Financial Year Departments
From To
Type of Fund Type

Analysis Report

Financial Reports   Level 1: Secretariat Department Reports

Rupees in Lakhs
S.No. Department No.of Schemes BE BE after RE CBRO Budget Authourized Expenditure No.of schemes/ Budget lines
General SCSP TSP Total SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal SDP CASPS Toal Total >50% <50%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 AGC 49 26 26 101 20132 23959 48048 0 0 0 10066 11980 24024 6378107 3572060 11060897 3148233 3481200 7740163 26 13 5
2 AHF 22 6 5 33 11890 0 11890 0 0 0 5945 0 5945 6242950 0 6242950 466267 0 466267 6 2 5
3 EHE 48 19 20 87 3548 1285 5813 0 0 0 1774 642 2907 926040 0 926040 282127 88130 370257 19 4 12
4 ENE 23 3 6 32 1898 0 2667 0 0 0 949 0 1334 0 0 0 0 0 598000 3 1 0
5 ESE 29 6 7 42 17419 25754 43173 0 0 0 8710 12877 21587 571520 988960 1560480 4051451 5877849 9929300 6 4 4
6 FCS 8 1 4 13 1231 0 1231 0 0 0 616 0 616 1231000 0 1231000 1231000 0 1231000 1 1 0
7 HMF 47 13 10 70 11432 7362 18794 0 0 0 5716 3681 9397 3239810 0 3239810 4186628 1442330 5628958 13 5 8
8 HOM 13 1 1 15 200 0 200 0 0 0 100 0 100 0 0 0 10015 0 10015 1 1 0
9 HOU 7 3 3 13 34037 27430 61467 0 0 0 17018 13715 30734 1445750 0 1445750 1445750 0 1445750 3 1 1
10 ICD 50 24 5 79 21478 0 21478 0 0 0 10739 0 10739 0 0 0 936523 0 936523 24 4 0
11 INC 33 5 4 42 18140 0 18140 0 0 0 9070 0 9070 9340000 0 9340000 4940000 0 4940000 5 2 4
12 ITC 11 6 6 23 3116 0 3116 0 0 0 1558 0 1558 1558000 0 1558000 1558000 0 1558000 6 1 6
13 LAE 18 3 2 23 2190 365 4414 0 0 0 1095 183 2207 343000 0 343000 6966 0 6966 3 1 1
14 LAW 16 1 1 18 50 0 50 0 0 0 25 0 25 0 0 0 0 0 0 1 0 0
15 MAU 39 25 8 72 31804 0 31804 0 0 0 15902 0 15902 4233750 0 4233750 4233750 907620 5141370 25 3 18
16 PLG 26 1 1 28 17631 0 17631 0 0 0 8816 0 8816 0 0 0 372672 0 372672 1 1 0
17 PRR 41 20 20 81 208004 84729 296473 0 0 0 104002 42365 148237 7777880 2666500 10444380 128572680 9430110 138087149 20 10 11
18 REV 23 1 3 27 0 0 1000 0 0 0 0 0 500 0 0 0 0 0 0 1 0 0
19 SEI 4 1 1 6 8265 0 8265 0 0 0 4133 0 4133 2500000 0 2500000 5000000 0 5000000 1 1 0
20 SOW 36 36 36 108 266074 62659 479938 0 0 0 133037 31330 239969 0 0 0 90586102 10370415 168104236 36 30 24
21 TRB 38 4 5 47 1400 0 2451 0 0 0 700 0 1225 0 0 0 208083 0 208083 4 1 2
22 WDC 36 6 9 51 22644 7200 29844 0 0 0 11322 3600 14922 18714005 7200000 25914005 17652210 7122707 24774917 6 3 5
23 YTC 20 4 5 29 6250 0 6250 0 0 0 3125 0 3125 2500000 0 2500000 2510366 0 2510366 4 2 2
Data updated on 10/10/2016