|
1
|
Department of Agriculture, Cooperation and Farmers' Welfare
|
122427.00
|
10528.73
|
8.60
|
6018.15
|
57.16
|
|
2
|
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
852.47
|
35.80
|
4.20
|
11.05
|
30.86
|
|
3
|
Department of Rural Development
|
131342.00
|
15127.24
|
11.52
|
17923.09
|
118.48
|
|
4
|
Ministry of Youth Affairs and Sports
|
1398.01
|
121.25
|
8.67
|
81.22
|
66.98
|
|
5
|
Department of Land Resources
|
2150.00
|
215.01
|
10.00
|
15.00
|
6.98
|
|
6
|
Department of Agricultural Research and Education
|
2686.00
|
115.50
|
4.30
|
81.78
|
70.81
|
|
7
|
Ministry of Petroleum and Natural Gas
|
15695.00
|
555.99
|
3.54
|
60.90
|
10.95
|
|
8
|
Department of Pharmaceuticals
|
410.76
|
17.00
|
4.14
|
13.00
|
76.47
|
|
9
|
Ministry of Coal
|
419.98
|
36.11
|
8.60
|
31.34
|
86.79
|
|
10
|
Department of Food and Public Distribution
|
251336.17
|
10814.48
|
4.30
|
13001.42
|
120.22
|
|
11
|
Department of Science and Technology
|
2915.69
|
125.45
|
4.30
|
28.78
|
22.94
|
|
12
|
Department of Consumer Affairs
|
2870.50
|
1.92
|
0.07
|
1.52
|
79.36
|
|
13
|
Ministry of Development of North Eastern Region
|
2637.49
|
716.87
|
27.18
|
473.93
|
66.11
|
|
14
|
Department of School Education and Literacy
|
43648.66
|
5297.40
|
12.14
|
2422.52
|
45.73
|
|
15
|
Ministry of Food Processing Industries
|
1200.00
|
47.30
|
3.94
|
20.97
|
44.33
|
|
16
|
Department of Health and Family Welfare
|
53544.13
|
4260.20
|
7.96
|
3808.95
|
89.41
|
|
17
|
Ministry of Micro, Small and Medium Enterprises
|
15629.25
|
350.50
|
2.24
|
268.18
|
76.51
|
|
18
|
Ministry of Road Transport and Highways
|
117947.35
|
4125.00
|
3.50
|
2798.62
|
67.85
|
|
19
|
Ministry of Tourism
|
1900.67
|
82.00
|
4.31
|
4.37
|
5.33
|
|
20
|
Ministry of Environment, Forests and Climate Change
|
1759.13
|
152.00
|
8.64
|
24.27
|
15.97
|
|
21
|
Department of Drinking Water and Sanitation
|
60005.10
|
5897.18
|
9.83
|
1923.91
|
32.62
|
|
22
|
Ministry of Labour and Employment
|
12651.00
|
1084.12
|
8.57
|
274.25
|
25.30
|
|
23
|
Ministry of Power
|
11009.12
|
765.60
|
6.95
|
147.27
|
19.24
|
|
24
|
Ministry of Skill Development and Entrepreneurship
|
2505.00
|
191.83
|
7.66
|
79.24
|
41.31
|
|
25
|
Ministry of Women and Child Development
|
24162.00
|
2077.93
|
8.60
|
216.46
|
10.42
|
|
26
|
Department of Fertilisers
|
79529.68
|
3592.57
|
4.52
|
4081.31
|
113.60
|
|
27
|
Ministry of Culture
|
455.20
|
19.57
|
4.30
|
3.03
|
15.48
|
|
28
|
Department of Higher Education
|
9069.43
|
1963.45
|
21.65
|
973.59
|
49.59
|
|
29
|
Department of Fisheries
|
1015.00
|
91.52
|
9.02
|
29.90
|
32.68
|
|
30
|
Department of Animal Husbandry and Dairying
|
2930.04
|
265.29
|
9.05
|
150.22
|
56.62
|
|
31
|
Ministry of Housing and Urban Affairs
|
51019.02
|
174.50
|
0.34
|
121.24
|
69.48
|
|
32
|
Ministry of New and Renewable Energy
|
5645.28
|
486.00
|
8.61
|
154.41
|
31.77
|
|
33
|
Ministry of Textiles
|
3444.61
|
202.79
|
5.89
|
94.98
|
46.84
|
|
34
|
Ministry of Tribal Affairs
|
7484.07
|
7484.07
|
100.00
|
2623.05
|
35.05
|
|
35
|
Department of Commerce
|
4147.02
|
25.00
|
0.60
|
10.54
|
42.15
|
|
36
|
Department of Telecommunications
|
14431.58
|
401.01
|
2.78
|
15.27
|
3.81
|
|
37
|
Ministry of Electronics and Information Technology
|
6806.33
|
456.03
|
6.70
|
11.74
|
2.58
|
|
38
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
8144.51
|
197.17
|
2.42
|
58.10
|
29.47
|
|
39
|
Ministry of Mines
|
804.52
|
15.03
|
1.87
|
16.59
|
110.36
|
|
40
|
Ministry of Panchayati Raj
|
876.20
|
78.86
|
9.00
|
67.10
|
85.09
|
|
41
|
Department of Empowerment of Persons with Disabilities
|
709.77
|
61.04
|
8.60
|
27.65
|
45.29
|
| |
|
|
|
|
|
|