|
1
|
Department of Agricultural Research and Education
|
3219.22
|
4.30
|
138.42
|
4.30
|
138.43
|
-0.01
|
100.01
|
|
2
|
Department of Agriculture and Farmers Welfare
|
126026.99
|
8.60
|
11221.42
|
8.90
|
6023.58
|
5197.84
|
53.68
|
|
3
|
Department of Animal Husbandry and Dairying
|
4490.01
|
8.60
|
302.51
|
6.74
|
227.14
|
75.37
|
75.09
|
|
4
|
Department of Commerce
|
4309.39
|
4.30
|
23.11
|
0.54
|
16.26
|
6.85
|
70.36
|
|
5
|
Department of Consumer Affairs
|
4230.82
|
4.30
|
0.80
|
0.02
|
0.80
|
0.00
|
100.00
|
|
6
|
Department of Drinking Water and Sanitation
|
74192.00
|
10.00
|
4615.90
|
6.22
|
139.04
|
4476.86
|
3.01
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
741.80
|
8.60
|
59.91
|
8.08
|
38.17
|
21.74
|
63.71
|
|
8
|
Department of Fertilisers
|
156451.00
|
4.30
|
7350.40
|
4.70
|
6155.87
|
1194.53
|
83.75
|
|
9
|
Department of Fisheries
|
2495.00
|
8.60
|
246.00
|
9.86
|
87.08
|
158.92
|
35.40
|
|
10
|
Department of Food and Public Distribution
|
211231.50
|
4.30
|
10473.06
|
4.96
|
9817.35
|
655.71
|
93.74
|
|
11
|
Department of Health and Family Welfare
|
60838.23
|
8.60
|
5229.51
|
8.60
|
2812.73
|
2416.78
|
53.79
|
|
12
|
Department of Higher Education
|
6990.88
|
8.60
|
2195.37
|
31.40
|
1401.76
|
793.61
|
63.85
|
|
13
|
Department of Land Resources
|
2625.00
|
10.00
|
227.72
|
8.68
|
98.35
|
129.37
|
43.19
|
|
14
|
Department of Pharmaceuticals
|
5224.50
|
4.30
|
23.80
|
0.46
|
10.06
|
13.74
|
42.27
|
|
15
|
Department of Rural Development
|
187642.00
|
17.50
|
26758.27
|
14.26
|
15262.38
|
11495.89
|
57.04
|
|
16
|
Department of School Education and Literacy
|
63089.00
|
10.70
|
9082.76
|
14.40
|
3750.02
|
5332.74
|
41.29
|
|
17
|
Department of Science and Technology
|
23290.00
|
4.30
|
137.25
|
0.59
|
101.19
|
36.06
|
73.73
|
|
18
|
Department of Telecommunications
|
23763.94
|
4.30
|
996.20
|
4.19
|
264.46
|
731.74
|
26.55
|
|
19
|
Department of Water Resources River Development andGanga Rejuvenation
|
23842.03
|
8.60
|
472.50
|
1.98
|
73.56
|
398.94
|
15.57
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1658.80
|
4.30
|
71.91
|
4.34
|
15.42
|
56.49
|
21.44
|
|
21
|
Ministry of Coal
|
422.50
|
8.60
|
75.03
|
17.76
|
80.64
|
-5.61
|
107.48
|
|
22
|
Ministry of Culture
|
584.52
|
4.30
|
25.13
|
4.30
|
11.84
|
13.29
|
47.12
|
|
23
|
Ministry of Development of North Eastern Region
|
5879.96
|
8.60
|
1680.00
|
28.57
|
1307.22
|
372.78
|
77.81
|
|
24
|
Ministry of Electronics and Information Technology
|
22071.00
|
6.70
|
1478.76
|
6.70
|
369.49
|
1109.27
|
24.99
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1780.56
|
8.60
|
168.60
|
9.47
|
90.88
|
77.72
|
53.90
|
|
26
|
Ministry of Food Processing Industries
|
4103.38
|
4.30
|
124.85
|
3.04
|
16.00
|
108.85
|
12.82
|
|
27
|
Ministry of Housing and Urban Affairs
|
92743.00
|
4.30
|
1707.01
|
1.84
|
150.18
|
1556.83
|
8.80
|
|
28
|
Ministry of Labour and Employment
|
31820.80
|
8.60
|
2740.11
|
8.61
|
65.76
|
2674.35
|
2.40
|
|
29
|
Ministry of Micro Small and Medium Enterprises
|
22896.51
|
8.60
|
2016.79
|
8.81
|
389.04
|
1627.75
|
19.29
|
|
30
|
Ministry of Mines
|
410.00
|
4.30
|
16.10
|
3.93
|
13.75
|
2.35
|
85.40
|
|
31
|
Ministry of New and Renewable Energy
|
26399.37
|
8.60
|
2258.00
|
8.55
|
487.50
|
1770.50
|
21.59
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
8.60
|
97.50
|
8.60
|
52.01
|
45.49
|
53.34
|
|
33
|
Ministry of Petroleum and Natural Gas
|
19261.28
|
4.30
|
51.60
|
0.27
|
25.42
|
26.18
|
49.26
|
|
34
|
Ministry of Power
|
18327.45
|
8.60
|
1853.01
|
10.11
|
1471.48
|
381.53
|
79.41
|
|
35
|
Ministry of Road Transport and Highways
|
287153.12
|
4.30
|
15429.64
|
5.37
|
8105.35
|
7324.29
|
52.53
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
5749.90
|
8.60
|
471.89
|
8.21
|
63.48
|
408.41
|
13.45
|
|
37
|
Ministry of Textiles
|
4659.12
|
8.60
|
217.36
|
4.67
|
167.24
|
50.12
|
76.94
|
|
38
|
Ministry of Tourism
|
2430.01
|
4.30
|
103.00
|
4.24
|
37.75
|
65.25
|
36.65
|
|
39
|
Ministry of Tribal Affairs
|
14861.96
|
100.00
|
14861.96
|
100.00
|
7238.76
|
7623.20
|
48.71
|
|
40
|
Ministry of Women and Child Development
|
26640.00
|
8.60
|
2243.74
|
8.42
|
1321.70
|
922.04
|
58.91
|
|
41
|
Ministry of Youth Affairs and Sports
|
2191.01
|
8.60
|
187.30
|
8.55
|
106.33
|
80.97
|
56.77
|
| | | 1,577,871.23 | | 127,434.20 | 8.08 | 68,005.47 | 59,428.73 | 53.37 |