|
105.51
|
3.61
|
|
29
|
Department of Rural Development
|
119874.43
|
5026.00
|
4.19
|
4152.12
|
82.61
|
|
30
|
Department of Land Resources
|
2238.65
|
223.87
|
10.00
|
72.23
|
32.26
|
|
31
|
Department of Science and Technology
|
3202.00
|
137.69
|
4.30
|
23.09
|
16.77
|
|
32
|
Ministry of Skill Development and Entrepreneurship
|
2726.03
|
209.65
|
7.69
|
18.12
|
8.64
|
|
33
|
Department of Empowerment of Persons with Disabilities
|
780.00
|
68.56
|
8.79
|
81.84
|
119.37
|
|
34
|
Ministry of Textiles
|
3428.76
|
222.55
|
6.49
|
98.46
|
44.24
|
|
35
|
Ministry of Tourism
|
2375.21
|
102.00
|
4.29
|
43.59
|
42.73
|
|
36
|
Ministry of Tribal Affairs
|
7411.00
|
7355.76
|
99.25
|
2833.33
|
38.52
|
|
37
|
Ministry of Women and Child Development
|
29720.38
|
2555.95
|
8.60
|
738.17
|
28.88
|
|
38
|
Ministry of Youth Affairs and Sports
|
1745.92
|
201.35
|
11.53
|
53.31
|
26.47
|
| |
|
|
|
|
|
|