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.
ABSTRACT REPORT OF STATE EXPENDITURE BY GRANT
From
To
# Report generated on 2022-12-10 for the period 2022-04-01 to 2022-12-10
* Amount in Lakhs
# Grant No. (Function) Budget Provision Progressive Budget Allotment Progressive Expenditure compared with that on corresponding date of previous year Budget Utilization (in %) compared with that on corresponding date of previous year
2021-22 2022-23 2021-22 2022-23
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 %
* All information other than the progressive expenditure are generated from Financial Management Information System (FMIS).
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).