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
|
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 |
|