| 1 |
C1 - Public Service Commission |
2,402.20
|
2,402.20
|
1,745.41
|
87.22
|
60.0 %
|
4.0 %
|
| 2 |
C2 - Head of State |
1,349.30
|
1,349.30
|
886.18
|
43.64
|
61.0 %
|
3.0 %
|
| 3 |
PD - Public Debt And Servicing Of Debt |
1,918,908.73
|
1,918,908.73
|
44,604.28
|
0.00
|
1.0 %
|
0.0 %
|
| 4 |
1 - State Legislature |
24,210.09
|
24,210.09
|
19,726.45
|
465.49
|
87.0 %
|
2.0 %
|
| 5 |
2 - Council of Ministers |
1,425.02
|
1,425.02
|
633.02
|
32.95
|
39.0 %
|
2.0 %
|
| 6 |
3 - Administration of justice |
83,819.12
|
83,819.12
|
71,124.25
|
3,670.54
|
77.0 %
|
4.0 %
|
| 7 |
4 - Elections |
40,912.77
|
42,423.77
|
13,448.67
|
125.59
|
23.0 %
|
0.0 %
|
| 8 |
5 - Sales Tax & Other Tax |
80,142.29
|
80,142.29
|
43,383.19
|
758.62
|
54.0 %
|
1.0 %
|
| 9 |
6 - Land Revenue |
52,305.80
|
52,305.80
|
39,833.54
|
2,682.78
|
68.0 %
|
5.0 %
|
| 10 |
7 - Stamps and Registration |
5,646.79
|
5,646.79
|
2,281.91
|
147.45
|
43.0 %
|
3.0 %
|
| 11 |
8 - Excise & Prohibition |
11,181.69
|
11,181.69
|
8,138.49
|
604.75
|
82.0 %
|
5.0 %
|
| 12 |
9 - Transport Services |
62,304.72
|
62,304.72
|
63,677.75
|
1,747.66
|
73.0 %
|
3.0 %
|
| 13 |
10 - Other Fiscal Service |
458.47
|
458.47
|
229.77
|
23.61
|
57.0 %
|
5.0 %
|
| 14 |
11 - General Administration (Secretariat and Attached Offices) |
91,939.26
|
91,939.26
|
96,284.85
|
2,331.81
|
80.0 %
|
3.0 %
|
| 15 |
12 - General Administration (District and Sub-Divisions) |
87,787.00
|
87,787.00
|
62,939.40
|
9,486.01
|
88.0 %
|
11.0 %
|
| 16 |
13 - Treasury & Accounts Administration |
15,220.56
|
15,220.56
|
10,203.80
|
814.75
|
70.0 %
|
5.0 %
|
| 17 |
14 - Police |
710,592.90
|
710,592.90
|
637,156.91
|
40,693.38
|
75.0 %
|
6.0 %
|
| 18 |
15 - Jails |
16,407.83
|
16,407.83
|
15,738.44
|
525.83
|
81.0 %
|
3.0 %
|
| 19 |
16 - Printing & Stationery and Information & Publicity |
17,482.42
|
17,482.42
|
16,217.33
|
377.77
|
58.0 %
|
2.0 %
|
| 20 |
17 - Administrative and functional Buildings |
356,938.56
|
356,938.56
|
223,309.75
|
1,672.01
|
54.0 %
|
0.0 %
|
| 21 |
18 - Fire & Emergency Services |
29,020.22
|
29,020.22
|
24,807.65
|
1,592.39
|
91.0 %
|
5.0 %
|
| 22 |
19 - Vigilance Commission & Others and Social Security & Welfare (Freedom Fighter) |
21,358.60
|
21,358.62
|
15,996.96
|
360.54
|
39.0 %
|
2.0 %
|
| 23 |
20 - Civil Defence and Home Guards |
37,016.30
|
37,016.30
|
33,089.64
|
2,581.41
|
97.0 %
|
7.0 %
|
| 24 |
21 - Guest Houses, Government Hostels |
6,382.80
|
6,382.80
|
5,771.66
|
131.71
|
61.0 %
|
2.0 %
|
| 25 |
22 - Administrative Training |
3,648.60
|
3,648.60
|
1,547.81
|
55.84
|
60.0 %
|
2.0 %
|
| 26 |
23 - Pension & Other Retirement Benefits |
1,780,573.39
|
1,780,573.39
|
1,772,981.70
|
38,958.29
|
109.0 %
|
2.0 %
|
| 27 |
24 - Aid Materials |
1.00
|
1.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 28 |
25 - Miscellaneous General Services & others |
792,328.17
|
792,328.17
|
471,795.08
|
30,674.78
|
58.0 %
|
4.0 %
|
| 29 |
26 - Education (Higher) |
327,877.96
|
327,877.98
|
270,359.79
|
17,705.57
|
77.0 %
|
5.0 %
|
| 30 |
27 - Art & Culture |
28,661.31
|
28,661.31
|
81,650.51
|
3,694.37
|
95.0 %
|
13.0 %
|
| 31 |
28 - State Archives |
0.00
|
0.00
|
144.39
|
0.00
|
40.0 %
|
0.0 %
|
| 32 |
28 - Medical Education & Research |
264,728.36
|
264,728.42
|
0.00
|
8,446.99
|
0.0 %
|
3.0 %
|
| 33 |
29 - Medical & Public Health |
0.00
|
0.00
|
610,099.77
|
0.00
|
78.0 %
|
0.0 %
|
| 34 |
29 - Health & Family Welfare |
535,467.22
|
535,467.22
|
0.00
|
31,185.63
|
0.0 %
|
6.0 %
|
| 35 |
30 - Water Supply & Sanitation |
218,079.31
|
218,079.35
|
143,999.99
|
2,645.08
|
74.0 %
|
1.0 %
|
| 36 |
31 - Housing & Urban Affairs (Town and Country Planning) |
118,512.21
|
118,512.21
|
75,220.89
|
16,605.52
|
67.0 %
|
14.0 %
|
| 37 |
32 - Housing & Urban Affairs (Housing Schemes) |
1,163.61
|
1,163.61
|
669.90
|
0.00
|
88.0 %
|
0.0 %
|
| 38 |
33 - Residential Buildings |
324.98
|
324.98
|
161.52
|
5.55
|
73.0 %
|
2.0 %
|
| 39 |
34 - Housing & Urban Affairs (Municipal Administration) |
97,656.79
|
97,656.79
|
68,048.15
|
16,261.97
|
30.0 %
|
17.0 %
|
| 40 |
35 - Skill, Employment & Entrepreneurship |
35,422.58
|
35,422.58
|
17,177.36
|
635.50
|
70.0 %
|
2.0 %
|
| 41 |
36 - Labour Welfare |
10,263.94
|
10,263.94
|
8,266.20
|
443.74
|
72.0 %
|
4.0 %
|
| 42 |
37 - Food Storage & Warehousing |
75,222.58
|
75,222.58
|
58,668.19
|
372.59
|
71.0 %
|
0.0 %
|
| 43 |
38 - Tribal Affairs (Plain) |
95,152.30
|
95,152.30
|
53,110.67
|
264.11
|
47.0 %
|
0.0 %
|
| 44 |
39 - Women & Child Development |
383,821.24
|
412,165.82
|
371,661.79
|
27,833.48
|
90.0 %
|
7.0 %
|
| 45 |
40 - Social Justice & Empowerment |
43,971.84
|
45,179.03
|
5,636.44
|
75.35
|
10.0 %
|
0.0 %
|
| 46 |
41 - Natural Calamities |
206,095.91
|
206,095.91
|
92,416.48
|
49.15
|
51.0 %
|
0.0 %
|
| 47 |
42 - Other Social Services (Welfare of Minorities & Development) |
9,166.75
|
9,166.75
|
2,080.64
|
37.27
|
13.0 %
|
0.0 %
|
| 48 |
43 - Co-Operation |
21,170.98
|
21,187.56
|
12,967.36
|
837.18
|
48.0 %
|
4.0 %
|
| 49 |
44 - North Eastern Council Scheme |
1,263.00
|
1,263.00
|
705.62
|
0.00
|
18.0 %
|
0.0 %
|
| 50 |
45 - Census, Survey & Statistics |
5,823.28
|
5,823.28
|
3,918.51
|
296.47
|
72.0 %
|
5.0 %
|
| 51 |
46 - Weights & Measures |
0.00
|
0.00
|
1,841.58
|
0.00
|
70.0 %
|
0.0 %
|
| 52 |
46 - Consumer Dispute Redressal |
2,415.73
|
2,415.73
|
0.00
|
60.98
|
0.0 %
|
3.0 %
|
| 53 |
47 - Trade advisor |
197.24
|
197.25
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 54 |
48 - Agriculture |
232,843.47
|
232,843.47
|
160,211.33
|
2,014.41
|
65.0 %
|
1.0 %
|
| 55 |
49 - Irrigation |
116,275.66
|
116,275.66
|
86,558.56
|
3,925.37
|
84.0 %
|
3.0 %
|
| 56 |
50 - Other Special Area Programmes (Border Protection & Development) |
5,218.25
|
5,218.25
|
2,379.58
|
10.67
|
51.0 %
|
0.0 %
|
| 57 |
51 - Soil & Water Conservation |
27,457.99
|
27,457.99
|
26,165.17
|
406.03
|
115.0 %
|
1.0 %
|
| 58 |
52 - Animal Husbandry and Veterinary |
54,828.20
|
54,828.21
|
36,956.16
|
2,461.70
|
65.0 %
|
4.0 %
|
| 59 |
53 - Dairy Development |
7,034.87
|
7,034.87
|
2,244.68
|
174.55
|
38.0 %
|
2.0 %
|
| 60 |
54 - Fisheries |
16,636.77
|
16,636.77
|
12,062.69
|
4,076.02
|
69.0 %
|
25.0 %
|
| 61 |
55 - Environment & Forest |
120,725.29
|
120,725.29
|
79,570.71
|
4,308.84
|
75.0 %
|
4.0 %
|
| 62 |
56 - Panchayat & Rural Development (Panchayat) |
269,550.13
|
269,550.13
|
138,082.22
|
54,399.45
|
49.0 %
|
20.0 %
|
| 63 |
57 - Panchayat & Rural Development (Rural Development) |
570,708.17
|
570,708.17
|
500,041.78
|
7,153.20
|
57.0 %
|
1.0 %
|
| 64 |
58 - Industries & Commerce |
159,226.72
|
159,226.72
|
82,174.07
|
4,841.32
|
24.0 %
|
3.0 %
|
| 65 |
59 - Village & Small Industries Sericulture and Weaving |
35,228.85
|
35,228.85
|
22,443.75
|
1,437.52
|
59.0 %
|
4.0 %
|
| 66 |
60 - Cottage Industries |
7,529.01
|
7,529.01
|
5,820.32
|
425.45
|
75.0 %
|
6.0 %
|
| 67 |
61 - Mines & Minerals |
2,490.10
|
2,490.10
|
1,343.20
|
128.28
|
54.0 %
|
5.0 %
|
| 68 |
62 - Power (Electricity) |
262,045.24
|
262,045.24
|
149,811.35
|
36.71
|
41.0 %
|
0.0 %
|
| 69 |
63 - Water Resources |
204,059.12
|
204,059.12
|
136,709.79
|
2,592.65
|
88.0 %
|
1.0 %
|
| 70 |
64 - Roads & Bridges |
936,886.32
|
936,886.32
|
827,452.90
|
5,256.53
|
67.0 %
|
1.0 %
|
| 71 |
65 - Tourism |
10,086.48
|
10,086.48
|
6,560.07
|
116.83
|
64.0 %
|
1.0 %
|
| 72 |
66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions |
89,085.42
|
89,085.42
|
34,895.25
|
0.00
|
35.0 %
|
0.0 %
|
| 73 |
67 - Horticulture |
11,727.13
|
11,727.13
|
7,076.32
|
48.59
|
53.0 %
|
0.0 %
|
| 74 |
68 - Loans to Govt. Servant etc |
1.00
|
1.00
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 75 |
69 - Science, Technology and Climate Change |
11,560.36
|
11,560.36
|
4,881.33
|
14.28
|
39.0 %
|
0.0 %
|
| 76 |
70 - Hill Areas |
786.51
|
786.51
|
464.94
|
15.95
|
7.0 %
|
2.0 %
|
| 77 |
71 - School Education |
1,665,959.73
|
1,667,732.75
|
1,514,093.19
|
120,942.22
|
82.0 %
|
7.0 %
|
| 78 |
72 - Social Security & Welfare |
4,000.00
|
4,000.00
|
1,781.00
|
0.00
|
101.0 %
|
0.0 %
|
| 79 |
73 - Housing & Urban Affairs (Guwahati Development) |
91,126.73
|
91,126.73
|
64,143.15
|
0.00
|
49.0 %
|
0.0 %
|
| 80 |
74 - Sports & Youth Welfare |
21,032.09
|
21,032.09
|
22,551.59
|
527.52
|
74.0 %
|
3.0 %
|
| 81 |
75 - Information & Technology |
10,622.52
|
10,622.52
|
523.73
|
0.72
|
4.0 %
|
0.0 %
|
| 82 |
76 - Karbi-Anglong Autonomous Council |
209,636.33
|
209,636.33
|
116,313.32
|
7,711.23
|
59.0 %
|
4.0 %
|
| 83 |
77 - N.C. Hills Autonomous Council |
114,380.04
|
114,380.04
|
77,200.71
|
2,944.61
|
76.0 %
|
3.0 %
|
| 84 |
78 - Bodoland Territorial Council |
377,808.65
|
377,808.65
|
287,623.59
|
17,915.01
|
74.0 %
|
5.0 %
|
| 85 |
79 - Welfare of Bodoland |
450.00
|
450.00
|
225.00
|
0.00
|
50.0 %
|
0.0 %
|
| 86 |
80 - Indigenous And Tribal Faith And Culture |
7,830.91
|
7,830.91
|
3,050.45
|
81.47
|
46.0 %
|
1.0 %
|
| Total |
14,389,061.78 |
14,421,914.31 |
9,987,771.54 |
512,070.42 |
|
|
