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.
# Generated as on  27-09-2022 03.20 AM
* Amount in Lakhs
# Flagship Scheme Key Objective Name of Concerned Department Head of Account Budget Allocation Progressive Expenditure
1 Tejasvi Navadhitamastu Edu-Infra Funds (TNEIF) to improve the higher educational eco-system in the state and upgradation of universities and focusing on the technologies Education (Higher) Department 4202-01-203-2578-506-13-99-SOPD-ODS-V-GA 95.00 0.00
Education (Higher) Department 4202-01-203-2585-506-13-99-SOPD-ODS-V-GA 95.00 0.00
Education (Higher) Department 4202-01-203-2587-506-13-99-SOPD-ODS-V-GA 760.00 0.00
Education (Higher) Department 4202-01-203-3164-506-13-99-SOPD-ODS-V-GA 95.00 0.00
Education (Higher) Department 4202-01-203-1973-506-13-99-SOPD-ODS-V-GA 95.00 0.00
Sports & Youth Welfare Department 4202-03-800-6071-000-13-99-SOPD-ODS-V-GA 190.00 0.00
Sports & Youth Welfare Department 4202-03-800-6073-000-13-05-SOPD-ODS-V-GA 1,140.00 0.00
Agriculture Department 2415-01-277-5867-000-35-99-TG-EI-V-GA 500.00 0.00
Agriculture Department 2415-01-277-5867-664-35-99-TG-EI-V-GA 1,180.00 0.00
Education (Higher) Department 2202-03-800-0800-404-32-99-SOPD-G-V-GA 2,736.00 0.00
2 Seuj Axom Abhijan To improve the green cover of the State from 36% to 38 % over a span of 5 years Environment & Forest Department 2406-01-800-0708-000-26-99-SOPD-G-V-GA 380.00 15.85
Environment & Forest Department 2406-02-111-1280-000-26-99-SOPD-G-V-GA 5,508.00 0.00
Environment & Forest Department 2406-02-111-1280-000-26-99-SOPD-G-V-GA 5,508.00 0.00
Guwahati Development Department 2217-80-800-5681-928-32-99-SOPD-SS-V-GA 5,100.00 0.00
Guwahati Development Department 2217-80-800-5681-928-32-99-SOPD-SS-V-GA 5,100.00 0.00
3 POWERing Assam to generate sufficient power to cope up with the growing need of this state, also added large scale of Solar power stations. Power (Electricity) Department 4801-01-800-6011-000-35-99-SOPD-G-V-GA 500.00 0.00
Power (Electricity) Department 4801-01-800-5476-927-32-99-EAP-V-GA-C 14,400.00 14,400.00
Power (Electricity) Department 4801-01-800-5476-928-32-99-EAP-SS-V-GA-S 3,600.00 0.00
Power (Electricity) Department 4801-01-800-6014-000-35-99-SOPD-G-V-GA 475.00 0.00
Power (Electricity) Department 4801-01-800-2636-000-32-99-SOPD-G-V-GA 4,750.00 0.00
Power (Electricity) Department 4801-01-800-3934-000-32-99-SOPD-G-V-GA 4,750.00 0.00
Power (Electricity) Department 4801-01-800-6012-000-32-99-SOPD-G-V-GA 95.00 0.00
4 Assam Microfinance Incentive and Relief Scheme, 2021 (AMFIRS) to provide relief to distressed women who have been burdened with Micro-Finance loans and usurious interest rate regime across the state Finance Department 2052-00-090-0417-352-32-99-SOPD-ODS-V-GA 250,000.00 10,800.00
5 Quest for Cultural Identity To improve connectivity through all three modes - the land,air and water for improved economic growth of the state Cultural Affairs Department 4202-04-101-0693-324-35-99-SOPD-G-V-GA 500.00 0.00
Cultural Affairs Department 4202-04-101-0680-562-32-99-SOPD-G-V-GA 500.00 0.00
Cultural Affairs Department 4202-04-101-0680-564-13-05-SOPD-G-V-GA 700.00 0.00
Information & Public Relation Department 2220-01-001-0172-237-26-11-SOPD-ODS-V-GA 190.00 0.00
Cultural Affairs Department 2205-00-102-0693-876-35-99-SOPD-G-V-GA 500.00 0.00
6 Orunodoi to provide economic empowerment, financial literacy, extension of nutritional support to economically weak women of the state Finance Department 2052-00-090-0417-555-32-99-SOPD-ODS-V-GA 200,000.00 92,025.16
7 Youth Commission and Mukhya Mantri Vikas aru Niyog Asoni to get employment and development of skills of the youth of this state by providing them intensive coaching and facilities for various services . This commision will also help the students from this state who are employed outside. Sports & Youth Welfare Department 2204-00-800-6064-000-32-99-SOPD-ODS-V-GA 475.00 0.00
8 Climate Resilient Agriculture promotion of natural farming to reduce the farming cost for which extensive training and demonstration are provided to be self sufficient in fodder production Agriculture Department 2401-00-109-6021-000-32-99-SOPD-G-V-GA 500.00 0.00
Agriculture Department 2415-01-004-6025-000-32-99-TG-EI-V-GA 100.00 0.00
Agriculture Department 2401-00-108-6019-000-32-99-SOPD-G-V-GA 400.00 0.00
Agriculture Department 2401-00-103-6017-998-32-99-SOPD-G-V-GA 1,000.00 0.00
9 Su-Swasthyare Samriddhi to provide state-of-the-art health care facilities to the people of Assam and development of health infrustuctre by introducing robotic surgery unit. Health and Family Welfare Department 4210-03-105-0717-500-35-99-CSS-V-GA-C 4,250.25 0.00
Health and Family Welfare Department 4210-03-105-1861-000-13-99-SOPD-G-V-GA 83.60 0.00
Health and Family Welfare Department 4210-03-105-2352-000-13-99-SOPD-G-V-GA 83.60 0.00
Health and Family Welfare Department 4210-03-105-0741-549-13-99-SOPD-G-V-GA 4,262.65 0.00
10 Food Security to ensure Nutritional support to BPL households Food, Civil Supplies & Consumer Affairs Department 2408-01-102-4732-444-33-01-SOPD-G-V-GA 48,868.05 10,807.88
Food, Civil Supplies & Consumer Affairs Department 2408-01-102-6050-927-05-07-CSS-V-GA-C 5,385.00 0.00
Food, Civil Supplies & Consumer Affairs Department 2408-01-101-3161-209-32-99-SOPD-G-V-GA 1,140.00 0.00
11 Creating Growth Corridors To improve connectivity through all three modes - the land,air and water for improved economic growth of the state. Public Works (Roads) Department 5054-03-337-0337-961-35-99-CSS-V-GA-C 133,500.00 17,150.00
Public Works (Roads) Department 5054-03-337-5497-000-13-99-SOPD-ODS-V-GA 50,000.00 0.00
Public Works (Roads) Department 5054-03-800-3037-000-13-99-RIDF-LS-V-GA-C 110,778.00 15,607.93
Public Works (Roads) Department 5054-03-800-3037-000-13-99-RIDF-LS-V-GA-C 110,778.00 15,607.93
Public Works (Roads) Department 3054-03-337-0189-284-17-99-SOPD-ODS-V-GA 10,000.00 0.00
Public Works (Buildings & NH) Department 5054-01-800-3158-000-13-99-SOPD-ODS-V-GA 5,160.50 0.00
Public Works (Roads) Department 5054-03-337-0337-463-35-99-EAP-V-GA-C 9,000.00 0.00
Public Works (Roads) Department 5054-03-337-3805-973-13-99-SOPD-GSP-V-GA 311.00 0.00
Transport Department 5055-00-800-2443-463-13-01-SOPD-G-V-GA 47.50 0.00
Transport Department 5055-00-050-1536-461-13-01-SOPD-ODS-V-GA 1,263.00 1,263.00
12 Pragyan Bharati To provide protection against the rights of the indigenous communities of the state and development of thier culture. Education (Higher) Department 2202-03-800-0800-406-32-99-SOPD-G-V-GA 5,100.00 0.00
Education (Secondary) Department 2202-02-800-3660-582-10-01-SOPD-G-V-GA 950.00 0.00
Finance Department 2052-00-090-0417-347-32-99-SOPD-ODS-V-GA 500.00 0.00
Education (Higher) Department 2202-03-800-0800-994-32-99-SOPD-G-V-GA 401.57 0.00
Education (Secondary) Department 2202-02-800-2811-564-32-99-SOPD-G-V-GA 3,688.16 0.00
13 Taking Care of Our Indigenous Communities To provide protection against the rights of the indigenous communities of the state and development of thier culture. Indigenous and Tribal Faith and Cultural Department 2205-00-800-4603-000-26-04-SOPD-G-V-GA 1,000.00 0.00
Tea Tribes Department 4225-03-800-6104-000-13-99-SOPD-G-V-GA 20,000.00 0.00
Industries and Commerce Department 6860-60-800-5303-148-18-99-SOPD-G-V-GA 14,250.00 0.00
Welfare of Plain Tribes & Backward Classes Department 2225-03-800-2613-000-32-99-SOPD-ODS-V-GA 2,500.00 0.00
Welfare of Plain Tribes & Backward Classes Department 2225-03-800-6047-000-32-99-SOPD-ODS-V-GA 2,500.00 0.00
Welfare of Plain Tribes & Backward Classes Department 2225-03-800-2604-000-32-99-SOPD-G-V-GA 2,500.00 0.00
Welfare of Plain Tribes & Backward Classes Department 2225-03-800-2608-000-32-99-SOPD-G-V-GA 2,500.00 0.00
14 Mission Basundhara to transform land related service and to digitize land records, maps and conferring property rights to the inhabitants Revenue and Disaster Management Department 2029-00-800-4613-000-26-99-SOPD-ODS-V-GA 7,500.00 0.00
15 Creating Ecosystem for Industrial Growth general industrial policies will be replaced by customised industrial policy to promote investment and accelerate industrial development of the State Finance Department 2052-00-090-0417-350-32-99-SOPD-ODS-V-GA 7,125.00 0.00
16 Standing with Our Employees to facilitate better health care facilities and all the needs for the State Government employees and pensioners Pension & Public Grieviences Department 2052-00-091-0418-842-26-99-EE-V-GA 261.86 0.00
Finance Department 2052-00-090-0417-315-32-99-SOPD-ODS-V-GA 13,000.00 0.00
* 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).