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These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
ABSTRACT REPORT OF STATE EXPENDITURE BY GRANT
# Generated as on  22-05-2022 10.41 AM
* Amount in Lakhs
# Grant No. (Function) Budget Provision Progressive Budget Allotment Progressive Financial Sanction Progressive Expenditure Budget Utilization (in %)
1 C1 - Public Service Commission 2,458.07 549.41 13.69 175.40 7.0 %
2 C2 - Head of State 1,063.82 926.89 25.57 59.99 6.0 %
3 C3 - Appropriation to Contingency Fund 180,000.00 0.00 0.00000 0.00 0.0 %
4 PD - Public Debt And Servicing Of Debt 1,125,638.84 110,088.59 0.00000 0.00 0.0 %
5 1 - State Legislature 18,688.42 6,318.90 1,318.23 1,938.18 10.0 %
6 2 - Council of Ministers 1,585.35 1,093.09 0.01 16.75 1.0 %
7 3 - Administration of justice 72,851.52 29,898.14 247.53 5,344.51 7.0 %
8 4 - Elections 19,573.45 419.02 0.00000 212.04 1.0 %
9 5 - Sales Tax & Other Tax 69,947.55 60,259.62 8.52 1,196.51 2.0 %
10 6 - Land Revenue 49,951.09 10,735.42 601.57 4,271.09 9.0 %
11 7 - Stamps and Registration 10,666.06 7,594.39 0.00000 264.52 2.0 %
12 8 - Excise & Prohibition 9,050.40 1,611.10 0.09 964.54 11.0 %
13 9 - Transport Services 55,388.47 16,521.46 4,232.34 3,963.70 7.0 %
14 10 - Other Fiscal Service 363.18 192.88 0.00000 33.58 9.0 %
15 11 - General Administration (Secretariat and Attached Offices) 94,613.59 20,960.79 821.84 4,031.22 4.0 %
16 12 - General Administration (District and Sub-Divisions) 66,165.57 10,055.37 3,122.10 5,547.09 8.0 %
17 13 - Treasury & Accounts Administration 13,040.47 2,341.45 1.42 1,082.96 8.0 %
18 14 - Police 692,059.70 165,914.83 1,506.49 59,209.15 9.0 %
19 15 - Jails 15,978.24 3,513.45 13.28 755.02 5.0 %
20 16 - Printing & Stationery 3,794.42 1,469.65 0.54 374.94 10.0 %
21 17 - Administrative and functional Buildings 254,516.95 14,989.38 925.65 2,820.45 1.0 %
22 18 - Fire & Emergency Services 24,005.87 23,866.20 0.67 2,321.28 10.0 %
23 19 - Vigilance Commission & Others 33,159.73 12,087.86 8,077.80 8,232.12 25.0 %
24 20 - Civil Defence and Home Guards 31,851.62 28,072.87 46.59 4,292.63 13.0 %
25 21 - Guest Houses, Government Hostels 5,329.22 2,118.09 26.43 165.16 3.0 %
26 22 - Administrative Training 2,764.17 1,322.70 22.81 85.12 3.0 %
27 23 - Pension & Other Retirement Benefits 1,105,947.20 987,947.20 0.00000 168,465.48 15.0 %
28 24 - Aid Materials 0.90 0.00 0.00000 0.00 0.0 %
29 25 - Miscellaneous General Services & others 620,711.10 71,264.96 37,590.98 48,409.47 8.0 %
30 26 - Education (Higher) 349,641.95 77,706.49 2,723.52 30,006.12 9.0 %
31 27 - Art & Culture 20,413.80 11,301.85 2.06 450.48 2.0 %
32 28 - State Archives 264.67 256.52 0.78 23.37 9.0 %
33 29 - Medical & Public Health 715,456.13 212,707.08 5,095.67 36,632.91 5.0 %
34 30 - Water Supply & Sanitation 139,526.66 36,210.45 15,558.77 5,445.48 4.0 %
35 31 - Housing & Urban Affairs (Town and Country Planning) 94,178.76 83,539.96 10,063.15 10,268.28 11.0 %
36 32 - Housing & Urban Affairs (Housing Schemes) 1,060.45 0.00 0.00000 0.00 0.0 %
37 33 - Residential Buildings 218.16 138.55 0.00000 8.12 4.0 %
38 34 - Housing & Urban Affairs (Municipal Administration) 175,142.45 171,008.93 32,435.67 67.66 0.0 %
39 35 - Information and Public Relations 11,349.07 6,090.75 632.61 379.03 3.0 %
40 36 - Labour Welfare, Skill, Employment & Entreprenership 35,396.54 27,155.68 64.05 1,852.05 5.0 %
41 37 - Food Storage & Warehousing 117,349.80 20,961.01 11,114.71 11,581.06 10.0 %
42 38 - Welfare of SC/ST & OBC 124,488.91 43,435.78 870.51 357.12 0.0 %
43 39 - Social Security, Welfare and Nutrition 203,944.29 59,877.02 23,130.18 13,130.20 6.0 %
44 40 - Social Security & Welfare (Freedom Fighter) 7,065.16 307.00 307.00 307.00 4.0 %
45 41 - Natural Calamities 191,630.18 68,944.90 13,835.06 4,804.09 3.0 %
46 42 - Other Social Services (Welfare of Minorities & Development) 18,471.41 15,542.50 7,459.14 62.03 0.0 %
47 43 - Co-Operation 19,275.59 8,857.03 0.00000 1,411.18 7.0 %
48 44 - North Eastern Council Scheme 40,110.00 0.00 0.00000 0.00 0.0 %
49 45 - Census, Survey & Statistics 4,839.97 777.99 0.99 500.25 10.0 %
50 46 - Weights & Measures 2,049.12 336.68 0.70 217.38 11.0 %
51 47 - Trade advisor 170.58 166.03 0.00000 0.00 0.0 %
52 48 - Agriculture 153,415.03 49,776.19 0.00000 3,839.40 3.0 %
53 49 - Irrigation 94,524.32 35,161.81 11,483.83 7,128.47 8.0 %
54 50 - Other Special Area Programmes (Border Protection & Development) 5,332.63 5,212.40 271.52 14.98 0.0 %
55 51 - Soil & Water Conservation 13,104.88 9,253.15 427.58 693.16 5.0 %
56 52 - Animal Husbandry and Veterinary 50,713.12 26,051.72 2.24 3,812.98 8.0 %
57 53 - Dairy Development 8,236.49 473.31 2.14 271.48 3.0 %
58 54 - Fisheries 14,395.92 5,281.60 13.55 792.82 6.0 %
59 55 - Environment & Forest 98,007.27 52,089.50 104.42 6,225.83 6.0 %
60 56 - Panchayat & Rural Development (Panchayat) 223,015.83 184,147.65 60,449.55 5,577.89 3.0 %
61 57 - Panchayat & Rural Development (Rural Development) 574,086.62 564,343.64 250,567.22 251,851.81 44.0 %
62 58 - Industries & Commerce 71,714.96 45,287.51 30,875.06 34.86 0.0 %
63 59 - Village & Small Industries Sericulture and Weaving 42,246.32 29,898.25 2.24 2,579.89 6.0 %
64 60 - Cottage Industries 7,229.04 5,523.88 1.52 749.92 10.0 %
65 61 - Mines & Minerals 2,552.38 1,970.01 0.32 197.35 8.0 %
66 62 - Power (Electricity) 194,598.60 108.04 0.00000 45.03 0.0 %
67 63 - Water Resources 128,261.01 11,925.26 1,085.90 3,794.32 3.0 %
68 64 - Roads & Bridges 894,233.86 135,277.97 46,648.71 9,443.82 1.0 %
69 65 - Tourism 11,309.15 11,245.89 1.83 169.16 1.0 %
70 66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions 72,627.00 68,287.00 0.00000 12,078.00 17.0 %
71 67 - Horticulture 28,898.35 2,443.64 0.08 86.82 0.0 %
72 68 - Loans to Govt. Servant etc 0.01 0.00 0.00000 0.00 0.0 %
73 69 - Science, Technology and Climate Change 5,657.38 5,055.23 1,080.43 35.35 1.0 %
74 70 - Hill Areas 1,080.25 48.09 0.00000 29.59 3.0 %
75 71 - Education (Elementary,Scy.Etc.) 1,648,649.66 577,970.59 33,898.85 149,654.92 9.0 %
76 72 - Social Security & Welfare 1,901.44 992.20 234.00 38.00 2.0 %
77 73 - Housing & Urban Affairs (Guwahati Development) 96,284.90 96,284.90 0.00000 0.00 0.0 %
78 74 - Sports & Youth Welfare 22,659.72 17,822.21 0.90 836.22 4.0 %
79 75 - Information & Technology 10,030.04 232.02 0.00000 5.08 0.0 %
80 76 - Karbi-Anglong Autonomous Council 183,169.94 28,426.71 54.00 14,033.89 8.0 %
81 77 - N.C. Hills Autonomous Council 100,254.24 19,583.86 0.00000 6,523.20 7.0 %
82 78 - Bodoland Territorial Council 350,725.07 51,163.96 55.35 31,817.76 9.0 %
83 79 - Welfare of Bodoland 500.00 0.00 0.00000 0.00 0.0 %
84 80 - Indigenous And Tribal Faith And Culture 9,665.03 1,762.07 1.50 136.60 1.0 %
* 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).