Lok Sabha Question No. 1813 (UNSTARRED), answered on 2023-02-13
Subject: Funds allocated to West Bengal for Centrally Sponsored Scheme
Ministry: FINANCE
Asked by: Nusrat Jahan Ruhi

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE

## LOK SABHA UNSTARRED QUESTION NO. 1813 TO BE ANSWERED ON MONDAY, 13 th  FEBRUARY, 2023 24 MAGHA, 1944 (SAKA)

## Funds allocated to West Bengal for Centrally Sponsored Schemes

## 1813. MS. NUSSRAT JAHAN:

Will the Minister of FINANCE be pleased to state:

- (a) the  details  of  funds  allocated  to  the  State  of  West  Bengal  under  different  Centrally Sponsored Schemes (CSS) during each of the last three years and the current year, head-wise and department wise;
- (b) whether  the  Government  has  received  any  representation  from  the  Government  of  West Bengal for more fund allocations to the State for various developmental works, and if so, the details thereof; and
- (c) whether the Government has taken any steps to grant more funds to West Bengal for taking up developmental activities and if so, the details thereof and if not, reasons therefor?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF FINANCE (SHRI PANKAJ CHAUDHARY)

- (a) The  Union  Government  through  its  Ministries/Departments  transfers  resources  under Centrally  Sponsored  Schemes  (CSS)  to  States  including  the  State  of  West  Bengal.  As  per information available in the Public Financial Management System (PFMS), year-wise, head-wise and department-wise details of funds transferred to the State of West Bengal under the CSS during the last three years and the current year are provided in Annexure .

(b) Yes  Sir,  during  the  financial  year  2022-23,  Department  of  Expenditure,  Ministry  of Finance  has  received  request  from  State  Government  of  West  Bengal  for,  inter-alia,  release  of funds under the Scheme for 'Special Assistance to States for Capital Investment', release of funds under various CSS, release of performance grants pertaining to 14 th Finance Commission award period, release of funds on account of natural calamities and devolution of taxes.

(c) Grants-in-Aid under the CSS  are released by the nodal Ministries/Departments concerned based on Scheme/Programme guidelines, as applicable. The Department of Expenditure, Ministry of Finance makes releases to the States under schemes for which budgetary allocation is provided in Demand 'Transfers to States'. Based on the recommendations of Fifteenth Finance  Commission  (15 th FC),  an  amount  of  Rs.  23,517  crore  was  released  to  State  of  West Bengal in FY 2021-22 and Rs. 16,069 crore in FY 2022-23 till 06.02.2023 as grant-in-aid.

Further, in order to boost capital expenditure by the States, fifty year interest free loan of Rs. 630 crore and Rs. 933 crore was released to State of West Bengal during FY 2020-21 and FY 2021-22 respectively under the 'Scheme for Special Assistance to States for Capital Expenditure'. In addition, an amount of Rs. 3,263 crore have already been released to the State of West Bengal during FY 2022-23 upto 06.02.2023 under 'Scheme for Special Assistance to States for Capital Investment for 2022-23'. This amount is over and above, the normal net borrowing ceiling.

In addition, in order to meet  the shortfall  in  Goods  and  Services  Tax  (GST) compensation to be paid to States, the Government of India has provided an amount of Rs. 4,431 crore and Rs. 6,425 crore to the State of West Bengal during the financial year 2020-21 and 202122 respectively as back to back loan.

*******

## Annexure referred to in the answer of part (a) of Lok Sabha Unstarred question no. 1813 for 13.02.2023

Year-wise, head-wise and department-wise details of funds transferred under Centrally sponsored Schemes to the State treasury of West Bengal during the financial years 2019-20, 2020-21, 2021-22 and 2022-23 (till 07/02/2023)

(Rs. In crore)

| Financial Year   | Grant                                                            |   Account Head Code |   Releases |
|------------------|------------------------------------------------------------------|---------------------|------------|
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014301315 |       2.23 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014301355 |       1.8  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014302315 |       3.39 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014305315 |       2.49 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014307315 |       6.7  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014308315 |      26.41 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014311315 |       5.8  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014313315 |      64.3  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014314315 |      16.81 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014400315 |      99.41 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601061014500315 |      14    |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893700315 |       4.8  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893800315 |      30.09 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893902315 |      10.1  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893903315 |       0.53 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893906315 |       2.5  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893907315 |       1.85 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893909315 |       1.13 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893913315 |      20.68 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067893914315 |       5.59 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964100315 |       1.2  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964200315 |       7.65 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964302315 |       1.59 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964303315 |       0.26 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964306315 |       0.8  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964307315 |       0.4  |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964309315 |       0.28 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964313315 |       4.95 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601067964314315 |       1.38 |
| 2019-2020        | Department of Agriculture, Cooperation and Farmers Welfare-[001] |    3601081111301315 |       1.5  |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601061015602315 |       2.95 |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601061015603315 |       0.59 |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601067894101315 |       0.81 |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601067894102315 |       0.13 |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601067965001315 |       0.42 |
| 2019-2020        | Department of Animal Husbandry and Dairying-[040]                |    3601067965002315 |       0.07 |

| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601061015502315                  | 210.90       |
|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------|--------------|
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601061015503315                  | 64.20        |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067894601315                  | 386.85       |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067894702315                  | 114.23       |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067894703315                  | 61.36        |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067964801315                  | 44.22        |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067964902315                  | 20.92        |
| 2019-2020           | Department of Drinking Water and Sanitation-[061]                                           | 3601067964903315                  | 8.36         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011301315                  | 19.73        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011303315                  | 30.10        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011304315                  | 10.52        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011304355                  | 1.17         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011307315                  | 143.27       |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011309315                  | 249.65       |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011309355                  | 22.79        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011310315                  | 33.25        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011311315                  | 7.45         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011311355                  | 0.82         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011401315                  | 7.14         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011402315                  | 449.68       |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011403315                  | 6.78         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011404315                  | 2.18         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011405315                  | 0.82         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011406315                  | 0.19         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011807315                  | 8.76         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011810315                  | 7.78         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061011810355                  | 0.85         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061012004355                  | 15.16 224.56 |
| 2019-2020 2019-2020 | Department of Health and Family Welfare-[042] Department of Health and Family Welfare-[042] | 3601061012005355 3601061016500315 | 3.99         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061020401315                  | 32.39        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061020408315                  | 23.36        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601061020408355                  | 2.60         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890401315                  | 4.73         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890403315                  | 21.67        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890404315                  | 2.42         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890404355                  | 0.26         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890407315                  | 56.80        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890409315                  | 152.21       |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890409355                  | 9.80         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890410315                  | 11.06        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890411315                  | 2.55         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890411355                  | 0.38         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890501315                  | 3.11         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890502315                  | 212.35       |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067890503315                  | 2.43         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067891305315                  | 16.21        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067891305355                  | 1.80         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067891306315                  | 4.55         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067891504355                  | 3.58         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067891505355                  | 40.80        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067895600315                  | 38.37        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067960401315                  | 0.98         |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067960403315                  | 10.59        |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067960404315                  | 3.57 0.40    |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067960404355                  |              |
| 2019-2020           | Department of Health and Family Welfare-[042]                                               | 3601067960407315                  | 47.87        |

| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960409315                  | 16.84        |
|---------------------|-----------------------------------------------------------------------------|-----------------------------------|--------------|
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960409355                  | 7.19         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960410315                  | 2.73         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960411315                  | 0.46         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960411355                  | 0.05         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960501315                  | 0.63         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960502315                  | 42.93        |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067960503315                  | 0.56         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067961308315                  | 4.26         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067961308355                  | 0.48         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067961309315                  | 1.20         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067961504355                  | 2.30         |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067961505355                  | 21.00        |
| 2019-2020           | Department of Health and Family Welfare-[042]                               | 3601067966000315                  | 2.61         |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601061013303315                  | 16.15        |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601061013303355                  | 16.80        |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601067893303315                  | 4.61         |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601067893303355                  | 4.80         |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601067963303315                  | 2.31         |
| 2019-2020           | Department of Higher Education-[058]                                        | 3601067963303355                  | 2.40         |
| 2019-2020           | Department of Land resources-[085]                                          | 3601061015300315                  | 58.94        |
| 2019-2020           | Department of Land resources-[085]                                          | 3601067894500315                  | 33.93        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012502355                  | 1,195.20     |
| 2019-2020 2019-2020 | Department of Rural Development-[084]                                       | 3601061012601315                  | 560.93       |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012602315 3601061012603315 | 44.40 234.26 |
| 2019-2020           | Department of Rural Development-[084] Department of Rural Development-[084] | 3601061012604315                  | 16.37        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012703315                  | 161.40       |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012704315                  | 7.58         |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012705315                  | 56.24        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012707315                  | 0.26         |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012708315                  | 2.09         |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012801355                  | 2,291.88     |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061012802355                  | 18.96        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061013001355                  | 348.25       |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601061022703315                  | 44.56        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067892502355                  | 1,342.44     |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067892701315                  | 32.62        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067892702315                  | 91.33        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067892703315                  | 0.15         |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067962502355                  | 896.40       |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067962701315                  | 66.39        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067962702315                  | 23.62        |
| 2019-2020           | Department of Rural Development-[084]                                       | 3601067962703315                  | 0.11         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061011001355                  | 3.11         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061011002315                  | 699.13       |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061011002355                  | 4.63         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016701315                  | 307.53       |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016702315                  | 685.57       |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016702355                  | 0.31         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016796315                  | 14.12        |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016802315                  | 16.26        |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016802355                  | 29.23        |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601061016896315                  | 4.26         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601067891001355                  | 1.27         |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601067891002315                  | 284.84       |
| 2019-2020           | Department of School Education and Literacy-[057]                           | 3601067891002355                  | 1.89         |

| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067895801315                  | 120.82     |
|---------------------|-----------------------------------------------------------------------------------------|-----------------------------------|------------|
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067895802315                  | 274.90     |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067895802355                  | 0.12       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067895902315                  | 7.61       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067895902355                  | 10.83      |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067961001355                  | 0.34       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067961002315                  | 75.32      |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067961002355                  | 0.50       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067966201315                  | 31.75      |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067966202315                  | 72.23      |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067966202355                  | 0.03       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067966302315                  | 1.44       |
| 2019-2020           | Department of School Education and Literacy-[057]                                       | 3601067966302355                  | 2.06       |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601061014001315                  | 76.39      |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601061014002315                  | 25.92      |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601061014007315                  | 1.60       |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601061014009315                  | 1.50       |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601067893402315                  | 27.99      |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601067893406315                  | 164.85     |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601067893407315                  | 8.98       |
| 2019-2020           | Department of Social Justice and Empowerment-[091]                                      | 3601067893408315                  | 5.00       |
| 2019-2020           | Department of Water Resources, River Development and Ganga Rejuvenation-[060]           | 3601061013507315                  | 4.39       |
| 2019-2020           | Department of Water Resources, River Development and Ganga Rejuvenation-[060]           | 3601061016200315                  | 117.12     |
| 2019-2020           | Law and Justice-[063]                                                                   | 3601061015703355                  | 61.43      |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010101315                  | 5.85       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010103315                  | 0.83       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010103355                  | 0.13       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010201315                  | 6.72       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010202315                  | 1.13       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010204315                  | 7.08       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010303355                  | 4.29       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067890201315                  | 0.43       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067890204315                  | 1.05       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067960101315                  | 3.58       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067960201315                  | 0.43       |
| 2019-2020           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067960203315                  | 0.79       |
| 2019-2020           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601061010501315                  | 9.99       |
|                     | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and                           |                                   |            |
| 2019-2020           | Homoeopathy (AYUSH)-[004]                                                               | 3601067890301315                  | 1.47       |
| 2019-2020           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067890301355                  | 1.08       |
| 2019-2020           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067960301315                  | 0.74       |
| 2019-2020           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067960301355                  | 0.74       |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                             | 3601061012300355                  | 136.00     |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                             | 3601061012401315                  | 11.06      |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                             | 3601061012401355                  | 153.30     |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                             | 3601061013101315                  | 1.77       |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                             | 3601061013101355                  | 1.45 18.88 |
| 2019-2020 2019-2020 | Ministry of Housing and Urban Affairs-[056] Ministry of Housing and Urban Affairs-[056] | 3601061013201315 3601067891701355 | 121.65     |

| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                                                                       | 3601067891801315                  | 5.80        |
|---------------------|-----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|-------------|
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                                                                       | 3601067961701355                  | 9.92        |
| 2019-2020           | Ministry of Housing and Urban Affairs-[056]                                                                                       | 3601067962801315                  | 1.11        |
| 2019-2020           | Ministry of Labour and Employment-[062]                                                                                           | 3601061013401315                  | 0.47        |
| 2019-2020           | Ministry of Labour and Employment-[062]                                                                                           | 3601067892601315                  | 0.27        |
| 2019-2020           | Ministry of Minority Affairs-[068]                                                                                                | 3601061016400355                  | 201.69      |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601061016301315                  | 17.58       |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601061016301355                  | 13.51       |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601067895501315                  | 6.00        |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601067895501355                  | 4.35        |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601067965901315                  | 1.50        |
| 2019-2020           | Ministry of Panchayati Raj-[070]                                                                                                  | 3601067965901355                  | 1.15        |
| 2019-2020           | Ministry of Skill Development and Entrepreneurship-[090]                                                                          | 3601061013606315                  | 1.90        |
| 2019-2020           | Ministry of Skill Development and Entrepreneurship-[090]                                                                          | 3601061013607315                  | 2.63        |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067940101314                  | 25.29       |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067940101354                  | 33.34       |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963402314                  | 0.45        |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963402354                  | 1.04        |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963601314                  | 8.94        |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963602314                  | 24.11       |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963701314                  | 1.45        |
| 2019-2020           | Ministry of Tribal Affairs-[098]                                                                                                  | 3601067963701354                  | 2.93        |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     | 3601061014701315                  | 846.70      |
| 2019-2020 2019-2020 | Ministry of Women and Child Development-[099] Ministry of Women and Child Development-[099]                                       | 3601061014705315 3601061014706315 | 1.27        |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     | 3601061014707315                  | 3.92 27.07  |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     |                                   |             |
| 2019-2020           |                                                                                                                                   | 3601061014796315                  | 1.08        |
| 2019-2020           | Ministry of Women and Child Development-[099] Ministry of Women and Child Development-[099]                                       | 3601061014796355 3601061014802315 | 13.33 3.78  |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     | 3601061014810315                  | 0.31        |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     | 3601067894200315                  | 243.39      |
| 2019-2020           | Ministry of Women and Child Development-[099]                                                                                     | 3601067964500315                  | 60.58       |
| 2019-2020           | Police-[048]                                                                                                                      | 3601061011101355                  |             |
| 2019-2020           | Police-[048]                                                                                                                      | 3601061011106315                  | 46.53 9.44  |
| 2019-2020           | Police-[048]                                                                                                                      | 3601061011108355                  | 1.60        |
| 2019-2020           | Police-[048]                                                                                                                      | 3601061011200355                  | 115.22      |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014302315                  | 4.93        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014307315                  |             |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014308315                  | 4.00 34.39  |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014311315                  | 7.50        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014313315                  | 45.67       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014314315                  | 19.41       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014400315                  | 109.91      |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601061014500315                  | 42.70       |
|                     |                                                                                                                                   |                                   | 14.64       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893700315                  |             |
| 2020-2021 2020-2021 | Department of Agriculture, Cooperation and Farmers Welfare-[001] Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893800315 3601067893902315 | 48.72 11.43 |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893906315                  | 2.40        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893907315                  | 2.50        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893909315                  | 1.66        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893913315                  | 14.69       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067893914315                  | 6.45        |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                                                                  | 3601067964100315                  | 3.66        |

| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964200315                  | 11.54      |
|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------|------------|
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964302315                  | 2.82       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964306315                  | 0.53       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964309315                  | 0.41       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964313315                  | 3.51       |
| 2020-2021           | Department of Agriculture, Cooperation and Farmers Welfare-[001]                            | 3601067964314315                  | 1.59       |
| 2020-2021           | Department of Animal Husbandry and Dairying-[040]                                           | 3601061015602315                  | 3.59       |
| 2020-2021           | Department of Animal Husbandry and Dairying-[040]                                           | 3601067894101315                  | 0.75       |
| 2020-2021           | Department of Animal Husbandry and Dairying-[040]                                           | 3601067965001315                  | 0.37       |
| 2020-2021           | Department of Animal Husbandry and Dairying-[040]                                           | 3601081111701315                  | 14.00      |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601061015401315                  | 452.88     |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601061015502315                  | 167.55     |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601067894601315                  | 292.86     |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601067894702315                  | 79.64      |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601067964801315                  | 61.34      |
| 2020-2021           | Department of Drinking Water and Sanitation-[062]                                           | 3601067964902315                  | 14.11      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011303315                  | 45.42      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011304315                  | 11.21      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011304355                  | 1.25       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011307315                  | 210.69     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011309315                  | 482.11     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011309355                  | 32.31      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011310315                  | 39.06      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011310355                  | 6.89       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011311315                  | 33.80      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011311355                  | 1.03       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011401315                  | 44.58      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011402315                  | 319.60     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011403315                  | 23.59      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011404315                  | 19.57      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011405315                  | 6.36       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011406315                  | 3.20       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011807315                  | 14.19      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011807355                  | 1.87       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011810315                  | 37.91      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061011810355                  | 4.21       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061012007355                  | 130.60     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061012008355                  | 34.19      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061012101355                  | 6.54       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061012102315                  | 5.45       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061012102355                  | 1.89       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061016500315                  | 47.70      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601061020401315                  | 17.03      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890403315                  | 34.41      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890404315                  | 3.73       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890404355                  | 0.41       |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890407315                  | 76.62      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890409315                  | 105.32     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890409355                  | 10.86      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890410315                  | 22.36      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890410355                  | 3.95 13.58 |
| 2020-2021           | Department of Health and Family Welfare-[042] Department of Health and Family Welfare-[042] | 3601067890411315                  | 0.30       |
| 2020-2021 2020-2021 | Department of Health and Family Welfare-[042]                                               | 3601067890411355 3601067890501315 | 15.18      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890502315                  | 176.23     |

| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067890503315                  | 6.04      |
|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------|-----------|
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891305315                  | 12.49     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891305355                  | 1.39      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891306315                  | 4.69      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891306355                  | 0.59      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891507355                  | 39.15     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067891508355                  | 10.41     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067895600315                  | 17.46     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960403315                  | 9.07      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960404315                  | 0.92      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960404355                  | 0.10      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960407315                  | 17.20     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960409315                  | 28.65     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960409355                  | 2.65      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960410315                  | 3.79      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960410355                  | 0.65      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960411315                  | 7.32      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960411355                  | 0.16      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960501315                  | 8.09      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960502315                  | 91.54     |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067960503315                  | 2.27      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067961308315                  | 3.28      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067961308355                  | 0.36      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067961309315                  | 1.23      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067961309355                  | 0.17      |
| 2020-2021           | Department of Health and Family Welfare-[042]                                               | 3601067961507355                  | 19.89     |
| 2020-2021 2020-2021 | Department of Health and Family Welfare-[042] Department of Health and Family Welfare-[042] | 3601067961508355 3601067966000315 | 5.40 3.98 |
| 2020-2021           | Department of Higher Education-[059]                                                        | 3601061013302355                  | 6.83      |
| 2020-2021           | Department of Higher Education-[059]                                                        | 3601067893302355                  | 1.45      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012502355                  | 1,923.00  |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012601315                  | 509.37    |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012602315                  | 44.39     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012603315                  | 281.95    |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012604315                  | 29.30     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012703315                  | 98.22     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012704315                  | 7.54      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012705315                  | 0.63      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012708315                  | 0.36      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012709315                  | 1.13      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012801355                  | 2,056.37  |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012802355                  | 13.13     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061012803355                  | 4.85      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061013001355                  | 969.31    |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601061022703315                  | 62.20     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067892502355                  | 1,557.11  |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067892701315                  | 0.37      |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067892702315                  | 115.31    |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067962502355                  | 271.70    |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067962701315                  | 79.50     |
| 2020-2021           | Department of Rural Development-[085]                                                       | 3601067962702315                  | 0.26      |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061011001315                  | 139.28    |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061011002315                  | 708.27    |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061011002355                  | 36.55     |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061016701315                  | 164.63    |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061016702315                  | 657.60    |
| 2020-2021           | Department of School Education and Literacy-[058]                                           | 3601061016796315                  | 14.03     |

| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601061016801315                  | 11.53        |
|---------------------|-----------------------------------------------------------------------------------------|-----------------------------------|--------------|
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601061016802315                  | 30.33        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601061016802355                  | 7.42         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601061016896315                  | 4.26         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067891001315                  | 73.48        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067891002315                  | 275.95       |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067891002355                  | 14.89        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067895801315                  | 136.76       |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067895802315                  | 191.65       |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067895902315                  | 17.09        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067895902355                  | 2.57         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067961001315                  | 19.84        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067961002315                  | 71.11        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067961002355                  | 3.94         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067966201315                  | 35.93        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067966202315                  | 50.36        |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067966202355                  | 0.03         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067966302315                  | 3.24         |
| 2020-2021           | Department of School Education and Literacy-[058]                                       | 3601067966302355                  | 0.01         |
| 2020-2021           | Department of Social Justice and Empowerment-[092]                                      | 3601061014001315                  | 74.85        |
| 2020-2021           | Department of Social Justice and Empowerment-[092]                                      | 3601061014002315                  | 20.69        |
| 2020-2021           | Department of Social Justice and Empowerment-[092]                                      | 3601067893401315                  | 128.17       |
| 2020-2021           | Department of Social Justice and Empowerment-[092]                                      | 3601067893402315                  | 65.40        |
| 2020-2021           | Department of Social Justice and Empowerment-[092]                                      | 3601067893406315                  | 166.60       |
| 2020-2021 2020-2021 | Department of Social Justice and Empowerment-[092] Law and Justice-[064]                | 3601067893407315 3601061015703355 | 0.37 31.07   |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010103315                  | 0.65         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010103355                  | 0.14         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010201315                  | 2.66         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010202315                  | 0.64         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601061010204315                  | 3.72         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067890201315                  | 0.54         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067890204315                  | 1.98         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067960201315                  | 0.14         |
| 2020-2021           | M/o Environment, Forests and Climate Change-[025]                                       | 3601067960203315                  | 1.40         |
| 2020-2021           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601061010500355                  | 0.76         |
| 2020-2021           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067890300315                  | 0.88         |
| 2020-2021           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067890300355                  | 0.41         |
| 2020-2021           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601067960300355                  | 0.41         |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601061012401315                  | 15.78        |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601061012401355                  | 245.82       |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601061013101315                  | 3.21         |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601061013101355                  | 79.67        |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601061013201315                  | 25.11        |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601065020101355                  | 569.11       |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601065020102355                  | 169.98       |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601065020103355                  | 12.68        |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601067891701355                  | 20.28        |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             |                                   | 7.72         |
|                     |                                                                                         | 3601067891801315                  |              |
| 2020-2021           | Ministry of Housing and Urban Affairs-[057]                                             | 3601067962801315                  | 1.47         |
| 2020-2021           | Ministry of Minority Affairs-[069]                                                      | 3601061016400315                  | 13.96 184.41 |
| 2020-2021           | Ministry of Minority Affairs-[069]                                                      | 3601061016400355                  |              |

| 2020-2021           | Ministry of Minority Affairs-[069]                               | 3601061016496355                  | 9.00       |
|---------------------|------------------------------------------------------------------|-----------------------------------|------------|
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601061016301315                  | 18.43      |
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601061016301355                  | 2.40       |
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601067895501315                  | 10.00      |
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601067895501355                  | 0.85       |
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601067965901315                  | 1.63       |
| 2020-2021           | Ministry of Panchayati Raj-[071]                                 | 3601067965901355                  | 0.21       |
| 2020-2021           | Ministry of Skill Development and Entrepreneurship-[091]         | 3601061013608315                  | 20.71      |
| 2020-2021           | Ministry of Skill Development and Entrepreneurship-[091]         | 3601061013609315                  | 22.58      |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067940101314                  | 14.98      |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067940101354                  | 22.48      |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067963601314                  | 7.88       |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067963602314                  | 22.56      |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067963701314                  | 1.34       |
| 2020-2021           | Ministry of Tribal Affairs-[099]                                 | 3601067963701354                  | 3.86       |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601061014701315                  | 607.04     |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601061014702315                  | 19.12      |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601061014705315                  | 0.32       |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601061014707315                  | 43.22      |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601061014796315                  | 0.54       |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601067894200315                  | 150.84     |
| 2020-2021           | Ministry of Women and Child Development-[100]                    | 3601067964500315                  | 289.33     |
| 2020-2021           | Police-[048]                                                     | 3601061011106315                  | 3.73       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014302315                  | 2.46       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014307315                  | 2.60       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014308315                  | 17.68      |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014313315                  | 31.58      |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014314315                  | 4.51       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601061014400315                  | 56.96      |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893800315                  | 28.97      |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893902315                  | 5.88       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893909315                  | 0.83       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893913315                  | 9.60       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067893914315                  | 1.50       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067964200315                  | 6.82       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067964302315                  | 1.45       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067964309315                  | 0.20       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067964313315                  | 1.65       |
| 2021-2022           | Department of Agriculture, Cooperation and Farmers Welfare-[001] | 3601067964314315                  | 0.37       |
| 2021-2022           | Department of Animal Husbandry and Dairying-[042]                | 3601061018002315                  | 3.39       |
| 2021-2022           | Department of Drinking Water and Sanitation-[062]                | 3601061015503315                  | 74.61      |
| 2021-2022           | Department of Drinking Water and Sanitation-[062]                | 3601067894703315                  | 50.27      |
| 2021-2022           | Department of Drinking Water and Sanitation-[062]                | 3601067964903315                  | 10.56      |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011303315                  | 22.75      |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011307315                  | 214.62     |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011314315                  | 658.66     |
|                     | Department of Health and Family Welfare-[044]                    | 3601061011314355                  | 39.60      |
| 2021-2022 2021-2022 | Department of Health and Family Welfare-[044]                    | 3601061011315315                  | 47.32      |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011315355                  | 8.35       |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011316315                  | 16.60 1.84 |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011316355 3601061011317315 | 302.37     |
| 2021-2022           | Department of Health and Family Welfare-[044]                    |                                   | 9.52       |
| 2021-2022           | Department of Health and Family Welfare-[044]                    | 3601061011401315                  |            |

| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011402315                  | 246.74    |
|---------------------|---------------------------------------------------------------------------------------------|-----------------------------------|-----------|
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011403315                  | 9.47      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011404315                  | 2.91      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011405315                  | 1.09      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011406315                  | 0.25      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011500315                  | 27.48     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011807315                  | 13.95     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011807355                  | 1.55      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011810315                  | 39.91     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061011810355                  | 4.44      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061012008355                  | 49.37     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061016500315                  | 12.74     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061016502315                  | 12.70     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061019401355                  | 7.03      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601061020401315                  | 31.36     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890403315                  | 26.55     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890407315                  | 115.66    |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890414315                  | 118.52    |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890414355                  | 13.17     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890415315                  | 15.74     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890415355                  | 2.78      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890416315                  | 5.53      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890416355                  | 0.61      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890501315                  | 4.14      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890502315                  | 123.26    |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890503315                  | 3.25      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067890900315                  | 9.14      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067891305315                  | 12.81     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067891305355                  | 0.95      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067891306315                  | 4.14      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067891306355                  | 0.51      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067891508355                  | 14.10     |
| 2021-2022 2021-2022 | Department of Health and Family Welfare-[044] Department of Health and Family Welfare-[044] | 3601067895600315 3601067897501355 | 8.47 2.34 |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960403315                  | 10.71     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960407315                  | 20.08     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960414315                  | 29.24     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960414355                  | 3.25      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960415315                  | 3.88      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960415355                  | 0.69      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960416315                  | 1.36      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960416355                  | 0.16      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960501315                  | 0.84      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960502315                  | 24.74     |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960503315                  | 0.75      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067960900315                  | 2.26      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961308315                  | 4.18      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961308355                  | 0.47      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961309315                  | 1.65      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961309355                  | 0.13      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961508355                  | 7.06      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067961602315                  | 1.03      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067966000315                  | 2.09      |
| 2021-2022           | Department of Health and Family Welfare-[044]                                               | 3601067967901355                  | 0.58      |
| 2021-2022 2021-2022 | Department of Higher Education-[025] Department of Higher Education-[025]                   | 3601061013301315 3601067893301315 | 7.99 2.37 |
| 2021-2022           | Department of Higher Education-[025]                                                        | 3601067963301315                  | 1.29      |

| 2021-2022           | Department of Land resources-[087]                                                                                                        | 3601061015300315                  | 7.83        |
|---------------------|-------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|-------------|
| 2021-2022           | Department of Land resources-[087]                                                                                                        | 3601067894500315                  | 4.00        |
| 2021-2022           | Department of Land resources-[087]                                                                                                        | 3601067964700315                  | 1.32        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012502355                  | 687.84      |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012601315                  | 165.13      |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012602315                  | 24.07       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012603315                  | 125.41      |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012604315                  | 11.01       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012703315                  | 171.55      |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012704315                  | 1.88        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012708315                  | 2.37        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061012801355                  | 1,900.00    |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061013001355                  | 48.88       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061022703315                  | 72.00       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601061023001355                  | 1.07        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067892702315                  | 141.65      |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067896601315                  | 52.07       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067896602315                  | 1.56        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067896603315                  | 34.72       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067896604315                  | 1.86        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067962701315                  | 98.09       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067966901315                  | 23.76       |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067966902315                  | 1.47        |
| 2021-2022           | Department of Rural Development-[086]                                                                                                     | 3601067966903315                  | 19.13       |
| 2021-2022 2021-2022 | Department of Rural Development-[086] Department of School Education and Literacy-[024]                                                   | 3601067966904315 3601061011000315 | 1.00 920.12 |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601061016700315                  | 837.17      |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601061016796315                  | 12.48       |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601061016800315                  | 45.06       |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601061016896315                  | 4.53        |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067891000315                  | 374.88      |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067895800315                  | 325.18      |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067895900315                  | 18.38       |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067961000315                  | 99.12       |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067966200315                  | 63.47       |
| 2021-2022           | Department of School Education and Literacy-[024]                                                                                         | 3601067966300315                  | 3.49        |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601061018301315                  | 10.50       |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601061018302315                  | 5.44        |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601067893401315                  | 0.90        |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601067893407315                  | 0.87        |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601067893412315                  | 195.00      |
| 2021-2022           | Department of Social Justice and Empowerment-[092]                                                                                        | 3601067893413315                  | 23.77       |
| 2021-2022           | Department of Water Resources, River Development and Ganga Rejuvenation-[061]                                                             | 3601061013507315                  | 4.39        |
| 2021-2022           | Department of Water Resources, River Development and Ganga Rejuvenation-[061]                                                             | 3601061016200315                  | 44.15       |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601061010103315                  | 1.26        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601061010103355                  | 0.07        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601061010201315                  | 5.07        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601061010202315                  | 0.88        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601061010204315                  | 3.22        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601067890201315                  | 1.02        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601067890204315                  | 2.18        |
| 2021-2022           |                                                                                                                                           | 3601067960201315                  | 0.99        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027]                                                                                         | 3601067960203315                  | 2.18        |
| 2021-2022           | M/o Environment, Forests and Climate Change-[027] Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004] | 3601061010502315                  | 9.14        |

| 2021-2022           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004]             | 3601061010502355                  | 3.41        |
|---------------------|-----------------------------------------------------------------------------------------------------|-----------------------------------|-------------|
| 2021-2022           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004]             | 3601067890302315                  | 3.38        |
| 2021-2022           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004]             | 3601067890302355                  | 2.41        |
| 2021-2022           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004]             | 3601067960302315                  | 1.64        |
| 2021-2022           | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)-[004]             | 3601067960302355                  | 1.21        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012201315                  | 6.68        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012202315                  | 2.56        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012203355                  | 214.26      |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012300315                  | 5.00        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012300355                  | 93.00       |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012401315                  | 18.80       |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061012401355                  | 675.26      |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061013101315                  | 5.84        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601061013201315                  | 31.76       |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601067891801315                  | 9.76        |
| 2021-2022           | Ministry of Housing and Urban Affairs-[059]                                                         | 3601067962801315                  | 1.87        |
| 2021-2022           | Ministry of Minority Affairs-[069]                                                                  | 3601061016400315                  | 3.01        |
| 2021-2022           | Ministry of Minority Affairs-[069]                                                                  | 3601061016400355                  | 35.52       |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601061016301315                  | 7.00        |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601061016301355                  | 2.00        |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601067895501315                  | 3.50        |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601067895501355                  | 1.50        |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601067965901315                  | 1.00        |
| 2021-2022           | Ministry of Panchayati Raj-[071]                                                                    | 3601067965901355                  | 0.14        |
| 2021-2022           | Ministry of Tribal Affairs-[099]                                                                    | 3601067963601314                  | 9.13        |
| 2021-2022           | Ministry of Tribal Affairs-[099]                                                                    | 3601067963602314                  | 38.72       |
| 2021-2022           | Ministry of Women and Child Development-[100]                                                       | 3601061018100315                  | 39.57       |
| 2021-2022           | Ministry of Women and Child Development-[100]                                                       | 3601061018196315                  | 0.14        |
| 2021-2022           | Ministry of Women and Child Development-[100]                                                       | 3601061018201315                  | 2.19        |
| 2021-2022           | Ministry of Women and Child Development-[100]                                                       | 3601061018400315                  | 599.87      |
| 2021-2022           | Ministry of Women and Child Development-[100]                                                       | 3601067897001315                  | 68.48       |
| 2021-2022           | Police-[050]                                                                                        | 3601061011106315                  | 3.69        |
| 2021-2022           | Police-[050]                                                                                        | 3601061011200355                  | 31.21       |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601061019502315                  | 19.11       |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601061019503315                  | 22.27       |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601061019504315                  | 3.37        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601061019505315                  | 4.14        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601061019600315                  | 35.36       |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067897602315                  | 6.15        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067897603315                  | 7.40        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067897604315                  | 1.12        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067897605315                  | 1.32        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067897700315                  | 12.35       |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067968002315                  | 1.47        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067968003315                  | 1.83        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067968004315                  | 0.28        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067968005315                  | 0.29        |
| 2022-2023           | Department of Agriculture and Farmers Welfare-[001]                                                 | 3601067968100315                  | 3.09        |
| 2022-2023           | Department of Drinking Water and Sanitation-[063]                                                   | 3601061015503315                  | 105.50      |
| 2022-2023 2022-2023 | Department of Drinking Water and Sanitation-[063] Department of Drinking Water and Sanitation-[063] | 3601067894703315 3601067964903315 | 73.35 15.13 |
|                     | Department of Fisheries-[043]                                                                       |                                   | 3.09        |
| 2022-2023           |                                                                                                     | 3601061017500315                  |             |

| 2022-2023           | Department of Fisheries-[043]                                                                                       | 3601067896400315                  | 2.00         |
|---------------------|---------------------------------------------------------------------------------------------------------------------|-----------------------------------|--------------|
| 2022-2023           | Department of Fisheries-[043]                                                                                       | 3601067966700315                  | 0.11         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061011606315                  | 487.28       |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061011608315                  | 359.84       |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061011702315                  | 193.10       |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061012101355                  | 5.28         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061018501315                  | 9.52         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061018503315                  | 9.47         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061018504315                  | 2.91         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061018505315                  | 1.09         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601061018506315                  | 0.25         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067891601315                  | 0.50         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067897101315                  | 4.14         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067897102315                  | 93.59        |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067897103315                  | 3.25         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067898001315                  | 42.61        |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067967401315                  | 0.84         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067967402315                  | 18.86        |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067967403315                  | 0.75         |
| 2022-2023           | Department of Health and Family Welfare-[046]                                                                       | 3601067968601315                  | 10.76        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061012601315                  | 174.27       |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061012602315                  | 23.01        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061012603315                  | 95.10        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061012703315                  | 109.81       |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061012708315                  | 0.51         |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061013001355                  | 171.25       |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061022703315                  | 18.52        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601061023001355                  | 1.05         |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601067892702315                  | 112.83 54.95 |
| 2022-2023           | Department of Rural Development-[087] Department of Rural Development-[087]                                         | 3601067896601315                  |              |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601067896602315                  | 1.49         |
| 2022-2023           |                                                                                                                     | 3601067896603315                  | 26.33        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601067966901315                  | 25.07        |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601067966902315                  | 1.41         |
| 2022-2023           | Department of Rural Development-[087]                                                                               | 3601067966903315                  | 14.50        |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601061011000315                  | 555.96       |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601061016700315                  | 577.57       |
| 2022-2023 2022-2023 | Department of School Education and Literacy-[025] Department of School Education and Literacy-[025]                 | 3601061016700355 3601061016796315 | 0.86 12.87   |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601061016800315                  | 60.46        |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601061016800355                  | 12.89        |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601061016896315                  | 4.53         |
| 2022-2023           | of School Education and                                                                                             | 3601067891000315                  | 226.51       |
| 2022-2023           | Department Literacy-[025] Department of School Education and Literacy-[025]                                         | 3601067895800315                  | 253.04       |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601067895800355                  | 0.37         |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601067895900315                  | 27.85        |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601067895900355                  | 5.53         |
| 2022-2023           | Department of School Education and Literacy-[025]                                                                   | 3601067961000315                  |              |
| 2022-2023           | Ministry of Cooperation-[016]                                                                                       |                                   | 59.89 5.94   |
| 2022-2023           | Ministry of Environment, Forests and Climate Change-[028]                                                           | 3601061019700315 3601061010101315 | 0.76         |
|                     | Ministry of Environment, Forests and Climate                                                                        | 3601061010202315                  | 0.30         |
| 2022-2023           | Change-[028]                                                                                                        |                                   |              |
| 2022-2023 2022-2023 | Ministry of Environment, Forests and Climate Change-[028] Ministry of Environment, Forests and Climate Change-[028] | 3601061010204315 3601061010303355 | 2.01 1.50    |
| 2022-2023           | Ministry of Housing and Urban Affairs-[060]                                                                         | 3601061012300315                  | 5.00         |
| 2022-2023           | Ministry of Housing and Urban Affairs-[060]                                                                         | 3601061012300355                  | 93.00        |

| 2022-2023   | Ministry of Housing and Urban Affairs-[060]               |   3601061012401355 |   495.65 |
|-------------|-----------------------------------------------------------|--------------------|----------|
| 2022-2023   | Ministry of Housing and Urban Affairs-[060]               |   3601061013101315 |     4.84 |
| 2022-2023   | Ministry of Housing and Urban Affairs-[060]               |   3601061013101355 |   612.29 |
| 2022-2023   | Ministry of Housing and Urban Affairs-[060]               |   3601067891701355 |   200.57 |
| 2022-2023   | Ministry of Housing and Urban Affairs-[060]               |   3601067961701355 |    16.22 |
| 2022-2023   | Ministry of Labour and Employment-[064]                   |   3601067892601315 |     1.33 |
| 2022-2023   | Ministry of Skill Development and Enterpreneurship-[092]  |   3601061013607315 |     0.88 |
| 2022-2023   | Ministry of Skill Development and Enterpreneurship-[092]  |   3601061013609315 |     5.79 |
| 2022-2023   | Ministry of Tribal Affairs-[100]                          |   3601067940201354 |    26.85 |
| 2022-2023   | Ministry of Tribal Affairs-[100]                          |   3601067968504314 |     1.05 |
| 2022-2023   | Ministry of Women and Child Development-[101]             |   3601061018100315 |     3.61 |
| 2022-2023   | Ministry of Women and Child Development-[101]             |   3601061018400315 |   734.6  |
| 2022-2023   | Ministry of Women and Child Development-[101]             |   3601061018400355 |    23.08 |
| 2022-2023   | Ministry of Women and Child Development-[101]             |   3601067897001315 |   244.31 |
| 2022-2023   | Ministry of Women and Child Development-[101]             |   3601067967301315 |    60.27 |
| 2022-2023   | Police-[051]                                              |   3601061011106315 |     1.35 |
| 2022-2023   | Department of Agriculture and Farmers Welfare-[001]       |   3601061019600315 |    30.01 |
| 2022-2023   | Department of Agriculture and Farmers Welfare-[001]       |   3601067897700315 |    11.87 |
| 2022-2023   | Department of Agriculture and Farmers Welfare-[001]       |   3601067968100315 |     2.84 |
| 2022-2023   | Department of Animal Husbandry and Dairying-[044]         |   3601061018001315 |     2.97 |
| 2022-2023   | Ministry of Environment, Forests and Climate Change-[028] |   3601061010201315 |     2.28 |
| 2022-2023   | Ministry of Social Justice and Empowerment-[093]          |   3601061018301315 |    26.53 |
| 2022-2023   | Ministry of Social Justice and Empowerment-[093]          |   3601061018302315 |    24.69 |

Notes:

- 1) The data is as available in PFMS
- 2) It does not included accounting adjustments

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