egu.finassam@gmail.com 1800 120 6388
These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
# Generated as on  22-05-2022 10.20 AM
* Amount in Lakhs
Sector Original Budget Provision Supplementary Revised Budget Progressive Expenditure Budget Utilization
Original Revised
REVENUE ACCOUNT
A. General Services
(a) Organs of State 87,950.99 0.00 87,950.99 7,276.54 8.27 % 8.27 %
(b) Fiscal Services 146,859.39 0.00 146,859.39 7,852.82 5.35 % 5.35 %
(c) Interest Payment and Servicing of Debt 853,365.04 0.00 853,365.04 0.00 0.00 % 0.00 %
(d) Administrative Services 1,427,848.75 0.00 1,427,848.75 136,654.08 9.57 % 9.57 %
(e) Pensions and Miscellaneous General Services 1,173,967.52 0.00 1,173,967.52 168,519.68 14.35 % 14.35 %
Total - A. General Services 3,689,991.69 0.00 3,689,991.69 320,303.13 -- --
B. Social Services
(a) Education, Sports, Art and Culture 2,199,896.20 0.00 2,199,896.20 213,571.85 9.71 % 9.71 %
(b) Health and Family Welfare 690,995.96 0.00 690,995.96 38,804.19 5.62 % 5.62 %
(c) Water Supply, Sanitation, Housing and Urban Development 761,492.45 0.00 761,492.45 268,399.71 35.25 % 35.25 %
(d) Information and Broadcasting 12,348.59 0.00 12,348.59 478.54 3.88 % 3.88 %
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 251,518.05 0.00 251,518.05 442.98 0.18 % 0.18 %
(f) Labour and Labour Welfare 21,285.01 0.00 21,285.01 1,721.09 8.09 % 8.09 %
(g) Social Welfare and Nutrition 410,173.34 0.00 410,173.34 19,417.45 4.73 % 4.73 %
(h) Others 229.80 0.00 229.80 0.00 0.00 % 0.00 %
Total - B. Social Services 4,347,939.40 0.00 4,347,939.40 542,835.81 -- --
C. Economic Services
(a) Agriculture and Allied Activities 490,412.63 0.00 490,412.63 33,824.40 6.90 % 6.90 %
(b) Rural Development 414,507.77 0.00 414,507.77 7,676.91 1.85 % 1.85 %
(c) Special Areas Programmes 16,240.82 0.00 16,240.82 70.70 0.44 % 0.44 %
(d) Irrigation and Flood Control 130,179.47 0.00 130,179.47 13,112.48 10.07 % 10.07 %
(e) Energy 103,820.11 0.00 103,820.11 6.21 0.01 % 0.01 %
(f) Industry and Minerals 109,470.10 0.00 109,470.10 4,816.86 4.40 % 4.40 %
(g) Transport 201,083.79 0.00 201,083.79 15,220.12 7.57 % 7.57 %
(i) Science, Technology and Environment 1,916.74 0.00 1,916.74 29.14 1.52 % 1.52 %
(j) General Economic Services 57,434.36 0.00 57,434.36 1,494.10 2.60 % 2.60 %
Total - C. Economic Services 1,525,065.79 0.00 1,525,065.79 76,250.93 -- --
D. Grants - in - Aid and Contributions
-- 73,707.90 0.00 73,707.90 12,078.00 16.39 % 16.39 %
Total - D. Grants - in - Aid and Contributions 73,707.90 0.00 73,707.90 12,078.00 -- --
Total - REVENUE ACCOUNT 9,636,704.78 0.00 9,636,704.78 951,467.87 -- --
CAPITAL ACCOUNT
A. Capital Account of General Services
-- 331,850.92 0.00 331,850.92 699.04 0.21 % 0.21 %
Total - A. Capital Account of General Services 331,850.92 0.00 331,850.92 699.04 -- --
B. Capital Account of Social Services
(a) Capital Account of Education, Sports, Art and Culture 109,592.86 0.00 109,592.86 0.00 0.00 % 0.00 %
(b) Capital Account of Health and Family Welfare 60,612.35 0.00 60,612.35 2,048.41 3.38 % 3.38 %
(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development 173,213.74 0.00 173,213.74 0.00 0.00 % 0.00 %
(d) Capital Account of Information and Broadcasting 0.00 0.00 0.00 0.00 -- --
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 43,777.27 0.00 43,777.27 0.00 0.00 % 0.00 %
(g) Capital Account of Social Welfare and Nutrition 4,924.79 0.00 4,924.79 0.00 0.00 % 0.00 %
(h) Capital Account of Other Social Services 11,083.46 0.00 11,083.46 0.00 0.00 % 0.00 %
Total - B. Capital Account of Social Services 403,204.47 0.00 403,204.47 2,048.41 -- --
C. Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities 36,556.74 0.00 36,556.74 0.00 0.00 % 0.00 %
(b) Capital Account of Rural Development 0.00 0.00 0.00 0.00 -- --
(c) Capital Account of Special Areas Programme 44,986.93 0.00 44,986.93 0.00 0.00 % 0.00 %
(d) Capital Account of Irrigation and Flood Control 147,638.57 0.00 147,638.57 0.00 0.00 % 0.00 %
(e) Capital Account of Energy 79,595.36 0.00 79,595.36 0.00 0.00 % 0.00 %
(f) Capital Account of Industry and Minerals 17,038.04 0.00 17,038.04 0.00 0.00 % 0.00 %
(g) Capital Account of Transport 763,333.53 0.00 763,333.53 0.00 0.00 % 0.00 %
(i) Capital Account of Science, Technology and Environment 3,657.50 0.00 3,657.50 0.00 0.00 % 0.00 %
(j) Capital Account of General Economic Services 9,238.81 0.00 9,238.81 0.00 0.00 % 0.00 %
Total - C. Capital Account of Economic Services 1,102,045.48 0.00 1,102,045.48 0.00 -- --
E. Public Debt
-- 272,273.80 0.00 272,273.80 0.00 0.00 % 0.00 %
Total - E. Public Debt 272,273.80 0.00 272,273.80 0.00 -- --
F. Loans and Advances
-- 29,026.62 0.00 29,026.62 20.00 0.07 % 0.07 %
Total - F. Loans and Advances 29,026.62 0.00 29,026.62 20.00 -- --
H. Transfer to Contingency Fund
-- 180,000.00 0.00 180,000.00 0.00 0.00 % 0.00 %
Total - H. Transfer to Contingency Fund 180,000.00 0.00 180,000.00 0.00 -- --
Total - CAPITAL ACCOUNT 2,318,401.29 0.00 2,318,401.29 2,767.45 -- --
* All information are generated from Financial Management Information System (FMIS) of Finance Department.
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).