Financial Reports Level 1: Secretariat Department Reports
| Rupees in Lakhs |
| S.No. |
Department |
No.of Schemes |
BE |
Total Provison |
Expenditure |
No.of SCSP schemes/ Budget lines |
| Expenditure <50% |
Expenditure >50% |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 1 |
AGC - Agriculture Marketing & Co-Operation Secretariat
|
28 |
137727.51 |
147644.56 |
83866.62 |
5 |
23 |
| 2 |
AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat
|
10 |
5019.47 |
5082.68 |
488.08 |
8 |
2 |
| 3 |
EFS - Environment, Forest, Science & Technology Secretariat
|
4 |
148.00 |
148.00 |
24.25 |
4 |
0 |
| 4 |
EHE - Higher Education Secretariat
|
5 |
6896.70 |
6896.70 |
2286.56 |
5 |
0 |
| 5 |
ENE - Energy and Infrastructure Secretariat
|
3 |
77700.00 |
77700.00 |
0.00 |
3 |
0 |
| 6 |
ESE - Secondary Education Secretariat
|
10 |
49807.21 |
53513.34 |
30948.98 |
6 |
4 |
| 7 |
FCS - Food & Civil Supplies Secretariat
|
2 |
52800.00 |
71936.34 |
33686.33 |
0 |
2 |
| 8 |
HMF - Health, Medical & Family Welfare Secretariat
|
10 |
34723.70 |
36173.21 |
28043.03 |
7 |
3 |
| 9 |
HOM - Home Secretariat
|
1 |
75.00 |
375.00 |
0.00 |
1 |
0 |
| 10 |
HOU - Housing Secretariat
|
3 |
68262.40 |
69762.40 |
28425.20 |
2 |
1 |
| 11 |
ICD - Water Resources Secretariat
|
4 |
1124.31 |
1124.31 |
132.66 |
3 |
1 |
| 12 |
INC - Industries and Commerce Secretariat
|
2 |
24198.00 |
24198.01 |
23829.25 |
0 |
2 |
| 13 |
ITC - Information Technology, Electronics & Communications Secretariat
|
1 |
1804.40 |
1804.40 |
0.00 |
1 |
0 |
| 14 |
LAE - Labour and Employment Secretariat
|
1 |
4585.00 |
4585.00 |
0.00 |
1 |
0 |
| 15 |
MAU - Municipal Administration and Urban Development Secretariat
|
5 |
9824.79 |
11141.47 |
7926.58 |
2 |
3 |
| 16 |
PLG - Planning Secretariat
|
1 |
1750.00 |
1750.00 |
145.75 |
1 |
0 |
| 17 |
PRR - Panchayat Raj and Rural Development Secretariat
|
21 |
106592.78 |
119352.53 |
72277.14 |
13 |
8 |
| 18 |
REV - Revenue Secretariat
|
2 |
52500.01 |
95871.25 |
10785.52 |
2 |
0 |
| 19 |
SEI - Skill Development, Entrepreneurship and Innovation Secretariat
|
13 |
6731.50 |
8905.05 |
5252.88 |
9 |
4 |
| 20 |
SOW - Social Welfare Secretariat
|
29 |
878346.29 |
908264.87 |
436779.14 |
22 |
7 |
| 21 |
TRB - Transport, Roads and Buildings Secretariat
|
2 |
3400.00 |
3400.00 |
441.31 |
2 |
0 |
| 22 |
WDC - Women, Children, Disabled and Senior Citizens Secretariat
|
13 |
48675.19 |
48675.19 |
19057.83 |
10 |
3 |
| 23 |
YTC - Youth and Sports Secretariat
|
2 |
880.00 |
880.00 |
762.38 |
1 |
1 |
| |
Total |
172 |
15,73,572.26 |
16,99,184.31 |
7,85,159.49 |
108 |
64 |
|
