Financial Reports Level 1: Secretariat Department Reports
TSP Department Wise Report 2018-19Rupees 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
|
35 |
22440.23 |
34330.64 |
28357.39 |
27 |
6 |
2 |
AHF - Animal Husbandry, Dairy Development & Fisheries Secretariat
|
9 |
4227.00 |
4767.85 |
2199.23 |
7 |
2 |
3 |
EFS - Environment, Forest, Science & Technology Secretariat
|
12 |
768.70 |
851.15 |
149.14 |
7 |
5 |
4 |
EHE - Higher Education Secretariat
|
12 |
2980.05 |
3325.57 |
1802.49 |
5 |
7 |
5 |
ENE - Energy and Infrastructure Secretariat
|
2 |
5000.00 |
5000.00 |
1268.00 |
0 |
2 |
6 |
ESE - Secondary Education Secretariat
|
23 |
22291.07 |
30476.91 |
10163.61 |
4 |
17 |
7 |
FCS - Food & Civil Supplies Secretariat
|
1 |
3000.00 |
3000.00 |
3000.00 |
1 |
0 |
8 |
HMF - Health, Medical & Family Welfare Secretariat
|
15 |
14545.90 |
20481.54 |
11406.67 |
6 |
7 |
9 |
HOM - Home Secretariat
|
1 |
24.00 |
24.00 |
11.80 |
0 |
1 |
10 |
HOU - Housing Secretariat
|
7 |
29402.33 |
31497.33 |
20076.82 |
3 |
4 |
11 |
ICD - Water Resources Secretariat
|
5 |
1861.80 |
1741.80 |
1173.29 |
3 |
2 |
12 |
INC - Industries and Commerce Secretariat
|
1 |
2300.00 |
2300.00 |
2300.00 |
1 |
0 |
13 |
ITC - Information Technology, Electronics & Communications Secretariat
|
1 |
1056.60 |
1056.60 |
1056.60 |
1 |
0 |
14 |
LAE - Labour and Employment Secretariat
|
5 |
1579.60 |
2478.13 |
1583.08 |
2 |
2 |
15 |
MAU - Municipal Administration and Urban Development Secretariat
|
8 |
4233.16 |
8454.72 |
7955.63 |
7 |
1 |
16 |
PLG - Planning Secretariat
|
1 |
5800.00 |
5800.00 |
1716.87 |
0 |
1 |
17 |
PRR - Panchayat Raj and Rural Development Secretariat
|
29 |
99994.54 |
157885.83 |
137065.52 |
18 |
10 |
18 |
REV - Revenue Secretariat
|
2 |
34.85 |
34.85 |
3.09 |
0 |
2 |
19 |
SEI - Skill Development, Entrepreneurship and Innovation Secretariat
|
4 |
5172.43 |
5682.65 |
3436.45 |
2 |
2 |
20 |
SOW - Social Welfare Secretariat
|
42 |
130130.79 |
150816.13 |
97885.54 |
28 |
14 |
21 |
TRB - Transport, Roads and Buildings Secretariat
|
4 |
23500.00 |
23500.00 |
6552.46 |
1 |
3 |
22 |
WDC - Women, Children, Disabled and Senior Citizens Secretariat
|
15 |
22217.54 |
24524.06 |
12832.96 |
8 |
7 |
23 |
YTC - Youth and Sports Secretariat
|
4 |
15100.00 |
15100.00 |
1794.72 |
0 |
4 |
|
Total |
238 |
4,17,660.59 |
5,33,129.76 |
3,53,791.36 |
131 |
99 |
|