Cleaned_Union_Budget.csv

category,sl.no.,ministry/department,scheme,actuals_2021_2022_revenue,actuals_2021_2022_capital,actuals_2021_2022_total,budget_estimates_2022_2023_revenue,budget_estimates_2022_2023_capital,budget_estimates_2022_2023_total,revised_estimates2022_2023_revenue,revised_estimates_2022_2023_capital,revised_estimates2022_2023_total,budget_estimates2023_2024_revenue,budget_estimates2023_2024_capital,budget_estimates2023_2024_total,validated_total_2021_2022,validated_total_2021_2022_check
Demand No. 1,0,Department of Agriculture and Farmers Welfare,Total,12790.24,0.0,12790.24,20472.12,0.0,20472.12,18165.61,0.0,18165.61,18894.59,0.0,18894.59,12790.24,True
Demand No. 1,1,Department of Agriculture and Farmers Welfare,Rashtriya Krishi Vikas Yojna,0.0,0.0,0.0,1737.49,0.0,1737.49,1176.09,0.0,1176.09,1307.79,0.0,1307.79,0.0,True
Demand No. 1,2,Department of Agriculture and Farmers Welfare,Market Intervention Scheme and Price Support Scheme (MIS-PSS),0.0,0.0,0.0,251.7,0.0,251.7,244.9,0.0,244.9,0.0,0.0,0.0,0.0,True
Demand No. 1,3,Department of Agriculture and Farmers Welfare,National Food Security Mission,106.19,0.0,106.19,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,106.19,True
Demand No. 1,4,Department of Agriculture and Farmers Welfare,Organic Value Chain Development for North East Region,4.33,0.0,4.33,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,4.33,True
Demand No. 1,5,Department of Agriculture and Farmers Welfare,National Project on Soil Health and Fertility,0.03,0.0,0.03,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.03,True
Demand No. 1,6,Department of Agriculture and Farmers Welfare,Rainfed Area Development and Climate Change,13.78,0.0,13.78,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,13.78,True
Demand No. 1,7,Department of Agriculture and Farmers Welfare,Paramparagat Krishi Vikas Yojana,14.96,0.0,14.96,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,14.96,True
Demand No. 1,8,Department of Agriculture and Farmers Welfare,National Project on Agro- Forestry,1.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.0,True
Demand No. 1,9,Department of Agriculture and Farmers Welfare,National Mission on Horticulture,108.53,0.0,108.53,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,108.53,True
Demand No. 1,10,Department of Agriculture and Farmers Welfare,Sub- Mission on Seed and Planting Material,5.77,0.0,5.77,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,5.77,True
Demand No. 1,11,Department of Agriculture and Farmers Welfare,Sub - Mission on Agriculture Extension,125.15,0.0,125.15,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,125.15,True
Demand No. 1,12,Department of Agriculture and Farmers Welfare,Information Technology,2.86,0.0,2.86,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.86,True
Demand No. 1,13,Department of Agriculture and Farmers Welfare,Sub- Mission on Agriculture Mechanisation,139.34,0.0,139.34,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,139.34,True
Demand No. 1,14,Department of Agriculture and Farmers Welfare,Integrated Scheme on Agricultural Cooperation,56.68,0.0,56.68,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,56.68,True
Demand No. 1,15,Department of Agriculture and Farmers Welfare,Agriculture Marketing,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 1,15.01,Department of Agriculture and Farmers Welfare,Integrated Scheme on Agriculture Marketing,2.32,0.0,2.32,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.32,True
Demand No. 1,16,Department of Agriculture and Farmers Welfare,Promotion of Agricultural Mechanization for in-situ Management of Crop Residue,116.2,0.0,116.2,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,116.2,True
Demand No. 1,17,Department of Agriculture and Farmers Welfare,Agriculture Infrastructure Fund (AIF),0.37,0.0,0.37,75.7,0.0,75.7,25.0,0.0,25.0,75.7,0.0,75.7,0.37,True
Demand No. 1,18,Department of Agriculture and Farmers Welfare,Pradhan Mantri Kisan Samman Nidhi (PM-Kisan),8201.08,0.0,8201.08,11166.37,0.0,11166.37,9775.0,0.0,9775.0,10185.0,0.0,10185.0,8201.08,True
Demand No. 1,19,Department of Agriculture and Farmers Welfare,"Formation and Promotion of 10,000 Farmer Producer Organizations (FPOs)",0.0,0.0,0.0,83.0,0.0,83.0,173.5,0.0,173.5,174.0,0.0,174.0,0.0,True
Demand No. 1,20,Department of Agriculture and Farmers Welfare,Crop Insurance Scheme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 1,20.01,Department of Agriculture and Farmers Welfare,Pradhan Mantri Fasal Bima Yojana,2402.84,0.0,2402.84,2666.94,0.0,2666.94,2639.58,0.0,2639.58,2666.94,0.0,2666.94,2402.84,True
Demand No. 1,21,Department of Agriculture and Farmers Welfare,Interest Subsidy for Short Term Credit to Farmers,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 1,21.01,Department of Agriculture and Farmers Welfare,Interest Subsidy for Short Term Credit to Farmers,900.64,0.0,900.64,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,900.64,True
Demand No. 1,22,Department of Agriculture and Farmers Welfare,Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop,240.49,0.0,240.49,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,240.49,True
Demand No. 1,23,Department of Agriculture and Farmers Welfare,Rashtriya Krishi Vikas Yojna,345.69,0.0,345.69,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,345.69,True
Demand No. 1,24,Department of Agriculture and Farmers Welfare,National Bamboo Mission,1.99,0.0,1.99,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.99,True
Demand No. 1,25,Department of Agriculture and Farmers Welfare,Modified Interest Subvention Scheme (MISS),0.0,0.0,0.0,3328.39,0.0,3328.39,3328.39,0.0,3328.39,3337.73,0.0,3337.73,0.0,True
Demand No. 1,26,Department of Agriculture and Farmers Welfare,Krishionnati Yojana,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 1,26.01,Department of Agriculture and Farmers Welfare,Food and Nutition Security,0.0,0.0,0.0,232.7,0.0,232.7,153.0,0.0,153.0,0.0,0.0,0.0,0.0,True
Demand No. 1,26.02,Department of Agriculture and Farmers Welfare,Edible Oil-Oil Palm,0.0,0.0,0.0,149.4,0.0,149.4,116.2,0.0,116.2,0.0,0.0,0.0,0.0,True
Demand No. 1,26.03,Department of Agriculture and Farmers Welfare,Edible Oil-Oilseeds,0.0,0.0,0.0,99.6,0.0,99.6,84.49,0.0,84.49,0.0,0.0,0.0,0.0,True
Demand No. 1,26.04,Department of Agriculture and Farmers Welfare,Organic Value Chain Development for North East Region,0.0,0.0,0.0,29.01,0.0,29.01,9.01,0.0,9.01,0.0,0.0,0.0,0.0,True
Demand No. 1,26.05,Department of Agriculture and Farmers Welfare,Integrated Development of Horticulture,0.0,0.0,0.0,331.94,0.0,331.94,182.0,0.0,182.0,0.0,0.0,0.0,0.0,True
Demand No. 1,26.06,Department of Agriculture and Farmers Welfare,Seed and Planting Material,0.0,0.0,0.0,42.0,0.0,42.0,41.0,0.0,41.0,0.0,0.0,0.0,0.0,True
Demand No. 1,26.07,Department of Agriculture and Farmers Welfare,Agriculture Extension,0.0,0.0,0.0,184.92,0.0,184.92,175.2,0.0,175.2,0.0,0.0,0.0,0.0,True
Demand No. 1,26.08,Department of Agriculture and Farmers Welfare,Digital Agriculture,0.0,0.0,0.0,9.96,0.0,9.96,11.95,0.0,11.95,0.0,0.0,0.0,0.0,True
Demand No. 1,26.09,Department of Agriculture and Farmers Welfare,Agriculture Marketing,0.0,0.0,0.0,83.0,0.0,83.0,30.3,0.0,30.3,0.0,0.0,0.0,0.0,True
Demand No. 1,0,Department of Agriculture and Farmers Welfare,Total-Krishionnati Yojana,0.0,0.0,0.0,1162.53,0.0,1162.53,803.15,0.0,803.15,0.0,0.0,0.0,0.0,True
Demand No. 1,27,Department of Agriculture and Farmers Welfare,National Mission on Natural Farming,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,71.47,0.0,71.47,0.0,True
Demand No. 1,28,Department of Agriculture and Farmers Welfare,Krishionnati Yojana.,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1075.96,0.0,1075.96,0.0,True
Demand No. 2,0,Department of Agricultural Research and Education,Total,190.0,0.0,190.0,165.7,0.0,165.7,165.7,0.0,165.7,201.79,0.0,201.79,190.0,True
Demand No. 2,29,Department of Agricultural Research and Education,Animal Science,20.25,0.0,20.25,18.58,0.0,18.58,18.58,0.0,18.58,22.55,0.0,22.55,20.25,True
Demand No. 2,30,Department of Agricultural Research and Education,Agricultural Engineering,4.63,0.0,4.63,4.01,0.0,4.01,4.01,0.0,4.01,5.96,0.0,5.96,4.63,True
Demand No. 2,31,Department of Agricultural Research and Education,Fisheries Science,11.62,0.0,11.62,9.88,0.0,9.88,9.88,0.0,9.88,11.99,0.0,11.99,11.62,True
Demand No. 2,32,Department of Agricultural Research and Education,Agricultural Extension,47.18,0.0,47.18,40.12,0.0,40.12,40.12,0.0,40.12,48.7,0.0,48.7,47.18,True
Demand No. 2,33,Department of Agricultural Research and Education,Agricultural Universities and Institutions,25.74,0.0,25.74,21.92,0.0,21.92,21.92,0.0,21.92,28.42,0.0,28.42,25.74,True
Demand No. 2,34,Department of Agricultural Research and Education,Economic Statistics and Management,2.12,0.0,2.12,1.85,0.0,1.85,1.85,0.0,1.85,0.0,0.0,0.0,2.12,True
Demand No. 2,35,Department of Agricultural Research and Education,Natural Resource Management Institutes including Agro Forestry Research,13.72,0.0,13.72,11.67,0.0,11.67,11.67,0.0,11.67,18.32,0.0,18.32,13.72,True
Demand No. 2,36,Department of Agricultural Research and Education,Climate Resilient Agriculture Initiative,4.02,0.0,4.02,3.42,0.0,3.42,3.42,0.0,3.42,0.0,0.0,0.0,4.02,True
Demand No. 2,37,Department of Agricultural Research and Education,Crop Science,46.34,0.0,46.34,41.91,0.0,41.91,41.91,0.0,41.91,50.87,0.0,50.87,46.34,True
Demand No. 2,38,Department of Agricultural Research and Education,Horticultural Science,14.38,0.0,14.38,12.34,0.0,12.34,12.34,0.0,12.34,14.98,0.0,14.98,14.38,True
Demand No. 4,0,Ministry of Ayush,Total,68.11,0.0,68.11,95.0,0.0,95.0,76.0,0.0,76.0,126.0,0.0,126.0,68.11,True
Demand No. 4,39,Ministry of Ayush,"Central Sector Scheme for Conservation, Development and Sustainable Management of Medicinal Plants",0.08,0.0,0.08,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,1.0,0.08,True
Demand No. 4,40,Ministry of Ayush,National AYUSH Misson,50.38,0.0,50.38,76.0,0.0,76.0,57.0,0.0,57.0,107.0,0.0,107.0,50.38,True
Demand No. 4,41,Ministry of Ayush,Other Autonomous Bodies,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 4,41.01,Ministry of Ayush,Support from Gross Budgetary Support (GBS),1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,1.0,1.0,True
Demand No. 4,42,Ministry of Ayush,Central Council for Research in Ayurvedic Sciences,9.53,0.0,9.53,10.0,0.0,10.0,10.0,0.0,10.0,10.0,0.0,10.0,9.53,True
Demand No. 4,43,Ministry of Ayush,Central Council for Research in Homeopathy,3.0,0.0,3.0,3.0,0.0,3.0,3.0,0.0,3.0,3.0,0.0,3.0,3.0,True
Demand No. 4,44,Ministry of Ayush,Central Council for Research in Unani Medicine,4.0,0.0,4.0,4.0,0.0,4.0,4.0,0.0,4.0,4.0,0.0,4.0,4.0,True
Demand No. 4,45,Ministry of Ayush,National Medicinal Plants Board,0.12,0.0,0.12,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.12,True
Demand No. 6,0,Department of Fertilisers,Total,13092.43,0.0,13092.43,9062.5,0.0,9062.5,18963.3,0.0,18963.3,14862.24,0.0,14862.24,13092.43,True
Demand No. 6,46,Department of Fertilisers,Urea Subsidy,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 6,46.01,Department of Fertilisers,Payment for Import of Urea,4170.78,0.0,4170.78,1708.97,0.0,1708.97,3228.21,0.0,3228.21,2573.0,0.0,2573.0,4170.78,True
Demand No. 6,46.02,Department of Fertilisers,Payment for Indigenous Urea,4541.74,0.0,4541.74,3867.53,0.0,3867.53,9831.95,0.0,9831.95,8637.24,0.0,8637.24,4541.74,True
Demand No. 6,0,Department of Fertilisers,Total-Urea Subsidy,8712.52,0.0,8712.52,5576.5,0.0,5576.5,13060.16,0.0,13060.16,11210.24,0.0,11210.24,8712.52,True
Demand No. 6,47,Department of Fertilisers,Nutrient Based Subsidy,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 6,47.01,Department of Fertilisers,Payment for Indigenous P and K Fertilizers,2650.31,0.0,2650.31,2091.6,0.0,2091.6,3493.44,0.0,3493.44,2116.5,0.0,2116.5,2650.31,True
Demand No. 6,47.02,Department of Fertilisers,Payment for Imported P and K Fertilizers,1725.97,0.0,1725.97,1394.4,0.0,1394.4,2409.7,0.0,2409.7,1535.5,0.0,1535.5,1725.97,True
Demand No. 6,47.03,Department of Fertilisers,Payment for City Compost,3.63,0.0,3.63,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3.63,True
Demand No. 6,0,Department of Fertilisers,Total- Nutrient Based Subsidy,4379.91,0.0,4379.91,3486.0,0.0,3486.0,5903.14,0.0,5903.14,3652.0,0.0,3652.0,4379.91,True
Demand No. 7,0,Department of Pharmaceuticals,Total,0.0,0.0,0.0,35.07,0.0,35.07,39.6,0.0,39.6,51.05,0.0,51.05,0.0,True
Demand No. 7,48,Department of Pharmaceuticals,Jan Aushadhi Scheme,0.0,0.0,0.0,6.02,0.0,6.02,8.3,0.0,8.3,9.55,0.0,9.55,0.0,True
Demand No. 7,49,Department of Pharmaceuticals,National Institutes of Pharmaceutical Education and Research (NIPERs),0.0,0.0,0.0,29.05,0.0,29.05,31.3,0.0,31.3,41.5,0.0,41.5,0.0,True
Demand No. 9,0,Ministry of Coal,Total,69.66,0.0,69.66,26.1,0.0,26.1,77.49,0.0,77.49,46.77,0.0,46.77,69.66,True
Demand No. 9,50,Ministry of Coal,Research and Development,0.0,0.0,0.0,0.83,0.0,0.83,0.69,0.0,0.69,1.74,0.0,1.74,0.0,True
Demand No. 9,51,Ministry of Coal,"Conservation, Safety and Infrastructure Development in Coal Mines",30.65,0.0,30.65,4.52,0.0,4.52,41.11,0.0,41.11,7.68,0.0,7.68,30.65,True
Demand No. 9,52,Ministry of Coal,Exploration of Coal and Lignite,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 9,52.01,Ministry of Coal,Pragramme Component,39.01,0.0,39.01,20.75,0.0,20.75,35.69,0.0,35.69,37.35,0.0,37.35,39.01,True
Demand No. 10,0,Department of Commerce,Total,17.81,0.0,17.81,25.01,0.0,25.01,25.5,0.0,25.5,22.22,0.0,22.22,17.81,True
Demand No. 10,53,Department of Commerce,Marine Product Export Development Authority (MPEDA),7.99,0.0,7.99,8.0,0.0,8.0,8.0,0.0,8.0,8.0,0.0,8.0,7.99,True
Demand No. 10,54,Department of Commerce,Tea Board,1.03,0.0,1.03,5.42,0.0,5.42,5.42,0.0,5.42,5.42,0.0,5.42,1.03,True
Demand No. 10,55,Department of Commerce,Coffee Board,0.5,0.0,0.5,3.3,0.0,3.3,4.29,0.0,4.29,3.3,0.0,3.3,0.5,True
Demand No. 10,56,Department of Commerce,Rubber Board,4.29,0.0,4.29,4.29,0.0,4.29,4.29,0.0,4.29,2.5,0.0,2.5,4.29,True
Demand No. 10,57,Department of Commerce,Spices Board,4.0,0.0,4.0,4.0,0.0,4.0,3.5,0.0,3.5,3.0,0.0,3.0,4.0,True
Demand No. 13,0,Department of Telecommunications,Total,27.03,0.0,27.03,41.5,0.0,41.5,41.5,0.0,41.5,460.65,415.0,875.65,27.03,True
Demand No. 13,58,Department of Telecommunications,Compensation to Service Providers for creation and augmentation of telecom infrastructure,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 13,58.01,Department of Telecommunications,Bharatnet,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,415.0,415.0,0.0,True
Demand No. 13,58.02,Department of Telecommunications,Compensation to Telecom Service Providers,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,415.0,0.0,415.0,0.0,True
Demand No. 13,0,Department of Telecommunications,Total-Compensation to Service Providers for creation and augmentation of telecom infrastructure,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,415.0,415.0,830.0,0.0,True
Demand No. 13,59,Department of Telecommunications,Centre for Development of Telematics (C-DoT),27.03,0.0,27.03,41.5,0.0,41.5,41.5,0.0,41.5,45.65,0.0,45.65,27.03,True
Demand No. 14,0,Department of Consumer Affairs,Total,2.41,0.0,2.41,2.08,0.0,2.08,1.45,0.0,1.45,1.5,0.0,1.5,2.41,True
Demand No. 14,60,Department of Consumer Affairs,Consumer Awareness (Advertising and Publicity),2.41,0.0,2.41,2.08,0.0,2.08,1.45,0.0,1.45,1.5,0.0,1.5,2.41,True
Demand No. 15,0,Department of Food and Public Distribution,Total,23913.37,0.0,23913.37,17666.34,0.0,17666.34,24492.2,0.0,24492.2,18693.48,0.0,18693.48,23913.37,True
Demand No. 15,61,Department of Food and Public Distribution,Generating Awareness amongst TPDS beneficiaries,0.0,0.0,0.0,0.68,0.0,0.68,0.68,0.0,0.68,0.68,0.0,0.68,0.0,True
Demand No. 15,62,Department of Food and Public Distribution,Integrated Management of Public Distribution System,0.5,0.0,0.5,3.0,0.0,3.0,3.0,0.0,3.0,0.0,0.0,0.0,0.5,True
Demand No. 15,63,Department of Food and Public Distribution,Sugar Subsidy payable under Public Distribution System,20.75,0.0,20.75,29.05,0.0,29.05,29.05,0.0,29.05,29.05,0.0,29.05,20.75,True
Demand No. 15,64,Department of Food and Public Distribution,Food Subsidy  to Food Corporation of India under National Food Security Act.,17191.0,0.0,17191.0,12111.35,0.0,12111.35,17819.77,0.0,17819.77,12520.7,0.0,12520.7,17191.0,True
Demand No. 15,65,Department of Food and Public Distribution,Food Subsidy for Decentralized Procurement of Foodgrains under NFSA,6236.25,0.0,6236.25,5026.58,0.0,5026.58,6144.02,0.0,6144.02,5479.3,0.0,5479.3,6236.25,True
Demand No. 15,66,Department of Food and Public Distribution,Fortification of Rice and its Distribution under Public Distribution System,0.07,0.0,0.07,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.07,True
Demand No. 15,67,Department of Food and Public Distribution,Assistance to State Agencies for intra-state movement of foodgrains and FPS dealers margin under NFSA,464.8,0.0,464.8,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,464.8,True
Demand No. 15,68,Department of Food and Public Distribution,Assistance to States Agencies for Intra-State Movement of Foodgrains and FPS Dealers Margin under NFSA,0.0,0.0,0.0,495.68,0.0,495.68,495.68,0.0,495.68,663.75,0.0,663.75,0.0,True
Demand No. 16,0,Ministry of Cooperation,Total,0.0,0.0,0.0,121.2,0.0,121.2,164.86,0.0,164.86,9.15,0.0,9.15,0.0,True
Demand No. 16,69,Ministry of Cooperation,Integrated Scheme on Agriculture Cooperation (ISAC),0.0,0.0,0.0,8.3,0.0,8.3,110.22,0.0,110.22,0.0,0.0,0.0,0.0,True
Demand No. 16,70,Ministry of Cooperation,Co-operative Education,0.0,0.0,0.0,4.99,0.0,4.99,4.99,0.0,4.99,4.99,0.0,4.99,0.0,True
Demand No. 16,71,Ministry of Cooperation,Cooperative Training,0.0,0.0,0.0,4.16,0.0,4.16,4.16,0.0,4.16,4.16,0.0,4.16,0.0,True
Demand No. 16,72,Ministry of Cooperation,Computerization of Primary Agricultural Credit Societies,0.0,0.0,0.0,58.26,0.0,58.26,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 16,73,Ministry of Cooperation,Prosperity through Cooperatives,0.0,0.0,0.0,45.49,0.0,45.49,45.49,0.0,45.49,0.0,0.0,0.0,0.0,True
Demand No. 18,0,Ministry of Culture,Total,60.78,0.0,60.78,44.2,0.0,44.2,69.46,0.0,69.46,54.01,0.0,54.01,60.78,True
Demand No. 18,74,Ministry of Culture,"Centenaries and Anniversaries,  Celebrations and Schemes",31.84,0.0,31.84,4.15,0.0,4.15,6.64,0.0,6.64,9.06,0.0,9.06,31.84,True
Demand No. 18,75,Ministry of Culture,Kala Sanskriti Vikas Yojana,22.66,0.0,22.66,26.38,0.0,26.38,29.59,0.0,29.59,30.0,0.0,30.0,22.66,True
Demand No. 18,76,Ministry of Culture,Development of Museums,6.28,0.0,6.28,9.2,0.0,9.2,32.5,0.0,32.5,14.2,0.0,14.2,6.28,True
Demand No. 18,77,Ministry of Culture,Development of Libraries and Archives,0.0,0.0,0.0,3.74,0.0,3.74,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 18,78,Ministry of Culture,National mission on cultural mapping and roadmap,0.0,0.0,0.0,0.73,0.0,0.73,0.73,0.0,0.73,0.75,0.0,0.75,0.0,True
Demand No. 23,0,Ministry of Development of North Eastern Region,Total,218.91,0.0,218.91,230.54,0.0,230.54,230.54,100.0,330.54,108.0,380.0,488.0,218.91,True
Demand No. 23,79,Ministry of Development of North Eastern Region,Schemes of North East Council,25.83,0.0,25.83,40.54,0.0,40.54,45.54,0.0,45.54,68.0,0.0,68.0,25.83,True
Demand No. 23,80,Ministry of Development of North Eastern Region,Schemes of North East Council - Special Development Projects,19.17,0.0,19.17,5.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,0.0,19.17,True
Demand No. 23,81,Ministry of Development of North Eastern Region,Central Pool of Resources for North East and Sikkim,68.91,0.0,68.91,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,68.91,True
Demand No. 23,82,Ministry of Development of North Eastern Region,North East Special Infrastructure Development Scheme (NESIDS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 23,82.01,Ministry of Development of North Eastern Region,NESIDS Programme,105.0,0.0,105.0,185.0,0.0,185.0,175.0,0.0,175.0,0.0,220.0,220.0,105.0,True
Demand No. 23,83,Ministry of Development of North Eastern Region,Prime Minister's Development Initiative for North East Region (PM-DevINE),0.0,0.0,0.0,0.0,0.0,0.0,10.0,100.0,110.0,40.0,160.0,200.0,0.0,True
Demand No. 25,0,Department of School Education and Literacy,Total,6944.17,0.0,6944.17,10993.95,0.0,10993.95,9990.48,0.0,9990.48,12876.01,0.0,12876.01,6944.17,True
Demand No. 25,84,Department of School Education and Literacy,Pradhan Mantri Poshan Shakti Nirman (PM POSHAN),0.0,0.0,0.0,2046.39,0.0,2046.39,2455.71,0.0,2455.71,2320.27,0.0,2320.27,0.0,True
Demand No. 25,85,Department of School Education and Literacy,National Means cum Merit Scholarship Scheme,35.47,0.0,35.47,66.0,0.0,66.0,51.0,0.0,51.0,61.0,0.0,61.0,35.47,True
Demand No. 25,86,Department of School Education and Literacy,Teachers Training and Adult Education,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 25,86.01,Department of School Education and Literacy,Padhna Likhna Abhiyan,0.19,0.0,0.19,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.19,True
Demand No. 25,86.02,Department of School Education and Literacy,New India Literacy Programme (NILP),0.0,0.0,0.0,20.6,0.0,20.6,16.98,0.0,16.98,0.0,0.0,0.0,0.0,True
Demand No. 25,0,Department of School Education and Literacy,Total-Teachers Training and Adult Education,0.19,0.0,0.19,20.6,0.0,20.6,16.98,0.0,16.98,0.0,0.0,0.0,0.19,True
Demand No. 25,87,Department of School Education and Literacy,National Programme of Mid Day Meal in Schools,1899.97,0.0,1899.97,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1899.97,True
Demand No. 25,88,Department of School Education and Literacy,Kendriya Vidyalaya Sangathan (KVS),104.0,0.0,104.0,160.0,0.0,160.0,157.0,0.0,157.0,1170.0,0.0,1170.0,104.0,True
Demand No. 25,89,Department of School Education and Literacy,Navodaya Vidyalaya Samiti (NVS),557.0,0.0,557.0,612.0,0.0,612.0,713.76,0.0,713.76,816.2,0.0,816.2,557.0,True
Demand No. 25,90,Department of School Education and Literacy,Samagra Shiksha,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 25,90.01,Department of School Education and Literacy,Support for Samagra Shiksha,4299.33,0.0,4299.33,7534.96,0.0,7534.96,6444.05,0.0,6444.05,7534.96,0.0,7534.96,4299.33,True
Demand No. 25,91,Department of School Education and Literacy,Strengthening Teaching-Learning and Results for States (STARS),48.21,0.0,48.21,90.0,0.0,90.0,73.0,0.0,73.0,145.0,0.0,145.0,48.21,True
Demand No. 25,92,Department of School Education and Literacy,Exemplar,0.0,0.0,0.0,359.0,0.0,359.0,78.98,0.0,78.98,0.0,0.0,0.0,0.0,True
Demand No. 25,93,Department of School Education and Literacy,ASPIRE (Accelerating State Education Program to Improve Results),0.0,0.0,0.0,105.0,0.0,105.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 25,94,Department of School Education and Literacy,PM Schools for Rising India (PM SHRI),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,800.0,0.0,800.0,0.0,True
Demand No. 25,95,Department of School Education and Literacy,New India Literacy Programme (NILP),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,28.58,0.0,28.58,0.0,True
Demand No. 26,0,Department of Higher Education,Total,2922.26,0.0,2922.26,3889.0,0.0,3889.0,3889.0,0.0,3889.0,4032.0,0.0,4032.0,2922.26,True
Demand No. 26,96,Department of Higher Education,"Central University, Andhra Pradesh",13.49,0.0,13.49,4.0,0.0,4.0,0.89,0.0,0.89,3.0,0.0,3.0,13.49,True
Demand No. 26,97,Department of Higher Education,Andhra Pradesh and Telangana Tribal Universities,0.55,0.0,0.55,3.5,0.0,3.5,3.44,0.0,3.44,2.5,0.0,2.5,0.55,True
Demand No. 26,98,Department of Higher Education,Grants to Central Universities (CUs),647.26,0.0,647.26,594.0,0.0,594.0,872.4,0.0,872.4,722.0,0.0,722.0,647.26,True
Demand No. 26,99,Department of Higher Education,Impactful Policy Research in Social Science (IMPRESS),0.0,0.0,0.0,4.0,0.0,4.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,100,Department of Higher Education,Scheme for Promotion of Academic and Research Collaboration (SPARC),0.0,0.0,0.0,13.0,0.0,13.0,13.0,0.0,13.0,9.0,0.0,9.0,0.0,True
Demand No. 26,101,Department of Higher Education,Scheme for Transformational and Advanced Research in Sciences (STARS),1.3,0.0,1.3,4.2,0.0,4.2,4.2,0.0,4.2,4.2,0.0,4.2,1.3,True
Demand No. 26,102,Department of Higher Education,Support to National Institutes of Technology (NITs) and IIEST,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,102.01,Department of Higher Education,Grants to National Institutes of Technology (NITs) and IIEST,224.16,0.0,224.16,300.0,0.0,300.0,300.0,0.0,300.0,330.0,0.0,330.0,224.16,True
Demand No. 26,103,Department of Higher Education,National Institutes of Technical Teachers Training and Research (NITTTRs),10.45,0.0,10.45,15.0,0.0,15.0,14.27,0.0,14.27,10.0,0.0,10.0,10.45,True
Demand No. 26,104,Department of Higher Education,Grants to Institutes for Promotion of Indian Languages,6.3,0.0,6.3,16.0,0.0,16.0,16.0,0.0,16.0,19.0,0.0,19.0,6.3,True
Demand No. 26,105,Department of Higher Education,Grants to Councils/Institutes for Excellence in Humanities and Social Sciences,12.41,0.0,12.41,20.0,0.0,20.0,16.0,0.0,16.0,25.0,0.0,25.0,12.41,True
Demand No. 26,106,Department of Higher Education,"National Institute of Industrial Engineering, Mumbai",4.0,0.0,4.0,5.0,0.0,5.0,5.0,0.0,5.0,6.0,0.0,6.0,4.0,True
Demand No. 26,107,Department of Higher Education,"Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur",1.41,0.0,1.41,2.0,0.0,2.0,2.0,0.0,2.0,2.0,0.0,2.0,1.41,True
Demand No. 26,108,Department of Higher Education,Bharatiya Bhasha University & Institute of Translation,0.0,0.0,0.0,1.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,109,Department of Higher Education,Directorate of Hindi,1.1,0.0,1.1,2.5,0.0,2.5,2.5,0.0,2.5,2.5,0.0,2.5,1.1,True
Demand No. 26,110,Department of Higher Education,Commission for Scientific and Technical Terminology,0.19,0.0,0.19,1.0,0.0,1.0,1.0,0.0,1.0,0.0,0.0,0.0,0.19,True
Demand No. 26,111,Department of Higher Education,"Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,111.01,Department of Higher Education,Support from Gross Budgetary Support (GBS),17.07,0.0,17.07,20.0,0.0,20.0,20.0,0.0,20.0,22.0,0.0,22.0,17.07,True
Demand No. 26,112,Department of Higher Education,Setting up Indian Institutes of Information Technology in PPP mode,10.0,0.0,10.0,20.0,0.0,20.0,12.49,0.0,12.49,20.0,0.0,20.0,10.0,True
Demand No. 26,113,Department of Higher Education,Schools of Planning and Architecture (SPAs),8.15,0.0,8.15,10.0,0.0,10.0,10.0,0.0,10.0,11.0,0.0,11.0,8.15,True
Demand No. 26,114,Department of Higher Education,Special Scholarship Scheme for Jammu and Kashmir,20.0,0.0,20.0,25.0,0.0,25.0,20.25,0.0,20.25,0.0,0.0,0.0,20.0,True
Demand No. 26,115,Department of Higher Education,Academic Bank of Credits (ABC),4.94,0.0,4.94,2.3,0.0,2.3,2.3,0.0,2.3,2.0,0.0,2.0,4.94,True
Demand No. 26,116,Department of Higher Education,Assistance to Other Institutions,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,116.01,Department of Higher Education,Support from Gross Budgetary Support (GBS),25.57,0.0,25.57,34.0,0.0,34.0,34.14,0.0,34.14,36.0,0.0,36.0,25.57,True
Demand No. 26,117,Department of Higher Education,Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE),0.0,0.0,0.0,0.3,0.0,0.3,3.3,0.0,3.3,15.0,0.0,15.0,0.0,True
Demand No. 26,118,Department of Higher Education,Interest Subsidy and contribution for Guarantee Funds,42.41,0.0,42.41,200.0,0.0,200.0,124.0,0.0,124.0,0.0,0.0,0.0,42.41,True
Demand No. 26,119,Department of Higher Education,Scholarship for College and University students,22.08,0.0,22.08,30.0,0.0,30.0,29.03,0.0,29.03,0.0,0.0,0.0,22.08,True
Demand No. 26,120,Department of Higher Education,National Mission in Education Through ICT,13.11,0.0,13.11,70.0,0.0,70.0,85.78,0.0,85.78,70.0,0.0,70.0,13.11,True
Demand No. 26,121,Department of Higher Education,Setting up of virtual classrooms and massive open online courses (MOOCs),12.29,0.0,12.29,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,12.29,True
Demand No. 26,122,Department of Higher Education,e-shodh Sindhu,24.24,0.0,24.24,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,24.24,True
Demand No. 26,123,Department of Higher Education,National Digital Library,0.79,0.0,0.79,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.79,True
Demand No. 26,124,Department of Higher Education,Indian Knowledge Systems,2.0,0.0,2.0,2.0,0.0,2.0,2.0,0.0,2.0,4.0,0.0,4.0,2.0,True
Demand No. 26,125,Department of Higher Education,World Class Institutions,196.11,0.0,196.11,310.0,0.0,310.0,289.79,0.0,289.79,295.0,0.0,295.0,196.11,True
Demand No. 26,126,Department of Higher Education,Prime Minister's Girls' Hostel,0.0,0.0,0.0,3.0,0.0,3.0,0.0,0.0,0.0,1.5,0.0,1.5,0.0,True
Demand No. 26,127,Department of Higher Education,Improvement in Salary Scale of University and College Teachers,1.8,0.0,1.8,0.0,0.0,0.0,1.09,0.0,1.09,0.0,0.0,0.0,1.8,True
Demand No. 26,128,Department of Higher Education,Pandit Madan Mohan Malviya National Mission on Teachers and Teaching,4.65,0.0,4.65,16.0,0.0,16.0,4.21,0.0,4.21,8.0,0.0,8.0,4.65,True
Demand No. 26,129,Department of Higher Education,Programme for Apprenticeship Training,17.51,0.0,17.51,85.0,0.0,85.0,68.0,0.0,68.0,0.0,0.0,0.0,17.51,True
Demand No. 26,130,Department of Higher Education,Global Initiative for Academic Network (GIAN),0.0,0.0,0.0,2.18,0.0,2.18,2.18,0.0,2.18,2.3,0.0,2.3,0.0,True
Demand No. 26,131,Department of Higher Education,National Institutional Ranking Framework,0.5,0.0,0.5,1.0,0.0,1.0,1.0,0.0,1.0,1.0,0.0,1.0,0.5,True
Demand No. 26,132,Department of Higher Education,Support to Indian Institute of Science (IISc),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,132.01,Department of Higher Education,Support from Gross Budgetary Support (GBS),37.89,0.0,37.89,45.0,0.0,45.0,70.9,0.0,70.9,52.0,0.0,52.0,37.89,True
Demand No. 26,133,Department of Higher Education,All India Council for Technical Education (AICTE),40.0,0.0,40.0,63.0,0.0,63.0,63.0,0.0,63.0,63.0,0.0,63.0,40.0,True
Demand No. 26,134,Department of Higher Education,Indira Gandhi National Open University (IGNOU),8.0,0.0,8.0,9.0,0.0,9.0,9.0,0.0,9.0,9.0,0.0,9.0,8.0,True
Demand No. 26,135,Department of Higher Education,Technical Education Quality Improvement Programme of Government of India (EAP),7.65,0.0,7.65,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,7.65,True
Demand No. 26,136,Department of Higher Education,PM Research Fellowship,14.04,0.0,14.04,36.0,0.0,36.0,66.0,0.0,66.0,72.0,0.0,72.0,14.04,True
Demand No. 26,137,Department of Higher Education,National Academic Depository,0.0,0.0,0.0,0.02,0.0,0.02,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,138,Department of Higher Education,Rashtriya Uchhatar Shiksha Abhiyan (RUSA),48.4,0.0,48.4,415.0,0.0,415.0,70.92,0.0,70.92,295.0,0.0,295.0,48.4,True
Demand No. 26,139,Department of Higher Education,National Inititative for Design Innovation,0.65,0.0,0.65,4.0,0.0,4.0,4.0,0.0,4.0,2.0,0.0,2.0,0.65,True
Demand No. 26,140,Department of Higher Education,Startup India Initiative in Higher Educational Institutions,4.77,0.0,4.77,12.0,0.0,12.0,12.0,0.0,12.0,2.0,0.0,2.0,4.77,True
Demand No. 26,141,Department of Higher Education,Unnat Bharat Abhiyan,0.9,0.0,0.9,2.0,0.0,2.0,2.0,0.0,2.0,2.0,0.0,2.0,0.9,True
Demand No. 26,142,Department of Higher Education,Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology),0.53,0.0,0.53,2.0,0.0,2.0,2.0,0.0,2.0,1.0,0.0,1.0,0.53,True
Demand No. 26,143,Department of Higher Education,University Grants Commission (UGC),766.34,0.0,766.34,815.0,0.0,815.0,860.0,0.0,860.0,890.0,0.0,890.0,766.34,True
Demand No. 26,144,Department of Higher Education,Support to Indian Institutes of Technology,494.51,0.0,494.51,495.0,0.0,495.0,583.46,0.0,583.46,565.0,0.0,565.0,494.51,True
Demand No. 26,145,Department of Higher Education,"IIT, Hyderabad (EAP)",15.25,0.0,15.25,18.0,0.0,18.0,29.46,0.0,29.46,18.0,0.0,18.0,15.25,True
Demand No. 26,146,Department of Higher Education,Support to Indian Institutes of Management (IIMs),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,146.01,Department of Higher Education,Repayment of Principal of HEFA Loan,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,18.0,0.0,18.0,0.0,True
Demand No. 26,146.02,Department of Higher Education,Support from Gross Budgetary Support (GBS),41.61,0.0,41.61,42.0,0.0,42.0,41.0,0.0,41.0,1.0,0.0,1.0,41.61,True
Demand No. 26,0,Department of Higher Education,Total-Support to Indian Institutes of Management (IIMs),41.61,0.0,41.61,42.0,0.0,42.0,41.0,0.0,41.0,19.0,0.0,19.0,41.61,True
Demand No. 26,147,Department of Higher Education,"Support to Indian Institute(s) of Science, Education and Research (IISER)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 26,147.01,Department of Higher Education,Support from Gross Budgetary Support (GBS),68.4,0.0,68.4,90.0,0.0,90.0,90.0,0.0,90.0,95.0,0.0,95.0,68.4,True
Demand No. 26,148,Department of Higher Education,Deemed  Universities promoted by Central Government,27.48,0.0,27.48,25.0,0.0,25.0,25.0,0.0,25.0,32.0,0.0,32.0,27.48,True
Demand No. 26,149,Department of Higher Education,PM Uchchatar Shiksha Protsahan (PM-USP) Yojna,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,217.0,0.0,217.0,0.0,True
Demand No. 26,150,Department of Higher Education,National Apprenticeship Training Scheme (NATS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,75.0,0.0,75.0,0.0,True
Demand No. 27,0,Ministry of Electronics and Information Technology,Total,432.63,0.0,432.63,886.12,0.0,886.12,647.7,0.0,647.7,1032.54,0.0,1032.54,432.63,True
Demand No. 27,151,Ministry of Electronics and Information Technology,PLI for Large Scale Electronics and IT Hardware,0.0,0.0,0.0,389.12,0.0,389.12,145.0,0.0,145.0,0.0,0.0,0.0,0.0,True
Demand No. 27,152,Ministry of Electronics and Information Technology,Electronic Governance,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 27,152.01,Ministry of Electronics and Information Technology,Program Component,19.7,0.0,19.7,54.0,0.0,54.0,54.0,0.0,54.0,50.0,0.0,50.0,19.7,True
Demand No. 27,153,Ministry of Electronics and Information Technology,Manpower Development,30.35,0.0,30.35,40.0,0.0,40.0,30.0,0.0,30.0,0.0,0.0,0.0,30.35,True
Demand No. 27,154,Ministry of Electronics and Information Technology,National Knowledge Network,70.0,0.0,70.0,80.0,0.0,80.0,61.0,0.0,61.0,30.0,0.0,30.0,70.0,True
Demand No. 27,155,Ministry of Electronics and Information Technology,"Promotion of Electronics and IT HW Manufacturing  (MSIPS, EDF and Manufacturing Clusters)",0.0,0.0,0.0,179.0,0.0,179.0,79.7,0.0,79.7,50.0,0.0,50.0,0.0,True
Demand No. 27,156,Ministry of Electronics and Information Technology,Promotion of IT/ITeS Industries,0.0,0.0,0.0,8.0,0.0,8.0,0.0,0.0,0.0,9.0,0.0,9.0,0.0,True
Demand No. 27,157,Ministry of Electronics and Information Technology,R and D in IT/Electronics/CCBT,15.38,0.0,15.38,45.0,0.0,45.0,25.0,0.0,25.0,50.0,0.0,50.0,15.38,True
Demand No. 27,158,Ministry of Electronics and Information Technology,Promotion of Digital payment,258.2,0.0,258.2,16.0,0.0,16.0,180.0,0.0,180.0,79.54,0.0,79.54,258.2,True
Demand No. 27,159,Ministry of Electronics and Information Technology,Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA),25.0,0.0,25.0,50.0,0.0,50.0,50.0,0.0,50.0,0.0,0.0,0.0,25.0,True
Demand No. 27,160,Ministry of Electronics and Information Technology,Cyber Security Projects,14.0,0.0,14.0,25.0,0.0,25.0,8.0,0.0,8.0,25.0,0.0,25.0,14.0,True
Demand No. 27,161,Ministry of Electronics and Information Technology,Capacity Building and Skill Development Scheme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,0.0,50.0,0.0,True
Demand No. 27,162,Ministry of Electronics and Information Technology,Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 27,162.01,Ministry of Electronics and Information Technology,Modified Scheme for Setting up of Semiconductor Fabs in India,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,83.0,0.0,83.0,0.0,True
Demand No. 27,162.02,Ministry of Electronics and Information Technology,Modified Scheme for Setting up of Display Fabs in India,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.01,0.0,0.01,0.0,True
Demand No. 27,162.03,Ministry of Electronics and Information Technology,"Modernisation of Semi-conductor Laboratory, Mohali",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.01,0.0,0.01,0.0,True
Demand No. 27,162.04,Ministry of Electronics and Information Technology,"Modified Scheme for setting up of Compound Semiconductors/Silicon Photonics/ Sensors Fab/ Discrete Semiconductors Fab and Semiconductor Assembly. Testing, Marking and Packaging (ATMP)/ Outsourced Semiconductor Assembly and Test (OSAT) Facilities in India",0.0,0.0,0.0,0.0,0.0,0.0,15.0,0.0,15.0,148.98,0.0,148.98,0.0,True
Demand No. 27,162.05,Ministry of Electronics and Information Technology,Design Linked Incentive Scheme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,17.0,0.0,17.0,0.0,True
Demand No. 27,0,Ministry of Electronics and Information Technology,Total-Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India,0.0,0.0,0.0,0.0,0.0,0.0,15.0,0.0,15.0,249.0,0.0,249.0,0.0,True
Demand No. 27,163,Ministry of Electronics and Information Technology,Production Linked Incentive Scheme (PLI),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 27,163.01,Ministry of Electronics and Information Technology,Production Linked Incentive Scheme for Large Scale Electronics Manufacturing,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,428.0,0.0,428.0,0.0,True
Demand No. 27,163.02,Ministry of Electronics and Information Technology,Production Linked Incentive Scheme for IT Hardware,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,12.0,0.0,12.0,0.0,True
Demand No. 27,0,Ministry of Electronics and Information Technology,Total-Production Linked Incentive Scheme (PLI),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,440.0,0.0,440.0,0.0,True
Demand No. 28,0,"Ministry of Environment, Forests and Climate Change",Total,119.21,0.0,119.21,158.7,0.0,158.7,114.0,0.0,114.0,153.5,0.0,153.5,119.21,True
Demand No. 28,164,"Ministry of Environment, Forests and Climate Change",National Mission for a Green India,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 28,164.01,"Ministry of Environment, Forests and Climate Change",Green India Mission- National Afforestation Programme,23.0,0.0,23.0,30.0,0.0,30.0,15.0,0.0,15.0,12.0,0.0,12.0,23.0,True
Demand No. 28,164.02,"Ministry of Environment, Forests and Climate Change",Forest Fire Prevention and Management,5.0,0.0,5.0,3.0,0.0,3.0,2.0,0.0,2.0,3.0,0.0,3.0,5.0,True
Demand No. 28,0,"Ministry of Environment, Forests and Climate Change",Total-National Mission for a Green India,28.0,0.0,28.0,33.0,0.0,33.0,17.0,0.0,17.0,15.0,0.0,15.0,28.0,True
Demand No. 28,165,"Ministry of Environment, Forests and Climate Change",Integrated Development of Wildlife Habitats,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 28,165.01,"Ministry of Environment, Forests and Climate Change",Development of Wildlife Habitats,13.0,0.0,13.0,18.0,0.0,18.0,6.0,0.0,6.0,17.0,0.0,17.0,13.0,True
Demand No. 28,165.02,"Ministry of Environment, Forests and Climate Change",Project Tiger,28.0,0.0,28.0,33.0,0.0,33.0,19.0,0.0,19.0,0.0,0.0,0.0,28.0,True
Demand No. 28,165.03,"Ministry of Environment, Forests and Climate Change",Project Elephant,1.44,0.0,1.44,5.0,0.0,5.0,4.0,0.0,4.0,0.0,0.0,0.0,1.44,True
Demand No. 28,165.04,"Ministry of Environment, Forests and Climate Change",Project Tiger & Elephant,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,33.0,0.0,33.0,0.0,True
Demand No. 28,0,"Ministry of Environment, Forests and Climate Change",Total-Integrated Development of Wildlife Habitats,42.44,0.0,42.44,56.0,0.0,56.0,29.0,0.0,29.0,50.0,0.0,50.0,42.44,True
Demand No. 28,166,"Ministry of Environment, Forests and Climate Change",Conservation of Natural Resources and Ecosystems,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 28,166.01,"Ministry of Environment, Forests and Climate Change",Conservation of Aquatic Ecosystems,4.0,0.0,4.0,4.5,0.0,4.5,2.0,0.0,2.0,4.5,0.0,4.5,4.0,True
Demand No. 28,166.02,"Ministry of Environment, Forests and Climate Change",Biodiversity Conversation,0.12,0.0,0.12,1.0,0.0,1.0,0.0,0.0,0.0,1.0,0.0,1.0,0.12,True
Demand No. 28,0,"Ministry of Environment, Forests and Climate Change",Total-Conservation of Natural Resources and Ecosystems,4.12,0.0,4.12,5.5,0.0,5.5,2.0,0.0,2.0,5.5,0.0,5.5,4.12,True
Demand No. 28,167,"Ministry of Environment, Forests and Climate Change",National Adaptation Fund,6.0,0.0,6.0,6.0,0.0,6.0,3.0,0.0,3.0,0.0,0.0,0.0,6.0,True
Demand No. 28,168,"Ministry of Environment, Forests and Climate Change",National Mission on Himalayan Studies,6.0,0.0,6.0,6.0,0.0,6.0,3.0,0.0,3.0,0.0,0.0,0.0,6.0,True
Demand No. 28,169,"Ministry of Environment, Forests and Climate Change",Environment Information Systems (ENVIS),1.82,0.0,1.82,2.0,0.0,2.0,1.0,0.0,1.0,0.0,0.0,0.0,1.82,True
Demand No. 28,170,"Ministry of Environment, Forests and Climate Change",Eco-Task Force,5.0,0.0,5.0,9.0,0.0,9.0,9.0,0.0,9.0,0.0,0.0,0.0,5.0,True
Demand No. 28,171,"Ministry of Environment, Forests and Climate Change","Environmental Education, Awareness and Training",8.0,0.0,8.0,10.0,0.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,8.0,True
Demand No. 28,172,"Ministry of Environment, Forests and Climate Change",Control of Pollution,17.83,0.0,17.83,30.0,0.0,30.0,50.0,0.0,50.0,60.0,0.0,60.0,17.83,True
Demand No. 28,173,"Ministry of Environment, Forests and Climate Change",National Coastal Mission (NCM),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 28,173.01,"Ministry of Environment, Forests and Climate Change",Programme Component,0.0,0.0,0.0,1.2,0.0,1.2,0.0,0.0,0.0,1.0,0.0,1.0,0.0,True
Demand No. 28,174,"Ministry of Environment, Forests and Climate Change","Environment Education, Awareness, Research and Skill Development",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,12.0,0.0,12.0,0.0,True
Demand No. 28,175,"Ministry of Environment, Forests and Climate Change",Environmental Knowledge and Capacity Building,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,10.0,0.0,10.0,0.0,True
Demand No. 43,0,Department of Fisheries,Total,181.36,0.0,181.36,315.21,0.0,315.21,236.81,0.0,236.81,336.19,0.0,336.19,181.36,True
Demand No. 43,176,Department of Fisheries,National Fisheries Development Board,0.0,0.0,0.0,0.01,0.0,0.01,0.0,0.0,0.0,0.01,0.0,0.01,0.0,True
Demand No. 43,177,Department of Fisheries,Fisheries and Aquaculture Infrastructure Development Fund,1.7,0.0,1.7,2.2,0.0,2.2,0.0,0.0,0.0,0.02,0.0,0.02,1.7,True
Demand No. 43,178,Department of Fisheries,Pradhan Mantri Matsya Sampada Yojana ( PMMSY),179.66,0.0,179.66,313.0,0.0,313.0,236.81,0.0,236.81,336.16,0.0,336.16,179.66,True
Demand No. 44,0,Department of Animal Husbandry and Dairying,Total,406.53,0.0,406.53,616.62,0.0,616.62,453.51,0.0,453.51,699.07,0.0,699.07,406.53,True
Demand No. 44,179,Department of Animal Husbandry and Dairying,Development Programmes,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 44,179.01,Department of Animal Husbandry and Dairying,Dairy Development,66.9,0.0,66.9,56.44,0.0,56.44,36.52,0.0,36.52,57.37,0.0,57.37,66.9,True
Demand No. 44,179.02,Department of Animal Husbandry and Dairying,Rashtriya Gokul Mission,127.0,0.0,127.0,109.0,0.0,109.0,109.0,0.0,109.0,107.0,0.0,107.0,127.0,True
Demand No. 44,179.03,Department of Animal Husbandry and Dairying,National Livestock Mission,34.85,0.0,34.85,42.0,0.0,42.0,11.25,0.0,11.25,68.5,0.0,68.5,34.85,True
Demand No. 44,0,Department of Animal Husbandry and Dairying,Total-Development Programmes,228.75,0.0,228.75,207.44,0.0,207.44,156.77,0.0,156.77,232.87,0.0,232.87,228.75,True
Demand No. 44,180,Department of Animal Husbandry and Dairying,Livestock Health and Disease Control Programme,154.65,0.0,154.65,375.98,0.0,375.98,263.54,0.0,263.54,433.0,0.0,433.0,154.65,True
Demand No. 44,181,Department of Animal Husbandry and Dairying,Infrastructure Development Fund,23.13,0.0,23.13,33.2,0.0,33.2,33.2,0.0,33.2,33.2,0.0,33.2,23.13,True
Demand No. 45,0,Ministry of Food Processing Industries,Total,51.84,0.0,51.84,149.4,0.0,149.4,79.92,0.0,79.92,129.83,0.0,129.83,51.84,True
Demand No. 45,182,Ministry of Food Processing Industries,Prime Minister Formalisation of Micro Food Processing Enterprises Scheme (PM FME),20.1,0.0,20.1,74.7,0.0,74.7,24.06,0.0,24.06,53.2,0.0,53.2,20.1,True
Demand No. 45,183,Ministry of Food Processing Industries,Pradhan Mantri Kisan Sampada Yojana,31.74,0.0,31.74,74.7,0.0,74.7,55.86,0.0,55.86,76.63,0.0,76.63,31.74,True
Demand No. 46,0,Department of Health and Family Welfare,Total,8005.95,0.0,8005.95,10424.35,0.0,10424.35,9297.7,0.0,9297.7,9323.81,0.0,9323.81,8005.95,True
Demand No. 46,184,Department of Health and Family Welfare,"Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,184.01,Department of Health and Family Welfare,Gross Budgetary Support (GBS),0.0,0.0,0.0,4185.56,0.0,4185.56,4058.56,0.0,4058.56,4518.36,0.0,4518.36,0.0,True
Demand No. 46,184.02,Department of Health and Family Welfare,Support from National Investment Funds (NIF),0.0,0.0,0.0,500.0,0.0,500.0,500.0,0.0,500.0,0.0,0.0,0.0,0.0,True
Demand No. 46,184.03,Department of Health and Family Welfare,Support from PMSSN ,0.0,0.0,0.0,491.0,0.0,491.0,491.0,0.0,491.0,0.0,0.0,0.0,0.0,True
Demand No. 46,0,Department of Health and Family Welfare,"Total- Flexible Pool for RCH & Health System Strengthening , National Health Programme and National Urban Health Mission",0.0,0.0,0.0,5176.56,0.0,5176.56,5049.56,0.0,5049.56,4518.36,0.0,4518.36,0.0,True
Demand No. 46,185,Department of Health and Family Welfare,Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PMABHIM),113.28,0.0,113.28,747.83,0.0,747.83,320.95,0.0,320.95,821.79,0.0,821.79,113.28,True
Demand No. 46,186,Department of Health and Family Welfare,Infrastructure Maintenance,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,186.01,Department of Health and Family Welfare,Gross Budgetary Support (GBS),1507.08,0.0,1507.08,68.11,0.0,68.11,48.07,0.0,48.07,1696.08,0.0,1696.08,1507.08,True
Demand No. 46,186.02,Department of Health and Family Welfare,Support from PMSSN ,0.0,0.0,0.0,1571.65,0.0,1571.65,1711.65,0.0,1711.65,0.0,0.0,0.0,0.0,True
Demand No. 46,0,Department of Health and Family Welfare,Total-Infrastructure Maintenance,1507.08,0.0,1507.08,1639.76,0.0,1639.76,1759.72,0.0,1759.72,1696.08,0.0,1696.08,1507.08,True
Demand No. 46,187,Department of Health and Family Welfare,Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,187.01,Department of Health and Family Welfare,Support from (PMSSN) ,368.8,0.0,368.8,1238.9,0.0,1238.9,1238.9,0.0,1238.9,1175.72,0.0,1175.72,368.8,True
Demand No. 46,188,Department of Health and Family Welfare,Rashtriya Swasthya Bima Yojna (RSBY),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,188.01,Department of Health and Family Welfare,Support from Gross Budgetary Support (GBS),0.0,0.0,0.0,8.95,0.0,8.95,2.5,0.0,2.5,0.0,0.0,0.0,0.0,True
Demand No. 46,189,Department of Health and Family Welfare,Human Resources for Health and Medical Education,1046.12,0.0,1046.12,1541.05,0.0,1541.05,904.33,0.0,904.33,1079.0,0.0,1079.0,1046.12,True
Demand No. 46,190,Department of Health and Family Welfare,National Rural Health Mission,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,190.01,Department of Health and Family Welfare,"Flexible Pool for Non-Communicable Diseases, Injury & Trauma (Support from National Investment Fund)",145.62,0.0,145.62,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,145.62,True
Demand No. 46,190.02,Department of Health and Family Welfare,Health System Strengthening under NRHM (Support from PMSSN),2597.02,0.0,2597.02,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2597.02,True
Demand No. 46,190.03,Department of Health and Family Welfare,"RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficincy Disorders Control Programme etc. (Support from National Investment Funds)",1300.85,0.0,1300.85,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1300.85,True
Demand No. 46,190.04,Department of Health and Family Welfare,Flexible Pool for Coomunicable Diseases,456.82,0.0,456.82,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,456.82,True
Demand No. 46,190.05,Department of Health and Family Welfare,Ayushman Bharat - Health and Wellness Centres(Support from PMSSN),343.72,0.0,343.72,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,343.72,True
Demand No. 46,0,Department of Health and Family Welfare,Total-National Rural Health Mission,4844.03,0.0,4844.03,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,4844.03,True
Demand No. 46,191,Department of Health and Family Welfare,National Urban Health Mission,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 46,191.01,Department of Health and Family Welfare,Other Health System for activities covered under NUHM (NIF),62.01,0.0,62.01,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,62.01,True
Demand No. 46,191.02,Department of Health and Family Welfare,Ayushman Bharat- Health and Wellness Centres (NIF),20.68,0.0,20.68,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,20.68,True
Demand No. 46,0,Department of Health and Family Welfare,Total-National Urban Health Mission,82.69,0.0,82.69,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,82.69,True
Demand No. 46,192,Department of Health and Family Welfare,Strengthening of State Drug Regulatory System,13.67,0.0,13.67,18.0,0.0,18.0,7.0,0.0,7.0,13.0,0.0,13.0,13.67,True
Demand No. 46,193,Department of Health and Family Welfare,Tertiary Care Programme,30.28,0.0,30.28,53.3,0.0,53.3,14.74,0.0,14.74,19.86,0.0,19.86,30.28,True
Demand No. 53,0,Chandigarh,Total,2.1,0.0,2.1,0.0,0.0,0.0,2.82,0.0,2.82,3.01,0.0,3.01,2.1,True
Demand No. 53,194,Chandigarh,Other Establishment,1.78,0.0,1.78,0.0,0.0,0.0,2.41,0.0,2.41,2.27,0.0,2.27,1.78,True
Demand No. 53,195,Chandigarh,Schemes of UT,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 53,195.01,Chandigarh,Other Schemes,0.32,0.0,0.32,0.0,0.0,0.0,0.41,0.0,0.41,0.74,0.0,0.74,0.32,True
Demand No. 60,0,Ministry of Housing and Urban Affairs,Total,2130.79,0.0,2130.79,2549.54,0.0,2549.54,3273.44,0.0,3273.44,4162.01,0.0,4162.01,2130.79,True
Demand No. 60,196,Ministry of Housing and Urban Affairs,Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 60,196.01,Ministry of Housing and Urban Affairs,States/UTs Component,183.06,0.0,183.06,186.54,0.0,186.54,110.44,0.0,110.44,0.0,0.0,0.0,183.06,True
Demand No. 60,197,Ministry of Housing and Urban Affairs,PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 60,197.01,Ministry of Housing and Urban Affairs,Other items of States/UTs Component,1947.73,0.0,1947.73,2363.0,0.0,2363.0,3163.0,0.0,3163.0,4162.01,0.0,4162.01,1947.73,True
Demand No. 63,0,Department of Drinking Water and Sanitation,Total,9236.62,0.0,9236.62,14555.0,0.0,14555.0,12972.75,0.0,12972.75,16754.9,0.0,16754.9,9236.62,True
Demand No. 63,198,Department of Drinking Water and Sanitation,SBM-Rural,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 63,198.01,Department of Drinking Water and Sanitation,Programme Component,410.32,0.0,410.32,1355.0,0.0,1355.0,872.75,0.0,872.75,1354.9,0.0,1354.9,410.32,True
Demand No. 63,199,Department of Drinking Water and Sanitation,Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 63,199.01,Department of Drinking Water and Sanitation,Jal Jeevan Mission  / National Rural Drinking Water Programme-Programme Component,8826.3,0.0,8826.3,13200.0,0.0,13200.0,12100.0,0.0,12100.0,15400.0,0.0,15400.0,8826.3,True
Demand No. 64,0,Ministry of Labour and Employment,Total,3779.84,0.0,3779.84,2682.42,0.0,2682.42,2549.51,0.0,2549.51,2064.19,0.0,2064.19,3779.84,True
Demand No. 64,200,Ministry of Labour and Employment,Labour and Employment Statistical System (LESS),0.24,0.0,0.24,14.28,0.0,14.28,11.0,0.0,11.0,9.8,0.0,9.8,0.24,True
Demand No. 64,201,Ministry of Labour and Employment,"Employees Pension Scheme, 1995",3066.17,0.0,3066.17,1408.51,0.0,1408.51,1408.51,0.0,1408.51,1522.0,0.0,1522.0,3066.17,True
Demand No. 64,202,Ministry of Labour and Employment,Social Security for Plantation Workers in Assam,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.2,0.0,0.2,0.0,True
Demand No. 64,203,Ministry of Labour and Employment,National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour,0.5,0.0,0.5,4.98,0.0,4.98,4.98,0.0,4.98,3.32,0.0,3.32,0.5,True
Demand No. 64,204,Ministry of Labour and Employment,Aatmanirbhar Bharat Rojgar Yojana,522.9,0.0,522.9,1062.4,0.0,1062.4,958.04,0.0,958.04,384.24,0.0,384.24,522.9,True
Demand No. 64,205,Ministry of Labour and Employment,Pradhan Mantri Shram Yogi Maandhan,66.4,0.0,66.4,58.1,0.0,58.1,58.1,0.0,58.1,58.1,0.0,58.1,66.4,True
Demand No. 64,206,Ministry of Labour and Employment,Pradhan Mantri Karam Yogi Maandhan,0.0,0.0,0.0,8.3,0.0,8.3,3.0,0.0,3.0,0.5,0.0,0.5,0.0,True
Demand No. 64,207,Ministry of Labour and Employment,National database for Unorganized Workers,41.5,0.0,41.5,83.0,0.0,83.0,66.0,0.0,66.0,50.0,0.0,50.0,41.5,True
Demand No. 64,208,Ministry of Labour and Employment,Central Board for Workers Education,18.21,0.0,18.21,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,18.21,True
Demand No. 64,209,Ministry of Labour and Employment,National Labour Institute,1.89,0.0,1.89,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.89,True
Demand No. 64,210,Ministry of Labour and Employment,Employment Generation Programs,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 64,210.01,Ministry of Labour and Employment,National Career Services,5.3,0.0,5.3,8.47,0.0,8.47,5.5,0.0,5.5,0.0,0.0,0.0,5.3,True
Demand No. 64,210.02,Ministry of Labour and Employment,Pradhan Mantri Rojgar Protsahan Yojna,41.48,0.0,41.48,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,41.48,True
Demand No. 64,210.03,Ministry of Labour and Employment,"Coaching and Guidance for SC,ST and other Backward Classes",9.72,0.0,9.72,14.5,0.0,14.5,14.5,0.0,14.5,0.0,0.0,0.0,9.72,True
Demand No. 64,0,Ministry of Labour and Employment,Total-Employment Generation Programs,56.5,0.0,56.5,22.97,0.0,22.97,20.0,0.0,20.0,0.0,0.0,0.0,56.5,True
Demand No. 64,211,Ministry of Labour and Employment,Labour Welfare Scheme,5.53,0.0,5.53,19.88,0.0,19.88,19.88,0.0,19.88,12.45,0.0,12.45,5.53,True
Demand No. 64,212,Ministry of Labour and Employment,"Coaching and Guidance for SC,ST and Other Backward Classes",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,15.25,0.0,15.25,0.0,True
Demand No. 64,213,Ministry of Labour and Employment,National Career Services,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,8.33,0.0,8.33,0.0,True
Demand No. 68,0,"Ministry of Micro, Small and Medium Enterprises",Total,2474.12,55.35,2529.47,3209.97,82.0,3291.97,3080.41,82.0,3162.41,3545.29,95.8,3641.09,2529.47,True
Demand No. 68,214,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building.,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 68,214.01,"Ministry of Micro, Small and Medium Enterprises",Tool Rooms & Technical Institutions ,0.0,0.0,0.0,0.0,0.0,0.0,30.0,0.0,30.0,0.0,0.0,0.0,0.0,True
Demand No. 68,215,"Ministry of Micro, Small and Medium Enterprises",MSME Champions Scheme,0.0,0.0,0.0,0.0,0.0,0.0,1.89,0.0,1.89,0.2,0.0,0.2,0.0,True
Demand No. 68,216,"Ministry of Micro, Small and Medium Enterprises",Solar Charkha Mission,0.0,0.0,0.0,0.01,0.0,0.01,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 68,217,"Ministry of Micro, Small and Medium Enterprises",Scheme for Fund for Regeneration of Traditional Industries (SFURTI),50.83,0.0,50.83,49.54,0.0,49.54,0.0,0.0,0.0,46.48,0.0,46.48,50.83,True
Demand No. 68,218,"Ministry of Micro, Small and Medium Enterprises",Coir Vikas Yojana,0.5,0.0,0.5,0.5,0.0,0.5,0.5,0.0,0.5,0.46,0.0,0.46,0.5,True
Demand No. 68,219,"Ministry of Micro, Small and Medium Enterprises","ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)",0.0,0.0,0.0,2.98,0.0,2.98,0.0,0.0,0.0,3.69,0.0,3.69,0.0,True
Demand No. 68,220,"Ministry of Micro, Small and Medium Enterprises",Interest Subvention Scheme for Incremental Credit to MSMEs,0.0,0.0,0.0,0.01,0.0,0.01,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 68,221,"Ministry of Micro, Small and Medium Enterprises",Prime Minister Employment Generation Programme (PMEGP),598.44,0.0,598.44,406.7,0.0,406.7,406.7,0.0,406.7,693.2,0.0,693.2,598.44,True
Demand No. 68,222,"Ministry of Micro, Small and Medium Enterprises",Credit Support Programme,0.0,0.0,0.0,0.02,0.0,0.02,0.02,0.0,0.02,120.02,0.0,120.02,0.0,True
Demand No. 68,223,"Ministry of Micro, Small and Medium Enterprises",Procurement and Marketing Support Scheme,0.0,0.0,0.0,0.39,0.0,0.39,0.2,0.0,0.2,14.01,0.0,14.01,0.0,True
Demand No. 68,224,"Ministry of Micro, Small and Medium Enterprises",International Cooperation Scheme,0.0,0.0,0.0,0.4,0.0,0.4,0.4,0.0,0.4,0.0,0.0,0.0,0.0,True
Demand No. 68,225,"Ministry of Micro, Small and Medium Enterprises",Promotional Services Institutions and Programme,0.0,0.0,0.0,6.64,0.0,6.64,6.64,0.0,6.64,0.0,0.0,0.0,0.0,True
Demand No. 68,226,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building,0.0,0.0,0.0,45.0,0.0,45.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 68,227,"Ministry of Micro, Small and Medium Enterprises",Database Research Evaluation and Other Office Support Programme,0.0,0.0,0.0,0.02,0.0,0.02,0.01,0.0,0.01,0.0,0.0,0.0,0.0,True
Demand No. 68,228,"Ministry of Micro, Small and Medium Enterprises",Gramodyog Vikas Yojana,9.0,0.0,9.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,9.0,True
Demand No. 68,229,"Ministry of Micro, Small and Medium Enterprises",Khadi Vikas Yojana,45.54,0.0,45.54,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,45.54,True
Demand No. 68,230,"Ministry of Micro, Small and Medium Enterprises",Fund of Funds,0.0,55.35,55.35,0.0,82.0,82.0,0.0,82.0,82.0,0.0,95.8,95.8,55.35,True
Demand No. 68,231,"Ministry of Micro, Small and Medium Enterprises",Distressed Assets Fund,0.0,0.0,0.0,20.0,0.0,20.0,0.01,0.0,0.01,0.01,0.0,0.01,0.0,True
Demand No. 68,232,"Ministry of Micro, Small and Medium Enterprises",Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers,1680.0,0.0,1680.0,2520.0,0.0,2520.0,2520.0,0.0,2520.0,2480.0,0.0,2480.0,1680.0,True
Demand No. 68,233,"Ministry of Micro, Small and Medium Enterprises",National Schedule Caste/Schedule Tribe Hub Centre,70.27,0.0,70.27,100.0,0.0,100.0,56.5,0.0,56.5,60.0,0.0,60.0,70.27,True
Demand No. 68,234,"Ministry of Micro, Small and Medium Enterprises",Infrastructure Development and Capacity Building- EAP Component,19.54,0.0,19.54,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,19.54,True
Demand No. 68,235,"Ministry of Micro, Small and Medium Enterprises",Khadi Gramodyog Vikas Yojana,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 68,235.01,"Ministry of Micro, Small and Medium Enterprises",Khadi Vikas Yojana,0.0,0.0,0.0,45.54,0.0,45.54,45.54,0.0,45.54,75.41,0.0,75.41,0.0,True
Demand No. 68,235.02,"Ministry of Micro, Small and Medium Enterprises",Gramodyog Vikas Yojana,0.0,0.0,0.0,12.22,0.0,12.22,12.0,0.0,12.0,7.11,0.0,7.11,0.0,True
Demand No. 68,0,"Ministry of Micro, Small and Medium Enterprises",Total-Khadi Gramodyog Vikas Yojana,0.0,0.0,0.0,57.76,0.0,57.76,57.54,0.0,57.54,82.52,0.0,82.52,0.0,True
Demand No. 68,236,"Ministry of Micro, Small and Medium Enterprises","Studies, Publicity & International Cooperation (SPIC)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.41,0.0,0.41,0.0,True
Demand No. 68,237,"Ministry of Micro, Small and Medium Enterprises",Credit Linked Capital Subsidy (CLCS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.01,0.0,0.01,0.0,True
Demand No. 68,238,"Ministry of Micro, Small and Medium Enterprises",Tool Rooms & Technical Institutions (TR/TIs),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,31.0,0.0,31.0,0.0,True
Demand No. 68,239,"Ministry of Micro, Small and Medium Enterprises",Entrepreneurship cum Skill Development Programme (ESDP),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,13.28,0.0,13.28,0.0,True
Demand No. 69,0,Ministry of Mines,Total,31.54,0.0,31.54,32.45,0.0,32.45,32.45,0.0,32.45,35.24,0.0,35.24,31.54,True
Demand No. 69,240,Ministry of Mines,Geological Survey of India,31.54,0.0,31.54,31.1,0.0,31.1,32.45,0.0,32.45,33.5,0.0,33.5,31.54,True
Demand No. 69,241,Ministry of Mines,Indian Bureau of Mines,0.0,0.0,0.0,1.35,0.0,1.35,0.0,0.0,0.0,1.74,0.0,1.74,0.0,True
Demand No. 71,0,Ministry of New and Renewable Energy,Total,220.65,0.0,220.65,364.0,0.0,364.0,551.0,0.0,551.0,799.0,0.0,799.0,220.65,True
Demand No. 71,242,Ministry of New and Renewable Energy,Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,242.01,Ministry of New and Renewable Energy,Programme Component,18.32,0.0,18.32,0.0,0.0,0.0,150.0,0.0,150.0,201.0,0.0,201.0,18.32,True
Demand No. 71,243,Ministry of New and Renewable Energy,Solar Power (Grid),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,243.01,Ministry of New and Renewable Energy,Programme Component,51.33,0.0,51.33,0.0,0.0,0.0,204.0,0.0,204.0,428.0,0.0,428.0,51.33,True
Demand No. 71,244,Ministry of New and Renewable Energy,Wind Power (Grid),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,244.01,Ministry of New and Renewable Energy,Programme Component,150.0,0.0,150.0,0.0,0.0,0.0,167.0,0.0,167.0,130.0,0.0,130.0,150.0,True
Demand No. 71,245,Ministry of New and Renewable Energy,Green Energy Corridor,1.0,0.0,1.0,0.0,0.0,0.0,30.0,0.0,30.0,40.0,0.0,40.0,1.0,True
Demand No. 71,246,Ministry of New and Renewable Energy,Wind Power,0.0,0.0,0.0,120.0,0.0,120.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,247,Ministry of New and Renewable Energy,Solar Power,0.0,0.0,0.0,180.0,0.0,180.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,248,Ministry of New and Renewable Energy,Green Energy Corridors,0.0,0.0,0.0,30.0,0.0,30.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,249,Ministry of New and Renewable Energy,Biogas Programme,0.0,0.0,0.0,5.0,0.0,5.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,250,Ministry of New and Renewable Energy,Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM),0.0,0.0,0.0,28.0,0.0,28.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 71,251,Ministry of New and Renewable Energy,Human Resources Development and Training,0.0,0.0,0.0,1.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 72,0,Ministry of Panchayati Raj,Total,198.44,0.0,198.44,138.8,0.0,138.8,144.8,0.0,144.8,161.2,0.0,161.2,198.44,True
Demand No. 72,252,Ministry of Panchayati Raj,Rashtriya Gram Swaraj Abhiyan (RGSA),198.44,0.0,198.44,138.8,0.0,138.8,144.8,0.0,144.8,161.2,0.0,161.2,198.44,True
Demand No. 76,0,Ministry of Petroleum and Natural Gas,Total,177.04,0.0,177.04,469.0,0.0,469.0,747.08,0.0,747.08,150.48,0.0,150.48,177.04,True
Demand No. 76,253,Ministry of Petroleum and Natural Gas,Direct Benefit Transfer - LPG,14.7,0.0,14.7,332.0,0.0,332.0,14.94,0.0,14.94,14.94,0.0,14.94,14.7,True
Demand No. 76,254,Ministry of Petroleum and Natural Gas,LPG Connection to Poor Households,130.34,0.0,130.34,70.0,0.0,70.0,664.83,0.0,664.83,0.0,0.0,0.0,130.34,True
Demand No. 76,255,Ministry of Petroleum and Natural Gas,Other subsidy payable including for North Eastern Region,32.0,0.0,32.0,67.0,0.0,67.0,67.31,0.0,67.31,135.54,0.0,135.54,32.0,True
Demand No. 79,0,Ministry of Power,Total,0.0,0.0,0.0,1246.25,0.0,1246.25,678.92,0.0,678.92,2042.41,0.0,2042.41,0.0,True
Demand No. 79,256,Ministry of Power,Reform Linked Distribution Scheme,0.0,0.0,0.0,1246.25,0.0,1246.25,678.92,0.0,678.92,2042.41,0.0,2042.41,0.0,True
Demand No. 87,0,Department of Rural Development,Total,22605.46,0.0,22605.46,25437.67,0.0,25437.67,25834.16,0.0,25834.16,29391.43,0.0,29391.43,22605.46,True
Demand No. 87,257,Department of Rural Development,Indira Gandhi National Old Age Pension Scheme (IGNOAPS),1218.02,0.0,1218.02,1282.59,0.0,1282.59,1289.96,0.0,1289.96,0.0,0.0,0.0,1218.02,True
Demand No. 87,258,Department of Rural Development,Indira Gandhi National Widow Pension Scheme(IGNWPS),329.19,0.0,329.19,366.69,0.0,366.69,366.69,0.0,366.69,0.0,0.0,0.0,329.19,True
Demand No. 87,259,Department of Rural Development,Indira Gandhi National Disability Pension Scheme(IGNDPS),21.24,0.0,21.24,37.57,0.0,37.57,37.57,0.0,37.57,0.0,0.0,0.0,21.24,True
Demand No. 87,260,Department of Rural Development,National Family Benefit Scheme,19.11,0.0,19.11,35.69,0.0,35.69,35.69,0.0,35.69,0.0,0.0,0.0,19.11,True
Demand No. 87,261,Department of Rural Development,MGNREGA-Programme Component,13772.11,0.0,13772.11,15380.88,0.0,15380.88,15770.0,0.0,15770.0,10500.0,0.0,10500.0,13772.11,True
Demand No. 87,262,Department of Rural Development,Pradhan Mantri Awas Yojna (PMAY)- Rural,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 87,262.01,Department of Rural Development,PMAY- Programme Component ,4905.04,0.0,4905.04,5000.13,0.0,5000.13,5000.13,0.0,5000.13,13623.77,0.0,13623.77,4905.04,True
Demand No. 87,263,Department of Rural Development,National Rural Livelihood Mission,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 87,263.01,Department of Rural Development,NRLM-Programme Component,2340.75,0.0,2340.75,3334.12,0.0,3334.12,3334.12,0.0,3334.12,3532.29,0.0,3532.29,2340.75,True
Demand No. 87,264,Department of Rural Development,National Social Assistance Progamme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 87,264.01,Department of Rural Development,Indira Gandhi National Old Age Pension Scheme (IGNOAPS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1296.27,0.0,1296.27,0.0,True
Demand No. 87,264.02,Department of Rural Development,National Family Benefit Scheme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,34.84,0.0,34.84,0.0,True
Demand No. 87,264.03,Department of Rural Development,Indira Gandhi National Widow Pension Scheme(IGNWPS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,366.69,0.0,366.69,0.0,True
Demand No. 87,264.04,Department of Rural Development,Indira Gandhi National Disability Pension Scheme(IGNDPS),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.57,0.0,37.57,0.0,True
Demand No. 87,0,Department of Rural Development,Total-National Social Assistance Progamme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1735.37,0.0,1735.37,0.0,True
Demand No. 88,0,Department of Land Resources,Total,256.29,0.0,256.29,379.02,0.0,379.02,205.72,0.0,205.72,397.87,0.0,397.87,256.29,True
Demand No. 88,265,Department of Land Resources,Land Records Modernization Programme,41.9,0.0,41.9,39.72,0.0,39.72,39.72,0.0,39.72,32.67,0.0,32.67,41.9,True
Demand No. 88,266,Department of Land Resources,Integrated Watershed Development Program,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 88,266.01,Department of Land Resources,Programme Component,214.39,0.0,214.39,339.3,0.0,339.3,166.0,0.0,166.0,0.0,0.0,0.0,214.39,True
Demand No. 88,267,Department of Land Resources,Watershed Development Component-Pradhan Mantri Krishi Sinchai Yojana,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 88,267.01,Department of Land Resources,Programme Component,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,365.2,0.0,365.2,0.0,True
Demand No. 89,0,Department of Science and Technology,Total,173.27,0.0,173.27,240.15,0.0,240.15,159.75,0.0,159.75,230.5,0.0,230.5,173.27,True
Demand No. 89,268,Department of Science and Technology,Science and Technology Institutional and Human Capacity Building,18.22,0.0,18.22,30.0,0.0,30.0,32.0,0.0,32.0,29.5,0.0,29.5,18.22,True
Demand No. 89,269,Department of Science and Technology,Research and Development,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,10.5,0.0,10.5,0.0,True
Demand No. 89,270,Department of Science and Technology,"Innovation, Technology Development and Deployment",95.05,0.0,95.05,118.15,0.0,118.15,42.75,0.0,42.75,98.5,0.0,98.5,95.05,True
Demand No. 89,271,Department of Science and Technology,Science and Engineering Research Board,60.0,0.0,60.0,52.0,0.0,52.0,52.0,0.0,52.0,52.0,0.0,52.0,60.0,True
Demand No. 89,272,Department of Science and Technology,National Mission on Interdisciplinary Cyber Physical Systems,0.0,0.0,0.0,40.0,0.0,40.0,33.0,0.0,33.0,40.0,0.0,40.0,0.0,True
Demand No. 92,0,Ministry of Skill Development and Entrepreneurship,Total,279.87,0.0,279.87,393.73,0.02,393.75,235.57,0.0,235.57,484.17,0.0,484.17,279.87,True
Demand No. 92,273,Ministry of Skill Development and Entrepreneurship,Pradhan Mantri Kaushal Vikas Yojana,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 92,273.01,Ministry of Skill Development and Entrepreneurship,Development of Entrepreneurship ,0.7,0.0,0.7,7.47,0.0,7.47,0.9,0.0,0.9,0.0,0.0,0.0,0.7,True
Demand No. 92,273.02,Ministry of Skill Development and Entrepreneurship,Development of Skills,178.4,0.0,178.4,243.93,0.0,243.93,141.36,0.0,141.36,0.0,0.0,0.0,178.4,True
Demand No. 92,273.03,Ministry of Skill Development and Entrepreneurship,Strengthing of Infrastructure for Institutional Training ,21.8,0.0,21.8,18.27,0.0,18.27,8.32,0.0,8.32,0.0,0.0,0.0,21.8,True
Demand No. 92,273.04,Ministry of Skill Development and Entrepreneurship,Strengthening of Skill Institutions,0.85,0.0,0.85,2.96,0.02,2.98,1.89,0.0,1.89,0.0,0.0,0.0,0.85,True
Demand No. 92,273.05,Ministry of Skill Development and Entrepreneurship,Promotion of Apprenticeship,38.31,0.0,38.31,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,38.31,True
Demand No. 92,273.06,Ministry of Skill Development and Entrepreneurship,Skill Aquistion and Knowledge Awareness for Livelihhod Promotion,21.7,0.0,21.7,44.82,0.0,44.82,31.03,0.0,31.03,0.0,0.0,0.0,21.7,True
Demand No. 92,273.07,Ministry of Skill Development and Entrepreneurship,Skill Strengthing for Industrial Value Enhancements,18.11,0.0,18.11,50.88,0.0,50.88,19.2,0.0,19.2,0.0,0.0,0.0,18.11,True
Demand No. 92,273.08,Ministry of Skill Development and Entrepreneurship,National Apprenticeship Promotion Scheme,0.0,0.0,0.0,25.4,0.0,25.4,32.87,0.0,32.87,0.0,0.0,0.0,0.0,True
Demand No. 92,0,Ministry of Skill Development and Entrepreneurship,Total-Pradhan Mantri Kaushal Vikas Yojana,279.87,0.0,279.87,393.73,0.02,393.75,235.57,0.0,235.57,0.0,0.0,0.0,279.87,True
Demand No. 92,274,Ministry of Skill Development and Entrepreneurship,Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) - EAP,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,72.92,0.0,72.92,0.0,True
Demand No. 92,275,Ministry of Skill Development and Entrepreneurship,Skill Strengthening for Industrial Value Enhancements (STRIVE) - EAP,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,49.73,0.0,49.73,0.0,True
Demand No. 92,276,Ministry of Skill Development and Entrepreneurship,Strengthening of Infrastructure for Institutional Training,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,12.53,0.0,12.53,0.0,True
Demand No. 92,277,Ministry of Skill Development and Entrepreneurship,Skill India Programme,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,348.99,0.0,348.99,0.0,True
Demand No. 93,0,Department of Social Justice and Empowerment,Total,5421.53,95.0,5516.53,9363.01,145.0,9508.01,9255.4,70.02,9325.42,10065.94,95.0,10160.94,5516.53,True
Demand No. 93,278,Department of Social Justice and Empowerment,Educational Empowerment,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 93,278.01,Department of Social Justice and Empowerment,Post Matric Scholarship for SCs,0.0,0.0,0.0,5660.0,0.0,5660.0,5660.0,0.0,5660.0,0.0,0.0,0.0,0.0,True
Demand No. 93,278.02,Department of Social Justice and Empowerment,Pre Matric Scholarship for SCs and Others ,0.0,0.0,0.0,500.0,0.0,500.0,500.0,0.0,500.0,0.0,0.0,0.0,0.0,True
Demand No. 93,0,Department of Social Justice and Empowerment,Total - Educational Empowerment,0.0,0.0,0.0,6160.0,0.0,6160.0,6160.0,0.0,6160.0,0.0,0.0,0.0,0.0,True
Demand No. 93,279,Department of Social Justice and Empowerment,National Safai Karamcharis Finance and Development Corporation,0.0,5.0,5.0,0.0,25.0,25.0,0.0,0.01,0.01,0.0,10.0,10.0,5.0,True
Demand No. 93,280,Department of Social Justice and Empowerment,Self Employment Scheme for Rehabilitation of Manual Scavengers,39.0,0.0,39.0,70.0,0.0,70.0,70.0,0.0,70.0,0.0,0.0,0.0,39.0,True
Demand No. 93,281,Department of Social Justice and Empowerment,Dr. B. R. Ambedkar International Centre,14.68,0.0,14.68,30.0,0.0,30.0,30.0,0.0,30.0,0.0,0.0,0.0,14.68,True
Demand No. 93,282,Department of Social Justice and Empowerment,Baba Saheb Dr. B.R. Ambedkar Foundation,11.0,0.0,11.0,10.0,0.0,10.0,10.0,0.0,10.0,40.0,0.0,40.0,11.0,True
Demand No. 93,283,Department of Social Justice and Empowerment,National Scheduled Castes Finance and Development Corporation,0.0,0.0,0.0,0.0,50.0,50.0,0.0,0.01,0.01,0.0,15.0,15.0,0.0,True
Demand No. 93,284,Department of Social Justice and Empowerment,Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 93,284.01,Department of Social Justice and Empowerment,Top Class Education for Scs,84.72,0.0,84.72,108.0,0.0,108.0,108.0,0.0,108.0,111.0,0.0,111.0,84.72,True
Demand No. 93,284.02,Department of Social Justice and Empowerment,Free Coaching for SCs and OBCs,14.98,0.0,14.98,47.0,0.0,47.0,27.0,0.0,27.0,47.0,0.0,47.0,14.98,True
Demand No. 93,284.03,Department of Social Justice and Empowerment,National Overseas Scholarship for SCs,49.07,0.0,49.07,36.0,0.0,36.0,50.0,0.0,50.0,50.0,0.0,50.0,49.07,True
Demand No. 93,284.04,Department of Social Justice and Empowerment,National Fellowship for SCs,122.43,0.0,122.43,173.0,0.0,173.0,159.0,0.0,159.0,163.0,0.0,163.0,122.43,True
Demand No. 93,0,Department of Social Justice and Empowerment,Total-Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs,271.2,0.0,271.2,364.0,0.0,364.0,344.0,0.0,344.0,371.0,0.0,371.0,271.2,True
Demand No. 93,285,Department of Social Justice and Empowerment,Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana,68.23,0.0,68.23,40.0,0.0,40.0,40.0,0.0,40.0,43.73,0.0,43.73,68.23,True
Demand No. 93,286,Department of Social Justice and Empowerment,Venture Capital Fund for SCs and OBCs,0.0,90.0,90.0,0.0,70.0,70.0,0.0,70.0,70.0,0.0,70.0,70.0,90.0,True
Demand No. 93,287,Department of Social Justice and Empowerment,Post Matric Scholarship for SCs,1978.56,0.0,1978.56,0.0,0.0,0.0,0.0,0.0,0.0,6359.14,0.0,6359.14,1978.56,True
Demand No. 93,288,Department of Social Justice and Empowerment,Pre Matric Scholarship for SCs and Others,570.4,0.0,570.4,0.0,0.0,0.0,0.0,0.0,0.0,500.0,0.0,500.0,570.4,True
Demand No. 93,289,Department of Social Justice and Empowerment,Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY),1820.32,0.0,1820.32,1950.0,0.0,1950.0,1062.39,0.0,1062.39,2050.0,0.0,2050.0,1820.32,True
Demand No. 93,290,Department of Social Justice and Empowerment,Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs,38.03,0.0,38.03,89.0,0.0,89.0,89.0,0.0,89.0,104.65,0.0,104.65,38.03,True
Demand No. 93,291,Department of Social Justice and Empowerment,Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana,0.0,0.0,0.0,50.0,0.0,50.0,0.01,0.0,0.01,0.01,0.0,0.01,0.0,True
Demand No. 93,292,Department of Social Justice and Empowerment,Assistance to State Scheduled Castes Development Corporations,0.0,0.0,0.0,0.01,0.0,0.01,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 93,293,Department of Social Justice and Empowerment,"Strengthening of Machinery for Enforcement of Protection of Civil Rights Act, 1995 and Prevention of Atrocities Act, 1989",610.11,0.0,610.11,600.0,0.0,600.0,500.0,0.0,500.0,500.0,0.0,500.0,610.11,True
Demand No. 93,294,Department of Social Justice and Empowerment,National Action for Mechanised Sanitation Ecosystem (NAMASTE),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,97.41,0.0,97.41,0.0,True
Demand No. 93,295,Department of Social Justice and Empowerment,Development Action Plan for SCs (DAPSC),0.0,0.0,0.0,0.0,0.0,0.0,950.0,0.0,950.0,0.0,0.0,0.0,0.0,True
Demand No. 94,0,Department of Empowerment of Persons with Disabilities,Total,82.02,0.0,82.02,117.09,0.0,117.09,96.28,0.0,96.28,112.88,0.0,112.88,82.02,True
Demand No. 94,296,Department of Empowerment of Persons with Disabilities,Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances,31.04,0.0,31.04,36.27,0.0,36.27,38.16,0.0,38.16,40.67,0.0,40.67,31.04,True
Demand No. 94,297,Department of Empowerment of Persons with Disabilities,Support to National Institutes,6.71,0.0,6.71,9.0,0.0,9.0,8.0,0.0,8.0,9.0,0.0,9.0,6.71,True
Demand No. 94,298,Department of Empowerment of Persons with Disabilities,Scholarship for Students with Disabilidties,14.73,0.0,14.73,10.0,0.0,10.0,13.0,0.0,13.0,16.73,0.0,16.73,14.73,True
Demand No. 94,299,Department of Empowerment of Persons with Disabilities,Deendayal Disabled Rehabilitation Scheme,17.31,0.0,17.31,21.91,0.0,21.91,19.43,0.0,19.43,21.58,0.0,21.58,17.31,True
Demand No. 94,300,Department of Empowerment of Persons with Disabilities,Scheme for implementation of Persons with Disability Act,12.23,0.0,12.23,39.91,0.0,39.91,17.69,0.0,17.69,24.9,0.0,24.9,12.23,True
Demand No. 98,0,Ministry of Textiles,Total,216.3,0.0,216.3,223.98,0.0,223.98,211.23,0.0,211.23,265.4,0.0,265.4,216.3,True
Demand No. 98,301,Ministry of Textiles,National Handicrafts Development Programme (NHDP),0.0,0.0,0.0,43.5,0.0,43.5,41.0,0.0,41.0,50.0,0.0,50.0,0.0,True
Demand No. 98,302,Ministry of Textiles,Raw Material Supply Scheme,0.0,0.0,0.0,37.0,0.0,37.0,47.0,0.0,47.0,42.0,0.0,42.0,0.0,True
Demand No. 98,303,Ministry of Textiles,National Handloom Development Programme,24.62,0.0,24.62,18.0,0.0,18.0,18.0,0.0,18.0,22.4,0.0,22.4,24.62,True
Demand No. 98,304,Ministry of Textiles,Yarn Supply Scheme,17.5,0.0,17.5,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,17.5,True
Demand No. 98,305,Ministry of Textiles,Handloom Cluster Development Program - Handloom Mega Cluster,0.45,0.0,0.45,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.45,True
Demand No. 98,306,Ministry of Textiles,Design and Technical Upgradation Scheme,6.27,0.0,6.27,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,6.27,True
Demand No. 98,307,Ministry of Textiles,Ambedkar Hasthshilp Vikas Yojana,5.96,0.0,5.96,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,5.96,True
Demand No. 98,308,Ministry of Textiles,Marketing Support and Services,4.51,0.0,4.51,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,4.51,True
Demand No. 98,309,Ministry of Textiles,Handicrafts Artisans comprehensive welfare scheme,2.35,0.0,2.35,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.35,True
Demand No. 98,310,Ministry of Textiles,Human Resource Development- Handicrafts,1.98,0.0,1.98,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.98,True
Demand No. 98,311,Ministry of Textiles,Handicraft Cluster Development Program - Handicraft Mega Cluster,5.0,0.0,5.0,5.0,0.0,5.0,4.7,0.0,4.7,8.0,0.0,8.0,5.0,True
Demand No. 98,312,Ministry of Textiles,Central Silk Board,119.47,0.0,119.47,95.48,0.0,95.48,95.48,0.0,95.48,118.0,0.0,118.0,119.47,True
Demand No. 98,313,Ministry of Textiles,Subsidy to Jute Corporation of India towards market operation,3.19,0.0,3.19,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3.19,True
Demand No. 98,314,Ministry of Textiles,Integrated Scheme for Skill Development,25.0,0.0,25.0,25.0,0.0,25.0,5.05,0.0,5.05,25.0,0.0,25.0,25.0,True
Demand No. 101,0,Ministry of Women and Child Development,Total,4481.18,0.0,4481.18,4988.0,0.0,4988.0,4873.25,0.0,4873.25,5038.0,0.0,5038.0,4481.18,True
Demand No. 101,315,Ministry of Women and Child Development,"Saksham Anganwadi and POSHAN 2.0 (Umbrella ICDS - Anganwadi Services, Poshan Abhiyan, Scheme for Adolescent Girls)",4207.82,0.0,4207.82,4623.54,0.0,4623.54,4623.54,0.0,4623.54,4740.48,0.0,4740.48,4207.82,True
Demand No. 101,316,Ministry of Women and Child Development,Mission Shakti (Mission for Protection and Empowerment for Women),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 101,316.01,Ministry of Women and Child Development,"SAMARTHYA (Shakti Sadan (Swadhar, Ujjawala, Widow Home), Shakhi Niwas (Working Women Hostel), Palna (National Creche Scheme), Pradhan Mantri Matru Vandana Yojana/ National Hub for Women Empowerment/Gender Budgeting/ Research/ Skilling / Trg/ Media etc.)",273.36,0.0,273.36,364.46,0.0,364.46,249.71,0.0,249.71,297.52,0.0,297.52,273.36,True
Demand No. 102,0,Ministry of Youth Affairs and Sports,Total,181.68,0.0,181.68,304.55,0.0,304.55,225.4,0.0,225.4,322.1,0.0,322.1,181.68,True
Demand No. 102,317,Ministry of Youth Affairs and Sports,Khelo India,137.25,0.0,137.25,187.5,0.0,187.5,119.0,0.0,119.0,190.0,0.0,190.0,137.25,True
Demand No. 102,318,Ministry of Youth Affairs and Sports,National Youth Corps,8.86,0.0,8.86,14.0,0.0,14.0,14.0,0.0,14.0,0.0,0.0,0.0,8.86,True
Demand No. 102,319,Ministry of Youth Affairs and Sports,National Programme for Youth and Adolescent Development,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 102,319.01,Ministry of Youth Affairs and Sports,Programme Component,2.1,0.0,2.1,4.0,0.0,4.0,4.0,0.0,4.0,0.0,0.0,0.0,2.1,True
Demand No. 102,320,Ministry of Youth Affairs and Sports,National Young Leaders Programme,1.08,0.0,1.08,2.2,0.0,2.2,2.2,0.0,2.2,0.0,0.0,0.0,1.08,True
Demand No. 102,321,Ministry of Youth Affairs and Sports,Assistance to Promotion of Sports Excellence,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 102,321.01,Ministry of Youth Affairs and Sports,Assistance to National Sports Federations,8.0,0.0,8.0,51.0,0.0,51.0,51.0,0.0,51.0,0.0,0.0,0.0,8.0,True
Demand No. 102,322,Ministry of Youth Affairs and Sports,National Service Scheme,24.39,0.0,24.39,45.85,0.0,45.85,35.2,0.0,35.2,56.0,0.0,56.0,24.39,True
Demand No. 102,323,Ministry of Youth Affairs and Sports,Rashtriya Yuva Sashaktikaran Karyakaram,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,True
Demand No. 102,323.01,Ministry of Youth Affairs and Sports,National Youth Corps,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,14.0,0.0,14.0,0.0,True
Demand No. 102,323.02,Ministry of Youth Affairs and Sports,National Programme for Youth and Adolescent Development,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,4.0,0.0,4.0,0.0,True
Demand No. 102,323.03,Ministry of Youth Affairs and Sports,National Young Leaders Programme ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.1,0.0,2.1,0.0,True
Demand No. 102,0,Ministry of Youth Affairs and Sports,Total-Rashtriya Yuva Sashaktikaran Karyakaram,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,20.1,0.0,20.1,0.0,True
Demand No. 102,324,Ministry of Youth Affairs and Sports,Assistance to National Sports Federations,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,56.0,0.0,56.0,0.0,True
Grand Total,Grand Total,Grand Total,Grand Total,121463.44,150.35,121613.79,142115.34,227.02,142342.36,152352.27,252.02,152604.29,158140.42,985.8,159126.22,121613.79000000001,False