| 1 |
C1 - Public Service Commission |
2,458.07
|
1,843.57
|
1,104.39
|
1,136.59
|
46.0 %
|
46.0 %
|
| 2 |
C2 - Head of State |
1,063.82
|
1,059.16
|
534.11
|
586.82
|
46.0 %
|
55.0 %
|
| 3 |
C3 - Appropriation to Contingency Fund |
180,000.00
|
0.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 4 |
PD - Public Debt And Servicing Of Debt |
1,225,722.43
|
110,088.59
|
25,521.80
|
26,480.65
|
2.0 %
|
2.0 %
|
| 5 |
1 - State Legislature |
20,896.42
|
16,808.72
|
7,540.32
|
11,197.61
|
42.0 %
|
54.0 %
|
| 6 |
2 - Council of Ministers |
1,585.35
|
1,562.85
|
421.70
|
133.84
|
24.0 %
|
8.0 %
|
| 7 |
3 - Administration of justice |
73,732.64
|
51,368.26
|
26,696.36
|
34,346.73
|
42.0 %
|
47.0 %
|
| 8 |
4 - Elections |
19,573.45
|
11,953.15
|
2,087.22
|
7,775.62
|
12.0 %
|
40.0 %
|
| 9 |
5 - Sales Tax & Other Tax |
69,947.55
|
68,979.87
|
5,225.19
|
22,451.05
|
6.0 %
|
32.0 %
|
| 10 |
6 - Land Revenue |
50,001.09
|
43,855.22
|
20,799.55
|
22,210.57
|
49.0 %
|
44.0 %
|
| 11 |
7 - Stamps and Registration |
10,666.06
|
9,071.10
|
1,929.97
|
1,302.66
|
19.0 %
|
12.0 %
|
| 12 |
8 - Excise & Prohibition |
9,050.40
|
6,378.87
|
4,377.91
|
4,643.78
|
60.0 %
|
51.0 %
|
| 13 |
9 - Transport Services |
81,548.78
|
68,003.41
|
18,176.73
|
26,099.77
|
23.0 %
|
32.0 %
|
| 14 |
10 - Other Fiscal Service |
363.18
|
359.80
|
140.13
|
153.91
|
53.0 %
|
42.0 %
|
| 15 |
11 - General Administration (Secretariat and Attached Offices) |
95,473.73
|
65,813.52
|
26,711.40
|
27,653.73
|
27.0 %
|
29.0 %
|
| 16 |
12 - General Administration (District and Sub-Divisions) |
77,467.65
|
51,889.85
|
33,526.20
|
39,300.49
|
49.0 %
|
51.0 %
|
| 17 |
13 - Treasury & Accounts Administration |
13,040.47
|
10,915.26
|
6,308.17
|
6,933.96
|
53.0 %
|
53.0 %
|
| 18 |
14 - Police |
699,338.25
|
478,729.53
|
285,807.22
|
328,236.57
|
54.0 %
|
47.0 %
|
| 19 |
15 - Jails |
15,978.24
|
12,410.84
|
3,983.56
|
9,406.62
|
35.0 %
|
59.0 %
|
| 20 |
16 - Printing & Stationery |
3,874.42
|
3,873.31
|
1,409.72
|
1,528.72
|
33.0 %
|
39.0 %
|
| 21 |
17 - Administrative and functional Buildings |
256,516.96
|
87,299.07
|
18,205.34
|
51,200.51
|
23.0 %
|
20.0 %
|
| 22 |
18 - Fire & Emergency Services |
24,026.74
|
24,018.77
|
12,281.71
|
14,626.97
|
59.0 %
|
61.0 %
|
| 23 |
19 - Vigilance Commission & Others |
33,159.73
|
18,169.21
|
21,941.37
|
15,003.75
|
50.0 %
|
45.0 %
|
| 24 |
20 - Civil Defence and Home Guards |
31,851.62
|
31,002.19
|
18,794.42
|
21,491.07
|
62.0 %
|
67.0 %
|
| 25 |
21 - Guest Houses, Government Hostels |
5,478.45
|
3,924.50
|
833.84
|
1,123.57
|
14.0 %
|
21.0 %
|
| 26 |
22 - Administrative Training |
2,764.17
|
2,656.48
|
710.26
|
1,151.19
|
24.0 %
|
42.0 %
|
| 27 |
23 - Pension & Other Retirement Benefits |
1,105,947.20
|
1,100,447.20
|
801,155.58
|
1,113,676.45
|
83.0 %
|
101.0 %
|
| 28 |
24 - Aid Materials |
0.90
|
0.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 29 |
25 - Miscellaneous General Services & others |
625,077.43
|
372,653.30
|
339,595.72
|
246,402.89
|
43.0 %
|
39.0 %
|
| 30 |
26 - Education (Higher) |
354,619.83
|
294,385.90
|
151,663.37
|
181,890.31
|
48.0 %
|
51.0 %
|
| 31 |
27 - Art & Culture |
24,073.97
|
20,656.13
|
2,932.47
|
4,825.77
|
10.0 %
|
20.0 %
|
| 32 |
28 - State Archives |
264.67
|
264.47
|
102.23
|
97.17
|
52.0 %
|
37.0 %
|
| 33 |
29 - Medical & Public Health |
723,159.04
|
663,486.49
|
263,366.90
|
426,395.82
|
28.0 %
|
59.0 %
|
| 34 |
30 - Water Supply & Sanitation |
139,526.66
|
95,367.79
|
61,629.49
|
81,683.35
|
39.0 %
|
59.0 %
|
| 35 |
31 - Housing & Urban Affairs (Town and Country Planning) |
101,504.36
|
101,105.40
|
27,816.14
|
46,912.52
|
29.0 %
|
46.0 %
|
| 36 |
32 - Housing & Urban Affairs (Housing Schemes) |
1,060.45
|
698.91
|
64.79
|
457.19
|
11.0 %
|
43.0 %
|
| 37 |
33 - Residential Buildings |
218.16
|
160.84
|
72.03
|
80.46
|
9.0 %
|
37.0 %
|
| 38 |
34 - Housing & Urban Affairs (Municipal Administration) |
185,021.69
|
165,048.16
|
40,773.02
|
66,027.11
|
23.0 %
|
36.0 %
|
| 39 |
35 - Information and Public Relations |
13,027.53
|
12,489.36
|
5,029.80
|
8,572.27
|
38.0 %
|
66.0 %
|
| 40 |
36 - Labour Welfare, Skill, Employment & Entreprenership |
52,804.52
|
48,022.96
|
8,422.90
|
30,036.88
|
28.0 %
|
57.0 %
|
| 41 |
37 - Food Storage & Warehousing |
132,187.80
|
113,353.23
|
63,522.86
|
56,614.26
|
45.0 %
|
43.0 %
|
| 42 |
38 - Welfare of SC/ST & OBC |
148,390.06
|
125,707.91
|
21,940.09
|
52,662.20
|
14.0 %
|
35.0 %
|
| 43 |
39 - Social Security, Welfare and Nutrition |
231,872.39
|
179,081.27
|
132,122.47
|
127,140.28
|
47.0 %
|
55.0 %
|
| 44 |
40 - Social Security & Welfare (Freedom Fighter) |
6,758.16
|
350.92
|
40.37
|
350.92
|
1.0 %
|
5.0 %
|
| 45 |
41 - Natural Calamities |
216,493.87
|
160,805.07
|
71,074.21
|
148,270.33
|
28.0 %
|
68.0 %
|
| 46 |
42 - Other Social Services (Welfare of Minorities & Development) |
23,404.53
|
20,978.54
|
447.66
|
16,954.86
|
3.0 %
|
72.0 %
|
| 47 |
43 - Co-Operation |
19,275.59
|
14,180.43
|
6,324.70
|
6,815.83
|
37.0 %
|
35.0 %
|
| 48 |
44 - North Eastern Council Scheme |
40,110.00
|
26,423.37
|
13,138.31
|
10,791.77
|
9.0 %
|
27.0 %
|
| 49 |
45 - Census, Survey & Statistics |
4,839.97
|
3,262.42
|
2,164.49
|
2,319.92
|
46.0 %
|
48.0 %
|
| 50 |
46 - Weights & Measures |
2,049.12
|
1,428.52
|
925.57
|
1,014.84
|
45.0 %
|
50.0 %
|
| 51 |
47 - Trade advisor |
170.58
|
165.74
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 52 |
48 - Agriculture |
195,951.53
|
171,132.86
|
46,266.75
|
78,284.59
|
19.0 %
|
40.0 %
|
| 53 |
49 - Irrigation |
124,349.32
|
105,828.38
|
34,310.51
|
77,638.46
|
24.0 %
|
62.0 %
|
| 54 |
50 - Other Special Area Programmes (Border Protection & Development) |
7,035.73
|
6,467.93
|
2,866.88
|
4,234.63
|
37.0 %
|
60.0 %
|
| 55 |
51 - Soil & Water Conservation |
13,104.93
|
11,082.90
|
3,543.07
|
7,296.84
|
14.0 %
|
56.0 %
|
| 56 |
52 - Animal Husbandry and Veterinary |
50,713.12
|
40,539.44
|
17,871.32
|
19,986.27
|
35.0 %
|
39.0 %
|
| 57 |
53 - Dairy Development |
8,236.50
|
2,719.06
|
1,326.45
|
1,440.29
|
16.0 %
|
17.0 %
|
| 58 |
54 - Fisheries |
14,396.03
|
13,589.30
|
3,939.39
|
5,626.12
|
30.0 %
|
39.0 %
|
| 59 |
55 - Environment & Forest |
98,007.28
|
84,168.95
|
34,693.81
|
45,920.43
|
45.0 %
|
47.0 %
|
| 60 |
56 - Panchayat & Rural Development (Panchayat) |
223,015.99
|
195,236.41
|
135,621.97
|
158,486.08
|
45.0 %
|
71.0 %
|
| 61 |
57 - Panchayat & Rural Development (Rural Development) |
897,403.08
|
895,378.67
|
150,654.21
|
792,203.06
|
19.0 %
|
88.0 %
|
| 62 |
58 - Industries & Commerce |
87,016.97
|
83,114.65
|
1,554.21
|
58,982.03
|
3.0 %
|
68.0 %
|
| 63 |
59 - Village & Small Industries Sericulture and Weaving |
42,246.32
|
35,344.74
|
11,288.89
|
15,782.97
|
30.0 %
|
37.0 %
|
| 64 |
60 - Cottage Industries |
7,229.04
|
5,932.03
|
3,222.19
|
3,450.49
|
57.0 %
|
48.0 %
|
| 65 |
61 - Mines & Minerals |
2,552.38
|
2,549.68
|
834.71
|
900.35
|
13.0 %
|
35.0 %
|
| 66 |
62 - Power (Electricity) |
194,598.61
|
121,637.74
|
59,753.23
|
91,628.04
|
5.0 %
|
47.0 %
|
| 67 |
63 - Water Resources |
165,822.41
|
73,006.27
|
32,181.06
|
56,078.91
|
31.0 %
|
34.0 %
|
| 68 |
64 - Roads & Bridges |
1,044,254.45
|
778,462.55
|
455,219.49
|
478,370.69
|
39.0 %
|
46.0 %
|
| 69 |
65 - Tourism |
12,521.90
|
12,484.20
|
767.76
|
804.98
|
9.0 %
|
6.0 %
|
| 70 |
66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions |
72,627.00
|
69,520.66
|
19,247.60
|
26,327.56
|
23.0 %
|
36.0 %
|
| 71 |
67 - Horticulture |
28,898.59
|
12,214.10
|
2,375.22
|
3,476.38
|
9.0 %
|
12.0 %
|
| 72 |
68 - Loans to Govt. Servant etc |
0.01
|
0.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 73 |
69 - Science, Technology and Climate Change |
5,657.38
|
5,656.75
|
151.70
|
3,667.15
|
4.0 %
|
65.0 %
|
| 74 |
70 - Hill Areas |
1,080.25
|
229.92
|
135.08
|
137.36
|
4.0 %
|
13.0 %
|
| 75 |
71 - Education (Elementary,Scy.Etc.) |
1,658,684.40
|
1,411,060.79
|
923,531.64
|
1,000,947.19
|
57.0 %
|
60.0 %
|
| 76 |
72 - Social Security & Welfare |
1,901.44
|
1,897.20
|
807.00
|
1,813.20
|
53.0 %
|
95.0 %
|
| 77 |
73 - Housing & Urban Affairs (Guwahati Development) |
96,284.95
|
94,288.92
|
33,059.34
|
24,872.45
|
29.0 %
|
26.0 %
|
| 78 |
74 - Sports & Youth Welfare |
23,514.38
|
22,059.19
|
4,742.00
|
9,738.50
|
27.0 %
|
41.0 %
|
| 79 |
75 - Information & Technology |
10,030.04
|
9,875.86
|
193.79
|
532.07
|
6.0 %
|
5.0 %
|
| 80 |
76 - Karbi-Anglong Autonomous Council |
183,169.94
|
91,835.01
|
60,329.90
|
68,674.32
|
36.0 %
|
37.0 %
|
| 81 |
77 - N.C. Hills Autonomous Council |
100,254.25
|
62,658.08
|
30,346.25
|
33,680.91
|
43.0 %
|
34.0 %
|
| 82 |
78 - Bodoland Territorial Council |
354,219.23
|
222,007.21
|
141,867.88
|
163,853.68
|
46.0 %
|
46.0 %
|
| 83 |
79 - Welfare of Bodoland |
500.00
|
0.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 84 |
80 - Indigenous And Tribal Faith And Culture |
9,683.61
|
8,123.21
|
0.00
|
905.56
|
0.0 %
|
9.0 %
|
