: : SCSP AP::

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
S.No.	Department	No.of Schemes	BE	Total Provison	Expenditure	Expenditure <50%	Expenditure >50%
1	2	3	4	5	6	7	8
1	AGC - Agriculture Marketing & Co-Operation Secretariat	36	137727.51	178406.90	165377.04	34	1
2	AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat	11	5019.47	6607.25	1892.78	8	3
3	EFS - Environment, Forest, Science & Technology Secretariat	4	148.00	148.00	24.25	0	4
4	EHE - Higher Education Secretariat	5	6896.70	7896.70	2336.31	0	5
5	ENE - Energy and Infrastructure Secretariat	3	77700.00	77700.00	59893.53	1	2
6	ESE - Secondary Education Secretariat	15	49807.21	73334.30	46028.85	6	5
7	FCS - Food & Civil Supplies Secretariat	2	52800.00	92456.34	92456.33	2	0
8	HMF - Health, Medical & Family Welfare Secretariat	16	34723.70	65584.42	55494.60	7	5
9	HOM - Home Secretariat	1	75.00	375.00	20.18	0	1
10	HOU - Housing Secretariat	3	68262.40	69762.40	28425.20	1	2
11	ICD - Water Resources Secretariat	3	1120.50	1120.50	209.84	1	2
12	INC - Industries and Commerce Secretariat	2	24198.00	24198.01	24198.00	2	0
13	ITC - Information Technology, Electronics & Communications Secretariat	1	1804.40	1804.40	1804.40	1	0
14	LAE - Labour and Employment Secretariat	1	4585.00	4585.00	0.00	0	1
15	MAU - Municipal Administration and Urban Development Secretariat	5	9824.79	12040.63	9248.01	3	2
16	PLG - Planning Secretariat	1	1750.00	1750.00	558.60	0	1
17	PRR - Panchayat Raj and Rural Development Secretariat	21	106592.78	142562.47	110121.64	14	7
18	REV - Revenue Secretariat	2	52500.01	110344.18	110310.60	1	1
19	SEI - Skill Development, Entrepreneurship and Innovation Secretariat	13	6731.50	9030.42	7742.24	4	8
20	SOW - Social Welfare Secretariat	31	878346.29	934187.54	444600.31	18	10
21	TRB - Transport, Roads and Buildings Secretariat	2	3400.00	3400.00	802.38	0	2
22	WDC - Women, Children, Disabled and Senior Citizens Secretariat	13	48675.19	52349.15	45509.30	9	4
23	YTC - Youth and Sports Secretariat	2	880.00	880.00	826.76	1	1
	Total	193	15,73,568.45	18,70,523.61	12,07,881.15	113	67