|
1
|
Department of Agricultural Research and Education
|
2780.39
|
4.30
|
119.56
|
4.30
|
159.40
|
-39.84
|
133.32
|
|
2
|
Department of Agriculture and Farmers Welfare
|
121222.31
|
8.60
|
10718.04
|
8.84
|
6516.25
|
4201.79
|
60.80
|
|
3
|
Department of Animal Husbandry and Dairying
|
4275.00
|
8.60
|
377.24
|
8.82
|
88.50
|
288.74
|
23.46
|
|
4
|
Department of Commerce
|
3857.35
|
4.30
|
25.51
|
0.66
|
22.54
|
2.97
|
88.36
|
|
5
|
Department of Consumer Affairs
|
10169.00
|
4.30
|
0.80
|
0.01
|
0.80
|
0.00
|
100.00
|
|
6
|
Department of Drinking Water and Sanitation
|
77354.90
|
10.00
|
7632.19
|
9.87
|
2149.08
|
5483.11
|
28.16
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
758.01
|
8.60
|
65.18
|
8.60
|
34.32
|
30.86
|
52.65
|
|
8
|
Department of Fertilisers
|
164102.50
|
4.30
|
7699.82
|
4.69
|
7018.06
|
681.76
|
91.15
|
|
9
|
Department of Fisheries
|
2382.00
|
8.60
|
214.70
|
9.01
|
73.32
|
141.38
|
34.15
|
|
10
|
Department of Food and Public Distribution
|
212825.57
|
4.30
|
10169.80
|
4.78
|
10155.79
|
14.01
|
99.86
|
|
11
|
Department of Health and Family Welfare
|
55168.99
|
8.60
|
4744.53
|
8.60
|
3121.36
|
1623.17
|
65.79
|
|
12
|
Department of Higher Education
|
7487.87
|
8.60
|
2122.30
|
28.34
|
1645.10
|
477.20
|
77.51
|
|
13
|
Department of Land Resources
|
2642.00
|
10.00
|
264.61
|
10.02
|
86.25
|
178.36
|
32.60
|
|
14
|
Department of Pharmaceuticals
|
4048.50
|
4.30
|
22.65
|
0.56
|
16.11
|
6.54
|
71.13
|
|
15
|
Department of Rural Development
|
177449.67
|
17.50
|
26348.86
|
14.85
|
18895.42
|
7453.44
|
71.71
|
|
16
|
Department of School Education and Literacy
|
57314.40
|
10.70
|
7589.14
|
13.24
|
5134.23
|
2454.91
|
67.65
|
|
17
|
Department of Science and Technology
|
2819.07
|
4.30
|
121.21
|
4.30
|
60.58
|
60.63
|
49.98
|
|
18
|
Department of Telecommunications
|
4353.19
|
4.30
|
604.15
|
13.88
|
578.84
|
25.31
|
95.81
|
|
19
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
20005.21
|
8.60
|
369.00
|
1.84
|
118.87
|
250.13
|
32.21
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1577.20
|
4.30
|
81.25
|
5.15
|
66.54
|
14.71
|
81.90
|
|
21
|
Ministry of Coal
|
113.50
|
8.60
|
72.54
|
63.91
|
92.07
|
-19.53
|
126.92
|
|
22
|
Ministry of Culture
|
520.24
|
4.30
|
22.38
|
4.30
|
9.46
|
12.92
|
42.27
|
|
23
|
Ministry of Development of North Eastern Region
|
5865.66
|
8.60
|
1700.00
|
28.98
|
1037.71
|
662.29
|
61.04
|
|
24
|
Ministry of Electronics and Information Technology
|
17871.26
|
6.70
|
1197.38
|
6.70
|
319.22
|
878.16
|
26.66
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1787.74
|
8.60
|
174.20
|
9.74
|
65.52
|
108.68
|
37.61
|
|
26
|
Ministry of Food Processing Industries
|
3052.52
|
4.30
|
69.15
|
2.27
|
32.46
|
36.69
|
46.94
|
|
27
|
Ministry of Housing and Urban Affairs
|
78506.93
|
4.30
|
1619.48
|
2.06
|
214.05
|
1405.43
|
13.22
|
|
28
|
Ministry of Labour and Employment
|
21705.57
|
8.60
|
1867.38
|
8.60
|
543.39
|
1323.99
|
29.10
|
|
29
|
Ministry of Micro Small and Medium Enterprises
|
21868.45
|
8.60
|
1881.42
|
8.60
|
704.40
|
1177.02
|
37.44
|
|
30
|
Ministry of Mines
|
0.00
|
0.00
|
12.17
|
0.00
|
9.88
|
2.29
|
81.18
|
|
31
|
Ministry of New and Renewable Energy
|
18852.76
|
8.60
|
1259.11
|
6.68
|
328.90
|
930.21
|
26.12
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
8.60
|
97.50
|
8.60
|
59.03
|
38.47
|
60.54
|
|
33
|
Ministry of Petroleum and Natural Gas
|
15700.01
|
4.30
|
507.14
|
3.23
|
279.23
|
227.91
|
55.06
|
|
34
|
Ministry of Power
|
16362.02
|
8.60
|
1082.31
|
6.61
|
925.82
|
156.49
|
85.54
|
|
35
|
Ministry of Road Transport and Highways
|
277830.09
|
4.30
|
16300.00
|
5.87
|
13263.63
|
3036.37
|
81.37
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
4120.59
|
8.60
|
317.81
|
7.71
|
87.90
|
229.91
|
27.66
|
|
37
|
Ministry of Textiles
|
3866.17
|
8.60
|
195.00
|
5.04
|
163.65
|
31.35
|
83.92
|
|
38
|
Ministry of Tourism
|
2374.07
|
4.30
|
103.00
|
4.34
|
1.56
|
101.44
|
1.51
|
|
39
|
Ministry of Tribal Affairs
|
12938.32
|
100.00
|
12938.32
|
100.00
|
7985.82
|
4952.50
|
61.72
|
|
40
|
Ministry of Women and Child Development
|
25848.14
|
8.60
|
2380.00
|
9.21
|
1786.10
|
593.90
|
75.05
|
|
41
|
Ministry of Youth Affairs and Sports
|
1704.86
|
8.60
|
145.78
|
8.55
|
102.89
|
42.89
|
70.58
|
| | | 1,464,615.70 | | 123,232.61 | 8.41 | 83,954.05 | 39,278.56 | 68.13 |