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Assam Budget 2022-23
In-year Budget Execution
Key Fiscal Indicator
Abstract Report of State Expenditure
Abstract Report of State Expenditure by Grant
Object Head Wise Expenditure Report
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These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
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OBJECT HEAD WISE EXPENDITURE REPORT
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
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#
Generated as on 15-08-2022 03.47 PM
*
Amount in Lakhs
#
Object Head
Original Budget Provision
Revised Budget Provision
Progressive Expenditure
Budget Utilization (in %)
1
33 - Subsidies
48,868.10
48,868.10
10,807.88
22.0 %
2
09 - Grants-in-Aid/Contribution/Subsidies
0.01
0.01
0.00
0.0 %
3
99 - Information Technology
3,556.35
3,556.35
280.92
8.0 %
4
00 - NULL
180,746.60
180,746.60
0.00
0.0 %
5
01 - Salaries
3,492,734.57
3,493,275.65
1,053,315.44
30.0 %
6
02 - Wages
112,566.00
112,567.62
32,198.10
29.0 %
7
03 - Travel Expenses
6,067.91
6,068.91
670.72
11.0 %
8
04 - Office Expenses
89,956.86
89,415.73
10,822.30
12.0 %
9
05 - Payment for Professional and Special Services
46,166.04
55,938.49
14,641.92
26.0 %
10
06 - Rents, Rates & Taxes / Royalty
3,657.30
3,794.81
149.55
4.0 %
11
07 - Publication
772.96
772.96
6.94
1.0 %
12
08 - Advertising, Sales and Publicity Expenses
6,506.48
6,506.48
2,452.98
38.0 %
13
10 - Scholarship and Stipend
33,111.14
40,330.38
15,427.59
38.0 %
14
11 - Hospitality Expenses / Sumptuary Allowances etc
727.22
727.22
136.17
19.0 %
15
12 - Secret Service Expenditure
3,009.24
3,009.24
1,913.00
64.0 %
16
13 - Major Works
1,141,777.92
1,148,736.88
104,787.91
9.0 %
17
14 - Minor Works
18,122.46
23,527.94
572.86
2.0 %
18
15 - Machinery and Equipment / Tools & Plants
34,522.49
34,313.07
4.27
0.0 %
19
16 - Purchase of Motor Vehicles
8,034.04
8,420.04
77.03
1.0 %
20
17 - Maintenance
75,383.64
75,424.81
11,588.98
15.0 %
21
18 - Loans
1,054,677.35
1,054,677.35
8,481.96
1.0 %
22
19 - Materials & Supplies
32,618.69
32,468.13
1,121.25
3.0 %
23
20 - Investment
107,608.83
110,283.83
0.00
0.0 %
24
21 - Pension / Gratuity
1,118,111.44
1,118,111.44
566,699.13
51.0 %
25
24 - Writes off / Losses
192.86
192.86
0.00
0.0 %
26
26 - Other Charges
167,497.56
175,688.44
21,606.99
12.0 %
27
29 - Deployment etc
9,900.00
9,900.00
0.00
0.0 %
28
31 - Grants-in-aid General (Salary)
240,491.82
241,231.94
27,209.82
11.0 %
29
32 - Grants-in-aid General (Non-Salary)
2,606,161.21
2,684,610.53
529,174.67
20.0 %
30
35 - Grants for creation of Capital Assets
1,221,458.98
1,226,343.97
413,864.04
34.0 %
31
36 - Inter Account Transfer
90,100.00
90,100.00
34,656.00
38.0 %
*
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).
