: : 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	40	137727.51	183751.31	135658.24	20	11
2	AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat	11	5019.47	6809.08	-2471.18	4	7
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	-154.70	1	4
5	ENE - Energy and Infrastructure Secretariat	3	77700.00	77700.00	59893.53	1	2
6	ESE - Secondary Education Secretariat	15	49807.21	80188.53	20664.75	4	7
7	FCS - Food & Civil Supplies Secretariat	2	52800.00	92456.34	0.00	0	2
8	HMF - Health, Medical & Family Welfare Secretariat	16	34723.70	66662.74	44873.28	7	5
9	HOM - Home Secretariat	1	75.00	375.00	331.30	1	0
10	HOU - Housing Secretariat	3	68262.40	69762.40	28425.20	1	2
11	ICD - Water Resources Secretariat	3	1120.50	1120.50	245.02	1	2
12	INC - Industries and Commerce Secretariat	2	24198.00	24198.01	18650.26	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	12490.63	5962.61	1	4
16	PLG - Planning Secretariat	1	1750.00	1750.00	579.39	0	1
17	PRR - Panchayat Raj and Rural Development Secretariat	21	106592.78	150170.98	106479.45	13	8
18	REV - Revenue Secretariat	2	52500.01	110344.18	110106.32	1	1
19	SEI - Skill Development, Entrepreneurship and Innovation Secretariat	13	6731.50	9030.42	1920.04	3	9
20	SOW - Social Welfare Secretariat	31	878346.29	967132.28	428712.98	14	15
21	TRB - Transport, Roads and Buildings Secretariat	2	3400.00	3400.00	835.54	0	2
22	WDC - Women, Children, Disabled and Senior Citizens Secretariat	15	48675.19	70411.29	47128.12	8	7
23	YTC - Youth and Sports Secretariat	2	880.00	880.00	777.91	1	1
	Total	199	15,73,568.45	19,43,067.79	10,10,446.71	84	95