Financial Grant Grant Name Voted/

Year Number Charged

2017-18 1 Department of Parliamentary affairs Voted

2017-18 1 Department of Parliamentary affairs Charged

2017-18 2 Governor’s Secretariat Charged
2017-18 3 General Administration (S.A.) Department Voted
2017-18 3 General Administration (S.A.) Department Voted
2017-18 4 Election Department Voted
2017-18 4 Election Department Voted
2017-18 5 Law Department Voted
2017-18 5 Law Department Voted
2017-18 6 Revenue Department Voted
2017-18 6 Revenue Department Voted
2017-18 7 General Administration (A.R) Department voted
2017-18 8 General Administration (P&T) Department Voted
2017-18 8 General Administration (P&T) Department charged
2017-18 9 Statistical Department Voted
2017-18 10 Home (Police) Department Voted
2017-18 10 Home (Police) Department Voted
2017-18 11 Transport Department Voted
2017-18 11 Transport Department voted
2017-18 12 Co-Operation Department Voted
2017-18 12 Co-Operation Department Voted
2017-18 12 Co-Operation Department Charged
2017-18 12 Co-Operation Department Charged
2017-18 13 Public Wprks (Roads and Buildings) Department Voted
2017-18 13 Public Wprks (Roads and Buildings) Department Voted
2017-18 13 Public Wprks (Roads and Buildings) Department Charged
2017-18 13 Public Wprks (Roads and Buildings) Department Charged
2017-18 14 Power Department Voted
2017-18 14 Power Department Voted
2017-18 15 Public Works (water Resources) Department Voted
2017-18 15 Public Works (water Resources) Department Voted
2017-18 15 Public Works (water Resources) Department Charged
2017-18 15 Public Works (water Resources) Department Charged
2017-18 16 Health Department Voted
2017-18 16 Health Department Voted
2017-18 16 Health Department Charged
2017-18 16 Health Department Charged
2017-18 17 Information and Culture Affairs Department Voted
2017-18 17 Information and Culture Affairs Department Voted
2017-18 18 General Administration (Political) Department Voted
2017-18 19 Tribal Welfare Department Voted
2017-18 19 Tribal Welfare Department Voted
2017-18 20 Welfare of Scheduled Castes Department Voted
2017-18 20 Welfare of Scheduled Castes Department Voted
2017-18 21 Food, Civil Supplies and Consumer Affairs Department Voted
2017-18 21 Food, Civil Supplies and Consumer Affairs Department Voted
2017-18 22 Rehabilitation Department Voted
2017-18 23 Panchayati Raj Department Voted
2017-18 23 Panchayati Raj Department Voted
2017-18 24 Industries and Commerce Department Voted
2017-18 24 Industries and Commerce Department Voted
2017-18 25
Industries and Commerce(Handloom, Handicrafts and Sericulture) Department
Voted
2017-18 25
Industries and Commerce(Handloom, Handicrafts and Sericulture) Department
Voted
2017-18 26 Fisheries Department Voted
2017-18 26 Fisheries Department Voted
2017-18 26 Fisheries Department Charged
2017-18 26 Fisheries Department Charged
2017-18 27 Agriculture Department Voted
2017-18 27 Agriculture Department Voted
2017-18 27 Agriculture Department Charged
2017-18 27 Agriculture Department Charged
2017-18 28 Horticulture Department Voted
2017-18 28 Horticulture Department Voted
2017-18 29 Animal Resource Development Department Voted
2017-18 29 Animal Resource Development Department Voted
2017-18 30 Forest Department Voted
2017-18 30 Forest Department Voted
2017-18 31 Rural Development Department Voted
2017-18 31 Rural Development Department Voted
2017-18 32 Tribal Rehabilitation in Plantation and particularly vul Voted
2017-18 33 Science, Technology and Environment Department Voted
2017-18 33 Science, Technology and Environment Department Voted
2017-18 34 Planning and Co-ordination Department Voted
2017-18 34 Planning and Co-ordination Department Voted
2017-18 35 Urban Development Department Voted
2017-18 35 Urban Development Department Voted
2017-18 35 Urban Development Department Charged
2017-18 35 Urban Development Department Charged
2017-18 36 Home (Jail) Department Voted
2017-18 36 Home (Jail) Department Voted
2017-18 37 Labour Organisation Voted
2017-18 38 General Administration(Printing and Stationary) Depar Voted
2017-18 38 General Administration(Printing and Stationary) Depar Voted
2017-18 39 Education (Higher) Department Voted
2017-18 39 Education (Higher) Department voted
2017-18 40 Education (School) Department Voted
2017-18 40 Education (School) Department Voted
2017-18 41 Education (Social) Department Voted
2017-18 41 Education (Social) Department Voted
2017-18 42 Education (Sports and Youth Programme) Department Voted
2017-18 42 Education (Sports and Youth Programme) Department Voted
2017-18 43 Finance Department Voted
2017-18 43 Finance Department Voted
2017-18 43 Finance Department Charged
2017-18 43 Finance Department Charged
2017-18 44 Institutional Finance voted
2017-18 45 Taxes and Excise voted
2017-18 46 Treasuries voted
2017-18 47 Chief Minister's Secretariat voted
2017-18 48 High Court Charged
2017-18 49 Fire Service Organisation Voted
2017-18 49 Fire Service Organisation Voted
2017-18 50 Civil Defence Voted
2017-18 51 Public works (Drinking Water and Sanitation) Departme Voted
2017-18 51 Public works (Drinking Water and Sanitation) Departme Voted
2017-18 51 Public works (Drinking Water and Sanitation) Departme Charged
2017-18 52 Family Welfare and Preventive Medicine Voted
2017-18 52 Family Welfare and Preventive Medicine Voted
2017-18 52 Family Welfare and Preventive Medicine Charged
2017-18 52 Family Welfare and Preventive Medicine Charged
2017-18 53 Tribal Welfare (Research) Department Voted
2017-18 54 Factories and Boilers Organisation Voted
2017-18 55 Employment Services and Manpower Planning Voted
2017-18 55 Employment Services and Manpower Planning Voted
2017-18 56 Information Technology Department Voted
2017-18 56 Information Technology Department
2017-18 57 Welfare of Minorities Department Voted
2017-18 57 Welfare of Minorities Department Voted
2017-18 58 Home (FSL, PAC, Prosecution & Co-ordination Cell) Dep Voted
2017-18 58 Home (FSL, PAC, Prosecution & Co-ordination Cell) Dep Voted
2017-18 59 Tourism Department Voted
2017-18 59 Tourism Department Voted
2017-18 60 Kokborok and Other Minority Languages Department Voted
2017-18 61 Welfare of Other Backward Classes Department Voted
2017-18 61 Welfare of Other Backward Classes Department Voted
2017-18 62 Education (Elementary) Department Voted
2017-18 62 Education (Elementary) Department Voted
TOTAL
Revenue/ Amount of Expenditure Units(Actuals/ Savings(-)/
Capital Grant/Appr. Thousand/Lakh Excess(+)

Revenue 226150 178331 Thousand -47819

Revenue 3500 3451 Thousand -49

Revenue 52694 49353 Thousand -3341
Revenue 632300 581485 Thousand -50815
Capital 100 0 Thousand -100
Revenue 433453 399505 Thousand -33948
Capital 56325 15132 Thousand -41193
Revenue 1282480 1044687 Thousand -237793
Capital 308000 101968 Thousand -206032
Revenue 1851211 1610389 Thousand -240822
Capital 608926 158736 Thousand -450190
Revenue 32996 30522 Thousand -2474
Revenue 2619 1684 Thousand -935
Revenue 76800 48309 Thousand -28491
Revenue 90350 71985 Thousand -18365
Revenue 13060569 11971851 Thousand -1088718
Capital 469795 115260 Thousand -354535
Revenue 252853 238621 Thousand -14232
Capital 83843 31063 Thousand -52780
Revenue 275102 210345 Thousand -64757
Capital 32848 28608 Thousand -4240
Revenue 25000 8775 Thousand -16225
Capital 20000 19142 Thousand -858
Revenue 4235540 3183242 Thousand -1052298
Capital 3424200 1986121 Thousand -1438079
Revenue 885000 516908 Thousand -368092
Capital 1352000 1346424 Thousand -5576
Revenue 922550 680686 Thousand -241864
Capital 213870 65868 Thousand -148002
Revenue 1320853 698244 Thousand -622609
Capital 424674 102382 Thousand -322292
Revenue 20816 27477 Thousand 6661
Capital 54224 54224 Thousand 0
Revenue 3312111 3006271 Thousand -305840
Capital 464773 371304 Thousand -93469
Revenue 35000 21192 Thousand -13808
Capital 31100 31032 Thousand -68
Revenue 328295 304421 Thousand -23874
Capital 12658 8882 Thousand -3776
Revenue 26615 22621 Thousand -3994
Revenue 11704785 7313930 Thousand -4390855
Capital 15119327 6490553 Thousand -8628774
Revenue 5054921 2845470 Thousand -2209451
Capital 6596092 3027535 Thousand -3568557
Revenue 1417432 1152956 Thousand -264476
Capital 51877 25997 Thousand -25880
Revenue 356200 295735 Thousand -60465
Revenue 2948416 2855552 Thousand -92864
Capital 67652 8900 Thousand -58752
Revenue 570583 533739 Thousand -36844
Capital 292959 331959 Thousand 39000
Revenue 265235 186385 Thousand -78850
Capital 61985 66182 Thousand 4197
Revenue 541071 408168 Thousand -132903
Capital 5201 5201 Thousand 0
Revenue 8000 5797 Thousand -2203
Capital 3143 3143 Thousand 0
Revenue 2492080 2068427 Thousand -423653
Capital 924700 327658 Thousand -597042
Revenue 47500 49409 Thousand 1909
Capital 47500 47429 Thousand -71
Revenue 969508 619560 Thousand -349948
Capital 18273 10897 Thousand -7376
Revenue 934392 857417 Thousand -76975
Capital 92327 2441 Thousand -89886
Revenue 969577 875823 Thousand -93754
Capital 49111 41835 Thousand -7276
Revenue 1422794 1222605 Thousand -200189
Capital 2597800 1236230 Thousand -1361570
Revenue 547195 349131 Thousand -198064
Revenue 89165 66260 Thousand -22905
Capital 310 208 Thousand -102
Revenue 1339807 36191 Thousand -1303616
Capital 108100 108100 Thousand 0
Revenue 1739351 1208291 Thousand -531060
Capital 3000443 1029525 Thousand -1970918
Revenue 12000 0 Thousand -12000
Capital 5000 0 Thousand -5000
Revenue 314005 266340 Thousand -47665
Capital 85639 27090 Thousand -58549
Revenue 125540 97316 Thousand -28224
Revenue 189800 110847 Thousand -78953
Capital 15000 0 Thousand -15000
Revenue 1456702 1201459 Thousand -255243
Capital 624716 341968 Thousand -282748
Revenue 10276977 10015642 Thousand -261335
Capital 540617 396108 Thousand -144509
Revenue 5608703 4615392 Thousand -993311
Capital 36400 0 Thousand -36400
Revenue 669463 597900 Thousand -71563
Capital 82067 45079 Thousand -36988
Revenue 17470621 16172320 Thousand -1298301
Capital 15000 3575 Thousand -11425
Revenue 9500000 8178881 Thousand -1321119
Capital 6000000 1450191 Thousand -4549809
Revenue 38391 34860 Thousand -3531
Revenue 320596 300184 Thousand -20412
Revenue 111427 100623 Thousand -10804
Revenue 8750 7437 Thousand -1313
Revenue 186585 173733 Thousand -12852
Revenue 760157 699195 Thousand -60962
Capital 51200 6897 Thousand -44303
Revenue 3600 2274 Thousand -1326
Revenue 1956028 1554289 Thousand -401739
Capital 1385860 722064 Thousand -663796
Revenue 34466 33196 Thousand -1270
Revenue 2889970 2389568 Thousand -500402
Capital 1042551 376000 Thousand -666551
Revenue 51602 28500 Thousand -23102
Capital 145477 56647 Thousand -88830
Revenue 36200 26518 Thousand -9682
Revenue 30994 24190 Thousand -6804
Revenue 66924 55613 Thousand -11311
Capital 20800 20800 Thousand 0
Revenue 91798 80326 Thousand -11472
Capital 32640 14740 Thousand -17900
Revenue 319884 259333 Thousand -60551
Capital 729705 292762 Thousand -436943
Revenue 43700 33856 Thousand -9844
Capital 14066 4365 Thousand -9701
Revenue 33135 26475 Thousand -6660
Capital 32000 6250 Thousand -25750
Revenue 7522 6003 Thousand -1519
Revenue 361400 134542 Thousand -226858
Capital 65000 3650 Thousand -61350
Revenue 10389408 9094963 Thousand -1294445
Capital 214020 172986 Thousand -41034
173901111 125324087 -48577024
Financial Year Grant Number Grant Name Voted / Charged
2017-18 1 STATE LEGISLATURE Voted
2017-18 Charged

HEADS OF STATES, MINISTERS

2017-18 2
AND HEADQUARTERS STAFF
Voted

2017-18 Charged
2017-18 3 ADMINISTRATION OF JUSTICE Voted
2017-18 Charged
2017-18 4 ELECTIONS Voted
Voted

2017-18 5

GOODS AND SERVICES TAX,

AGRICULTURAL INCOME TAX
AND SALES TAX
2017-18 Charged
2017-18 6 LAND REVENUE Voted
2017-18 Charged
2017-18 7 STAMPS AND REGISTRATION Voted
2017-18 Charged
2017-18 8 EXCISE Voted
2017-18 Charged
2017-18 9 TAXES ON VEHICLES Voted
2017-18 Charged
2017-18 DEBT CHARGES -
2017-18 Charged
2017-18 10 TREASURY AND ACCOUNTS Voted
2017-18 11 Voted

DISTRICT ADMINISTRATION
AND MISCELLANEOUS
2017-18 Charged
2017-18 12 POLICE Voted
2017-18 Voted
2017-18 Charged
2017-18 13 JAILS Voted

2017-18 14 Voted

STATIONERY AND PRINTING

AND OTHER ADMINISTRATIVE
SERVICES
2017-18 Voted
2017-18 Charged
2017-18 15 PUBLIC WORKS Voted
2017-18 Voted
2017-18 Charged
2017-18 Charged

2017-18 16 Voted
PENSIONS AND
MISCELLANEOUS
2017-18 Charged

2017-18 17 Voted

EDUCATION, SPORTS, ART AND

CULTURE
2017-18 Voted
2017-18 Charged
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
2017-18
Revenue / Capital Amount of Grant / Appropriation Expenditure
Revenue 1,027,663 1,034,591
Revenue 7,912 5,683

Revenue 7,246,642 5,212,571

Revenue 2,291,366 1,948,927

Revenue 7,23,97,83 6,77,31,88
Revenue 1,27,03,14 1,24,95,49
Revenue 80,04,69 71,72,94

Revenue 3,60,46,34 3,41,19,81

Revenue 36,20 50
Revenue 6,86,93,01 6,44,91,10
Revenue 1,66 89
Revenue 2,20,52,97 2,07,98,55
Revenue 1
Revenue 3,09,04,28 2,79,18,35
Revenue 15,00 4,39
Revenue 1,49,76,71 1,34,78,58
Revenue 1
- - -
Revenue 1,40,22,36,82 1,51,19,97,53
Revenue 2,87,73,27 2,86,23,65
Revenue

7,24,25,09 6,83,65,33
Revenue 51,64,87 51,52,91
Revenue 38,66,47,57 35,88,27,18
Capital 97,71,07 48,04,67
Revenue 5,19,87 5,00,24
Revenue 1,50,86,18 1,38,34,22

Revenue

5,32,61,43 4,84,02,13
Capital 2,90,81 2,99,99
Revenue 5,00
Revenue 30,53,87,39 31,19,34,14
Capital 27,27,17,11 26,71,57,29
Revenue 2,81,95 2,68,88
Capital 75,00,03 61,78,86

Revenue

2,56,10,68,09 2,78,84,41,23
Revenue 1,77,49,91 1,76,18,33

Revenue

2,00,24,90,87 1,88,26,58,33
Capital 4,74,82,69 5,28,10,08
Revenue 20,52 3,62
Units (Actuals / Thousands / Lakhs) Saving (-) / Excess (+)
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