| 1 |
C1 - Public Service Commission |
2,402.20
|
2,402.20
|
1,628.53
|
1,034.12
|
56.0 %
|
43.0 %
|
| 2 |
C2 - Head of State |
1,349.30
|
1,408.05
|
785.88
|
474.07
|
54.0 %
|
34.0 %
|
| 3 |
PD - Public Debt And Servicing Of Debt |
1,918,908.73
|
1,918,908.73
|
44,604.28
|
34,382.31
|
1.0 %
|
2.0 %
|
| 4 |
1 - State Legislature |
24,210.09
|
25,115.37
|
19,360.16
|
13,812.84
|
85.0 %
|
55.0 %
|
| 5 |
2 - Council of Ministers |
1,425.02
|
1,425.02
|
621.94
|
312.19
|
39.0 %
|
22.0 %
|
| 6 |
3 - Administration of justice |
83,819.12
|
105,586.86
|
65,321.81
|
36,318.61
|
70.0 %
|
34.0 %
|
| 7 |
4 - Elections |
40,912.77
|
46,505.58
|
12,748.67
|
2,920.78
|
22.0 %
|
6.0 %
|
| 8 |
5 - Sales Tax & Other Tax |
80,142.29
|
80,142.29
|
42,928.25
|
24,702.15
|
53.0 %
|
31.0 %
|
| 9 |
6 - Land Revenue |
52,305.80
|
55,007.57
|
37,461.30
|
21,230.49
|
64.0 %
|
39.0 %
|
| 10 |
7 - Stamps and Registration |
5,646.79
|
5,682.36
|
2,136.26
|
1,141.42
|
41.0 %
|
20.0 %
|
| 11 |
8 - Excise & Prohibition |
11,181.69
|
11,181.69
|
7,522.99
|
4,558.37
|
76.0 %
|
41.0 %
|
| 12 |
9 - Transport Services |
62,304.72
|
62,988.09
|
61,186.81
|
29,180.66
|
70.0 %
|
46.0 %
|
| 13 |
10 - Other Fiscal Service |
458.47
|
458.47
|
228.99
|
193.64
|
57.0 %
|
42.0 %
|
| 14 |
11 - General Administration (Secretariat and Attached Offices) |
91,939.26
|
100,021.51
|
83,242.14
|
22,149.20
|
69.0 %
|
22.0 %
|
| 15 |
12 - General Administration (District and Sub-Divisions) |
87,787.00
|
89,619.08
|
59,566.70
|
36,344.31
|
83.0 %
|
41.0 %
|
| 16 |
13 - Treasury & Accounts Administration |
15,220.56
|
15,220.57
|
9,608.34
|
5,699.33
|
66.0 %
|
37.0 %
|
| 17 |
14 - Police |
710,592.90
|
712,012.34
|
588,469.85
|
321,411.30
|
69.0 %
|
45.0 %
|
| 18 |
15 - Jails |
16,407.83
|
16,407.83
|
14,377.21
|
4,002.18
|
74.0 %
|
24.0 %
|
| 19 |
16 - Printing & Stationery and Information & Publicity |
17,482.42
|
17,482.42
|
15,490.62
|
6,502.53
|
55.0 %
|
37.0 %
|
| 20 |
17 - Administrative and functional Buildings |
356,938.56
|
356,938.57
|
205,563.22
|
104,892.23
|
49.0 %
|
29.0 %
|
| 21 |
18 - Fire & Emergency Services |
29,020.22
|
29,020.22
|
22,456.89
|
12,241.54
|
82.0 %
|
42.0 %
|
| 22 |
19 - Vigilance Commission & Others and Social Security & Welfare (Freedom Fighter) |
21,358.60
|
33,085.90
|
15,274.97
|
4,709.69
|
38.0 %
|
14.0 %
|
| 23 |
20 - Civil Defence and Home Guards |
37,016.30
|
37,016.31
|
31,056.23
|
18,371.07
|
91.0 %
|
50.0 %
|
| 24 |
21 - Guest Houses, Government Hostels |
6,382.80
|
6,524.64
|
5,502.44
|
1,226.25
|
59.0 %
|
19.0 %
|
| 25 |
22 - Administrative Training |
3,648.60
|
4,469.27
|
1,539.61
|
1,262.23
|
60.0 %
|
28.0 %
|
| 26 |
23 - Pension & Other Retirement Benefits |
1,780,573.39
|
1,780,573.39
|
1,657,673.49
|
1,008,233.44
|
102.0 %
|
57.0 %
|
| 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
|
794,943.19
|
441,494.30
|
278,866.18
|
54.0 %
|
35.0 %
|
| 29 |
26 - Education (Higher) |
327,877.96
|
360,749.37
|
252,762.76
|
160,432.45
|
72.0 %
|
44.0 %
|
| 30 |
27 - Art & Culture |
28,661.31
|
28,661.31
|
74,675.85
|
7,450.09
|
87.0 %
|
26.0 %
|
| 31 |
28 - State Archives |
0.00
|
0.00
|
144.39
|
0.00
|
40.0 %
|
0.0 %
|
| 32 |
28 - Medical Education & Research |
264,728.36
|
264,737.02
|
0.00
|
97,607.00
|
0.0 %
|
37.0 %
|
| 33 |
29 - Medical & Public Health |
0.00
|
0.00
|
577,630.35
|
0.00
|
74.0 %
|
0.0 %
|
| 34 |
29 - Health & Family Welfare |
535,467.22
|
537,717.22
|
0.00
|
221,448.74
|
0.0 %
|
41.0 %
|
| 35 |
30 - Water Supply & Sanitation |
218,079.31
|
218,079.38
|
140,983.95
|
52,023.77
|
72.0 %
|
24.0 %
|
| 36 |
31 - Housing & Urban Affairs (Town and Country Planning) |
118,512.21
|
123,155.19
|
74,324.88
|
33,645.98
|
67.0 %
|
27.0 %
|
| 37 |
32 - Housing & Urban Affairs (Housing Schemes) |
1,163.61
|
1,163.61
|
457.00
|
165.90
|
60.0 %
|
14.0 %
|
| 38 |
33 - Residential Buildings |
324.98
|
324.98
|
126.14
|
37.57
|
57.0 %
|
12.0 %
|
| 39 |
34 - Housing & Urban Affairs (Municipal Administration) |
97,656.79
|
199,576.28
|
67,179.51
|
160,885.94
|
29.0 %
|
81.0 %
|
| 40 |
35 - Skill, Employment & Entrepreneurship |
35,446.73
|
35,525.80
|
16,039.44
|
6,056.15
|
65.0 %
|
17.0 %
|
| 41 |
36 - Labour Welfare |
10,263.94
|
10,263.94
|
7,338.77
|
3,589.94
|
64.0 %
|
35.0 %
|
| 42 |
37 - Food Storage & Warehousing |
75,222.58
|
79,200.00
|
54,187.55
|
62,450.61
|
66.0 %
|
79.0 %
|
| 43 |
38 - Tribal Affairs (Plain) |
95,152.30
|
95,152.31
|
41,361.96
|
4,568.90
|
36.0 %
|
5.0 %
|
| 44 |
39 - Women & Child Development |
383,821.24
|
426,584.25
|
362,433.70
|
144,040.00
|
88.0 %
|
34.0 %
|
| 45 |
40 - Social Justice & Empowerment |
43,971.84
|
51,628.44
|
4,680.71
|
1,933.39
|
9.0 %
|
4.0 %
|
| 46 |
41 - Natural Calamities |
206,095.91
|
254,917.61
|
90,180.35
|
158,745.96
|
50.0 %
|
62.0 %
|
| 47 |
42 - Other Social Services (Welfare of Minorities & Development) |
9,166.75
|
18,909.26
|
1,985.96
|
5,369.72
|
12.0 %
|
28.0 %
|
| 48 |
43 - Co-Operation |
21,170.98
|
21,528.96
|
12,129.49
|
5,968.47
|
45.0 %
|
28.0 %
|
| 49 |
44 - North Eastern Council Scheme |
1,263.00
|
1,263.00
|
633.85
|
0.00
|
16.0 %
|
0.0 %
|
| 50 |
45 - Census, Survey & Statistics |
5,823.28
|
5,823.28
|
3,711.51
|
2,113.97
|
68.0 %
|
36.0 %
|
| 51 |
46 - Weights & Measures |
0.00
|
0.00
|
1,676.17
|
0.00
|
64.0 %
|
0.0 %
|
| 52 |
46 - Consumer Dispute Redressal |
2,415.73
|
2,415.73
|
0.00
|
465.21
|
0.0 %
|
19.0 %
|
| 53 |
47 - Trade advisor |
197.24
|
197.25
|
0.00
|
0.00
|
0.0 %
|
0.0 %
|
| 54 |
48 - Agriculture |
232,843.47
|
242,843.50
|
155,874.03
|
74,216.83
|
63.0 %
|
31.0 %
|
| 55 |
49 - Irrigation |
116,275.66
|
116,275.66
|
81,260.71
|
30,703.30
|
79.0 %
|
26.0 %
|
| 56 |
50 - Other Special Area Programmes (Border Protection & Development) |
5,218.25
|
5,218.25
|
2,379.37
|
80.32
|
51.0 %
|
2.0 %
|
| 57 |
51 - Soil & Water Conservation |
27,457.99
|
27,457.99
|
21,065.65
|
4,175.69
|
93.0 %
|
15.0 %
|
| 58 |
52 - Animal Husbandry and Veterinary |
54,828.20
|
55,754.90
|
33,552.33
|
20,981.89
|
59.0 %
|
38.0 %
|
| 59 |
53 - Dairy Development |
7,034.87
|
7,034.87
|
2,101.41
|
1,194.61
|
35.0 %
|
17.0 %
|
| 60 |
54 - Fisheries |
16,636.77
|
15,020.33
|
11,326.43
|
6,741.99
|
65.0 %
|
45.0 %
|
| 61 |
55 - Environment & Forest |
120,725.29
|
121,325.29
|
75,586.42
|
36,686.48
|
71.0 %
|
30.0 %
|
| 62 |
56 - Panchayat & Rural Development (Panchayat) |
269,550.13
|
269,550.13
|
130,067.94
|
100,630.31
|
46.0 %
|
37.0 %
|
| 63 |
57 - Panchayat & Rural Development (Rural Development) |
570,708.17
|
570,724.15
|
499,458.99
|
165,089.29
|
57.0 %
|
29.0 %
|
| 64 |
58 - Industries & Commerce |
159,226.72
|
159,226.73
|
80,996.40
|
6,783.66
|
24.0 %
|
4.0 %
|
| 65 |
59 - Village & Small Industries Sericulture and Weaving |
35,228.85
|
35,228.86
|
21,282.96
|
11,990.30
|
56.0 %
|
34.0 %
|
| 66 |
60 - Cottage Industries |
7,529.01
|
7,529.01
|
5,414.24
|
3,066.82
|
70.0 %
|
41.0 %
|
| 67 |
61 - Mines & Minerals |
2,490.10
|
2,490.10
|
1,340.34
|
955.40
|
54.0 %
|
38.0 %
|
| 68 |
62 - Power (Electricity) |
262,045.24
|
294,682.33
|
147,944.57
|
142,295.68
|
41.0 %
|
48.0 %
|
| 69 |
63 - Water Resources |
204,059.12
|
206,059.12
|
132,051.39
|
45,961.02
|
85.0 %
|
22.0 %
|
| 70 |
64 - Roads & Bridges |
936,886.32
|
1,033,886.33
|
766,312.89
|
415,929.75
|
62.0 %
|
40.0 %
|
| 71 |
65 - Tourism |
10,086.48
|
10,586.48
|
6,367.99
|
833.96
|
63.0 %
|
8.0 %
|
| 72 |
66 - Compensation & Assignment To Local Bodies & Panchayati Raj Institutions |
89,085.42
|
89,085.42
|
33,321.75
|
20,521.99
|
33.0 %
|
23.0 %
|
| 73 |
67 - Horticulture |
11,727.13
|
12,191.93
|
5,387.32
|
3,195.76
|
40.0 %
|
26.0 %
|
| 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
|
4,699.92
|
1,180.22
|
38.0 %
|
10.0 %
|
| 76 |
70 - Hill Areas |
786.51
|
786.51
|
460.43
|
107.79
|
7.0 %
|
14.0 %
|
| 77 |
71 - School Education |
1,665,959.73
|
1,676,816.92
|
1,459,403.63
|
902,392.73
|
79.0 %
|
54.0 %
|
| 78 |
72 - Social Security & Welfare |
4,000.00
|
4,000.00
|
1,747.00
|
2,787.40
|
99.0 %
|
70.0 %
|
| 79 |
73 - Housing & Urban Affairs (Guwahati Development) |
91,126.73
|
102,997.73
|
58,257.01
|
17,361.77
|
44.0 %
|
17.0 %
|
| 80 |
74 - Sports & Youth Welfare |
21,032.09
|
21,032.09
|
21,619.78
|
4,082.17
|
71.0 %
|
19.0 %
|
| 81 |
75 - Information & Technology |
10,622.52
|
10,622.52
|
217.77
|
354.29
|
2.0 %
|
3.0 %
|
| 82 |
76 - Karbi-Anglong Autonomous Council |
209,636.33
|
210,936.33
|
101,186.97
|
94,446.07
|
51.0 %
|
45.0 %
|
| 83 |
77 - N.C. Hills Autonomous Council |
114,380.04
|
114,480.06
|
73,688.08
|
39,643.15
|
72.0 %
|
35.0 %
|
| 84 |
78 - Bodoland Territorial Council |
377,808.65
|
378,511.97
|
270,154.39
|
173,268.34
|
70.0 %
|
46.0 %
|
| 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
|
7,830.92
|
2,863.26
|
2,396.38
|
43.0 %
|
31.0 %
|
| Total |
14,389,085.93 |
14,869,920.50 |
9,440,112.54 |
5,455,228.25 |
|
|
