| 1 |
C1 - Public Service Commission |
2,458.07
|
1,229.04
|
154.51
|
596.81
|
24.0 %
|
| 2 |
C2 - Head of State |
1,063.82
|
1,052.89
|
163.56
|
307.86
|
29.0 %
|
| 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
|
8,201.96
|
8,201.96
|
1.0 %
|
| 5 |
1 - State Legislature |
18,688.42
|
11,277.51
|
3,152.74
|
5,371.36
|
29.0 %
|
| 6 |
2 - Council of Ministers |
1,585.35
|
1,540.35
|
36.84
|
66.05
|
4.0 %
|
| 7 |
3 - Administration of justice |
73,732.63
|
40,474.04
|
5,960.51
|
18,340.23
|
25.0 %
|
| 8 |
4 - Elections |
19,573.45
|
7,377.62
|
1,015.01
|
591.53
|
3.0 %
|
| 9 |
5 - Sales Tax & Other Tax |
69,947.55
|
68,943.25
|
16,907.65
|
15,056.36
|
22.0 %
|
| 10 |
6 - Land Revenue |
49,951.09
|
33,750.75
|
1,803.19
|
11,582.95
|
23.0 %
|
| 11 |
7 - Stamps and Registration |
10,666.06
|
9,050.94
|
19.53
|
685.43
|
6.0 %
|
| 12 |
8 - Excise & Prohibition |
9,050.40
|
3,987.28
|
2.78
|
2,390.50
|
26.0 %
|
| 13 |
9 - Transport Services |
56,651.47
|
41,753.19
|
14,632.46
|
11,677.61
|
21.0 %
|
| 14 |
10 - Other Fiscal Service |
363.18
|
355.53
|
2.60
|
82.45
|
23.0 %
|
| 15 |
11 - General Administration (Secretariat and Attached Offices) |
94,613.59
|
46,630.83
|
4,139.50
|
13,195.23
|
14.0 %
|
| 16 |
12 - General Administration (District and Sub-Divisions) |
67,165.57
|
38,086.69
|
15,004.58
|
18,658.56
|
28.0 %
|
| 17 |
13 - Treasury & Accounts Administration |
13,040.47
|
9,267.92
|
362.07
|
3,303.38
|
25.0 %
|
| 18 |
14 - Police |
692,995.72
|
440,097.65
|
15,262.67
|
160,904.64
|
23.0 %
|
| 19 |
15 - Jails |
15,978.24
|
7,889.64
|
3,495.03
|
2,514.24
|
16.0 %
|
| 20 |
16 - Printing & Stationery |
3,874.42
|
3,873.31
|
18.58
|
851.53
|
22.0 %
|
| 21 |
17 - Administrative and functional Buildings |
254,516.96
|
77,239.74
|
16,412.31
|
19,798.11
|
8.0 %
|
| 22 |
18 - Fire & Emergency Services |
24,026.74
|
24,012.54
|
2,335.44
|
6,910.43
|
29.0 %
|
| 23 |
19 - Vigilance Commission & Others |
33,159.73
|
15,307.92
|
9,710.52
|
10,448.93
|
32.0 %
|
| 24 |
20 - Civil Defence and Home Guards |
31,851.62
|
30,707.85
|
59.65
|
11,344.59
|
36.0 %
|
| 25 |
21 - Guest Houses, Government Hostels |
5,329.23
|
3,470.23
|
388.35
|
482.78
|
9.0 %
|
| 26 |
22 - Administrative Training |
2,764.17
|
2,764.17
|
509.18
|
491.28
|
18.0 %
|
| 27 |
23 - Pension & Other Retirement Benefits |
1,105,947.20
|
1,100,447.20
|
0.00000 |
566,412.00
|
51.0 %
|
| 28 |
24 - Aid Materials |
0.90
|
0.00
|
0.00000 |
0.00
|
0.0 %
|
| 29 |
25 - Miscellaneous General Services & others |
621,253.81
|
277,064.43
|
132,822.71
|
121,360.19
|
20.0 %
|
| 30 |
26 - Education (Higher) |
349,641.95
|
234,034.76
|
33,818.79
|
85,702.38
|
25.0 %
|
| 31 |
27 - Art & Culture |
21,206.70
|
16,171.14
|
553.44
|
1,273.76
|
6.0 %
|
| 32 |
28 - State Archives |
264.67
|
262.13
|
3.41
|
60.23
|
23.0 %
|
| 33 |
29 - Medical & Public Health |
718,234.66
|
564,802.49
|
117,294.54
|
159,650.74
|
22.0 %
|
| 34 |
30 - Water Supply & Sanitation |
139,526.66
|
71,252.87
|
35,201.85
|
46,804.80
|
34.0 %
|
| 35 |
31 - Housing & Urban Affairs (Town and Country Planning) |
94,178.76
|
93,773.48
|
15,815.76
|
12,213.19
|
13.0 %
|
| 36 |
32 - Housing & Urban Affairs (Housing Schemes) |
1,060.45
|
457.19
|
430.16
|
0.00
|
0.0 %
|
| 37 |
33 - Residential Buildings |
218.16
|
160.84
|
0.00000 |
22.15
|
10.0 %
|
| 38 |
34 - Housing & Urban Affairs (Municipal Administration) |
175,142.45
|
171,073.16
|
61,710.37
|
34,972.39
|
20.0 %
|
| 39 |
35 - Information and Public Relations |
11,349.07
|
9,676.56
|
2,615.60
|
3,425.36
|
30.0 %
|
| 40 |
36 - Labour Welfare, Skill, Employment & Entreprenership |
35,396.54
|
29,329.14
|
9,863.82
|
4,795.74
|
14.0 %
|
| 41 |
37 - Food Storage & Warehousing |
117,349.80
|
73,480.96
|
27,469.11
|
26,729.86
|
23.0 %
|
| 42 |
38 - Welfare of SC/ST & OBC |
147,810.09
|
125,350.74
|
37,482.98
|
14,953.59
|
10.0 %
|
| 43 |
39 - Social Security, Welfare and Nutrition |
209,648.05
|
129,064.36
|
61,920.03
|
51,650.10
|
25.0 %
|
| 44 |
40 - Social Security & Welfare (Freedom Fighter) |
6,758.16
|
350.92
|
350.92
|
307.00
|
5.0 %
|
| 45 |
41 - Natural Calamities |
195,130.18
|
144,110.61
|
43,200.26
|
69,747.86
|
36.0 %
|
| 46 |
42 - Other Social Services (Welfare of Minorities & Development) |
23,356.39
|
20,908.50
|
16,617.14
|
16,754.80
|
72.0 %
|
| 47 |
43 - Co-Operation |
19,275.59
|
9,296.74
|
59.83
|
3,604.16
|
19.0 %
|
| 48 |
44 - North Eastern Council Scheme |
40,110.00
|
9,084.33
|
7,294.81
|
1,209.58
|
3.0 %
|
| 49 |
45 - Census, Survey & Statistics |
4,839.97
|
1,723.27
|
51.48
|
1,237.29
|
26.0 %
|
| 50 |
46 - Weights & Measures |
2,049.12
|
872.99
|
0.80
|
535.47
|
26.0 %
|
| 51 |
47 - Trade advisor |
170.58
|
165.03
|
0.00000 |
0.00
|
0.0 %
|
| 52 |
48 - Agriculture |
168,601.03
|
157,921.57
|
81,626.61
|
47,021.95
|
28.0 %
|
| 53 |
49 - Irrigation |
117,579.32
|
98,720.45
|
41,742.56
|
50,255.95
|
43.0 %
|
| 54 |
50 - Other Special Area Programmes (Border Protection & Development) |
6,293.36
|
6,171.20
|
4,347.45
|
2,774.66
|
44.0 %
|
| 55 |
51 - Soil & Water Conservation |
13,104.88
|
10,028.61
|
3,093.40
|
2,128.11
|
16.0 %
|
| 56 |
52 - Animal Husbandry and Veterinary |
50,713.12
|
41,146.27
|
1,717.33
|
10,401.11
|
21.0 %
|
| 57 |
53 - Dairy Development |
8,236.49
|
2,020.72
|
32.08
|
703.26
|
9.0 %
|
| 58 |
54 - Fisheries |
14,395.92
|
13,190.15
|
1,371.26
|
3,324.39
|
23.0 %
|
| 59 |
55 - Environment & Forest |
98,007.28
|
78,040.32
|
11,726.71
|
15,482.59
|
16.0 %
|
| 60 |
56 - Panchayat & Rural Development (Panchayat) |
223,015.83
|
210,022.62
|
47,085.26
|
74,431.40
|
33.0 %
|
| 61 |
57 - Panchayat & Rural Development (Rural Development) |
574,086.62
|
571,480.92
|
479,103.29
|
278,252.29
|
48.0 %
|
| 62 |
58 - Industries & Commerce |
87,016.96
|
79,030.78
|
62,064.66
|
31,290.62
|
36.0 %
|
| 63 |
59 - Village & Small Industries Sericulture and Weaving |
42,246.32
|
33,600.68
|
3,821.42
|
6,322.03
|
15.0 %
|
| 64 |
60 - Cottage Industries |
7,229.04
|
5,679.34
|
7.14
|
1,866.75
|
26.0 %
|
| 65 |
61 - Mines & Minerals |
2,552.38
|
2,117.43
|
4.11
|
487.76
|
19.0 %
|
| 66 |
62 - Power (Electricity) |
194,598.60
|
56,165.00
|
43,580.03
|
14,562.88
|
7.0 %
|
| 67 |
63 - Water Resources |
128,261.01
|
55,163.71
|
33,312.86
|
16,418.24
|
13.0 %
|
| 68 |
64 - Roads & Bridges |
894,233.86
|
440,868.37
|
279,341.39
|
158,937.62
|
18.0 %
|
| 69 |
65 - Tourism |
11,309.15
|
11,262.02
|
8.50
|
433.61
|
4.0 %
|
| 70 |
66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions |
72,627.00
|
68,287.00
|
0.00000 |
14,348.06
|
20.0 %
|
| 71 |
67 - Horticulture |
28,898.35
|
11,697.60
|
3,031.94
|
3,241.74
|
11.0 %
|
| 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
|
5,209.61
|
2,825.98
|
1,152.66
|
20.0 %
|
| 74 |
70 - Hill Areas |
1,080.25
|
120.11
|
5.47
|
71.63
|
7.0 %
|
| 75 |
71 - Education (Elementary,Scy.Etc.) |
1,656,068.53
|
1,388,230.01
|
160,773.98
|
428,754.20
|
26.0 %
|
| 76 |
72 - Social Security & Welfare |
1,901.44
|
1,864.20
|
1,617.20
|
1,521.20
|
80.0 %
|
| 77 |
73 - Housing & Urban Affairs (Guwahati Development) |
96,284.91
|
96,284.90
|
10,769.21
|
1,379.08
|
1.0 %
|
| 78 |
74 - Sports & Youth Welfare |
22,659.72
|
21,169.43
|
3,423.88
|
2,694.97
|
12.0 %
|
| 79 |
75 - Information & Technology |
10,030.04
|
9,801.36
|
487.61
|
72.98
|
1.0 %
|
| 80 |
76 - Karbi-Anglong Autonomous Council |
183,169.94
|
52,378.78
|
2,000.00
|
38,199.60
|
21.0 %
|
| 81 |
77 - N.C. Hills Autonomous Council |
100,254.24
|
34,378.63
|
1,980.00
|
16,231.73
|
16.0 %
|
| 82 |
78 - Bodoland Territorial Council |
350,725.07
|
121,174.87
|
10,751.42
|
92,278.58
|
26.0 %
|
| 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
|
2,848.65
|
85.31
|
349.29
|
4.0 %
|
