| 1 |
C1 - Public Service Commission |
2,658.07
|
2,658.07
|
1,596.42
|
1,659.42
|
67.0 %
|
62.0 %
|
| 2 |
C2 - Head of State |
1,140.82
|
1,135.82
|
853.28
|
858.07
|
73.0 %
|
75.0 %
|
| 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
|
43,596.98
|
48,571.96
|
4.0 %
|
4.0 %
|
| 5 |
1 - State Legislature |
21,708.42
|
21,671.15
|
11,595.05
|
18,975.68
|
65.0 %
|
87.0 %
|
| 6 |
2 - Council of Ministers |
1,585.35
|
1,585.35
|
541.63
|
345.39
|
30.0 %
|
22.0 %
|
| 7 |
3 - Administration of justice |
76,427.65
|
57,534.12
|
42,335.57
|
48,527.81
|
67.0 %
|
63.0 %
|
| 8 |
4 - Elections |
19,573.45
|
16,593.94
|
7,721.04
|
11,321.69
|
44.0 %
|
58.0 %
|
| 9 |
5 - Sales Tax & Other Tax |
69,950.05
|
69,221.99
|
41,345.66
|
37,490.98
|
48.0 %
|
54.0 %
|
| 10 |
6 - Land Revenue |
53,001.09
|
45,390.27
|
35,335.74
|
37,883.02
|
83.0 %
|
71.0 %
|
| 11 |
7 - Stamps and Registration |
10,666.06
|
9,369.92
|
3,542.17
|
2,700.65
|
35.0 %
|
25.0 %
|
| 12 |
8 - Excise & Prohibition |
9,050.40
|
7,296.86
|
6,183.02
|
6,387.16
|
85.0 %
|
71.0 %
|
| 13 |
9 - Transport Services |
81,807.60
|
77,520.60
|
34,738.01
|
56,845.38
|
44.0 %
|
69.0 %
|
| 14 |
10 - Other Fiscal Service |
363.18
|
359.80
|
201.15
|
203.28
|
77.0 %
|
56.0 %
|
| 15 |
11 - General Administration (Secretariat and Attached Offices) |
108,952.10
|
101,194.97
|
53,164.37
|
66,210.87
|
54.0 %
|
61.0 %
|
| 16 |
12 - General Administration (District and Sub-Divisions) |
79,710.67
|
66,697.64
|
47,575.48
|
53,536.39
|
69.0 %
|
67.0 %
|
| 17 |
13 - Treasury & Accounts Administration |
13,083.37
|
11,285.18
|
9,143.19
|
9,478.18
|
77.0 %
|
72.0 %
|
| 18 |
14 - Police |
715,821.51
|
574,125.62
|
417,951.24
|
493,999.29
|
78.0 %
|
69.0 %
|
| 19 |
15 - Jails |
16,614.44
|
14,578.77
|
7,733.25
|
11,903.73
|
68.0 %
|
72.0 %
|
| 20 |
16 - Printing & Stationery |
3,874.42
|
3,873.31
|
2,000.22
|
2,234.24
|
47.0 %
|
58.0 %
|
| 21 |
17 - Administrative and functional Buildings |
276,052.96
|
172,091.27
|
28,147.97
|
108,253.46
|
36.0 %
|
39.0 %
|
| 22 |
18 - Fire & Emergency Services |
24,194.74
|
24,194.74
|
17,199.41
|
21,210.06
|
83.0 %
|
88.0 %
|
| 23 |
19 - Vigilance Commission & Others |
34,741.95
|
26,666.28
|
27,676.58
|
17,916.03
|
63.0 %
|
52.0 %
|
| 24 |
20 - Civil Defence and Home Guards |
32,130.35
|
31,576.57
|
26,171.36
|
29,596.47
|
86.0 %
|
92.0 %
|
| 25 |
21 - Guest Houses, Government Hostels |
5,576.47
|
4,455.23
|
1,387.52
|
1,759.52
|
24.0 %
|
32.0 %
|
| 26 |
22 - Administrative Training |
2,764.17
|
2,753.37
|
1,418.73
|
2,183.23
|
49.0 %
|
79.0 %
|
| 27 |
23 - Pension & Other Retirement Benefits |
1,140,947.20
|
1,100,447.20
|
1,217,718.71
|
1,559,153.60
|
126.0 %
|
137.0 %
|
| 28 |
24 - Aid Materials |
0.90
|
0.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 29 |
25 - Miscellaneous General Services & others |
682,437.15
|
495,452.64
|
574,210.49
|
406,151.88
|
72.0 %
|
60.0 %
|
| 30 |
26 - Education (Higher) |
375,702.86
|
350,415.13
|
230,966.57
|
282,596.50
|
74.0 %
|
75.0 %
|
| 31 |
27 - Art & Culture |
26,170.00
|
25,367.51
|
6,056.11
|
8,855.98
|
20.0 %
|
34.0 %
|
| 32 |
28 - State Archives |
264.67
|
264.47
|
155.64
|
149.03
|
79.0 %
|
56.0 %
|
| 33 |
29 - Medical & Public Health |
790,170.80
|
766,878.90
|
404,848.29
|
571,894.11
|
42.0 %
|
72.0 %
|
| 34 |
30 - Water Supply & Sanitation |
181,144.90
|
130,071.44
|
107,963.38
|
120,692.45
|
68.0 %
|
67.0 %
|
| 35 |
31 - Housing & Urban Affairs (Town and Country Planning) |
123,507.54
|
123,128.12
|
55,620.04
|
67,338.35
|
59.0 %
|
55.0 %
|
| 36 |
32 - Housing & Urban Affairs (Housing Schemes) |
1,060.45
|
1,060.45
|
545.87
|
555.66
|
96.0 %
|
52.0 %
|
| 37 |
33 - Residential Buildings |
218.16
|
162.10
|
121.31
|
111.15
|
15.0 %
|
51.0 %
|
| 38 |
34 - Housing & Urban Affairs (Municipal Administration) |
265,520.96
|
209,602.02
|
59,997.07
|
116,301.80
|
33.0 %
|
44.0 %
|
| 39 |
35 - Information and Public Relations |
15,011.38
|
14,755.71
|
8,080.33
|
12,171.29
|
62.0 %
|
81.0 %
|
| 40 |
36 - Labour Welfare, Skill, Employment & Entreprenership |
53,317.70
|
48,977.07
|
13,176.18
|
36,754.84
|
44.0 %
|
69.0 %
|
| 41 |
37 - Food Storage & Warehousing |
138,335.80
|
124,072.47
|
90,708.95
|
77,481.13
|
64.0 %
|
56.0 %
|
| 42 |
38 - Welfare of SC/ST & OBC |
177,384.61
|
155,484.77
|
56,389.30
|
94,433.24
|
37.0 %
|
53.0 %
|
| 43 |
39 - Social Security, Welfare and Nutrition |
301,198.49
|
258,079.67
|
238,659.89
|
196,407.90
|
84.0 %
|
65.0 %
|
| 44 |
40 - Social Security & Welfare (Freedom Fighter) |
6,758.16
|
350.92
|
40.37
|
350.92
|
1.0 %
|
5.0 %
|
| 45 |
41 - Natural Calamities |
347,493.18
|
281,913.29
|
106,019.77
|
161,286.31
|
41.0 %
|
46.0 %
|
| 46 |
42 - Other Social Services (Welfare of Minorities & Development) |
27,028.51
|
26,789.23
|
8,163.64
|
18,833.15
|
53.0 %
|
70.0 %
|
| 47 |
43 - Co-Operation |
21,742.29
|
20,797.65
|
8,817.51
|
10,333.69
|
52.0 %
|
48.0 %
|
| 48 |
44 - North Eastern Council Scheme |
40,110.00
|
31,781.63
|
37,216.51
|
25,381.03
|
27.0 %
|
63.0 %
|
| 49 |
45 - Census, Survey & Statistics |
4,845.50
|
3,592.73
|
3,071.63
|
3,389.15
|
65.0 %
|
70.0 %
|
| 50 |
46 - Weights & Measures |
2,049.12
|
1,878.72
|
1,293.91
|
1,388.44
|
63.0 %
|
68.0 %
|
| 51 |
47 - Trade advisor |
170.58
|
167.74
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 52 |
48 - Agriculture |
225,854.70
|
219,736.68
|
152,748.95
|
150,985.69
|
63.0 %
|
67.0 %
|
| 53 |
49 - Irrigation |
125,177.29
|
114,913.22
|
73,165.74
|
92,499.43
|
52.0 %
|
74.0 %
|
| 54 |
50 - Other Special Area Programmes (Border Protection & Development) |
7,035.74
|
7,035.72
|
6,306.26
|
5,578.35
|
81.0 %
|
79.0 %
|
| 55 |
51 - Soil & Water Conservation |
19,697.02
|
18,963.27
|
8,148.46
|
12,844.03
|
33.0 %
|
65.0 %
|
| 56 |
52 - Animal Husbandry and Veterinary |
51,433.47
|
42,309.65
|
28,386.14
|
27,457.08
|
55.0 %
|
53.0 %
|
| 57 |
53 - Dairy Development |
8,236.50
|
7,614.06
|
1,844.26
|
1,988.68
|
22.0 %
|
24.0 %
|
| 58 |
54 - Fisheries |
14,396.08
|
14,380.09
|
11,837.67
|
7,652.70
|
90.0 %
|
53.0 %
|
| 59 |
55 - Environment & Forest |
98,819.28
|
89,225.02
|
57,657.87
|
75,066.70
|
75.0 %
|
76.0 %
|
| 60 |
56 - Panchayat & Rural Development (Panchayat) |
279,787.01
|
274,518.98
|
201,709.25
|
197,079.31
|
67.0 %
|
70.0 %
|
| 61 |
57 - Panchayat & Rural Development (Rural Development) |
1,446,077.19
|
1,443,656.00
|
359,951.48
|
1,310,973.89
|
45.0 %
|
91.0 %
|
| 62 |
58 - Industries & Commerce |
102,569.03
|
99,422.69
|
8,340.67
|
64,589.62
|
15.0 %
|
63.0 %
|
| 63 |
59 - Village & Small Industries Sericulture and Weaving |
42,246.33
|
36,428.33
|
17,081.03
|
22,635.61
|
45.0 %
|
54.0 %
|
| 64 |
60 - Cottage Industries |
7,235.14
|
6,063.07
|
4,463.14
|
4,761.54
|
79.0 %
|
66.0 %
|
| 65 |
61 - Mines & Minerals |
2,552.38
|
2,552.17
|
5,221.33
|
1,211.88
|
82.0 %
|
47.0 %
|
| 66 |
62 - Power (Electricity) |
243,457.61
|
235,038.54
|
157,997.60
|
169,912.04
|
12.0 %
|
70.0 %
|
| 67 |
63 - Water Resources |
183,945.91
|
122,989.37
|
58,035.72
|
99,664.27
|
55.0 %
|
54.0 %
|
| 68 |
64 - Roads & Bridges |
1,250,855.80
|
1,003,072.34
|
857,201.44
|
780,535.60
|
74.0 %
|
62.0 %
|
| 69 |
65 - Tourism |
13,238.92
|
13,227.88
|
2,536.62
|
3,545.93
|
31.0 %
|
27.0 %
|
| 70 |
66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions |
72,627.00
|
69,520.66
|
29,326.30
|
36,969.30
|
35.0 %
|
51.0 %
|
| 71 |
67 - Horticulture |
28,898.61
|
26,604.38
|
11,792.57
|
7,388.97
|
45.0 %
|
26.0 %
|
| 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 |
13,002.41
|
12,502.41
|
2,170.99
|
6,712.50
|
58.0 %
|
52.0 %
|
| 74 |
70 - Hill Areas |
1,080.25
|
1,080.25
|
385.64
|
181.48
|
12.0 %
|
17.0 %
|
| 75 |
71 - Education (Elementary,Scy.Etc.) |
1,832,953.52
|
1,623,315.15
|
1,291,644.92
|
1,354,182.46
|
79.0 %
|
74.0 %
|
| 76 |
72 - Social Security & Welfare |
2,601.44
|
2,568.20
|
1,379.00
|
2,176.20
|
91.0 %
|
84.0 %
|
| 77 |
73 - Housing & Urban Affairs (Guwahati Development) |
114,090.97
|
113,590.93
|
70,561.56
|
37,924.66
|
61.0 %
|
33.0 %
|
| 78 |
74 - Sports & Youth Welfare |
25,729.46
|
24,417.15
|
12,158.49
|
13,854.20
|
68.0 %
|
54.0 %
|
| 79 |
75 - Information & Technology |
18,328.80
|
18,174.62
|
828.40
|
1,617.25
|
25.0 %
|
9.0 %
|
| 80 |
76 - Karbi-Anglong Autonomous Council |
183,169.94
|
120,966.70
|
85,250.25
|
91,328.01
|
50.0 %
|
50.0 %
|
| 81 |
77 - N.C. Hills Autonomous Council |
100,254.25
|
63,870.75
|
42,646.06
|
45,966.47
|
60.0 %
|
46.0 %
|
| 82 |
78 - Bodoland Territorial Council |
358,444.60
|
257,390.85
|
197,351.10
|
221,120.20
|
64.0 %
|
62.0 %
|
| 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 |
10,558.20
|
10,245.74
|
0.00
|
1,573.46
|
0.0 %
|
15.0 %
|
| Total |
14,674,617.49 |
11,720,805.88 |
7,857,125.41 |
9,712,041.06 |
|
|
