OBJECT HEAD WISE EXPENDITURE REPORT
# Expenditure Report till the month of February 2025
* Amount in Lakhs
# Object Head Original Budget Provision Revised Budget Provision Progressive Expenditure compared with that on corresponding date of previous year Budget Utilization (in %) compared with that on corresponding date of previous year
2023-24 2024-25 2023-24 2024-25
1 33 - Subsidies 102,250.06 102,250.06 0.00 0.00 0.0 % 0.0 %
2 99 - Information Technology 13,533.48 13,533.48 0.00 0.00 0.0 % 0.0 %
3 42 - Transfer of fund for Buildings and Structures 313,545.26 332,649.07 0.00 0.00 0.0 % 0.0 %
4 43 - Transfer of fund for Infrastructural Assets 708,037.83 708,037.83 0.00 0.00 0.0 % 0.0 %
5 44 - Transfer of fund for procurement of Land 375.47 375.47 0.00 0.00 0.0 % 0.0 %
6 00 - NULL 1,029.92 1,029.92 0.00 0.00 0.0 % 0.0 %
7 01 - Salaries 3,512,270.36 3,513,781.37 0.00 0.00 0.0 % 0.0 %
8 02 - Wages 127,632.63 127,632.63 0.00 0.00 0.0 % 0.0 %
9 03 - Travel Expenses 7,870.21 7,870.21 0.00 0.00 0.0 % 0.0 %
10 04 - Office Expenses 122,101.46 122,101.46 0.00 0.00 0.0 % 0.0 %
11 05 - Payment for Professional and Special Services 57,817.96 57,817.96 0.00 0.00 0.0 % 0.0 %
12 06 - Rents, Rates & Taxes / Royalty 3,863.66 3,863.66 0.00 0.00 0.0 % 0.0 %
13 07 - Publication 1,807.00 1,807.00 0.00 0.00 0.0 % 0.0 %
14 08 - Advertising, Sales and Publicity Expenses 8,962.80 8,962.80 0.00 0.00 0.0 % 0.0 %
15 10 - Scholarship and Stipend 33,322.41 33,322.41 0.00 0.00 0.0 % 0.0 %
16 11 - Hospitality Expenses / Sumptuary Allowances etc 6,381.02 6,381.02 0.00 0.00 0.0 % 0.0 %
17 12 - Secret Service Expenditure 4,086.93 4,086.93 0.00 0.00 0.0 % 0.0 %
18 13 - Major Works 1,394,597.72 1,394,597.72 0.00 0.00 0.0 % 0.0 %
19 14 - Minor Works 13,186.67 13,186.67 0.00 0.00 0.0 % 0.0 %
20 15 - Machinery and Equipment / Tools & Plants 38,391.12 38,391.12 0.00 0.00 0.0 % 0.0 %
21 16 - Purchase of Motor Vehicles 12,303.83 12,303.83 0.00 0.00 0.0 % 0.0 %
22 17 - Maintenance 79,913.17 79,913.17 0.00 0.00 0.0 % 0.0 %
23 18 - Loans 1,680,056.17 1,680,056.17 0.00 0.00 0.0 % 0.0 %
24 19 - Materials & Supplies 54,785.71 54,785.71 0.00 0.00 0.0 % 0.0 %
25 20 - Investment 393,587.73 393,587.73 0.00 0.00 0.0 % 0.0 %
26 21 - Pension / Gratuity 1,794,096.15 1,794,096.15 0.00 0.00 0.0 % 0.0 %
27 24 - Writes off / Losses 1.01 1.01 0.00 0.00 0.0 % 0.0 %
28 26 - Other Charges 204,528.38 204,528.38 0.00 0.00 0.0 % 0.0 %
29 29 - Deployment etc 2,500.00 2,500.00 0.00 0.00 0.0 % 0.0 %
30 31 - Grants-in-aid General (Salary) 380,374.06 380,374.06 0.00 0.00 0.0 % 0.0 %
31 32 - Grants-in-aid General (Non-Salary) 2,767,594.28 2,777,276.35 0.00 0.00 0.0 % 0.0 %
32 35 - Grants for creation of Capital Assets 458,797.31 458,797.31 0.00 0.00 0.0 % 0.0 %
33 36 - Inter Account Transfer 89,460.00 89,460.00 0.00 0.00 0.0 % 0.0 %
Total 14,389,061.77 14,419,358.66 0.00 0.00
* The report has been prepared from IT systems of the Government of Assam, namely FinAssam and CTMIS and do not include the following as these are accounted for by Accountant General (A&E), Assam directly :
  • Pension (except first pension and one time pensionary benefits)
  • Interest on Loans taken by Govt. of Assam (except interest for NABARD loans)
  • IGST
  • Inter-account settlement
The report is based on unaudited figures and is subject to reconciliation with the Accountant General (A&E).