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
# Generated as on  15-08-2022 04.05 PM
* 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 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 %
* 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).