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
|
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 |
|
