Monthly Appropriation Accounts - CAG

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-Head of State

for the month of July'2021 - (2021-2022)Government of Assam

29-NOV-21Run Date:

of 2

2,98.03

20.00

42.00

1,00.00

14.30

3,22.40

6.00

16.00

2.00

16.80

1.50

1,00.00

.75

5.00

2,98.03

20.00

42.00

1,00.00

14.30

3,22.40

6.00

16.00

2.00

16.80

1.50

1,00.00

.75

5.00

64.62

11.64

84.98

4.72

39.78

.42

2,33.41

20.00

30.36

1,00.00

14.30

2,37.42

6.00

16.00

2.00

12.08

1.50

60.22

.75

4.58

2012

{5344}

{0301}

{2003}

{2042}

{3003}

{3004}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

President, Vice President/ Governor, Administrator

of Union Territories

090 Secretariat

101 Emoluments and Allowances of the Governor

102 Discretionary Grants

103 Household Establishment

104 Sumptuary Allowances

105 Medical Facilities

106 Entertainment Expenses

107 Expenditure from Contract Allowance

108 Tour Expenses

Air Lifting

Military Secretariat and his Establishment

Renewal of Furnishings

Purchase of Motor Cars

Maintenance and Repair Furnishings

Maintenance of Office

03 Governor/Administrator of Union Territories

O S R

No Total Grant or Appropriation

(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,50.04

20.00

33.51

1,00.00

14.30

2,59.91

6.00

16.00

2.00

13.88

1.50

60.50

.75

4.62

Available(+)/

over spent(-)

balance amountat the

begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

13

16.63

3.15

22.49

1.80

.27

.04

Actual

Expenditure

for thecurrent month

(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)

over spent amount(-)

(Rs.

in lakh)

(Col.3-

Col.6)

21.68

.00

27.71

.00

.00

26.36

.00

.00

.00

28.07

.00

39.78

.00

8.33

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged TA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-Head of State


29-NOV-21Run Date:

of 2

15.00

1.00

1,00.00

15.00

50.00

15.00

1.00

1,00.00

15.00

50.00

6.80 8.20

1.00

1,00.00

15.00

50.00

{1740}

{4557}

.00

.00

.00

.00

.00

792 Irrecoverable Loans Written Off

800 Other Expenditure

Equipment Allowance of the Governor

Roshmi Project

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15.00

1.00

1,00.00

15.00

50.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

14

15

16

17

18

6.80

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

45.32

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-Public Debt and Servicing of Debt


29-NOV-21Run Date:

Page 1 of 19

4,45,89.17

42,25.00

39,10.00

38,60.00

53,44.56

34,50.00

40,95.00

35,75.00

49,70.00

35,65.00

36,50.00

4,45,89.17

42,25.00

39,10.00

38,60.00

53,44.56

34,50.00

40,95.00

35,75.00

49,70.00

35,65.00

36,50.00

4,45,89.17

42,25.00

39,10.00

38,60.00

53,44.56

34,50.00

40,95.00

35,75.00

49,70.00

35,65.00

36,50.00

2048

2049

{0139}

{1592}

{1604}

{1648}

{1733}

{2433}

{2572}

{2655}

{2656}

{2662}

{2663}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Appropriation for reduction or avoidance of Debt

Interest Payments

101 Sinking Funds

101 Interest on Market Loans

Redemption of all Loan of the State

8.45% Assam State Development Loan, 2029









7.30 % Assam State Development Loan, 2029

01 Interest on Internal Debt

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,45,89.17

42,25.00

39,10.00

38,60.00

53,44.56

34,50.00

40,95.00

35,75.00

49,70.00

35,65.00

36,50.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 2 of 19

36,35.00

36,10.00

36,00.00

43,08.00

48,44.00

43,56.00

36,10.00

35,90.00

36,20.00

35,10.00

36,35.00

36,10.00

36,00.00

43,08.00

48,44.00

43,56.00

36,10.00

35,90.00

36,20.00

35,10.00

36,35.00

36,10.00

36,00.00

43,08.00

48,44.00

43,56.00

36,10.00

35,90.00

36,20.00

35,10.00

{2677}

{2678}

{2679}

{2680}

{2681}

{2682}

{2685}

{2686}

{2687}

{2693}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00











O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

36,35.00

36,10.00

36,00.00

43,08.00

48,44.00

43,56.00

36,10.00

35,90.00

36,20.00

35,10.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 3 of 19

35,55.00

34,50.00

36,15.00

25,16.85

34,75.00

68,32.80

37,50.00

40,00.00

32,75.00

39,30.00

35,55.00

34,50.00

36,15.00

25,16.85

34,75.00

68,32.80

37,50.00

40,00.00

32,75.00

39,30.00

35,55.00

34,50.00

36,15.00

25,16.85

34,75.00

68,32.80

37,50.00

40,00.00

32,75.00

39,30.00

{2694}

{2695}

{2699}

{2700}

{2701}

{2702}

{2703}

{2704}

{2705}

{2706}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



7.23% Assam State Dev. Loan, 2029 Rs. 50000 L



50000 L


94900 L


50000 L


60000 L


50000 L


60000 L

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

35,55.00

34,50.00

36,15.00

25,16.85

34,75.00

68,32.80

37,50.00

40,00.00

32,75.00

39,30.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

27

28

29

30

31

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 4 of 19

30,25.00

40,80.00

41,40.00

30,20.00

34,55.00

26,20.00

32,80.00

32,40.00

22,50.00

33,00.00

30,25.00

40,80.00

41,40.00

30,20.00

34,55.00

26,20.00

32,80.00

32,40.00

22,50.00

33,00.00

30,25.00

40,80.00

41,40.00

30,20.00

34,55.00

26,20.00

32,80.00

32,40.00

22,50.00

33,00.00

{2707}

{2708}

{2709}

{2710}

{2711}

{2712}

{2713}

{2714}

{2715}

{2716}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


50000 L


60000 L


60000 L


50000 L


50000 L


50000 L


50000 L


50000 L


50000 L


50000 L

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

30,25.00

40,80.00

41,40.00

30,20.00

34,55.00

26,20.00

32,80.00

32,40.00

22,50.00

33,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

32

33

34

35

36

37

38

39

40

41

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 5 of 19

26,60.00

33,20.00

33,10.00

39,60.00

26,60.00

36,50.00

30,95.00

34,90.00

31,05.00

35,35.00

26,60.00

33,20.00

33,10.00

39,60.00

26,60.00

36,50.00

30,95.00

34,90.00

31,05.00

35,35.00

26,60.00

33,20.00

33,10.00

39,60.00

26,60.00

36,50.00

30,95.00

34,90.00

31,05.00

35,35.00

{2717}

{2718}

{2719}

{2720}

{2721}

{2724}

{2938}

{2948}

{2949}

{3002}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


50000 L


50000 L


50000 L


60000 L


50000 L

7.30% Assam State Development Loan, 2029 Rs.

50000 L


50000 L


50000 L


50000 L


50000 L

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

26,60.00

33,20.00

33,10.00

39,60.00

26,60.00

36,50.00

30,95.00

34,90.00

31,05.00

35,35.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

42

43

44

45

46

47

48

49

50

51

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 6 of 19

33,50.00

72,40.00

27,35.00

35,85.00

32,15.00

43,15.50

15,82.50

26,85.00

39,78.00

80,70.00

33,50.00

72,40.00

27,35.00

35,85.00

32,15.00

43,15.50

15,82.50

26,85.00

39,78.00

80,70.00

33,50.00

72,40.00

27,35.00

35,85.00

32,15.00

43,15.50

15,82.50

26,85.00

39,78.00

80,70.00

{3126}

{3128}

{3130}

{3137}

{3155}

{3156}

{3159}

{4720}

{4938}

{5671}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


50000 L


100000 L


50000 L


50000 L


50000 L


63000 L

6.33 % Assam State Development Loan, 2026,

Rs. 50000 L



8.07% Assam Development Loan, 2025 100000

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

33,50.00

72,40.00

27,35.00

35,85.00

32,15.00

43,15.50

15,82.50

26,85.00

39,78.00

80,70.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

52

53

54

55

56

57

58

59

60

61

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 7 of 19

1,21,80.00

76,57.00

7,00,00.00

80,08.50

76,95.00

30,20.50

36,15.00

37,10.00

28,77.16

71,00.00

1,21,80.00

76,57.00

7,00,00.00

80,08.50

76,95.00

30,20.50

36,15.00

37,10.00

28,77.16

71,00.00

10,62,49.82

1,21,80.00

76,57.00

-3,62,49.82

80,08.50

76,95.00

30,20.50

36,15.00

37,10.00

28,77.16

71,00.00

{5672}

{5673}

{6736}

{6812}

{6813}

{6814}

{6866}

{6867}

{6868}

{6869}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



Assam State Development Loan

8.43% Assam Development Loan, 2026




50000


50000


50000


100000

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,21,80.00

76,57.00

-80,35.57

80,08.50

76,95.00

30,20.50

36,15.00

37,10.00

28,77.16

71,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

62

63

64

65

66

67

68

69

70

71

2,82,14.25

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

1,51.79

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 8 of 19

48,89.46

52,85.00

21,45.00

38,63.70

36,50.00

38,59.28

30,54.48

45,66.00

46,02.00

43,84.86

48,89.46

52,85.00

21,45.00

38,63.70

36,50.00

38,59.28

30,54.48

45,66.00

46,02.00

43,84.86

48,89.46

52,85.00

21,45.00

38,63.70

36,50.00

38,59.28

30,54.48

45,66.00

46,02.00

43,84.86

{6870}

{6871}

{6872}

{6873}

{6874}

{6875}

{6876}

{6877}

{6878}

{6879}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


67721


70000.00 L


30000.00 L


53000.00 L


50000.00 L


53158.00 L


41842.00 L


60000.00 L


60000.00 L


56725.00 L

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

48,89.46

52,85.00

21,45.00

38,63.70

36,50.00

38,59.28

30,54.48

45,66.00

46,02.00

43,84.86

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

72

73

74

75

76

77

78

79

80

81

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 9 of 19

40,40.00

41,00.00

40,25.00

41,45.00

41,80.00

42,50.70

79,70.00

39,85.00

42,70.00

42,10.00

40,40.00

41,00.00

40,25.00

41,45.00

41,80.00

42,50.70

79,70.00

39,85.00

42,70.00

42,10.00

40,40.00

41,00.00

40,25.00

41,45.00

41,80.00

42,50.70

79,70.00

39,85.00

42,70.00

42,10.00

{6880}

{6881}

{6882}

{6883}

{6884}

{6885}

{6886}

{6887}

{6888}

{6889}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00







7.97% Assam State Dev. Loan, 2028 Rs. 100000

L


8.54% Assam State Dev. Loan, 2028 Rs. 50000 L (i)


(i)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

40,40.00

41,00.00

40,25.00

41,45.00

41,80.00

42,50.70

79,70.00

39,85.00

42,70.00

42,10.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

82

83

84

85

86

87

88

89

90

91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 10 of 19

42,05.00

42,10.00

42,70.00

35,00.00

39,80.00

39,50.00

38,65.00

39,30.00

40,20.00

83,40.00

42,05.00

42,10.00

42,70.00

35,00.00

39,80.00

39,50.00

38,65.00

39,30.00

40,20.00

83,40.00

42,05.00

42,10.00

42,70.00

35,00.00

39,80.00

39,50.00

38,65.00

39,30.00

40,20.00

83,40.00

{6890}

{6891}

{6892}

{6893}

{6894}

{6895}

{6896}

{6897}

{6898}

{7104}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



(ii)

8.54% Assam State Dev. Loan, 2028 Rs. 50000 L (ii)








O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

42,05.00

42,10.00

42,70.00

35,00.00

39,80.00

39,50.00

38,65.00

39,30.00

40,20.00

83,40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

92

93

94

95

96

97

98

99

100

101

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 11 of 19

36,15.00

3,35.00

5,50.00

6,30.57

13,84.90

12,23.84

27,26.30

45,45.94

36,15.00

3,35.00

5,50.00

6,30.57

13,84.90

12,23.84

27,26.30

45,45.94

1,12.22

4,85.97

4,35.43

13,27.08

20,25.84

36,15.00

3,35.00

5,50.00

5,18.35

8,98.93

7,88.42

13,99.22

25,20.10

{7105}

{5093}

{5094}

{6650}

{6651}

{6652}

{6653}

{6654}

{6655}

.00

.00

.00

.00

.00

.00

.00

.00

115 Interest on Ways & Means Advances from

Reserve Bank of India

123 Interest on Special Securities issued to

National Small Saving Fund of the Central by

State Govt


Interest on Normal Ways & Means Advance from Reserve Bank of India

Interest on Special Ways & Means Advance from


Interest on Special Securities issued to NSSF

Loans of the Centre by State Government (1999-

2000)-2024-25



2001)-2025-26


Loans of the Centre by State Government (2001-2002)-2026-27



2003)-2027-28



2004)-2028-29



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

36,15.00

3,35.00

5,50.00

5,38.88

8,98.93

8,47.67

18,91.82

28,22.54

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

102

103

104

105

106

107

108

109

110

20.54

59.25

4,92.60

3,02.44

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

17.80

35.09

35.58

48.68

44.56

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 12 of 19

35,63.69

29,88.18

6,65.93

4,09.32

7,11.86

10,83.42

75,51.65

53,63.40

71,09.88

35,63.69

29,88.18

6,65.93

4,09.32

7,11.86

10,83.42

75,51.65

53,63.40

71,09.88

8,76.25

19,87.13

3,01.90

3,76.03

12,60.06

16,33.70

22,53.41

26,87.44

10,01.05

3,64.03

33.29

7,11.86

10,83.42

62,91.59

37,29.70

48,56.47

{6656}

{6657}

{6658}

{6659}

{6660}

{6661}

{6662}

{6663}

.00

.00

.00

.00

.00

.00

.00

.00

.00

2005)-2029-30



2006)-2030-31



2007)-2031-32


Loans of the Centre by State Government(2007-

2008)-2032-33



2009)-2033-34



2010)-2034-35



2011)-2035-36



2012)-2036-37

Interest on Special Securities issued to NSSF Loans of the Centre by State Government (2012-

2013)-2037-38

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

28,02.53

11,85.16

5,32.33

33.29

7,11.86

10,83.42

67,79.37

39,60.59

49,89.06

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

111

112

113

114

115

116

117

118

1,15.08

1,84.11

1,68.30

4,87.78

2,30.89

1,32.59

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

24.59

66.50

45.34

91.87

.00

.00

16.69

30.46

31.69

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 13 of 19

77,75.30

50,33.98

90,24.24

3,11.46

2,68,85.00

20.49

9,60.00

12,13,35.50

6,58.20

77,75.30

50,33.98

90,24.24

3,11.46

2,68,85.00

20.49

9,60.00

12,13,35.50

6,58.20

9,74.71

13,14.48

22,43.69

50,44.94

2,85.41

68,00.59

37,19.50

67,80.55

3,11.46

2,18,40.06

20.49

6,74.60

12,13,35.50

6,58.20

{6664}

{6665}

{6737}

{0354}

{0355}

{1728}

{0471}

{0379}

{0382}

.00

.00

.00

.00

.00

.00

.00

.00

.00

200 Interest on Other Internal Debts

305 Management of Debt

104 Interest on State Provident Funds

108 Interest on Insurance and Pension Fund



2014)-2038-39



2015)-Estt. 2024-25



2016)-2025-26

Interest on Loans from National Co-operative

Development Corporation

Interest on Loans from National Bank for

Agriculture and Rural Development

Interest on Loans from G.I.C.I.

Expenditure in connection with the Issue of New

Loans and Sale of Securities held in Cash BalanceInvestment Account

Interest on General Provident Fund

Interest on All India Services Provident Fund

03 Interest on Small Savings,Provident Funds etc

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

68,00.59

40,82.49

79,87.34

3,11.46

2,18,40.06

20.49

9,60.00

12,13,35.50

6,58.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

119

120

121

122

123

124

125

126

127

128

3,62.99

12,06.79

2,85.41

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.54

26.11

24.86

.00

18.76

.00

29.73

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 14 of 19

15,70.55

32,22.75

.02

.02

.01

.01

.01

.01

.01

.01

1.00

15,70.55

32,22.75

.02

.02

.01

.01

.01

.01

.01

.01

1.00

6,44.54

15,70.55

25,78.21

.02

.02

.01

.01

.01

.01

.01

.01

1.00

{4167}

{0387}

{0389}

{0390}

{0391}

{0392}

{0393}

{0394}

{0395}

{0384}

{0230}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

101 Interest on Loans for State/Union Territory

Plan Schemes

104 Interest on Loans for Non-Plan Schemes

105 Interest on Loans for Special Plan Schemes

106 Interest on Ways and Means Advances

Block Loans

Short-term Loans Agriculture Manures and

Fertilizers etc.

House Building Advances

Other Loans

Modernisation of Police Force

Anti-Erosion Measure

Assistance to Assam Co-operative Jute Mills

Assam Capital Construction

Development of Border Areas

Interest on Loans for N.E.C.

Ways & Means Advances

04 Interest on Loans and Advances from Central

Government

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15,70.55

29,00.48

.02

.02

.01

.01

.01

.01

.01

.01

1.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

129

130

131

132

133

134

135

136

137

138

139

3,22.27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

20.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 15 of 19

.20

23,71.73

34,56.47

20,00,00.00

19.88

22.28

22.28

6,12,74.86

4,50.70

.20

23,71.73

34,56.47

20,00,00.00

19.88

22.28

22.28

6,12,74.86

4,50.70

4,74.34

6,67.31

32,43.36

.20

18,97.39

27,89.16

20,00,00.00

19.88

22.28

22.28

5,80,31.50

4,50.70

6003

{3454}

{4167}

{1742}

{6674}

{6675}

{6676}

{7026}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Internal Debt of the State Government

109 Interest on State Plan Loans Consolidated in

terms of Recommendations of 12th Finance

Commission

112 Interest on Other Loans for State/ Union

Territory (with Legislature) Schemes

101 Market Loans

104 Loans from General Insurance Corporation of

India

105 Loans from the National Bank for Agricultural

and Rural Development

108 Loans from National Co-operative

Development Corporation

110 Ways and Means Advances from the

Interest on Loans Consolidated upto 2003-2004

under 12th Finance Commission

Block Loans

Market Loan not bearing Interest

10.46% GICI Loan for Housing (NIC), 2022-23

497.00


557.00


557.00

RIDF/ WIF/ LTIF etc. Loan

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.20

21,34.56

31,22.82

20,00,00.00

19.88

22.28

22.28

6,07,41.48

4,50.70

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

140

141

142

143

144

145

146

147

2,37.17

3,33.65

27,09.97

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

20.00

19.31

.00

.00

.00

.00

5.29

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 16 of 19

.01

.01

15,01.35

26,37.90

19,42.60

37,09.25

59,81.50

41,68.05

31,45.45

6,37.25

.01

.01

15,01.35

26,37.90

19,42.60

37,09.25

59,81.50

41,68.05

31,45.45

6,37.25

2,67.20

4,68.45

2,19.05

16,88.00

16,92.35

6,99.55

12,11.90

2,88.90

.01

.01

12,34.15

21,69.45

17,23.55

20,21.25

42,89.15

34,68.50

19,33.55

3,48.35

{5093}

{5094}

{6650}

{6651}

{6652}

{6653}

{6654}

{6655}

{6656}

{6657}

{6658}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


111 Special Securities issued to National Small

Savings Fund of the Central Government

Normal Ways & Means Advance

Special Ways & Means Advance

Special Securities issued to NSSF of the Centre

by State Government (1999-2000)-2024-25





Special securities issued to NSSF of the Centre byState Government (2002-2003)-2027-28

Special securities issued to NSSF of the Centre by

State Government (2003-2004)-2028-29









O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

.01

12,83.05

21,69.45

18,17.60

26,91.45

46,87.10

36,03.10

21,27.35

5,09.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

148

149

150

151

152

153

154

155

156

157

158

48.90

94.05

6,70.20

3,97.95

1,34.60

1,93.80

1,61.05

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

17.80

17.76

11.28

45.51

28.29

16.78

38.53

45.34

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 17 of 19

3,59.05

5,76.40

8,14.60

52,99.40

35,28.55

.00

.00

1,32,47.30

1,89,98.40

44,02.40

3,59.05

5,76.40

8,14.60

52,99.40

35,28.55

.00

.00

1,32,47.30

1,89,98.40

44,02.40

3,29.85

6,53.35

8,61.45

11,03.85

3,67.11

12,82.80

19,99.30

29.20

5,76.40

8,14.60

46,46.05

26,67.10

-11,03.85

-3,67.11

1,19,64.50

1,69,99.10

44,02.40

{6659}

{6660}

{6661}

{6662}

{6663}

{6664}

{6665}

{6737}

{7026}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00





Special Securities Issued to NSSF of the Centre



by State Government (2011-2012)-2036-37,

70571

Special Securities issued to NSSF of the Centre by State Government (2012-2013)-2037-38









O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

29.20

5,76.40

8,14.60

49,88.35

28,26.30

-10,21.75

-3,67.11

1,19,64.50

1,82,10.70

44,02.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

159

160

161

162

163

164

165

166

167

3,42.30

1,59.20

82.10

12,11.60

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

91.87

.00

.00

12.33

24.41

1,00.00

1,00.00

9.68

10.52

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 18 of 19

45,46.96

.01

.02

.01

.01

.01

.01

.01

.01

.01

45,46.96

.01

.02

.01

.01

.01

.01

.01

.01

.01

45,46.96

.01

.02

.01

.01

.01

.01

.01

.01

.01

6004

{7028}

{0391}

{0392}

{0393}

{0394}

{0395}

{4163}

{5072}

{2881}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Loans and Advances from the Central

Government

101 Loans to Cover Gap in Resources

201 House Building Advances

800 Other Loans

101 Block Loans



Modernisation of Police Force

Anti-Erosion


Assam Capital Construction

Development of Border Areas

Short Term Loan for Agriculture, Manures and

Fertilizers

Other Non Plan Loan

Scheme for Special Assistance as Loan to State

for Capital Expenditure

01 Non-Plan Loans

09 Other Loans for States/Union Territory with

Legislature Schemes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

45,46.96

.01

.02

.01

.01

.01

.01

.01

.01

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

168

169

170

171

172

173

174

175

176

177

178

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 19 of 19

9,00.00

48,95.41

1,05,40.99

9,00.00

48,95.41

1,05,40.99

9,72.40

21,08.20

9,00.00

39,23.01

84,32.79

{4167}

{3454}

.00

.00

.00

800 Other Loans

Block Loans

Loans Consolidated upto 2003-2004

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

9,00.00

44,09.21

94,86.89

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

179

180

4,86.20

10,54.10

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

19.86

20.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Charged NTA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-Public Service Commission


29-NOV-21Run Date:

Page 1 of 1

21,69.59 21,69.59 3,25.11 18,44.48

2051

.00

Public Service Commission

102 State Public Service Commission

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19,41.61

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1 97.13

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.99

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-1 State Legislature


29-NOV-21Run Date:

Page 1 of 2

40,67.24

34.57

32,85.41

1,08.00

36.00

5,20.00

9,00.00

63.00

1,16.36

40,67.24

34.57

32,85.41

1,08.00

36.00

5,20.00

9,00.00

63.00

1,16.36

8,04.24

2.81

7,12.93

12.70

.95

60.09

1,99.44

8.13

14.24

32,63.00

31.76

25,72.48

95.30

35.05

4,59.91

7,00.56

54.87

1,02.12

2011

2058

2059

2071

4217

{0004}

{0012}

{3165}

{1725}

{1726}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Parliament/State/Union Territory Legislatures

Stationery and Printing

Public Works

Pensions and Other Retirement Benefits

Capital Outlay on Urban Development

101 Legislative Assembly

103 Legislative Secretariat



103 Furnishings

111 Pensions to Legislators

051 Construction

Legislative Assembly

Leader of the Opposition

Discretionary Grants by Speaker/ Deputy Speaker

Assam Legislative Assembly

Furnishing of Residence of Minister/ MLA in the

MLA Hostel Campus including Old Liabilities

02 State/Union Territory Legislatures

60 Other Buildings

01 Civil

01 State Capital Development

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

35,99.06

34.57

27,52.89

1,07.00

35.05

4,97.56

7,42.32

55.32

1,07.79

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

3,36.06

2.81

1,80.42

11.70

37.65

41.76

.45

5.67

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.77

8.14

21.70

11.76

2.64

11.56

22.16

12.90

12.24

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-1 State Legislature


29-NOV-21Run Date:

Page 2 of 2

29,44.00

40,00.00

2,16.00

3,69.00

29,44.00

40,00.00

2,16.00

3,69.00

1,07.71

3,41.04

20.00

1,74.17

28,36.29

36,58.96

1,96.00

1,94.83

7610

{1846}

{5774}

{3008}

{3008}

.00

.00

.00

.00

Loans to Government Servants etc.

201 House Building Advances

202 Advances for Purchase of Motor Conveyance

Construction by P.W.D.

Construction of New Assembly Building

Loans to MLAs

Loans to MLAs

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

29,44.00

40,00.00

1,96.00

2,54.83

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

8

9

10

11

1,07.71

3,41.04

60.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

3.66

8.53

9.26

47.20

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-2 Council of Ministers


29-NOV-21Run Date:

Page 1 of 1

5,15.35

45.00

45.00

4,27.50

90.00

6,61.50

5,15.35

45.00

45.00

4,27.50

90.00

6,61.50

73.73

5.00

1.24

35.43

4,41.62

45.00

45.00

4,22.50

88.76

6,26.07

2013

{0302}

{0303}

.00

.00

.00

.00

.00

.00

Council of Ministers

101 Salary of Ministers and Deputy Ministers

104 Entertainment and Hospitality Expenses

105 Discretionary Grant by Ministers

108 Tour Expenses


Chief Ministers

Other Ministers

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,44.40

45.00

45.00

4,27.50

88.76

6,60.36

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

2.78

5.00

34.29

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.31

.00

.00

1.17

1.38

5.36

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-3 Administration of Justice


29-NOV-21Run Date:

Page 1 of 3

1,66,73.28

8,36.22

1,72,07.91

3,79.25

3,42.87

38.87

2.43

19,13.09

1,32.49

11,31.10

2,51.53

1,16.59

3,72.65

70,30.69

14,13.45

1,66,73.28

8,36.22

1,72,07.91

3,79.25

3,42.87

38.87

2.43

19,13.09

1,32.49

11,31.10

2,51.53

1,16.59

3,72.65

70,30.69

14,13.45

37,54.73

1,33.23

25,92.50

63.55

44.53

90.88

.18

89.44

29.76

4.15

4.41

12,83.12

2,38.07

1,29,18.55

7,02.99

1,46,15.41

3,15.70

2,98.34

38.87

2.43

18,22.21

1,32.31

10,41.66

2,21.77

1,12.44

3,68.25

57,47.57

11,75.38

2014

{0152}

{0304}

{0168}

{0203}

{0219}

{0287}

{0306}

{0307}

{0308}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Administration of Justice

102 High Courts

105 Civil and Session Courts

108 Criminal Courts

114 Legal Advisers and Counsels

Establishment

Judges

Government Pleader

Other Lawyers

Public Prosecutors

Government Advocate

Advocate General

Legal Remembrances

Counsel for Supreme Court

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,37,36.76

7,25.26

1,51,89.19

3,28.69

3,09.01

38.87

2.43

18,54.45

1,32.49

10,41.66

2,21.77

1,13.75

3,71.05

57,47.57

11,75.38

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

8,18.21

22.27

5,73.78

12.99

10.66

32.24

.18

1.31

2.81

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.52

15.93

15.07

16.76

12.99

.00

.00

4.75

.14

7.91

11.83

3.56

1.18

18.25

16.84

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 2 of 3

8,83.04

16,84.97

31.50

78.61

54.90

1,90.60

.08

.00

16,60.19

1,53.11

8,83.04

16,84.97

31.50

78.61

54.90

1,90.60

.08

.00

16,60.19

1,53.11

3,14.62

3.56

10.49

71.36

-6.58

3,01.63

25.28

8,83.04

13,70.35

27.94

68.12

54.90

1,19.24

.08

6.58

13,58.56

1,27.83

2041

2230

{2921}

{0185}

{0311}

{0313}

{1758}

{4709}

{6864}

{3880}

{0264}

{0265}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Taxes on Vehicles

Labour, Employment and Skill Development


911 Deduct-Recoveries of Overpayments


101 Industrial Relations

National Law School and Judicial Academy,

Assam

Legal Aid to the Poor

Law Commission

Law Research Institute, Eastern Region

Legal Aid to the Accused under Section 304

Cr.P.C.

Judicial Academy, Assam

Upgradation of Standard of Administration-Award

of 14th Finance Commission

Motor Accident Claim

Industrial Tribunal, Guwahati

Industrial Tribunal, Dibrugarh

01 Labour

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,83.04

14,35.47

27.94

68.12

54.90

1,19.24

.08

6.49

14,16.20

1,27.83

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

65.12

-.09

57.64

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

18.67

11.29

13.34

.00

37.44

.00

1,00.00

18.17

16.51

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

1,13.24

94.36

1,18.90

1,06.26

16,00.00

18,48.72

22,33.89

17.80

15,40.00

8,73.18

1,13.24

94.36

1,18.90

1,06.26

16,00.00

18,48.72

22,33.89

17.80

15,40.00

8,73.18

25.30

23.24

26.59

18.75

13.94

17.93

87.94

71.12

92.31

87.51

15,86.06

18,48.72

22,33.89

17.80

15,22.07

8,73.18

4059

4216

{0266}

{0899}

{0929}

{1483}

{4153}

{1483}

{2885}

{1501}

{1501}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Public Works

Capital Outlay on Housing

051 Construction

051 Construction

106 General Pool Accommodation

700 Other Housing

Industrial Tribunal, Cachar

Labour Court, Guwahati

Labour Court, Dibrugarh

Building (Administration of Justice)

Judicial Department

Building (Administration of Justice)

Setting up of Fast Tack Special Court



01 Office Buildings

80 General

01 Government Residential Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

94.32

76.91

99.49

92.56

16,00.00

18,48.72

22,33.89

17.80

15,40.00

8,73.18

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

23

24

25

26

27

28

29

30

31

6.39

5.79

7.18

5.05

13.94

17.93

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.34

24.63

22.37

17.64

.87

.00

.00

.00

1.16

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-4 Elections


29-NOV-21Run Date:

Page 1 of 2

12,96.97

2,67.95

1,86.74

31,36.31

7,75.16

7.20

.03

.06

.01

.09

4.99

6,55.32

75,46.50

20,84.50

12,96.97

2,67.95

1,86.74

31,36.31

7,75.16

7.20

.03

.06

.01

.09

4.99

6,55.32

75,46.50

20,84.50

2,94.09

61.08

42.49

1.01

10,02.88

2,06.87

1,44.25

31,36.31

7,75.16

7.20

.03

.06

.01

.09

4.99

6,55.32

75,45.49

20,84.50

2015

{0144}

{0172}

{0144}

{0172}

{0315}

{0316}

{0172}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Elections

102 Electoral Officers

103 Preparation and Printing of Electoral Rolls

104 Charges for Conduct of Elections for Lok

Sabha & State/ Union Territory Legislative

105 Charges for Conduct of Elections to

Parliament

106 Charges for Conduct of Elections to State/

Union Territory Legislature

108 Issue on Photo Identity Cards to Voters

District Establishment

Headquarters Establishment



Lok Sabha

State Legislative Assembly


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10,71.90

2,20.38

1,56.69

31,36.31

7,75.16

7.20

.03

.06

.01

.09

4.99

6,55.32

75,45.49

20,84.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

69.02

13.51

12.44

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.67

22.80

22.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-4 Elections


29-NOV-21Run Date:

Page 2 of 2

72.00

.00

8,00.00

4,56.00

72.00

.00

8,00.00

4,56.00

40.00

-32.12

32.00

32.12

8,00.00

4,56.00

4059

{2286}

.00

.00

.00

.00



051 Construction

Construction of Warehouse for EVM

60 Other Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

72.00

.63

8,00.00

4,56.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

40.00

-31.49

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

55.56

1,00.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-5 Sales Tax and Other Tax


29-NOV-21Run Date:

Page 1 of 1

2,87,50.72

3,60,00.00

69,91.91

1,88.25

.00

36,41.39

80.34

2,87,50.72

3,60,00.00

69,91.91

1,88.25

.00

36,41.39

80.34

1,95.02

18,69.28

35.04

-.82

2,85,55.70

3,60,00.00

51,22.63

1,53.21

.82

36,41.39

80.34

2040

4059

4216

{4844}

{0345}

{0228}

{0228}

.00

.00

.00

.00

.00

.00

.00

Taxes on Sales,Trades etc.



001 Direction and Administration

101 Collection Charges


101 Construction-General Pool Accommodation


Re-imbursement of Assam State GST

Commissioner of Taxes

Sale Taxes

Sale Taxes

01 Office Buildings


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,86,07.08

3,60,00.00

55,60.40

1,58.00

.82

36,41.39

80.34

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

51.38

4,37.77

4.79

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.68

.00

26.73

18.61

1,00.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-6 Land Revenue


29-NOV-21Run Date:

Page 1 of 3

8,37.44

1,06,68.31

2,58.82

22,73.72

16,57.80

36,43.97

4,20.63

1,31,70.06

40.00

69.05

12.61

8,37.44

1,06,68.31

2,58.82

22,73.72

16,57.80

36,43.97

4,20.63

1,31,70.06

40.00

69.05

12.61

88.89

24,88.76

29.26

3,05.82

2,73.52

6,41.62

53.18

34,79.59

3.85

2.67

7,48.55

81,79.55

2,29.56

19,67.90

13,84.28

30,02.35

3,67.45

96,90.47

36.15

69.05

9.94

2029

{0140}

{0143}

{0317}

{0319}

{0320}

{0322}

{0146}

{0324}

{0326}

{0327}

{0328}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Land Revenue



102 Survey and Settlement Operations

103 Land Records

104 Management of Government Estates

796 Tribal Area Sub-Plan

Directorate of Land Records

District Administration

Directorate of Land Requisition and Acquisition

Assam Survey

Settlement Operations

Survey Schools

District Charges

Cadastral Survey in Char Areas

Implementation of Assam Accord Department

Jonai, Dhemaji and Sadiya

Chapter -X of Assam Land Record Rules

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

7,72.19

91,83.00

2,36.92

20,43.11

14,52.05

30,68.76

3,67.45

1,05,26.09

36.75

69.05

10.60

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

23.64

10,03.45

7.36

75.21

67.76

66.40

8,35.62

.60

.67

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

10.61

23.33

11.30

13.45

16.50

17.61

12.64

26.42

9.63

.00

21.20

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

15.46

33.56

88.68

10,05.23

12,81.21

24.09

16.39

89.05

68.00

1,30.80

8.37

.00

15.46

33.56

88.68

10,05.23

12,81.21

24.09

16.39

89.05

68.00

1,30.80

8.37

.00

1.87

19.62

2,34.77

3,42.64

3.39

4.70

-1.72

13.59

33.56

69.06

7,70.46

9,38.57

20.70

11.69

89.05

68.00

1,30.80

8.37

1.72

2250

{0327}

{0328}

{0330}

{0331}

{0332}

{1816}

{2914}

{2915}

{5544}

{1750}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Other Social Services



101 Donations for Charitable Purposes

Jonai, Dhemaji and Sadiya

Chapter -X of Assam Land Revenue Rules

Implementation of Ceiling Act on Land Holding

Land Acquisition and Requisition Establishment

Implementation of the Zamindary Abolition Act

Computerisation of Land Records under Dharitri

Project

Computerisation of Registration under Panjeeyan

Project

Project Management, DPR Preparations etc.

Special Focus on Implementation of Land

Grabbing- Land Grabbing (Prohibition) Act. 2010

Bhoodan Board

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

13.59

33.56

74.39

8,23.47

10,30.15

20.70

13.21

89.05

68.00

1,30.80

8.37

1.72

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

5.33

53.01

91.59

1.52

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.12

.00

22.12

23.35

26.74

14.07

28.65

.00

.00

.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

12.96

3,76.65

4.06

4,00.00

12.96

3,76.65

4.06

4,00.00

12.96

3,76.65

4.06

4,00.00

3475

4059

{1470}

{1472}

{0408}

.00

.00

.00

.00

Other General Economic Services


201 Land Ceilings (Other than Agricultural Land)


Compensation Annuity etc. for Acquisition of Land under Religious Acquisition Act

Compensation to Land Owner on Acquisition of

Land

Revenue Department

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12.96

3,76.65

4.06

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-7 Stamps and Registration


29-NOV-21Run Date:

Page 1 of 1

49.06

12,83.85

11,35.08

11,35.98

40,38.36

23,12.92

1,29.09

49.06

12,83.85

11,35.08

11,35.98

40,38.36

23,12.92

1,29.09

6.34

4,34.58

9.09

49.06

12,83.85

11,35.08

11,35.98

40,32.02

18,78.34

1,20.00

2030

3475

{0337}

{0338}

{0339}

{0341}

{0342}

{1474}

.00

.00

.00

.00

.00

.00

.00

Stamps and Registration



101 Cost of Stamps

102 Expenses on Sale of Stamps

101 Cost of Stamps



Cost of Judicial Stamps

Court Fee Stamps

Cost of Non-Judicial Stamps

Inspector General of Registration

Subordinate Administration

Registration of Firms and Societies

01 Stamps-Judicial

02 Stamps-Non-Judicial

03 Registration

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

49.06

12,83.85

11,35.08

11,35.98

40,33.60

19,71.02

1,22.17

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

1.59

92.68

2.17

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.16

18.79

7.04

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-8 Excise and Prohibition


29-NOV-21Run Date:

Page 1 of 1

3,11.44

47,91.21

.00

10,79.64

6,59.21

10.48

2,42.42

1,60.00

3,11.44

47,91.21

.00

10,79.64

6,59.21

10.48

2,42.42

1,60.00

56.14

11,60.60

-.53

2,87.37

1,59.60

3.17

2,55.30

36,30.61

.53

7,92.27

4,99.61

7.31

2,42.42

1,60.00

2039

2235

4059

{0343}

{0344}

{1729}

{1730}

{1731}

{1732}

{0344}

.00

.00

.00

.00

.00

.00

.00

.00

State Excise

Social Security and Welfare




105 Prohibition

051 Construction

Establishment of Commissioner of Excise

District Executive Establishment

Prohibition Propaganda

Liquor Prohibition Propaganda

Establishment for Organisation of Non-official

Prohibitory Propaganda

Assistance to State Prohibition Council


02 Social Welfare

60 Other Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,67.92

38,53.96

.53

8,54.68

5,30.81

8.10

2,42.42

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

12.62

2,23.36

62.42

31.20

.79

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.03

24.22

1,00.00

26.62

24.21

30.23

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-9 Transport Services


29-NOV-21Run Date:

Page 1 of 4

3,39.89

16.28

40,31.66

1,96.54

.00

2,14.54

7,26.79

7,29.89

8.15

7.96

7,54.31

3,39.89

16.28

40,31.66

1,96.54

.00

2,14.54

7,26.79

7,29.89

8.15

7.96

7,54.31

86.05

4.30

9,56.99

25.46

-.44

53.10

15.51

43.96

1.63

2.47

2,53.84

11.98

30,74.67

1,71.08

.44

1,61.44

7,11.28

6,85.93

6.52

5.49

7,54.31

2041

2070

3055

{0172}

{0347}

{0348}

{0531}

{0175}

{1390}

{1391}

{1392}

{1394}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Taxes on Vehicles

Other Administrative Services

Road Transport




114 Purchase and Maintenance of Transport


004 Research


Headquarters Establishment A.P.G.T. Schemes

Commissioner of Transport

Pool Transport

Headquarters

Road Safety Staff

Drivers Conductors Training School

Truck Parking Complex - Chaprakata

Assam State Road Safety Fund

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,75.31

13.06

33,11.76

1,74.10

.44

1,74.19

7,15.11

6,96.93

6.93

6.11

7,54.31

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

21.47

1.07

2,37.09

3.02

12.75

3.83

10.99

.41

.62

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.32

26.38

23.74

12.95

1,00.00

24.75

2.13

6.02

19.97

31.04

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 4

46.28

.01

97,21.02

.01

15,48.16

2,07.51

4,25.79

1,88,49.41

17,90.34

4,40.38

46.28

.01

97,21.02

.01

15,48.16

2,07.51

4,25.79

1,88,49.41

17,90.34

4,40.38

4.99

11,66.22

2,96.40

41.45

83.38

31,64.19

3,66.72

91.78

41.29

.01

85,54.81

.01

12,51.76

1,66.06

3,42.41

1,56,85.22

14,23.62

3,48.60

3056

{1394}

{4514}

{5291}

{0309}

{0172}

{1395}

{1396}

{1400}

{1401}

{2474}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Inland Water Transport

190 Assistance to Public Sector and Other

Undertakings



003 Training and Research

101 Hydrographic Survey


Transport Survey

Validity Gap for E-Vehicle

Assam State Transport Corporation (A.S.T.C.)

Mukhya Mantrir Grammya Paribahan Achoni


Inland Water Transport Crew Training Centre

Government Transport Services Working

expenses - Major Ferry Services

Government Transport Service Working Expenses

- Subansiri River Passenger Services

(Commercial)

Maintenance of I.W. Central Workshop Guwahati,

Dibrugarh & Silchar

Regulatory Authority

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

42.54

.01

88,46.36

.01

12,51.76

1,66.06

3,42.41

1,60,83.32

14,50.94

3,56.90

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

1.25

2,91.55

3,98.10

27.32

8.30

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

10.78

.00

12.00

.00

19.15

19.98

19.58

16.79

20.48

20.84

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 4

1,25.55

20.00

34.10

34.10

12.57

.00

1,20.81

.01

9.60

40.00

.01

.02

1,25.55

20.00

34.10

34.10

12.57

.00

1,20.81

.01

9.60

40.00

.01

.02

-1.01

1,25.55

20.00

34.10

34.10

12.57

1.01

1,20.81

.01

9.60

40.00

.01

.02

5055

{2482}

{2569}

{2570}

{5790}

{1536}

{1540}

{2359}

{2443}

{2480}

{4515}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Road Transport


050 Lands and Buildings

190 Investments in Public Sector and Other

Undertakings


Relief package for Boatmen, Restaurant etc.

affected by New Bridges over River Brahmaputra

Port Company

Shipping Company

Events

Works

Share Capital Contribution to Assam Road

Transport Corporation

Dharmajyoti

Regional Connectivity Scheme (RCS)

Financial Assistance to Assam Road Transport

Public Transport Terminus, AIIMS

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,25.55

20.00

34.10

34.10

12.57

.66

1,20.81

.01

9.60

40.00

.01

.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

27

28

29

30

31

32

-.35

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

1,00.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 4

20.00

3,36.03

20.01

8,45.73

3,44.62

66,96.00

1,60.00

20.00

3,36.03

20.01

8,45.73

3,44.62

66,96.00

1,60.00

20.00

3,36.03

20.01

8,45.73

3,44.62

66,96.00

1,60.00

5056

{5894}

{5896}

{5548}

{0172}

{5772}

{1396}

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Inland and Water Transport

101 Landing Facilities

104 Navigation


Development of ASTC Stations

e-Transport (Computersation Project)

Construction of 15 Nos. 17 M Long Floating Terminals


Assam Inland Water Transport Development

Society

Government Transport Services Working

Expenses - Major Ferry Services

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

20.00

3,36.03

20.01

8,45.73

3,44.62

66,96.00

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

33

34

35

36

37

38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-10 Other Fiscal Services


29-NOV-21Run Date:

Page 1 of 1

1,23.83

7.20

1,31.03

1,23.83

7.20

1,31.03

23.61

32.56

1,00.22

7.20

98.47

2047

{4937}

{0349}

.00

.00

.00

Other Fiscal Services

103 Promotion of Small Savings


Training & Awareness

Directorate of Financial Inspection

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,07.27

7.20

1,06.61

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

7.05

8.14

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.06

.00

24.85

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-11 Secretariat and Attached Offices


29-NOV-21Run Date:

Page 1 of 3

2,76.97

18,82.00

61,45.09

26.10

4,36.79

3,45,60.58

6,67.50

1,09,10.89

2,62.66

1,82.51

1,48.80

38.98

2,76.97

18,82.00

61,45.09

26.10

4,36.79

3,45,60.58

6,67.50

1,09,10.89

2,62.66

1,82.51

1,48.80

38.98

50.60

5,11.62

1,00.90

55,44.10

63.22

11.38

2,76.97

18,31.40

56,33.47

26.10

3,35.89

2,90,16.48

6,67.50

1,09,10.89

1,99.44

1,82.51

1,37.42

38.98

2052

{0326}

{0401}

{0402}

{0407}

{0411}

{1491}

{2692}

{2929}

{4688}

{5717}

{0414}

{0416}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Secretariat-General Services

090 Secretariat

091 Attached Offices

Implementation of Assam Accord Department

Chief Ministers Secretariat

General Administration Department

Law Department

Public Works Department (Roads)

Department of Personnel

Mini Secretariat, Barak Valley

Administrative Reforms & Training

Public Works Department (Building & National Highway)

Parliamentary Affairs Department

Assam Administrative Tribunal

Director of Language Implementation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,76.97

18,45.88

60,11.37

26.10

3,61.59

3,04,41.11

6,67.50

1,09,10.89

2,16.00

1,82.51

1,37.42

38.98

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

14.48

3,77.89

25.70

14,24.63

16.56

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

2.69

8.33

.00

23.10

16.04

.00

.00

24.07

.00

7.65

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

6,97.38

2,10.67

.00

2,96.43

1,29.63

2,44.20

1,47.06

13.62

13,25.38

4,73.78

3,23.27

1,14.22

6,97.38

2,10.67

.00

2,96.43

1,29.63

2,44.20

1,47.06

13.62

13,25.38

4,73.78

3,23.27

1,14.22

46.44

24.01

-4.25

72.44

58.29

1,79.78

97.55

3.14

14.96

6,50.94

1,86.66

4.25

2,23.99

1,29.63

1,85.91

1,47.06

13.62

11,45.60

3,76.23

3,20.13

99.26

3451

{0418}

{0181}

{2208}

{4137}

{1405}

{1414}

{1416}

{1417}

{1418}

{1419}

{1420}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Secretariat-Economic Services

099 Board of Revenue


090 Secretariat


Director of Pension

Irrigation Department

Act East Policy Affairs Department

Water Resources Department

Public Enterprise Organisation

Resource Unit of the Finance (E.A)

Planning

Evaluation & Monitoring Division

Man Power Division

Perspective Planning Division

Decentralised Planning Division

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,62.56

1,86.66

2.51

2,41.74

1,29.63

2,00.38

1,47.06

13.62

11,89.68

3,97.73

3,20.91

1,01.41

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

24

25

11.62

-1.74

17.75

14.47

44.07

21.49

.79

2.15

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

6.66

11.40

1,00.00

24.44

.00

23.87

.00

.00

13.56

20.59

.97

13.10

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

18,52.83

2,83,13.36

4,13.50

.00

80.00

4,00.00

18,52.83

2,83,13.36

4,13.50

.00

80.00

4,00.00

3,62.04

3.33

-8,93.25

14,90.79

2,83,13.36

4,10.18

8,93.25

80.00

4,00.00

4059

{1421}

{5796}

{2208}

{2503}

.00

.00

.00

.00

.00

.00



051 Construction


Sub-Divisional Development Schemes

State Innovation and Transformation Aayog (SITA)

Act East Policy Affairs Department

Transformation and Development Department

01 Office Buildings

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15,72.54

2,83,13.36

4,12.08

8,92.57

80.00

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

26

27

28

29

30

81.74

1.90

-.68

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.54

.00

.80

1,00.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-12 District Administration


29-NOV-21Run Date:

Page 1 of 4

25,80.42

12,43.07

1,70,42.06

27,53.12

52.13

5,55.42

1,54.74

1,14.00

23,36.23

2,21.77

68.85

7,53.28

.01

.00

.00

25,80.42

12,43.07

1,70,42.06

27,53.12

52.13

5,55.42

1,54.74

1,14.00

23,36.23

2,21.77

68.85

7,53.28

.01

.00

.00

4,72.73

2,01.61

34,79.82

4,57.31

10.84

6,32.72

43.32

15.48

1,15.86

-1.66

-.44

21,07.69

10,41.46

1,35,62.24

22,95.81

41.29

5,55.42

1,54.74

1,14.00

17,03.51

1,78.45

53.37

6,37.42

.01

1.66

.44

2053

2059

{0239}

{0422}

{0423}

{2255}

{2661}

{0424}

{0427}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Public Works

093 District Establishments

094 Other Establishments

101 Commissioners

792 Irrecoverable Loans Written Off


Sub-Divisional Establishment

District Headquarters Establishment

Expenditure in Connection with Assam- NagalandBorder Disturbances

Adhaar Enrollment

Day Care Center at DCs Offices

Process Serving Establishment

Transport Commissioners Establishment

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

22,54.55

10,85.27

1,44,25.27

23,99.26

44.01

5,55.42

1,54.74

1,14.00

18,61.79

1,86.77

57.24

6,51.42

.01

1.19

.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

1,46.85

43.80

8,63.03

1,03.45

2.72

1,58.28

8.32

3.87

14.00

-.48

-.44

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.32

16.22

20.42

16.61

20.79

.00

.00

.00

27.08

19.53

22.48

15.38

.00

1,00.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted TA



29-NOV-21Run Date:

Page 2 of 4

1,85,81.40

1,89.70

38.07

8,87.09

2,41.22

.00

24,81.06

2,12.28

5,86.35

39.57

1,85,81.40

1,89.70

38.07

8,87.09

2,41.22

.00

24,81.06

2,12.28

5,86.35

39.57

50,34.00

5.49

11.77

-.48

4.91

37.04

1,62.72

11.18

1,35,47.40

1,84.21

26.30

8,87.09

2,41.22

.48

24,76.15

1,75.24

4,23.63

28.39

2070

2216

2235

{1616}

{0532}

{0222}

{0297}

{1881}

{0930}

{0931}

{0932}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Housing


053 Maintenance and Repairs

114 Purchase and Maintenance of Transport

118 Administration of Citizenship Act.




200 Other Programmes

General Administration Department (Estate officer)

V.I.P. Pool

Registration of Persons as Indian Citizen

Celebration of National Days & Other Expenditure

Maintenance and Repairs (a) Ordinary Repairs

Directorate of Sainik Welfare, Assam

Zila Sainik Welfare Office

Amenities to Families of Ex-Servicemen

01 Office Buildings


60 Other Social Security and Welfare Programmes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,85,81.40

1,88.20

28.35

8,87.09

2,41.22

.48

24,81.06

1,85.12

4,71.86

31.24

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

50,34.00

3.99

2.05

4.91

9.88

48.22

2.85

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

27.09

2.89

30.91

.00

.00

1,00.00

.20

17.45

27.75

28.25

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA



29-NOV-21Run Date:

Page 3 of 4

2,68.50

27.69

99.00

5.40

.08

.49

1,13,30.42

11,85.96

6,80.80

5,41.06

3,96.33

8,00.00

2,68.50

27.69

99.00

5.40

.08

.49

1,13,30.42

11,85.96

6,80.80

5,41.06

3,96.33

8,00.00

3.79

1,20.58

77.03

2,68.50

23.90

99.00

5.40

.08

.49

1,12,09.84

11,85.96

6,03.77

5,41.06

3,96.33

8,00.00

2250

4059

4216

{1916}

{1917}

{1754}

{0271}

{1504}

{4593}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00







700 Other Housing

Zila Sainik Boards

Other Expenditure

Burial Charges of Paupers

Lump sum Provision for Construction of

Administrative & Allied Building (GAD)

Other Administrative Service(GAD-Raj Bhawan)

Improvement, Upgradation and Renovation of

State Guest House No.1 at Koinadhara,

Khanapara

01 Office Buildings


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,68.50

23.90

99.00

5.40

.08

.49

1,13,30.42

11,85.96

6,17.78

5,41.06

3,96.33

8,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

20

21

22

23

24

25

26

1,20.58

14.01

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

13.69

.00

.00

.00

.00

1.06

.00

11.32

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA



29-NOV-21Run Date:

Page 4 of 4

---End of Report--

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-13 Treasury and Accounts

Administrationfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

39.50

6,78.03

58,09.49

7,43.05

25.29

32,33.10

96.78

9.00

.08

5.63

.00

39.50

6,78.03

58,09.49

7,43.05

25.29

32,33.10

96.78

9.00

.08

5.63

.00

3.68

64.88

13,57.97

1,41.19

8,69.01

11.18

-.41

35.82

6,13.15

44,51.52

6,01.86

25.29

23,64.09

85.60

9.00

.08

5.63

.41

2054

4059

{0428}

{0429}

{0430}

{0431}

{0432}

{0810}

{3873}

{4550}

{0406}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Treasury and Accounts Administration


003 Training

095 Directorate of Accounts and Treasuries

097 Treasury Establishment

098 Local Fund Audit


051 Construction

Departmental Training in Accounts (CTI)

Directorate of Accounts

Treasuries & Sub-Treasuries

Establishment of New Sub-Treasuries

Examiner, Local Account

Nidhinirikshan

Training for PRIs & ULBs

Refresher Training, Purchase of Books etc.

website for DALF under State Finance

Commission Award

Finance Department

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

36.25

6,31.86

47,83.66

6,30.92

25.29

25,77.12

85.60

9.00

.08

5.63

.41

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

.43

18.70

3,32.14

29.05

2,13.03

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.32

9.57

23.38

19.00

.00

26.88

11.55

.00

.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-13 Treasury and Accounts


Government of Assam

29-NOV-21Run Date:

Page 2 of 2

8,81.20

1,02.80

8,81.20

1,02.80

8,81.20

1,02.80

.00

.00

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,81.20

1,02.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-14 Police


29-NOV-21Run Date:

Page 1 of 7

1,07,47.09

8,86.78

14,75.34

2,91.44

7,72.47

15.53

13,82.88

98.09

43,69.26

2,31,75.53

11,00.61

8,13.23

1,07,47.09

8,86.78

14,75.34

2,91.44

7,72.47

15.53

13,82.88

98.09

43,69.26

2,31,75.53

11,00.61

8,13.23

1,93.00

1,54.74

3,42.70

76.90

1,74.34

3,75.05

1.23

6,70.59

59,17.76

1,96.67

1,43.42

1,05,54.09

7,32.04

11,32.64

2,14.54

5,98.13

15.53

10,07.83

96.86

36,98.67

1,72,57.77

9,03.94

6,69.81

2055

{0172}

{0433}

{0435}

{0436}

{0437}

{0438}

{0439}

{0440}

{0442}

{0443}

{0444}

{0445}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Police


003 Education and Training

101 Criminal Investigation and Vigilance


Police Range

Police Training College

Armed Police Training Centre

Recruits in Training School of Assam

Training of I.P.S Probationers

Battalion Training Centre

Assam Police Academy (Training)

Criminal Investigation Department

Special Branch

Anti-Corruption Branch

Special Branch (BIEO)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,05,54.09

7,56.79

12,19.15

2,37.53

6,42.92

15.53

11,02.55

96.86

37,22.63

1,86,64.01

9,52.18

6,69.81

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

24.75

86.51

22.98

44.79

94.71

23.96

14,06.23

48.24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.80

17.45

23.23

26.38

22.57

.00

27.12

1.25

15.35

25.53

17.87

17.64

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 7

1,28,07.00

21.53

9,34,85.85

1.38

18,00.00

15,76,76.09

16,56.15

1,79,23.62

2,34.58

31,88.79

56.22

1.00

50.00

1,28,07.00

21.53

9,34,85.85

1.38

18,00.00

15,76,76.09

16,56.15

1,79,23.62

2,34.58

31,88.79

56.22

1.00

50.00

3,54.89

2,70,65.82

3,32,82.82

3,59.58

34,53.72

65.03

7,54.94

13.49

4.00

1,24,52.11

21.53

6,64,20.03

1.38

18,00.00

12,43,93.27

12,96.57

1,44,69.90

1,69.55

24,33.85

42.73

1.00

46.00

{3191}

{4462}

{0446}

{0447}

{3191}

{0145}

{0256}

{0281}

{0448}

{0449}

{0450}

{0451}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

104 Special Police

109 District Police

General Security Related Expenditure

Narcotic Cell

Armed Police Battalions

Assam Nagaland Border


District Police Proper

Women Police

Home Guard

Implementation of Police Commission

Recommendation

New Police Stations & Outposts

Re-organisation of Prosecution Staff

Explosive Magazine Guards

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,28,07.00

21.53

7,31,93.20

1.38

18,00.00

13,16,57.09

13,62.57

1,51,30.43

1,85.89

26,29.50

46.38

1.00

46.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

24

3,54.89

67,73.16

72,63.81

66.00

6,60.53

16.33

1,95.66

3.65

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

2.77

.00

28.95

.00

.00

21.11

21.71

19.27

27.72

23.67

23.99

.00

8.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 3 of 7

2,27.98

6,23.03

33,91.78

7,57.54

81,86.86

1,44.51

3,15.69

1,13.90

1,59.57

1,01.29

2,27.98

6,23.03

33,91.78

7,57.54

81,86.86

1,44.51

3,15.69

1,13.90

1,59.57

1,01.29

40.13

1,28.54

7,91.03

2,20.52

20,14.33

20.87

79.33

25.72

38.70

26.89

1,87.85

4,94.49

26,00.75

5,37.02

61,72.53

1,23.64

2,36.36

88.18

1,20.87

74.40

{0452}

{0454}

{0456}

{0457}

{0458}

{0459}

{0460}

{0461}

{0462}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Liquor Prohibition Staff

River Police

Bhutan & Arunachal Border

Establishment of Watch Post Schemes

Thumb, Finger & Photo Schemes

Police, Passport & Visa System

Guards for S.S.B. Zonal Office

Guards for A.I.R

Guards for Brahmaputra Bridge

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,87.85

5,18.64

27,74.46

5,87.84

66,74.48

1,28.90

2,55.62

91.70

1,25.54

74.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

25

26

27

28

29

30

31

32

33

24.15

1,73.70

50.82

5,01.94

5.26

19.26

3.52

4.67

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.60

20.63

23.32

29.11

24.60

14.44

25.13

22.58

24.25

26.55

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 7

1,06.66

11,08.59

5,44.38

44.85

3,11.56

3,05.69

36,23.75

37.52

1,46,38.58

1,24,27.80

75,58.59

11,85.56

1,06.66

11,08.59

5,44.38

44.85

3,11.56

3,05.69

36,23.75

37.52

1,46,38.58

1,24,27.80

75,58.59

11,85.56

21.63

2,57.52

1,28.45

12.07

81.46

65.63

9,02.45

5.13

29,25.50

2,13.78

1,22.35

85.03

8,51.07

4,15.93

32.78

2,30.10

2,40.06

27,21.30

32.39

1,17,13.08

1,24,27.80

73,44.81

10,63.21

{0463}

{0464}

{0465}

{0467}

{0468}

{0469}

{0472}

{0473}

{1015}

{3191}

{0474}

{0475}

{0476}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

110 Village Police

111 Railway Police

Guards for RBI, Guwahati

Police Guards for SBI Branch

Police Guards for Civil Aerodromes

Police Guard for AOC, Digboi

Police Guards for Assam Gas Based Power

Project

Inter-State International Border Affairs

Raising of Additional Platoons

Police Guard for Supply Check Gates

Checking of Bangladeshi Infiltration


Village Police/ Village Defence Organisation

Supervising Staff

Crime Police

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

85.03

9,09.43

4,32.13

35.84

2,50.38

2,52.88

29,39.44

32.39

1,23,84.72

1,24,27.80

73,86.91

10,63.21

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

34

35

36

37

38

39

40

41

42

43

44

45

46

58.35

16.20

3.06

20.27

12.82

2,18.14

6,71.65

42.09

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

20.28

23.23

23.60

26.91

26.15

21.47

24.90

13.67

19.98

.00

2.83

10.32

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 7

23,76.93

21,58.62

7,45.18

.90

.45

2,71,94.93

35,72.86

16,81.45

17,89.78

1,03.84

4,42.27

2,81,85.76

2.00

23,76.93

21,58.62

7,45.18

.90

.45

2,71,94.93

35,72.86

16,81.45

17,89.78

1,03.84

4,42.27

2,81,85.76

2.00

4,55.67

3,84.81

1,72.18

.17

40,43.73

1,74.79

18.40

-.21

81,71.98

19,21.26

17,73.81

5,73.00

.73

.45

2,31,51.20

35,72.86

16,81.45

16,14.99

85.44

4,42.48

2,00,13.78

2.00

{0477}

{0478}

{0479}

{1797}

{0480}

{3191}

{4063}

{4825}

{0481}

{0482}

{0483}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

113 Welfare of Police Personnel

114 Wireless and Computers

115 Modernisation of Police Force

116 Forensic Science


Order Police

Police Hospital

Amenities

Assistance to Police Athletic Club

Wireless and Computer


National Scheme for Modernisation of Police &

Other Forces

Regional Forensic Science Laboratory, Jorhat

Expenditure in connection with General Election

Relief Operation in Connection with Disturbance

New Indian Reserve Battalions

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19,21.26

17,73.81

6,18.52

.90

.45

2,31,51.20

35,72.86

16,81.45

16,59.27

90.11

4,42.27

2,18,09.38

2.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

47

48

49

50

51

52

53

54

55

56

57

58

45.52

.17

44.28

4.67

-.20

17,95.60

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.17

17.83

23.11

19.05

.00

14.87

.00

.00

9.77

17.72

-.05

28.99

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA



29-NOV-21Run Date:

Page 6 of 7

4,16,66.27

6,23.21

.00

1,20,00.00

21,97.33

4,80.00

4,67.36

1,73.76

4,00.00

4,00.00

8,00.00

29.60

7,49.22

4,16,66.27

6,23.21

.00

.00

1,20,00.00

21,97.33

4,80.00

4,67.36

1,73.76

4,00.00

4,00.00

8,00.00

29.60

7,49.22

1,02,85.37

96.39

-29.51

.00

3,13,80.90

5,26.82

29.51

1,20,00.00

21,97.33

4,80.00

4,67.36

1,73.76

4,00.00

4,00.00

8,00.00

29.60

7,49.22

4055

{0484}

{0145}

{0435}

{0443}

{0444}

{0474}

{0480}

{1015}

{1713}

{6341}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Police


207 State Police

211 Police Housing

Special Task Force

District Police Proper

Police Training College

Special Branch

Anti-Corruption Branch

Village Defence

Wireless and Computer

Checking of Bangladeshi Infiltration

Forensic Science Laboratory


of Thirteenth Finance Commission

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,34,65.81

5,26.82

23.60

.00

1,20,00.00

21,97.33

4,80.00

4,67.36

1,73.76

4,00.00

4,00.00

8,00.00

29.60

7,49.22

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

59

60

61

62

63

64

65

66

67

68

69

70

20,84.90

-5.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

24.69

15.47

1,00.00

1,00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA



29-NOV-21Run Date:

Page 7 of 7

---End of Report--

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-15 Jails


29-NOV-21Run Date:

Page 1 of 2

3,57.24

82.56

71,81.09

4,39.89

2,70.00

19.63

1,93.59

2,81.52

1,29.68

.00

1,60.00

14,30.53

20.00

3,57.24

82.56

71,81.09

4,39.89

2,70.00

19.63

1,93.59

2,81.52

1,29.68

.00

1,60.00

14,30.53

20.00

58.15

16.65

11,86.98

46.29

23.45

29.39

-.03

2,99.09

65.91

59,94.11

3,93.60

2,70.00

19.63

1,93.59

2,58.07

1,00.29

.03

1,60.00

14,30.53

20.00

2056

4059

{0172}

{1738}

{0486}

{0487}

{2445}

{0489}

{0486}

{1484}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Jails



101 Jails

102 Jail Manufactures



051 Construction


Range

District Jails

Charges for Police Custody

e-Prisons Project

Open Air Jails

District Jails

Jails

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,14.19

70.03

62,77.23

4,01.10

2,70.00

19.63

1,93.59

2,61.44

1,08.06

.03

1,60.00

14,30.53

20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

15.09

4.12

2,83.12

7.49

3.37

7.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.28

20.17

16.53

10.52

.00

.00

.00

8.33

22.66

1,00.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-15 Jails


29-NOV-21Run Date:

Page 2 of 2

4,20.63 4,20.63 4,20.63 .00

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,20.63

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-16 Printing and Stationery


29-NOV-21Run Date:

Page 1 of 1

5,74.90

2.03

5,88.99

22,50.56

5,60.00

38.00

1,75.20

5,74.90

2.03

5,88.99

22,50.56

5,60.00

38.00

1,75.20

1,43.57

8.20

4,15.33

4,31.33

2.03

5,80.79

18,35.23

5,60.00

38.00

1,75.20

2058

4058

{0490}

{0491}

{0493}

.00

.00

.00

.00

.00

.00

.00


Capital Outlay on Stationery and Printing


101 Purchase and Supply of Stationery Stores

103 Government Presses

104 Cost of Printing by Other Sources

105 Government Publications



Directorate of Stationery and Printing

Apprentice and Scholarship Stipends

Headquarters Staff

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,66.65

2.03

5,82.69

19,30.00

5,60.00

38.00

1,75.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

35.31

1.90

94.78

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

24.97

.00

1.39

18.45

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-17 Administrative and Functional

Buildingsfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 3

5.07

7,24.28

1.84

3,07.36

30.08

16.00

9.20

24,24.54

1,35,14.23

7,83.02

5.07

7,24.28

1.84

3,07.36

30.08

16.00

9.20

24,24.54

1,35,14.23

7,83.02

2,03.33

4,46.88

33,38.21

1,48.30

5.07

5,20.95

1.84

3,07.36

30.08

16.00

9.20

19,77.66

1,01,76.02

6,34.72

2059

{0196}

{0499}

{0181}

{0220}

{0500}

{2181}

{1726}

{0138}

{0156}

{0246}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Public Works

052 Machinery and Equipment


103 Furnishings


004 Planning and Research

New Supplies

Work Charged & Muster Roll

Irrigation

Public Works

Raj Bhawan

Comprehensive & Preventive Annual Maintenance

of 11 KV Line Sub-Station/ Street & Campus light

of GMCH including RNC/RDC

Furnishing of Residence of Minister/ MLA in the

MLA Hostel Campus including Old Liabilities

Direction

Execution

Supervision

01 Office Buildings

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5.07

5,70.54

1.84

3,07.36

30.08

16.00

9.20

20,87.21

1,08,70.76

6,54.95

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

49.60

1,09.55

6,94.74

20.23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

28.07

.00

.00

.00

.00

.00

18.43

24.70

18.94

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 3

16.77

5,62.50

62.10

10,29.60

25,11.00

92.00

.00

27.60

60,00.00

1,34,83.82

.01

16.77

5,62.50

62.10

10,29.60

25,11.00

92.00

.00

27.60

60,00.00

1,34,83.82

.01

5.11

-3.66

40.79

11.66

5,62.50

62.10

10,29.60

25,11.00

92.00

3.66

27.60

59,59.21

1,34,83.82

.01

4059

{0152}

{5441}

{5443}

{4614}

{5441}

{3486}

{2036}

{0121}

{5947}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


191 Assistance to Municipal Corporation

192 Assistance to Municipalities/ Municipal

Councils



051 Construction


Establishment

Town Hall

Town Hall cum Office

Harijan Colony

Town Hall

Erection of Road Side Barricade, Drop Gate,

Pandals Decoration, Stage etc.

Construction of High School at Tea Garden

Buildings (Public Works)

Sugam Asom-Barier Free Government Offices

01 Office Buildings

60 Other Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12.94

5,62.50

62.10

10,29.60

25,11.00

92.00

2.96

27.60

59,59.21

1,34,83.82

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

1.28

-.70

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

30.49

.00

.00

.00

.00

.00

1,00.00

.00

.68

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 3

16,00.00

40.00

4,00.00

40,00.00

80,00.00

4,00.00

40,00.00

16,00.00

16,00.00

40.00

4,00.00

40,00.00

80,00.00

4,00.00

40,00.00

16,00.00

16,00.00

40.00

4,00.00

40,00.00

80,00.00

4,00.00

40,00.00

16,00.00

{0861}

{4541}

{4542}

{4544}

{4545}

{4546}

{4547}

{4548}

.00

.00

.00

.00

.00

.00

.00

.00

051 Construction

Construction of Shri Shri Madhavdev Kalakhetra at

Narayanpur

Construction of Examination Hall, Guest House

and Security Barrack of APSC at Khanapara

Construction of Colleges

Construction of DC Offices

Construction of New Medical Colleges

Construction of Schools

Construction of SDO Offices

Construction of Stadium

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

16,00.00

40.00

4,00.00

40,00.00

80,00.00

4,00.00

40,00.00

16,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

27

28

29

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-18 Fire Services


29-NOV-21Run Date:

Page 1 of 2

1,81.94

1,37,09.98

16,53.15

7,39.57

.01

4,50.40

12,00.00

3,95.40

1,60.00

7.11

1,81.94

1,37,09.98

16,53.15

7,39.57

.01

4,50.40

12,00.00

3,95.40

1,60.00

7.11

24.21

26,21.33

3,41.06

1,59.02

1,57.73

1,10,88.65

13,12.09

5,80.55

.01

4,50.40

12,00.00

3,95.40

1,60.00

7.11

2070

4059

4070

{0250}

{0526}

{0527}

{3991}

{0250}

{0505}

{0506}

{0250}

{0526}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



Capital Outlay on other Administrative Services

003 Training

108 Fire Protection and Control


051 Construction


Training for Fire Service Personnel

Protection & Control Fire Service Station

Direction & Administration

Modernisation of Fire & Emergency Service


Opening of New Fire Service Station

State Disaster Response


Protection & Control Fire Service Station

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,57.73

1,10,88.65

13,12.09

5,80.55

.01

4,50.40

12,00.00

3,95.40

1,60.00

7.11

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.30

19.12

20.63

21.50

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-18 Fire Services


29-NOV-21Run Date:

Page 2 of 2

22,56.00 22,56.00 22,56.00 .00

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

22,56.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-19 Vigilance Commission and

Othersfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

1,30.50

1,25,65.96

8,86.28

1,50.80

12.30

1,28.28

2,70.03

33.92

.01

.03

.01

24.28

1,30.50

1,25,65.96

8,86.28

1,50.80

12.30

1,28.28

2,70.03

33.92

.01

.03

.01

24.28

10,97.27

56.96

8.00

.36

25.60

3.46

1,30.50

1,14,68.69

8,29.32

1,42.80

11.94

1,02.68

2,70.03

30.46

.01

.03

.01

24.28

2070

{0434}

{0511}

{0512}

{0514}

{0518}

{0519}

{4691}

{4710}

{6347}

{0129}

{0426}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


105 Special Commission of Enquiry


State Police Accountability Commission

Foreigner Tribunal

Commission of Enquiry

State Level National Integrity Committee

Implementation of Assam Lokayukta/ Upa-Lokayukta

Special Commission of Enquiry Assam State

Human Rights Commission

Assam State Vigilance Commission

Central Scheme for Assistance to Civil Victims of

Terrorist/ Communal/ Naxal Violence

Assam Victim Compensation Scheme

Deportation of Foreigners

Passport Visa

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,30.50

1,17,03.27

8,40.50

1,47.62

12.12

1,09.08

2,70.03

30.46

.01

.03

.01

24.28

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

2,34.58

11.18

4.81

.18

6.40

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

8.73

6.43

5.30

2.93

19.96

.00

10.20

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-19 Vigilance Commission and

Othersfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

13.67

1,44,00.00

80,38.40

16,80.00

13.67

1,44,00.00

80,38.40

16,80.00

1.94

19,37.24

10,03.49

4,53.35

11.73

1,24,62.76

70,34.91

12,26.65

4070

{3198}

{3305}

{0511}

.00

.00

.00

.00



Rehabilitation of Surrendered Misguided Youths

Directorate of National Registrar of Citizens

Foreigner Tribunal

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11.73

1,44,00.00

78,38.63

14,51.70

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

19,37.24

8,03.73

2,25.06

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.17

13.45

12.48

26.99

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-20 Other Administrative Services

(Civil Defence and Home Guards)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

4,42.05

4,85.68

4,75.59

1,53.21

24,91.40

4,29.73

5,81.45

1,21,35.40

1,22,66.76

.00

1,59.50

24.90

4,42.05

4,85.68

4,75.59

1,53.21

24,91.40

4,29.73

5,81.45

1,21,35.40

1,22,66.76

.00

1,59.50

24.90

70.12

77.43

61.39

8.98

5,93.85

75.92

1,50.33

31,70.00

26,63.18

-.10

3,71.93

4,08.25

4,14.20

1,44.23

18,97.55

3,53.81

4,31.12

89,65.40

96,03.58

.10

1,59.50

24.90

2070

4070

{0520}

{0521}

{2923}

{0522}

{0523}

{0525}

{0526}

{0520}

{0521}

{0522}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



106 Civil Defence

107 Home Guards



Civil Defence Directorate

Air-Raid Precautions

New Air-Raid Precautions

Home Guard Establishment

Central Training Institute

Assam Special Reserve Force (ASRF)

Assam Industrial Security Force (AISF)

Civil Defence Directorate

Air-Raid Precautions (ARP)

Home Guard Establishment

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,90.59

4,21.36

4,29.53

1,45.76

20,31.26

3,65.85

4,68.82

97,59.95

96,03.58

.10

1,59.50

24.90

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

18.66

13.10

15.33

1.53

1,33.71

12.04

37.70

7,94.54

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

15.86

15.94

12.91

5.86

23.84

17.67

25.85

26.12

21.71

1,00.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-20 Other Administrative Services

(Civil Defence and Home Guards)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

1,12.63

3,03.55

1,60.00

2,00.00

1,12.63

3,03.55

1,60.00

2,00.00

1,12.63

3,03.55

1,60.00

2,00.00

{0523}

{0525}

{2242}

.00

.00

.00

.00

Central Training Institute

Assam Special Reserve Force (ASRF)

Assam Industrial Security Force (AISF)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,12.63

3,03.55

1,60.00

2,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-21 Guest Houses, Government

Hostelsfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 1

4,18.69

1,83.41

14,36.55

4,58.69

18.57

14,95.59

3,20.81

1,60.00

4,51.75

4,56.64

1,31.82

4,18.69

1,83.41

14,36.55

4,58.69

18.57

14,95.59

3,20.81

1,60.00

4,51.75

4,56.64

1,31.82

68.33

19.79

2,21.91

42.82

1,66.11

9.58

3,50.36

1,63.62

12,14.64

4,15.87

18.57

13,29.48

3,20.81

1,60.00

4,42.17

4,56.64

1,31.82

2070

{0042}

{0043}

{0105}

{0190}

{0538}

{2267}

{2485}

{3069}

{3858}

{4733}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


115 Guest Houses, Government Hostels etc.

Assam House, Kolkata

Assam House, Shillong

Special House, Government Hostel etc.

State Guest House, Jawhanagar

Assam House Bhawan, New Delhi

Assam Bhawan, Vellore

Assam Connect (Diaspora)

Assam Bhawan, Mumbai

Assam Bhawan, Chennai

Brahmaputra State Guest House, Kharghuli,

Guwahati

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,82.51

1,66.47

12,65.94

4,25.93

18.57

13,29.48

3,20.81

1,60.00

4,44.57

4,56.64

1,31.82

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

32.15

2.84

51.30

10.05

2.39

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.32

10.79

15.45

9.33

.00

11.11

.00

.00

2.12

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-22 Administrative Training


29-NOV-21Run Date:

Page 1 of 2

66.60

1,30.48

.01

10,02.81

.02

29.30

.90

32.62

1,42.50

90.00

66.60

1,30.48

.01

10,02.81

.02

29.30

.90

32.62

1,42.50

90.00

1,47.85

66.60

1,30.48

.01

8,54.96

.02

29.30

.90

32.62

1,42.50

90.00

2059

2070

{1486}

{1486}

{1486}

{0505}

{0506}

{0508}

{2483}

{4701}

{2033}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Public Works




053 Maitenance and Repairs

003 Training


Other Administrative Service (Assam

Administrative Staff College)





Training Scheme for I.A.S/ A.C.S Officers

Training Scheme for Officers of I.A.S

Training Scheme for Secretariat Training

Workstudy of Various Department

Assam Administrative Staff College Society

Assam Right to Public Service Commission

60 Other Buildings

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

66.60

1,30.48

.01

8,97.35

.02

29.30

.90

32.62

1,42.50

90.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

42.39

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

14.74

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-22 Administrative Training


29-NOV-21Run Date:

Page 2 of 2

3,76.01

72.00

75.20

1,00.00

2,40.00

2,00.00

2,40.00

1,00.00

3,76.01

72.00

75.20

2,00.00

2,40.00

2,00.00

2,40.00

69.42 3,06.59

72.00

75.20

2,00.00

2,40.00

2,00.00

2,40.00

4059

4070

{3388}

{1486}

{2383}

{4525}

{5868}

{5869}

{3388}

.00

.00

.00

.00

.00

.00

.00




051 Construction

003 Training


Assam State Information Commission



Secretariat Training School (AASC)

Bodoland Administrative Staff College

State Civil Service Training Centre at Umrangshu

Setting up of Four Training Institute for Grade-III

and Grade-IV Staff at Guwahati/ Majuli/

Bongaigaon and Silchar

Assam State Information Commission

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,27.28

72.00

75.20

2,00.00

2,40.00

2,00.00

2,40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

20.69

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.46

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-23 Pension


29-NOV-21Run Date:

Page 1 of 1

48,08,32.26

91,95.28

28,52.95

4,08,08.29

21,39.72

3.11

8,55,88.58

34,23.56

8,61,37.23

60,73.50

4,63,60.48

21,39.72

9,76,59.00

54,86.45

48,08,32.26

91,95.28

28,52.95

4,08,08.29

21,39.72

3.11

8,55,88.58

34,23.56

8,61,37.23

60,73.50

4,63,60.48

21,39.72

9,76,59.00

54,86.45

20,80,87.07

4,61.97

29.53

7.26

16,41.69

3,34,54.02

5,04.18

5,05,27.18

1,70.44

2,30,59.28

7,98.34

5,22,07.86

27,27,45.19

87,33.31

28,52.95

4,07,78.76

21,32.46

-16,38.58

5,21,34.56

29,19.38

3,56,10.05

59,03.06

2,33,01.20

13,41.38

4,54,51.14

54,86.45

2071

{3188}

{5962}

{5963}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Pensions and Other Retirement Benefits

101 Superannuation and Retirement Allowances

102 Commuted value of Pension

103 Compassionate Allowance

104 Gratuities

105 Family Pensions

115 Leave Encashment Benefits

117 Government Contribution for Defined

Contribution Pension Scheme

Pension Revision Arrears

Government/ Employers Contribution under NPS

Government Contribution under NPS-Lite-

Swavalamban Scheme

01 Civil

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

31,21,18.83

88,60.66

28,52.95

4,07,79.01

21,32.46

-11,59.47

6,14,81.05

31,00.27

4,66,85.37

59,37.23

2,98,00.18

16,67.60

5,58,28.05

54,86.45

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

3,93,73.64

1,27.35

.25

4,79.11

93,46.49

1,80.88

1,10,75.32

34.16

64,98.98

3,26.22

1,03,76.91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

43.28

5.02

.00

.07

.34

5,27,87.51

39.09

14.73

58.66

2.81

49.74

37.31

53.46

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-24 Aid Materials


29-NOV-21Run Date:

Page 1 of 1

.90 .90 .90

3606

{0014}

.00

Aid Materials and Equipment

238 Assistance from WHO

Malaria Control

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.90

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-25 Miscellaneous General Services

and Othersfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

4,79,95.11

25,17,32.77

4,99.50

1,61.32

61.61

9,00.00

2,40,00.00

1,29.50

4,18.50

41.85

25,50,64.00

4,79,95.11

50,67,96.77

4,99.50

1,61.32

61.61

9,00.00

2,40,00.00

1,29.50

4,18.50

41.85

25,00.32

5,38,50.00

.16

8.64

6.92

4,54,94.79

45,29,46.77

4,99.50

1,61.16

52.97

9,00.00

2,40,00.00

1,29.50

4,11.58

41.85

2052

2070

2075

{0406}

{0417}

{1414}

{1415}

{0538}

{3889}

{1640}

{2452}

{2489}

{2490}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Secretariat-General Services


Miscellaneous General Services

090 Secretariat


797 Transfers to/ from Reserve Funds & Deposit

Account


Finance Department

Director Institutional Finance Cell

Resource Unit of the Finance (E.A)

Assam State Finance Commission

Director of State Lotteries

Contribution to Guarantee Redemption Fund

(EAP)

Assam Infrastructure Financing Authority

PRANAM Commission

Payment of Leave Travel Concession

Payment of Medical Reimbursement

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,79,95.11

45,67,96.77

4,99.50

1,61.32

55.13

9,00.00

2,40,00.00

1,29.50

4,13.80

41.85

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

25,00.32

38,50.00

.16

2.16

2.21

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

5.21

10.63

.00

.10

14.03

.00

.00

.00

1.65

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-25 Miscellaneous General Services

and Othersfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

13,90.50

4,18.50

.01

.03

.00

32,00.00

1,62,50.83

16,84.00

.00

8,00,00.00

13,90.50

4,18.50

.01

.03

.00

32,00.00

1,62,50.83

16,84.00

.00

8,00,00.00

1,32.08

-.28

.00

12,58.42

4,18.50

.01

.03

.28

32,00.00

1,62,50.83

16,84.00

8,00,00.00

4059

4070

5465

{3888}

{0406}

{2333}

{0417}

{0417}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



Investments in General Financial and Trading

Institutions


051 Construction


190 Investments in Public Sector and

OtherUundertakings Banks, etc.


190 Investments in Public Sector and Other Undertakings

Expenditure in Connection with the Revision of

Pay & Pension

Finance Department

State Signature Scheme



01 Office Buildings

01 Investments in General Financial Institutions

02 Investment in Trading Institutions

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

13,25.63

4,18.50

.01

.03

.14

32,00.00

1,62,50.83

16,84.00

.00

8,00,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

67.21

-.14

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.50

.00

.00

.00

1,00.00

.00

.00

.00

1,00.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

---End of Report--

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-26 Education (Higher)


29-NOV-21Run Date:

Page 1 of 7

2,30.18

84,36.51

62.00

1,26.04

.01

.01

.01

.01

1,38,90.50

3,00.00

2,30.18

84,36.51

3,00.00

62.00

1,26.04

.01

.01

.01

.01

1,38,90.50

86.42

2,30.18

83,50.09

3,00.00

62.00

1,26.04

.01

.01

.01

.01

1,38,90.50

2075

2202

{0542}

{0172}

{3165}

{1973}

{2224}

{2312}

{2379}

{2380}

{2381}

{3005}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


General Education

104 Pensions and Awards in Consideration of

Distinguished Services


102 Assistance to Universities

Literary Pension


Implementation of Centralised ERP in department

and Colleges under the jurisdiction of Higher

Education

Sati Sadhini Raijyik Viswavidyalaya

Majuli University of Culture

Krishna Guru Aadhyatmik University

Educational Institute for Higher Studies-I

Educational Institute for Higher Studies-II

Educational Institute for Higher Studies-III

Gauhati University, Guwahati

03 University and Higher Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,30.18

83,70.68

3,00.00

62.00

1,26.04

.01

.01

.01

.01

1,38,90.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

20.59

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

1.02

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 7

96,70.50

28,25.90

11,93.81

.01

28,71.83

5,20.00

2,47.40

40.00

2,47.40

2,47.40

39,06.97

2,04.54

96,70.50

28,25.90

11,93.81

.01

28,71.83

5,20.00

2,47.40

40.00

2,47.40

2,47.40

39,06.97

2,04.54

9,53.34

23.94

96,70.50

28,25.90

11,93.81

.01

28,71.83

5,20.00

2,47.40

40.00

2,47.40

2,47.40

29,53.63

1,80.60

{3006}

{3007}

{3008}

{4268}

{4270}

{5731}

{5770}

{5815}

{5871}

{5872}

{0597}

{0598}

{0599}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

103 Government Colleges and Institutes

Dibrugarh University

Bodoland University

K.K. Handique State Open University

Infrastructure Development of Gauhati University

(SCA)

Grants to New Universities under SCA

Srimanta Sankardev University

Three (3) New Universities through Upgradation ofExisting Colleges

Set up of New Campus of Tezpur University

(Central University) at Jonai

Shri Shri Bhattadev University

Kabi Guru Rabindra Nath Tagore University

Government Art College (Cotton College)

Government Law College

Government Science College, Jorhat

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

96,70.50

28,25.90

11,93.81

.01

28,71.83

5,20.00

2,47.40

40.00

2,47.40

2,47.40

29,53.63

1,80.60

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

22

23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24.40

11.71

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 7

2,47.18

.01

16,73.96

16,74.02

16,03,16.67

1,39,73.90

12,00.00

28,39.72

1,94.96

40.00

1,15.06

40.01

2,47.18

.01

16,73.96

16,74.02

16,03,16.67

1,39,73.90

12,00.00

28,39.72

1,94.96

40.00

1,15.06

40.01

36.30

4,39,49.60

6,66.42

2,10.88

.01

16,73.96

16,74.02

11,63,67.07

1,39,73.90

12,00.00

21,73.30

1,94.96

40.00

1,15.06

40.01

{2384}

{2538}

{2539}

{4556}

{4862}

{5577}

{5957}

{0600}

{0601}

{1653}

{0204}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

104 Assistance to Non-Government Colleges and

Institutes

106 Text Books Development

107 Scholarships

B. Ed Courses in 50 Degree Colleges

Establishment of 10 No. of Govt. Law College

Establishment of 9 No. of Women College

Provincialised Teachers/ Employees Serving in

Non-Government Colleges

Rastriya Ucchatar Shiksha Abhijan

Setup of 12 Nos. Model Degree College

5(Five) Nos. Pandit Deendayal Upadhyaya AdarshMahavidyalaya

Grants to Non-Government Arts College

Grants to Non-Government Professional Colleges

Assam Publication Board

Scholarships

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,10.88

.01

16,73.96

16,74.02

12,63,12.35

1,39,73.90

12,00.00

23,28.95

1,94.96

40.00

1,15.06

40.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

28

29

30

31

32

33

34

35

99,45.28

1,55.65

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.69

.00

.00

.00

27.41

.00

.00

23.47

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 7

41.40

39.20

43,41.83

16.00

.01

.01

93,80.96

.00

1,60.71

2,04.70

2,95.84

41.40

39.20

43,41.83

16.00

.01

.01

93,80.96

.00

1,60.71

2,04.70

2,95.84

16,38.80

-2.20

9.50

67.77

41.40

39.20

43,41.83

16.00

.01

.01

77,42.16

2.20

1,51.21

2,04.70

2,28.07

{0610}

{0800}

{5732}

{5733}

{5734}

{5848}

{0172}

{0625}

{0628}

{0629}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00





103 Sanskrit Education

Assistance to Non-Government College

Other Expenditure

South Asian Study Centre under Gauhati

University

Sankardev Chair in the Ten (10) Leading

Universities

Educational Data Portal

Scheme for Providing Scooty to Top 20,000 Girl

Students


Sub-ordinate Establishment

Assam Sanskrit College, Guwahati

Assam Classical Institutions (Sanskrit, Pali &

Prakrit)

05 Language Development

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

41.40

39.20

43,41.83

16.00

.01

.01

77,42.16

1.74

1,53.58

2,04.70

2,28.07

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

36

37

38

39

40

41

42

43

44

45

46

-.45

2.38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

17.47

1,00.00

5.91

.00

22.91

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 7

23,64.66

77,64.05

76.00

3,40.69

1,59,10.58

1,44.00

9.00

9.00

.61

85,81.51

8,00.00

.00

23,64.66

77,64.05

76.00

3,40.69

1,59,10.58

1,44.00

9.00

9.00

.61

85,81.51

8,00.00

.00

6,16.60

1,32.20

87.16

27,53.65

16,42.97

-.04

17,48.06

76,31.85

76.00

2,53.53

1,31,56.93

1,44.00

9.00

9.00

.61

69,38.54

8,00.00

.04

2203

4202

{0161}

{2385}

{5014}

{0161}

{3027}

{3028}

{3029}

{3031}

{2575}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Technical Education

Capital Outlay on Education, Sports,Art and


103 Technical Schools

105 Polytechnics

107 Scholarships

112 Engineering/ Technical Colleges and Institutes


General

10 Centres of Excellence

Junior Technical School

General

State Scholarship

Engineering College

Polytechnic Establishment

Technical School

Fee Waiver to the students of Engineering

Colleges/Technical Colleges/ Institutes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19,05.39

76,64.32

76.00

2,75.03

1,39,33.52

1,44.00

9.00

9.00

.61

71,97.03

8,00.00

.04

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

47

48

49

50

51

52

53

54

55

56

57

1,57.32

32.47

21.50

7,76.59

2,58.48

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.08

1.70

.00

25.58

17.31

.00

.00

.00

.00

19.15

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 6 of 7

8,00.00

40,00.00

8,00.00

76.00

8,80.00

1,90.00

40,00.00

32,00.00

1,20.00

1,60.00

8,00.00

40,00.00

8,00.00

76.00

8,80.00

1,90.00

40,00.00

32,00.00

1,20.00

1,60.00

8,00.00

40,00.00

8,00.00

76.00

8,80.00

1,90.00

40,00.00

32,00.00

1,20.00

1,60.00

{1973}

{2386}

{2576}

{2577}

{2578}

{2579}

{2580}

{2581}

{2582}

{2583}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Culture


Sati Sadhini Raijyik Viswavidyalaya

Establishment of 10 New Law Colleges

Establishment of Doom Dooma College and

Kaziranga

Establishment of Sati Sadhini University at

Golaghat

Infrastructure Development of Majuli University of

Culture

Infrastructure Development of 5 Nos. Pandit

Deendayal Upadhyaya Adarshya Mahavidyalaya

Establishment of Nine Women College

Establishment Six Goernment College at Sonitpur,

Tinsukia, Baksa, Chirang, Majuli, Udalguri

Construction of Boys Hostel for Higher Secondary

student of Cotton University

Infrastructure Development To Bodoland University

01 General Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,00.00

40,00.00

8,00.00

76.00

8,80.00

1,90.00

40,00.00

32,00.00

1,20.00

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

58

59

60

61

62

63

64

65

66

67

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 7 of 7

1,52.00

8,80.00

1,90.40

9,90.40

80.00

8,80.00

61,15.10

8,00.00

1,00.00

1,52.00

8,80.00

1,90.40

9,90.40

80.00

8,80.00

1,00.00

61,15.10

8,00.00

1,52.00

8,80.00

1,90.40

9,90.40

80.00

8,80.00

1,00.00

61,15.10

8,00.00

{2584}

{2585}

{2586}

{2587}

{2673}

{3164}

{3539}

{0161}

{5850}

.00

.00

.00

.00

.00

.00

.00

.00

.00

105 Engineering/Technical Colleges and Institutes

Infrastructure Development Kumar Bhaskar Varma

Sanskrit University

Infrastructure Development To Rabindra Nath

Tagore University

Infrastructure Development To Cotton University

Infrastructure Development To Bhattadev

University

Construction of Multistoried College Building (G+3)

with Auditorium at top floor at Pandu College,

Guwahati under Jalukbari LAC

Infrastructure Development of Madhabdev

University

Establishment of State University in Karbi Anglong

General

Establishment of Four Engineering College at

Bongaigaon, Bihali, Sualkuchi and Karbi Anglong

02 Technical Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,52.00

8,80.00

1,90.40

9,90.40

80.00

8,80.00

1,00.00

61,15.10

8,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

68

69

70

71

72

73

74

75

76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-27 Art and Culture


29-NOV-21Run Date:

Page 1 of 5

8,29.55

2,40.26

1,86.99

2,59.35

4.00

22.94

49.78

2,59.73

1,61.32

54.65

1,38.00

8,29.55

2,40.26

1,86.99

2,59.35

4.00

22.94

49.78

2,59.73

1,61.32

54.65

1,38.00

2,68.95

37.38

4.78

40.75

2.38

8.79

52.97

18.21

9.01

5,60.60

2,02.88

1,82.21

2,18.60

4.00

20.56

40.99

2,06.76

1,43.11

45.64

1,38.00

2075

2205

{0543}

{0658}

{0660}

{0661}

{0662}

{0663}

{0664}

{0665}

{0666}

{0667}

{0668}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Art and Culture

104 Pensions and Awards in Consideration of

Distinguished Services


101 Fine Arts Education

Artist Pension

Directorate of Cultural Affairs

Publication Wing

Rabindra Bhawan

Rabindra Bhawan Drama Unit

Arts Gallery

Cultural Museum and Archive

College of Dance and Music

College of Arts & Crafts

Music School and Other Institution

Non-Government Cultural Organisation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,02.86

2,02.88

1,82.21

2,18.60

4.00

20.56

43.19

2,06.76

1,43.11

45.64

1,38.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

42.26

2.20

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

32.42

15.56

2.56

15.71

.00

10.38

17.65

20.39

11.29

16.48

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 5

5,08.21

.08

8.00

22.61

.80

1,10.07

22.31

2.40

2.40

90.00

5,08.21

.08

8.00

22.61

.80

1,10.07

22.31

2.40

2.40

90.00

73.94

1.76

2.94

4,34.27

.08

8.00

20.85

.80

1,10.07

19.37

2.40

2.40

90.00

{0670}

{0671}

{0674}

{0677}

{0679}

{0680}

{0681}

{0683}

{0687}

{2588}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Cultural Centre, Training Tradition and Satriya

Training

Sahitya Akademi

Development of Art Award giving Festival

Sangeet and Satriya Training Centre

Documentation of Art and Culture

Establishment of Cultural Research Centre

Strenthening Puppetry Wing

Rural Based Drama Dance Music Performancce

Music Training Workshop

Kokrajhar Music & Fine Arts College

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,53.13

.08

8.00

20.85

.80

1,10.07

19.37

2.40

2.40

90.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

18.86

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.55

.00

.00

7.80

.00

.00

13.19

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 5

1,15.43

1.92

1,48.08

4,00.00

4.00

6,42.40

3,78.92

2,18.92

1,94.99

14,62.21

18,32.69

34.00

1,15.43

1.92

1,82.08

4,00.00

4.00

6,42.40

3,78.92

2,18.92

1,94.99

14,62.21

18,32.69

36.55

25.16

72.86

3,74.79

1,15.43

1.92

1,82.08

4,00.00

4.00

6,42.40

3,78.92

1,82.37

1,69.83

13,89.35

14,57.90

{2698}

{4692}

{0689}

{0690}

{0691}

{0692}

{0693}

{3444}

{0695}

{0696}

{0698}

{0699}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

102 Promotion of Arts and Culture

103 Archaeology

105 Public Libraries

107 Museums

Assam Sattriya Sangit Mahavidyalalya, Rajabari,

Jorhat

Construction of the Chandranath Sarma Memorial

Auditorium Hall at Pithakhowa

Development of Culture Activities, Fair Festivities

Competition etc.

Fair, Function, Festival etc.

Culture Exchange Programme

Films

Assistance to Srimanta Sankardev Kalakhetra

Jyoti Chitraban Film and Television Institute

Directorate of Historical & Antiquarian

(Preservation)

Directorate of Archaeology (i) Archaeology

Directorate of Library Services (i) Improvement

Directorate of Museum

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,15.43

1.92

1,82.08

4,00.00

4.00

6,42.40

3,78.92

1,82.37

1,69.83

13,91.14

15,60.13

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

27

28

29

30

31

32

33

1.80

1,02.23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

16.70

12.90

4.98

20.45

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 5

6,60.84

1,77.36

30.40

24.00

20.00

32,25.14

64.00

7,23.20

2,46.40

8,04.80

6,60.84

1,77.36

30.40

24.00

20.00

32,25.14

64.00

7,23.20

2,46.40

8,04.80

92.04

38.13

5,68.80

1,39.23

30.40

24.00

20.00

32,25.14

64.00

7,23.20

2,46.40

8,04.80

4202

{0700}

{4255}

{0658}

{0663}

{0680}

{0692}

{0698}

{0699}

{0696}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Culture






106 Museums

108 Anthropological Survey

800 other expenditure

Cultural Center

Chief Ministers Special Development Project/ Schemes

Directorate of Cultural Affairs

Arts Gallery

Establishment of Cultural Research Centre

Films

Directorate of Library Services


Directorate of Archaeology


04 Art and Culture

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,77.79

1,51.43

30.40

24.00

20.00

32,25.14

64.00

7,23.20

2,46.40

8,04.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

34

35

36

37

38

39

40

41

42

8.99

12.19

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.93

21.50

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 5

1,46.94

8,76.08

1,00.00

1,46.94

8,76.08

1,00.00

1,46.94

8,76.08

1,00.00

{0695}

{2811}

{4601}

.00

.00

.00

(Preservation)

Chief Ministers Special Scheme

Assam Cultural Complex at New Delhi

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,46.94

8,76.08

1,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

43

44

45

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-28 State Archives


29-NOV-21Run Date:

Page 1 of 1

1,88.82

8.00

1,88.82

8.00

40.06 1,48.76

8.00

2205

4202

.00

.00

Art and Culture

Capital Outlay on Education, Sports,Art and Culture

104 Archives

104 Archives

04 Art and Culture

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,59.53

8.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

10.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

21.21

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-29 Medical and Public Health


29-NOV-21Run Date:

Page 1 of 14

11,19.17

43,59.33

44,82.66

45.24

9,26.18

3,63.73

3,61.81

47.18

8,68.70

2,73,94.49

1,00.00

5.00

11,19.17

43,59.33

44,82.66

45.24

9,26.18

3,63.73

3,61.81

47.18

8,68.70

2,73,94.49

1,00.00

5.00

14.81

7,90.28

1,83.20

8.05

1,92.97

28.33

62.15

6.76

2,00.87

63,02.26

11,04.36

35,69.05

42,99.46

37.19

7,33.21

3,35.40

2,99.66

40.42

6,67.83

2,10,92.23

1,00.00

5.00

2210

{2970}

{0144}

{0172}

{0737}

{1775}

{1776}

{0163}

{0202}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Medical and Public Health

200 Other System


003 Training

104 Medical Stores Depots

108 Departmental Drug Manufacture

109 School Health Scheme

110 Hospital and Dispensaries

Directorate of AYUSH (Headquarter

Establishment)



Training of Health Personnel

Training of Para Medical Personnel

Training of Nurses including Auxiliary Nurses

General Hospital

Other Hospitals

02 Urban Health Services- Other Systems of

Medicine

01 Urban Health Services-Allopathy

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11,08.06

37,87.76

43,45.81

39.73

7,80.73

3,39.87

3,14.70

42.00

7,17.84

2,25,38.40

1,00.00

5.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

3.70

2,18.72

46.34

2.54

47.52

4.47

15.04

1.58

50.01

14,46.17

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.32

18.13

4.09

17.80

20.84

7.79

17.18

14.32

23.12

23.01

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA

Charged NTA



29-NOV-21Run Date:

Page 2 of 14

2,09.09

10,59.33

1,81.52

13,69.72

13,58.27

2,48.69

2,02.75

.00

5,74,18.98

1,95.48

1,14,34.28

87,85.72

2,09.09

10,59.33

1,81.52

13,69.72

13,58.27

2,48.69

2,02.75

.00

5,74,18.98

1,95.48

1,14,34.28

87,85.72

35.04

1,64.74

35.36

3,11.46

3,58.09

56.08

18.47

-.62

1,30,09.05

36.10

27,09.07

19,37.25

1,74.05

8,94.59

1,46.16

10,58.26

10,00.18

1,92.61

1,84.28

.62

4,44,09.93

1,59.38

87,25.21

68,48.47

{0706}

{0707}

{0710}

{0720}

{2218}

{0726}

{0727}

{0288}

{2688}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

200 Other Health Schemes



103 Primary Health Centres

104 Community Health Centres

110 Hospitals and Dispensaries


LGB Chest Hospital Guwahati, Chest Hospital

Rangiya & C.L.M Chest Hospital.

Laper Hospital

Other T.B. Hospital/Clinic

Equipment Maintenance

Medical and Health Recruitment Board

Primary Health Units

Primary Health Centre Under Guwahati Medical

College

Hospital & Dispensaries

Strengthening of the State Drug Regulatory

System

03 Rural Health Services - Allopathy

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,82.67

8,94.59

1,56.09

11,29.10

10,82.45

2,05.97

1,97.22

.59

4,75,37.60

1,68.40

94,30.54

73,17.85

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

23

8.62

9.93

70.84

82.27

13.36

12.94

-.04

31,27.66

9.03

7,05.33

4,69.37

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.76

15.55

19.48

22.74

26.36

22.55

9.11

1,00.00

22.66

18.47

23.69

22.05

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 14

17,80.00

30,93,17.76

31,09.69

51,13.82

4,56.00

1,58,77.88

16,94.05

3,59.57

3,67.96

2,60.95

17,80.00

30,93,17.76

31,09.69

51,13.82

4,56.00

1,58,77.88

16,94.05

3,59.57

3,67.96

2,60.95

8,73,55.13

6,88.61

99.38

10,79.10

3,18.29

75.21

87.37

41.54

17,80.00

22,19,62.63

24,21.08

51,13.82

3,56.62

1,47,98.78

13,75.76

2,84.36

2,80.59

2,19.41

{3594}

{0735}

{4901}

{0155}

{0172}

{0724}

{0725}

{3140}

{3141}

{0738}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

101 Ayurveda

102 Homeopathy


101 Ayurveda

102 Homeopathy

105 Allopathy

National Health Mission (NHM)

Ayurvedic Dispensaries

National Mission on Ayush including Mission on

Medicinal Plant

Establishment of Homeopathy Dispensaries


Ayurvedic College & Hospital, Guwahati

Dr. J.K. Saikia Homeopathic Medical College,

Jorhat

Swahid Jadav Nath Homeopathic College,

Guwahati

Assam Homeopathic Medical College, Nagaon

Assam Medical College, Dibrugarh

04 Rural Health Services-Other Systems of

Medicine

05 Medical Education, Training and Research

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

17,80.00

30,08,02.57

25,78.65

51,13.82

3,80.55

1,50,56.28

13,75.76

3,14.32

3,23.91

2,27.18

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

28

29

30

31

32

33

7,88,39.94

1,57.57

23.93

2,57.50

29.96

43.31

7.78

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

28.24

22.14

.00

21.79

6.80

18.79

20.92

23.74

15.92

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 14

1,02,26.66

65,82.89

2,72.66

1,27,04.46

17,85.79

69.17

4,80.86

7,91.61

19.82

2,40.41

1,02,26.66

65,82.89

2,72.66

1,27,04.46

17,85.79

69.17

4,80.86

7,91.61

19.82

2,40.41

28,44.19

14,43.21

58.10

25,55.13

2,71.93

12.50

1,03.83

1,17.42

2.53

48.57

73,82.47

51,39.68

2,14.56

1,01,49.33

15,13.86

56.67

3,77.03

6,74.19

17.29

1,91.84

{0739}

{0740}

{0741}

{0742}

{0744}

{0746}

{1710}

{1776}

{2978}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Silchar Medical College, Silchar

Medical School, Dibrugarh

Gauhati Medical College, Guwahati

Regional Dental College (RDC), Guwahati

Re-orientation of Medical Education

Development of Pharmacy Institute attached to

AMC,GMC & SMC

Regional College of Nursing, Guwahati

Training of Nurses including Auxiliary Nurses and

Midwives etc.

B.Sc. Nursing College at Dibrugarh

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

81,08.71

54,97.81

2,28.75

1,01,49.33

15,13.86

58.64

3,89.48

6,74.19

17.93

2,04.57

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

34

35

36

37

38

39

40

41

42

7,26.24

3,58.14

14.19

1.97

12.45

.64

12.74

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

27.81

21.92

21.31

20.11

15.23

18.07

21.59

14.83

12.79

20.20

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 14

3,54.12

74,63.89

68,84.07

87,07.94

13,06.47

54,94.16

40,64.54

2,71.80

13,86.75

1,46.20

3,54.12

74,63.89

68,84.07

87,07.94

13,06.47

54,94.16

40,64.54

2,71.80

13,86.75

1,46.20

54.01

18,25.95

10,91.49

20,22.22

5,24.10

6,22.06

56.04

1,61.39

26.43

3,00.11

56,37.94

57,92.58

66,85.72

13,06.47

49,70.06

34,42.48

2,15.76

12,25.36

1,19.77

{2979}

{3308}

{3309}

{3310}

{3620}

{3958}

{4934}

{5308}

{5309}

{5985}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

B.Sc. Nursing College, Silchar at SMC Silchar

Barpeta Medical College, Barpeta

Tezpur Medical College, Tezpur

Jorhat Medical College, Jorhat

Srimanta Sankardeva University of Health

Sciences, Guwahati

Assam Hills Medical College & Research Institute,

Diphu

Lakhimpur Medical College

Jorhat Medical Institute, Jorhat

Establishment of 200 Bedded Cancer Hospital in

GMCH

Establishment of Government Dental College at

AMC, Dibrugarh

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,14.08

61,61.29

57,92.58

72,09.95

13,06.47

49,70.06

37,78.63

2,29.86

12,25.36

1,26.91

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

43

44

45

46

47

48

49

50

51

52

13.97

5,23.35

5,24.23

3,36.15

14.10

7.14

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

15.25

24.46

15.86

23.22

.00

9.54

15.30

20.62

11.64

18.08

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 6 of 14

4,50.23

21,47.23

94,02.98

1,28,75.39

69,24.92

30.25

61.60

36.63

7,08.50

78.36

97,30.00

4,50.23

21,47.23

94,02.98

1,28,75.39

69,24.92

30.25

61.60

36.63

7,08.50

78.36

97,30.00

75.60

2,63.64

18,17.72

21,02.80

9,45.94

4.72

4.54

6.16

1,68.58

14.78

22,95.77

3,74.63

18,83.59

75,85.26

1,07,72.59

59,78.98

25.53

57.06

30.47

5,39.92

63.58

74,34.23

{5986}

{0709}

{0716}

{0717}

{0718}

{2812}

{2813}

{2814}

{0144}

{0172}

{0190}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

110 Hospitals & Dispensasries



101 Prevention and Control of Diseases


Silchar

Mahendra Mohan Choudhury Hospital (M.M.C.),

Guwahati

Assam Medical College Hospital, Dibrugarh

Gauhati Medical College and Hospital, Guwahati

Silchar Medical College Hospital, Silchar

Institute of Para Medical Sciences, Guwahati

Institute of Para Medical Sciences, Dibrugarh

Institute of Para Medical Sciences, Silchar



Malaria Eradication Programme

06 Public Health

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,97.39

18,83.59

80,97.74

1,07,74.14

62,11.82

25.53

58.20

32.01

5,81.31

67.27

79,51.25

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

53

54

55

56

57

58

59

60

61

62

63

64

22.76

5,12.49

1.55

2,32.84

1.13

1.54

41.39

3.70

5,17.02

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.79

12.28

19.33

16.33

13.66

15.59

7.37

16.82

23.79

18.87

23.59

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 7 of 14

35,69.88

19,29.69

1,83.88

2,97.51

14.81

9,37.27

4,25.59

2,86.52

7,39.76

.00

3,51.01

14,97.97

.00

35,69.88

19,29.69

1,83.88

2,97.51

14.81

9,37.27

4,25.59

2,86.52

7,39.76

.00

3,51.01

14,97.97

.00

8,50.86

4,50.32

30.98

67.60

2.50

1,76.36

1,04.63

48.81

1,46.79

-.22

80.44

2,96.52

-2,53.53

27,19.02

14,79.37

1,52.90

2,29.91

12.31

7,60.91

3,20.96

2,37.71

5,92.97

.22

2,70.57

12,01.45

2,53.53

2211

{0748}

{0749}

{0751}

{0752}

{0757}

{0147}

{0800}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Family Welfare

102 Prevention of Food Adulteration

104 Drug Control

107 Public Health Laboratories

112 Public Health Education


004 Health Statistics & Evaluation




Epidemic General including Cholera,

Dysentery,Typhoid etc.

Leprosy

Filaria Eradication

Control of Tuberculosis

Goitre Control Programme

Drugs Control

Other Expenditure

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

29,38.62

15,92.74

1,60.65

2,46.39

12.93

8,08.87

3,46.29

2,51.76

6,26.03

.22

2,89.67

12,62.84

2,51.91

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

65

66

67

68

69

70

71

72

73

74

75

76

77

2,19.60

1,13.38

7.74

16.48

.63

47.96

25.33

14.05

33.06

19.10

61.39

-1.62

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.83

23.34

16.85

22.72

16.89

18.82

24.58

17.04

19.84

1,00.00

22.92

19.80

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 8 of 14

10.07

3,43.35

25,66.30

1,15.65

11,25.00

18.00

32,57.10

2,55,33.90

4,16.70

25,64.10

1,92.15

10.07

3,43.35

25,66.30

1,15.65

11,25.00

18.00

32,57.10

2,55,33.90

4,16.70

25,64.10

1,92.15

1,01.42

6,73.94

31.15

2,55.67

4.86

8,83.23

66,55.51

1,19.42

5,35.04

55.29

10.07

2,41.93

18,92.36

84.50

8,69.33

13.14

23,73.87

1,88,78.39

2,97.28

20,29.06

1,36.86

{0760}

{0761}

{0762}

{0763}

{0764}

{0765}

{0769}

{0770}

{0771}

{0773}

{0776}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

003 Training

101 Rural Family Welfare Services

102 Urban Family Welfare Services

103 Maternity and Child Health

104 Transport

200 Other Services and Supplies

State Secretariat Cell

State Family Welfare Bureau

District Family Welfare Services

Health & Family Welfare Training Centre

Training of A.N.M.S.

Training of Lady Health Visitors

Rural Family Welfare Planning Centre (Main

Centre)

Rural Family Welfare Sub-Centre

Immunisation of Infants & Children against

Diseases

POL & Fund for Major Repairs & Procurement of

Instruments

Postpartum Centres

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10.07

2,63.55

20,44.56

92.68

9,31.24

14.35

25,61.77

2,02,94.39

3,25.84

21,33.25

1,50.55

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

78

79

80

81

82

83

84

85

86

87

88

89

21.62

1,52.20

8.17

61.91

1.22

1,87.90

14,16.00

28.56

1,04.19

13.69

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

29.54

26.26

26.93

22.73

27.03

27.12

26.07

28.66

20.87

28.78

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 9 of 14

12,44.60

.00

11,82.63

3,29.60

89.60

43.20

2,28.80

17.60

32,80.40

1,04.00

12,44.60

.00

11,82.63

3,29.60

89.60

43.20

2,28.80

17.60

32,80.40

1,04.00

2,87.11

-3.01

2,50.21

54.68

61.69

9,57.49

3.01

9,32.42

2,74.92

89.60

43.20

2,28.80

17.60

32,18.71

1,04.00

2215

4210

{0172}

{0163}

{4221}

{1776}

{0726}

{0288}

{2887}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Water Supply and Sanitation

Capital Outlay on Medical and Public Health


105 Sanitation Services






789 Special Component Plan for Scheduled Caste



General Government Hospital

Special Plan Assistance




Construction/ Repairing of

Existing/PHCs/CHCs/SD/SHCs/SC

02 Sewerage and Sanitation

01 Urban Health Services

02 Rural Health Services

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10,19.90

1.26

9,92.54

3,29.60

89.60

43.20

2,28.80

17.60

32,80.40

1,04.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

90

91

92

93

94

95

96

97

98

99

62.41

-1.75

60.12

54.68

61.69

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.07

1,00.00

21.16

16.59

.00

.00

.00

.00

1.88

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 10 of 14

31.20

88,91.71

7,60.00

2,40.00

4,00.00

1,60.00

2,12.80

34,42.71

.01

9,60.00

99.64

31.20

88,91.71

7,60.00

2,40.00

4,00.00

1,60.00

2,12.80

34,42.71

.01

9,60.00

99.64

2,02.43

94.05

31.20

86,89.28

7,60.00

2,40.00

4,00.00

1,60.00

2,12.80

34,42.71

.01

8,65.95

99.64

{0172}

{0724}

{2506}

{5979}

{5980}

{5981}

{0717}

{0738}

{0739}

{0740}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


101 Ayurveda

102 Homeopathy

105 Allopathy


Ayurvedic College & Hospital, Guwahati

New Ayurvedic College at Dudhnoi

Improvement of Infrastructure of Guwahati

Ayurvedic College Over a Period of 3 years @ 10

Crore

Swahid J.N. Homeopathic Medical College,

Guwahati

Improvement of Infrastructure of Homeopatic

Medical College, Jorhat, Nagaon, Guwahati Over

a Period of 2 Years @ 2 Crore each

Gauhati Medical College and Hospital, Guwahati

Assam Medical College, Dibrugarh

Silchar Medical College, Silchar

Medical School, Dibrugarh

03 Medical Education Training and Research

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

31.20

88,10.15

7,60.00

2,40.00

4,00.00

1,60.00

2,12.80

34,42.71

.01

9,60.00

99.64

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

100

101

102

103

104

105

106

107

108

109

1,20.87

94.05

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

2.28

.00

.00

.00

.00

.00

.00

.00

9.80

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 11 of 14

75,75.05

1,16.00

1,20.00

80.00

8,00.00

16,00.00

80.00

80.00

.02

.01

75,75.05

1,16.00

1,20.00

80.00

8,00.00

16,00.00

80.00

80.00

.02

.01

75,75.05

1,16.00

1,20.00

80.00

8,00.00

16,00.00

80.00

80.00

.02

.01

{0741}

{0742}

{0746}

{1710}

{1833}

{1859}

{1861}

{2352}

{2446}

{2508}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Gauhati Medical College, Guwahati

Regional Dental College (RDC), Guwahati

Development/ Upgradation of Pharmacy Institutes

attached to AMC,GMC & SMC

Regional Nursing College (RNC), Guwahati

Establishment of New Medical College, Biswanath District

Establishment of New Medical College, Charaideo

District

Establishment of New Medical College, Goalpara

District

Establishment of Medical College at Karimganj

State Contribution for Up-gradation of

Government Medical Colleges under PMSSY Phase-III

Setting up of Medical College at Nalbari

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

75,75.05

1,16.00

1,20.00

80.00

8,00.00

16,00.00

80.00

80.00

.02

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

110

111

112

113

114

115

116

117

118

119

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 12 of 14

80.00

4,00.00

64,64.92

80.00

80.00

.01

.02

11,58.42

78,88.00

80.00

80.00

4,00.00

64,64.92

80.00

80.00

.01

.02

11,58.42

78,88.00

80.00

10,00.00

80.00

4,00.00

64,64.92

80.00

80.00

.01

.02

11,58.42

68,88.00

80.00

{2670}

{2671}

{2734}

{2978}

{2979}

{3308}

{3309}

{3310}

{4935}

{4971}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Setting up of New Medical College, Morigaon

Setting up of 2nd Medical College at Guwahati

Setting up of Medical College at Nagaon

B.Sc. Nursing College at Dibrugarh

B.Sc. Nursing College at Silchar

Barpeta Medical College (Fakaruddin Ali Ahmed

Medical College), Barpeta

Tezpur Medical College (TMC)

Jorhat Medical College (JMC), Jorhat

Establishment of Medical College at Kokrajhar

Strengthening of Paramedical Institutes in

AMC/GMC/SMC/JMA/FAAMAC/TMC

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

80.00

4,00.00

64,64.92

80.00

80.00

.01

.02

11,58.42

68,88.00

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

120

121

122

123

124

125

126

127

128

129

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

12.68

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 13 of 14

89,53.54

72,07.35

60,00.00

40,00.00

16,00.00

1,60.00

50,40.00

40.00

41.60

40.00

89,53.54

72,07.35

60,00.00

40,00.00

16,00.00

1,60.00

50,40.00

40.00

41.60

40.00

24,62.83

7,07.42

3,42.62

4,27.74

21,27.17

64,90.71

64,99.93

56,57.38

35,72.26

16,00.00

1,60.00

29,12.83

40.00

41.60

40.00

4211

{5696}

{5709}

{5982}

{5983}

{5985}

{5986}

{5987}

{5988}

{2970}

{4513}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Family Welfare

200 Other Systems


Setting up of Medical College at North Lakhimpur

Setting up of Medical College at Dhubri

Improvement of Infrastructure of GMC&H, AMC&H

and SMC&H Over a Period of Three Years @ 100

Crore Each

Improvement of Infrastructure of Tezpur, Barpeta,

Jorhat Medical Colleges Over a Period of 3

(Three) Years @ 30 Crore Each


Dibrugarh


Silchar

Establishment of New Medical College at Nalbari

Establishment of New Medical College at Tinsukia

Directorate of AYUSH (Headquarter

Establishment)

Construction of DFWB Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

64,90.71

72,07.35

60,00.00

40,00.00

16,00.00

1,60.00

50,40.00

40.00

41.60

40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

130

131

132

133

134

135

136

137

138

139

7,07.42

3,42.62

4,27.74

21,27.17

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

27.51

9.82

5.71

10.69

.00

.00

42.21

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 14 of 14

---End of Report--

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-30 Water Supply and Sanitation


29-NOV-21Run Date:

Page 1 of 2

3,81,43.02

2,00.53

1,61.54

21.17

13,50.00

1,00,71.23

21,28.50

.00

1,84,48.20

1,29,72.17

3,81,43.02

2,00.53

1,61.54

21.17

13,50.00

1,00,71.23

21,28.50

.00

1,84,48.20

1,29,72.17

97,67.57

11,26.86

-1.34

74,84.41

28,14.77

2,83,75.45

2,00.53

1,61.54

21.17

13,50.00

89,44.37

21,28.50

1.34

1,09,63.79

1,01,57.40

2215

4215

{0172}

{3418}

{3573}

{0778}

{2393}

{0778}

{4920}

{5818}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Capital Outlay on Water Supply and Sanitation



101 Urban Water Supply Programmes

102 Rural Water Supply Programmes



102 Rural Water Supply


Maintenance (Capital Complex)

Guwahati Medical College Hospital

Rural Water Supply

Construction of New Pipe Water Supply Scheme

and Renovation of defunct PWSS in Rural Area in

Assam

Rural Water Supply

National Rural Drinking Water Programme

Solar System in Chapori, Majuli, Remote & Difficult

Areas

01 Water Supply

01 Water Supply

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,05,80.57

2,00.53

1,61.54

21.17

13,50.00

91,03.41

21,28.50

1.29

1,09,63.79

1,01,57.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

22,05.11

1,59.04

-.05

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.61

.00

.00

.00

.00

11.19

.00

1,00.00

40.57

21.70

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-30 Water Supply and Sanitation


29-NOV-21Run Date:

Page 2 of 2

40.00

6,52.00

2,88.00

1,60.00

3,58,00.00

40.00

6,52.00

2,88.00

1,60.00

3,58,00.00

40.00

6,52.00

2,88.00

1,60.00

3,58,00.00

{0778}

{0778}

{2392}

{1977}

.00

.00

.00

.00

.00


796 Tribal Areas Sub Plan


102 Rural Sanitation Services

Rural Water Supply

Rural Water Supply

Renovation & Upgration of Departmental Building

Water Supply and Sanitation (Nirmal Bharat

Abhiyan/ Swaccha Bharat Mission)


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

40.00

6,52.00

2,88.00

1,60.00

3,58,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-31 Urban Development, Town and

Country Planningfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

2,90.90

4.00

26,14.06

4,08.00

9,69.57

1,34.47

7,38.00

.01

81.05

2,90.90

4.00

26,14.06

4,08.00

9,69.57

1,34.47

7,38.00

.01

81.05

52.06

6,27.95

2,38.84

4.00

19,86.11

4,08.00

9,69.57

1,34.47

7,38.00

.01

81.05

2215

2217

{0005}

{1718}

{0794}

{2183}

{3036}

{3419}

{3420}

{3914}

{4086}

{4715}

.00

.00

.00

.00

.00

.00

.00

.00

.00


Urban Development

107 Sewerage Services




Guwahati Drainage & Sewerage Services

Drainage Master Plan for Other Towns of State

Planning Wing

Infrastructure Development in Other Towns

10% Central Pool Fund for NE Region

Integrated Housing & Slum Development Programme under JNNURM

UIDSMT under JNNURM

State Share for UIDSSMT under JNNURM

State Share under Central Pool Fund for N.E.

Region

Tied ACA/SPA for Infrastructure Development


03 Integrated Development of Small and Medium

Towns

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,52.41

4.00

21,38.09

4,08.00

9,69.57

1,34.47

7,38.00

.01

81.05

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

13.57

1,51.98

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.90

.00

24.02

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-31 Urban Development, Town and

Country Planningfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

28.49

.01

1,72.39

1,94.11

2,60.00

3,33,98.29

76,74.84

72,00.00

.00

1,22,84.66

28.49

.01

1,72.39

1,94.11

2,60.00

3,33,98.29

1,99,59.50

72,00.00

.00 -1,79.91

28.49

.01

1,72.39

1,94.11

2,60.00

3,33,98.29

1,99,59.50

72,00.00

1,79.91

{4735}

{4837}

{5214}

{5215}

{5689}

{5697}

{5902}

.00

.00

.00

.00

.00

.00

.00

.00

.00


Chief Minister's Special Package for Barak Valley

Chief Ministers Special Package for Dhemaji

District

Real Estate Regulatory Authority

Real Estate Appellate Tribunal

Housing for All (Pradhan Mantri Awas Yojana)

Atal Mission for Rejuvenation & Urban

Transformation (AMRUT 500 Habitations and

Mission for Development of 100 Smart Cities)

City Amenities Development Fund

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

28.49

.01

1,72.39

1,94.11

2,60.00

3,33,98.29

1,99,59.50

72,00.00

1,79.91

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-32 Housing Schemes


29-NOV-21Run Date:

Page 1 of 1

3,92.40

73.59

45.25

56.13

3,92.40

73.59

45.25

56.13

3,92.40

73.59

45.25

56.13

2216

{0785}

{3569}

{5334}

.00

.00

.00

.00

Housing

103 Assistance to Housing Boards, Corporations etc.


Assistance to Housing Board Corporation etc.

Rented Housing Scheme for Grade IV

Government Employees

Rented Housing Scheme for Grade III Government

Employees

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,92.40

73.59

45.25

56.13

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted TA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-33 Residential Buildings


29-NOV-21Run Date:

Page 1 of 1

1,68.69

55.20

1,68.69

55.20

18.66 1,50.03

55.20

2216

4216

{1881}

{0220}

.00

.00

Housing





Public Works



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,54.35

55.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

4.32

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

11.06

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-34 Urban Development - Municipal


Government of Assam

29-NOV-21Run Date:

Page 1 of 3

7,95.38

10,00.00

1,00.00

5,04.00

50,00.00

38.00

11,40.00

14,76.04

8,36.00

80,00.00

7,95.38

10,00.00

1,00.00

5,04.00

50,00.00

38.00

11,40.00

14,76.04

8,36.00

80,00.00

51.08

7,95.38

10,00.00

1,00.00

5,04.00

50,00.00

38.00

11,40.00

14,24.96

8,36.00

80,00.00

2217

{0795}

{2684}

{0103}

{1589}

{2406}

{2407}

{2408}

{2409}

{2509}

{2510}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Urban Development

191 Assistance to Local Bodies,Corporations,Urban Development

Authorities,Town Improvement Board


Councils

Assam Urban Water Supply & Sewerage Board

(AUWSS)

Grants-in-aid for Construction of Sewerage

Treatment Plant at Tezpur, Silchar, Mangaldoi,

Jorhat and Nagaon

Solar Street Lights to ULBs

Construction/ Installation of Public Toilet

Construction/ Improvement of Road with Paver

Block in the ULBs

Implementation of e-Governance

Energy Bill of ULBs

GIA to ULB (Financial Support)

Water Supply Scheme

Construction/ Improvement of Drains in the ULBs

05 Other Urban Development Schemes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

7,95.38

10,00.00

1,00.00

5,04.00

50,00.00

38.00

11,40.00

14,24.96

8,36.00

80,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

3.46

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 3

9,54.20

11,06.40

42.89

11,35.35

29,91.83

6,08.76

19,50.35

2,70.00

10,21,48.20

3,68.90

87,92.45

9,54.20

11,06.40

42.89

11,35.35

29,91.83

6,08.76

19,50.35

2,70.00

10,21,48.20

3,68.90

87,92.45

1,29.67

9,54.20

11,06.40

42.89

11,35.35

29,91.83

4,79.09

19,50.35

2,70.00

10,21,48.20

3,68.90

87,92.45

{5216}

{5446}

{5541}

{5903}

{4093}

{0801}

{2185}

{2514}

{5463}

{5665}

{5710}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




Councils

Installation of Water Supply Plants in MBs and

TCs under Recommendation of 5th Assam

Finance Commission

Solid Waste Disposal

Development of Small Towns

Street Light to Urban Local Bodies (ULB)

National Urban Livelihood Mission (NULM)

Directorate of Municipal Administration

Urban Development (Municipal Election)

Market Complex Barpeta Road MB under Award

of State Finance Commission

Award of Central Finance Commission

Swachh Bharat Abhijan

State Finance Commission (Revenue Gap)

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

9,54.20

11,06.40

42.89

11,35.35

29,91.83

5,11.84

19,50.35

2,70.00

10,21,48.20

3,68.90

87,92.45

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

32.75

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

21.30

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 3

31,02.98

1,48.50

75.33

2,96.34

31,02.98

1,48.50

75.33

2,96.34

31,02.98

1,48.50

75.33

2,96.34

3054

6217

{5794}

{4612}

{1579}

.00

.00

.00

.00

Roads and Bridges

Loans for Urban Development




800 Other Loans

Specific Grant under Award of State Finance

Commission-ULBs

Development of MIS,DMA

Loans to Urban Water Supply, Sewerage &

Sanitation

04 District and Other Roads


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

31,02.98

1,48.50

75.33

2,96.34

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-35 Information and Publicity


29-NOV-21Run Date:

Page 1 of 2

19,46.43

56.71

11.03

75,64.87

12,18.00

60.67

3,02.94

45.00

4,65.89

19,46.43

56.71

11.03

75,64.87

12,18.00

60.67

.00

3,02.94

45.00

4,65.89

3,61.58

6,69.78

8.96

.00

11.76

59.93

15,84.85

56.71

11.03

68,95.09

12,18.00

51.71

2,91.18

45.00

4,05.96

2220

{0172}

{3132}

{4977}

{5316}

{5453}

{0803}

{0804}

{0805}

{5727}

{2274}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Information and Publicity


105 Production of Films

101 Advertising and Visual Publicity

102 Information Centres

103 Press Information Services

106 Field Publicity

107 Song and Drama Services


Films Publicity

Mass Awarness Campaign

Publicity

Publicity for Government Scheme

General Information Centres

Press Tour

Press Research and Reference Section

Journalist Family Benefit Scheme

Expenditure on Field Publicity

01 Films

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

17,01.70

56.71

11.03

73,05.49

12,18.00

53.28

.00

2,94.78

45.00

4,65.89

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

1,16.85

4,10.41

1.58

3.60

59.93

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.58

.00

.00

8.85

.00

14.78

1,00.00

3.88

.00

12.86

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-35 Information and Publicity


29-NOV-21Run Date:

Page 2 of 2

6.08

40.00

59.40

3.90

.80

6.08

40.00

59.40

3.90

.80

6.08

40.00

59.40

3.90

.80

4220

{2275}

{2276}

{2277}

{4979}

{5316}

.00

.00

.00

.00

.00

Capital Outlay on Information and Publicity

109 Photo Services

110 Publications


101 Buildings

Cultural Creative Services

Photo and Video Service

Publication and Literacy Services

Raijor Batori

Publicity

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6.08

40.00

59.40

3.90

.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-36 Labour and Employment


29-NOV-21Run Date:

Page 1 of 6

35,98.32

14,40.66

1,56.41

1,31.26

14,47.27

2,60.55

29.30

54.05

72.74

6.30

4,97.53

35,98.32

14,40.66

1,56.41

1,31.26

14,47.27

2,60.55

29.30

54.05

72.74

6.30

4,97.53

5,02.00

1,61.22

23.16

11.54

2,00.55

15.47

9.11

81.44

30,96.32

12,79.44

1,33.25

1,19.72

12,46.72

2,60.55

29.30

38.58

63.63

6.30

4,16.09

2210

2230

{0713}

{0895}

{0896}

{1333}

{5876}

{5878}

{0257}

{0286}

{1221}

{0901}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



102 Employees State Insurance Scheme


004 Research and Statistics

102 Working Conditions and Safety

Employees State Insurance Hospitals

Agricultural Labour

Administration Machinery Plantation Labour Act

Labour Commissioner General Establishment

Formation of Labour Welfare Society

Modernisation of Labour Commission

Women Welfare and Children Condition

Employment Statistics of Factories

Research & Statistics / Monitoring of Industries

Inspector of Factories Headquarters Establishment


01 Labour

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

32,05.76

13,17.61

1,38.43

1,22.77

12,74.10

2,60.55

29.30

42.45

65.90

6.30

4,35.88

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

1,09.43

38.17

5.18

3.05

27.39

3.87

2.28

19.79

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.95

11.19

14.81

8.79

13.86

.00

.00

28.62

12.53

.00

16.37

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 6

4,37.75

4,44.66

2,59.54

90.00

3,94.11

3,05.88

2,04.32

28.44

19.11

3,24.91

77.17

3,62.31

4,37.75

4,44.66

2,59.54

90.00

3,94.11

.00

3,05.88

2,04.32

28.44

19.11

3,24.91

77.17

3,62.31

1,28.23

1,02.65

-.73

43.19

37.51

5.98

2.75

77.27

20.39

78.81

3,09.52

3,42.01

2,59.54

90.00

3,94.11

.73

2,62.69

1,66.81

22.46

16.36

2,47.64

56.78

2,83.50

{0902}

{0903}

{0904}

{0906}

{2121}

{0907}

{0908}

{0909}

{0911}

{1258}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

103 General Labour Welfare



004 Research, Survey and Statistics

Inspector of Factories (District Offices)

Inspector of Steam Boiler

Community Centre for Plantation Labour

Contribution of Assam Tea Employees Welfare

Board

Expenditure on Assam Tea Tribes Welfare Board

(ATEWB)

Directorate of Employment

Collection of Employment Market Information

Occupational Research and Analysis

Expansion of Employment Service

Vocational Guidance and Employment Counseling

02 Employment Service

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,39.69

3,69.16

2,59.54

90.00

3,94.11

.73

2,62.69

1,72.42

23.93

16.36

2,64.42

61.50

2,97.32

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

30.18

27.15

5.62

1.47

16.78

4.73

13.83

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

29.29

23.08

.00

.00

.00

1,00.00

14.12

18.36

21.01

14.39

23.78

26.42

21.75

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted TA

Voted NTA



29-NOV-21Run Date:

Page 3 of 6

25.98

19.57

39.10

16,50.23

1,61.70

12.52

.01

26,40.00

37.60

.01

4,26.46

.01

4,14.20

25.98

19.57

39.10

16,50.23

1,61.70

12.52

.01

26,40.00

37.60

.01

4,26.46

.01

4,14.20

4.43

3,92.64

28.92

55.19

21.55

19.57

39.10

12,57.59

1,32.78

12.52

.01

26,40.00

37.60

.01

4,26.46

.01

3,59.01

{6005}

{4908}

{2395}

{2396}

{2590}

{4527}

{4528}

{4529}

{0916}

{0917}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

101 Employment Services



003 Training of Craftsmen & Supervisors

N.C.S.P. (Mission Mode Project for Employment

Exchange)

Skill Development Mission

PMKVY 2.0 under ASDM (CSSM)

Skilling of 1.5 lakh Beneficiaries

Skill Training on Japanese Language

Road shows in Overseas and within India, ASOM

Salary of Assam State Disaster Management

(ASDM) Staff

Setting up of Centre of Excellence ASDM

Craftsman Training Schemes

Industrial Training School

03 Training

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

24.08

19.57

39.10

13,42.37

1,37.01

12.52

.01

26,40.00

37.60

.01

4,26.46

.01

3,59.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

26

27

28

29

30

31

32

33

2.53

84.78

4.24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.06

.00

.00

23.79

17.89

.00

.00

.00

.00

.00

.00

.00

13.33

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 6

45,33.33

3,05.37

.02

.01

.01

38.70

4,64.80

1,60.00

4,08.00

40.00

45,33.33

3,05.37

.02

.01

.01

38.70

4,64.80

1,60.00

4,08.00

40.00

10,99.69

55.77

11.34

34,33.64

2,49.60

.02

.01

.01

27.36

4,64.80

1,60.00

4,08.00

40.00

4250

{2499}

{2566}

{4530}

{1727}

{2397}

{5874}

{5879}

{2591}

{5875}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Other Social Services




201 Labour

203 Employment

Skill Acquisition and Knowledge Awareness

Livelihood Project (SANKALP)

Skill Strengthening for Industrial Value

enhancement (STRIVE)

State Share for India Skills-ASDM

Establishment of ITIs

Setting up of North East Skill Centre in

Collaboration with ITEES, Singapore

Extension/ Upgradation of Multistoried RCC

Building

Construction of Permanent Office Premises

Construction of New Buildings / Conversion of

Existing Employment Exchange Buildings to be

used as Model Career Centre

Repair and Renovation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

36,51.68

2,57.44

.02

.01

.01

31.30

4,64.80

1,60.00

4,08.00

40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

34

35

36

37

38

39

40

41

42

43

2,18.05

7.84

3.94

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

24.26

18.26

.00

.00

.00

29.31

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 6

38.70

3,60.00

8.00

16.00

1,12.00

8.00

1,07.40

.01

4,80.00

87.75

1,00.00

64.27

76.00

38.70

3,60.00

8.00

16.00

1,12.00

8.00

1,07.40

.01

4,80.00

87.75

1,00.00

64.27

76.00

38.70

3,60.00

8.00

16.00

1,12.00

8.00

1,07.40

.01

4,80.00

87.75

1,00.00

64.27

76.00

{5880}

{5883}

{5884}

{5885}

{1365}

{2321}

{2397}

{2399}

{2400}

{2403}

{2404}

{2405}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Skill City Development

Repair and Renovation of Employment Exchanges

Repair and Renovation of Existing Employment

Exchanges

Renovation of Employment Exchanges

Infrastructure Development Works for Inspectorate

of Boilers, Assam

Upgradation of Government ITIs into Model ITIs

Setting up of North East Skill Centre in

Collaboration with ITEES, Singapore

Repairing and Renovation and Old Buildings and

also for New Building

Creation of 50 New ITIs & 50 New ITCs

ITI Kajalgaon

e-Lab Infrastructure in ITIs

Setting up of Centre of Excellence

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

38.70

3,60.00

8.00

16.00

1,12.00

8.00

1,07.40

.01

4,80.00

87.75

1,00.00

64.27

76.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

44

45

46

47

48

49

50

51

52

53

54

55

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 6 of 6

.01

76.00

1,20.00

36,00.00

14.44

80.00

14.44

80.00

.01

76.00

1,20.00

36,00.00

14.44

80.00

14.44

80.00

.01

76.00

1,20.00

36,00.00

14.44

80.00

14.44

80.00

{4308}

{4696}

{5880}

{5888}

{5889}

{5890}

{5919}

.00

.00

.00

.00

.00

.00

.00

.00

ACA/SPA - Strengthening of VTI in Assam ( Tied

ACA)

Chief Ministers Special Package including ABY

Skill City Development

Repairing and Renovation of ITI Building

Construction of Girl Hostel at ITI Women

Repair and Renovation of Existing ITI

Setting up of Special ITI for Divyangs

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

76.00

1,20.00

36,00.00

14.44

80.00

14.44

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

56

57

58

59

60

61

62

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-37 Food Storage and Warehousing


29-NOV-21Run Date:

Page 1 of 3

7,50.11

25,65.63

12.76

31.24

.03

9.03

15.32

.01

57.40

.02

18.01

7,50.11

25,65.63

12.76

31.24

.03

9.03

15.32

.01

57.40

.02

18.01

90.42

6,63.77

6,59.69

19,01.86

12.76

31.24

.03

9.03

15.32

.01

57.40

.02

18.01

2408

{0172}

{1291}

{2472}

{2484}

{2492}

{2493}

{2494}

{2495}

{2496}

{2497}

{2895}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Food Storage and Warehousing


101 Procurement and Supply


Grains Storage Schemes

Clean Sonsumer Fora

Implementation of Central Sector Scheme on

Integrated Management of Public Distribution

System

Distribution of Masur Dal

Distribution of Potato

Distribution of Sugar at Subsidies Rate

Procurement and Distribution of Onion

Rice Fortification and its Distribution under Public

Distribution System

State Food Commission

Generating Awareness of TPDS Beneficiaries

01 Food

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,82.34

20,59.53

12.76

31.24

.03

9.03

15.32

.01

57.40

.02

18.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

22.65

1,57.68

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.05

25.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

1,62,62.20

44.59

12.98

73,85.86

.02

5,30.81

.01

5,76,63.23

.01

12.15

2,00.00

25,00.00

1,62,62.20

44.59

2,00.00

12.98

73,85.86

.02

5,30.81

.01

6,01,63.23

.01

12.15

1,06.56

2,54,61.35

1,62,62.20

44.59

2,00.00

12.98

73,85.86

.02

4,24.25

.01

3,47,01.88

.01

12.15

{3161}

{3882}

{4549}

{4931}

{4932}

{5644}

{6329}

{1988}

{4732}

{5955}

{3274}

{3276}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

102 Food Subsidies


Paddy Procurement Programme

State Consumer Helpline

Assam State Food and Civil Supply Corporation

Implementation of CONFONET Project

Implementation for Computerization of TPDS

Project PDS Network

Price Stabilisation of Fund

Implementation of Consumer Protection Scheme

Distribution of Rice through Antyodaya Anna

Yojana Scheme

National Food Security Scheme

State Support for Ujala Scheme

Implementation of Consumer Awareness

Programme

Implementation of State Consumer Welfare

Scheme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,62,62.20

44.59

2,00.00

12.98

73,85.86

.02

4,51.34

.01

4,79,59.23

.01

12.15

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

23

27.08

1,32,57.35

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

20.07

.00

42.32

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

1,44.01

36,00.09

.00

60.87

24.71

.01

2,57.04

3.38

1,44.01

36,00.09

.00

60.87

24.71

.01

2,57.04

3.38

-.19

11.72

1.34

1,44.01

36,00.09

.19

49.15

23.37

.01

2,57.04

3.38

3456

4408

{5314}

{0172}

{3071}

{2434}

{2291}

{5686}

.00

.00

.00

.00

.00

.00

.00

.00

Civil Supplies

Capital Outlay on Food Storage and Warehousing





Undertakings


Randhan Jyoti


Civil Supplies Scheme

Share Capital Contribution to Food and Civil

Supplies Corporation Ltd.

Construction of Food Storage Godowns

Consumer Court Building

01 Food

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,44.01

36,00.09

.00

52.08

23.82

.01

2,57.04

3.38

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

28

29

30

-.19

2.93

.45

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

1,00.00

19.25

5.42

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-38 Welfare of Scheduled Caste,

Scheduled Tribes and Other Backward Classesfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 15

1,93.28

44.51

1,17.37

54.30

1.00

2.80

.01

20.00

.01

.01

1,93.28

44.51

1,17.37

54.30

1.00

2.80

.01

20.00

.01

.01

38.28

14.00

27.66

1,55.00

30.51

89.71

54.30

1.00

2.80

.01

20.00

.01

.01

2225

{0806}

{0808}

{0809}

{0810}

{0812}

{0733}

{0817}

{0836}

{0838}

{1792}

{1795}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities


102 Economic Development

277 Education

Directorate of Schedule Caste (Headquarters

Establishment)

Evaluation and Monitoring for S.C. Component

Sub-Divisional Monitoring Cell for S.C.

Component

Prevention of Atrocities Act

Stipend to Craftsmen Training in ITIs for SC

Upgradation of Merit of S.C. Students

Pre-Matric Scholarship for those Engaged in

Unclean Occupations

Pre-Matric Scholarships for SC

Non-Government Education Institution for S.C.

Cultural Activities including Educational Tourism

Post-Matric Scholarship for S.C.Students

01 Welfare of Scheduled Castes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,64.37

34.01

96.64

54.30

1.00

2.80

.01

20.00

.01

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

9.38

3.50

6.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.81

31.46

23.57

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 15

18,10.90

81.00

.01

19,60.20

1,37.70

2,98.08

17,94.35

64.36

28,20.00

28,20.00

.01

1.91

63,71.11

18,10.90

81.00

.01

19,60.20

1,37.70

2,98.08

17,96.26

64,35.47

28,20.00

28,20.00

.01

18,10.90

81.00

.01

19,60.20

1,37.70

2,98.08

17,96.26

64,35.47

28,20.00

28,20.00

.01

{4726}

{0861}

{0818}

{2223}

{2453}

{0821}

{2454}

{2689}

{2690}

{4531}

{5609}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

282 Health

793 Special Central Assistance for Scheduled

Castes Component Plan


Pre-Matric Scholarships to SC Student Read in

Class IX and X

Grants to SC Patients Suffering from Cancer and

Malignant Disease

Subsidy in Family Oriented Income Generating

Scheme

Infrastructure Development Programme under SCA - SCCP

Skill Development Programmes

Others

One Time Special Grant for Development of SC

Community

Procurement and Distribution of Uniform Sports

Procurement and Distribution of Agricultural Kit

Financial Assistance for Promotional Traditional

Goldsmith/ Pottery Works as Grants-in-aid

Skill Development under Radhika Woman

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

18,10.90

81.00

.01

19,60.20

1,37.70

2,98.08

17,96.26

64,35.47

28,20.00

28,20.00

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 15

1,00.00

.01

1,33.49

2,43.49

8,99.12

81.00

16.20

7,89.12

77,33.07

1,65.80

66,32.00

1,00.00

.01

1,33.49

2,43.49

8,99.12

81.00

16.20

7,89.12

77,33.07

1,65.80

66,32.00

53.05

2.16

4.56

1,00.00

.01

1,33.49

1,90.44

8,96.96

81.00

16.20

7,89.12

77,33.07

1,61.24

66,32.00

{5610}

{5779}

{0823}

{0825}

{1927}

{1928}

{3372}

{4087}

{0836}

{0848}

{2844}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




277 Education

Empowerment Schemes

Distribution of Yarn to Poor SC Weavers

Pradhan Mantri Adarsh Gram Yojana (PMAGY)

Tribal Research Institute (H.Q. Establishment)

Tribal Research Institute (Research and Training)

Vocational Training

Upgradation of Merit for S.T. Students

Minor Forest Produce Schemes (M.F.P.)

Grants under Article 275 (i) of Constitution for

Tribal Development

Pre-Matric Scholarships

Post-Matric Scholarship for S.T.(P)

Special Incentive for ST(P) Meritorious Students

02 Welfare of Scheduled Tribes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00.00

.01

1,33.49

2,04.79

8,97.50

81.00

16.20

7,89.12

77,33.07

1,65.80

66,32.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

23

24

25

26

27

28

29

30

31

32

33

34

14.35

.54

4.56

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

21.79

.24

.00

.00

.00

.00

2.75

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 4 of 15

3,00.00

80.00

50.00

42,99.48

8,49.90

37.15

1,40.00

10.00

33.83

5,74.00

3,00.00

80.00

50.00

42,99.48

8,49.90

37.15

1,40.00

10.00

33.83

5,74.00

1,56.80

4.94

3,00.00

80.00

50.00

42,99.48

6,93.10

32.21

1,40.00

10.00

33.83

5,74.00

{4532}

{0861}

{0862}

{0863}

{0866}

{2360}

{2364}

{2592}

{3009}

{0109}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

282 Health

794 Special Central Assistance for Tribal Sub-

Plan



Pre-Matric Scholarship to ST Studying in Class I

to VIII

Grants to ST Patients Suffering from Cancer and

Malignant Disease

Special Central Assistance for TSP-

Implementation of Family Oriented Income

Generating Schemes & Infrastructure Development in ITDP

Project Administration (ITDP)

Other Expenditure (TSP)

Promotion of Sports among Tribals

FOIGS for ST

Term Loan to NSTFDC for APTDC Ltd.

Assistance to Public Sector and Other

Undertakings

Assistance to the Lalung (Tiwa) Autonomous

Council

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,00.00

80.00

50.00

42,99.48

7,29.12

33.45

1,40.00

10.00

33.83

5,74.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

35

36

37

38

39

40

41

42

43

44

36.02

1.23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

18.45

13.29

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 5 of 15

39,46.05

79,71.10

61,57.69

31.59

67.75

2,50.00

.01

.01

.01

.01

69,07.14

39,46.05

79,71.10

61,57.69

31.59

69,74.89

2,50.00

.01

.01

.01

.01

39,46.05

79,71.10

61,57.69

31.59

69,74.89

2,50.00

.01

.01

.01

.01

{0111}

{0112}

{0617}

{2455}

{2457}

{2593}

{2594}

{2595}

{2596}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Assistance to the Mising Autonomous Council

Assistance to the Rabha Hasong Autonomous

Council

Assistance to Barak Valley Hill Tribes Development Council

One Time Special Grant for Development of ST

Community

Special Grant for Thengal Kachari Autonomous

Council

Digitization of Database on ST Community

Financial Assistance to Graduate Unemployed ST

Youths

Promotion of Organic Certification of the Produces

of the Tribal Community

Feature Film/ Documentary on Ethnic

Communities of Assam

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

39,46.05

79,71.10

61,57.69

31.59

69,74.89

2,50.00

.01

.01

.01

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

45

46

47

48

49

50

51

52

53

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 6 of 15

.01

10,00.00

10,00.00

54.00

8,21.32

31.59

31.59

22,80.24

36,24.53

21,31.02

.01

10,00.00

10,00.00

54.00

8,21.32

31.59

31.59

22,80.24

36,24.53

21,31.02

.01

10,00.00

10,00.00

54.00

8,21.32

31.59

31.59

22,80.24

36,24.53

21,31.02

{2597}

{2689}

{2690}

{2691}

{2874}

{2950}

{2951}

{3393}

{3394}

{3395}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Ethnic Tribal Tourism Festival of Assam

Procurement and Distribution of Uniform Sports

Procurement and Distribution of Agricultural Kit

Bodoland Territorial Region

Grants to APTDC Ltd. for Salaries

Assistance to Sarania Kachari Development

Council

Assistance to Amri Karbi Development Council

Assistance to Deuri Autonomous Council (DAC)

Assistance to Sonowal Cachari Autonomous Council

Assistance to Thengal Cachari Autonomous

Council

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

10,00.00

10,00.00

54.00

8,21.32

31.59

31.59

22,80.24

36,24.53

21,31.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

54

55

56

57

58

59

60

61

62

63

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 7 of 15

3,50.00

.01

13,50.00

50.00

.01

10.00

.01

50.00

90,00.00

3,50.00

.01

13,50.00

50.00

.01

10.00

.01

50.00

90,00.00

3,50.00

.01

13,50.00

50.00

.01

10.00

.01

50.00

90,00.00

{3611}

{4366}

{4533}

{4718}

{5611}

{5906}

{5907}

{5908}

{5909}

{0881}

.00

.00

.00

.00

.00

.00

.00

.00

.00



Grants to APTDC Ltd. for Development

Programme

Publication of Books & Production of Feature Film

on Tribal Freedom Fighter

Bodo Kachari Welfare Autonomous Council

Financial Assistance to the ST(P) Students

Qualified for appearing in the Final Examination of

IAS/IPS/ACS

Grants to BMDC under CM Special Package for

Barak Valley for Completion of Ongoing Project

Promotion of Tribal Culture

Converting 12th Numbers of Villages into Model Villages in ST Dominated Area

Financial Assistance to Poor ST Students for

Coaching for Getting Admission in Medical/

Engineering/ IIT/ IIM

Infrastructural Development in ITDP and Outside

ITDP Areas of Assam

Welfare of Tea Garden and Ex-Tea Garden

Tribes

03 Welfare of Backward Classes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,50.00

.01

13,50.00

50.00

.01

10.00

.01

50.00

90,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

64

65

66

67

68

69

70

71

72

73

74

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 8 of 15

3,84.87

1,12.25

1,50.00

1,50.00

1,62.00

1,71.00

47,79.00

1,50.00

4,00.00

7,00.00

50.00

25,00.00

3,84.87

1,12.25

1,50.00

1,50.00

1,62.00

1,71.00

47,79.00

1,50.00

4,00.00

7,00.00

50.00

25,00.00

65.62

26.80

34.58

3,19.25

85.45

1,50.00

1,50.00

1,62.00

1,71.00

47,79.00

1,50.00

4,00.00

6,65.42

50.00

25,00.00

{3185}

{3187}

{3371}

{0852}

{0854}

{0856}

{0873}

{0874}

{0877}

{2598}

{5683}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


277 Education

282 Health

Welfare of Backward Classes

Subsidy for Family Oriented Income Generating

Schemes OBC Families below Poverty Line

Family Oriented Income Generating Scheme

(FOIGS)

Pre-Matric Scholarship to OBC Student

Grants to Non-Government Education Institute

Post Matric Scholarships for OBC Students

Pre-Matric Scholarship to Tea Garden etc.

Tea Garden Tribes Students

Post-Matric Scholarship for Tea and Tea Garden

Tribes Students

Special Incentive to OBC Meritorious Student

Skill Development & Entrepreneurship Grant for

Tea Tribes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,38.73

98.89

1,50.00

1,50.00

1,62.00

1,71.00

47,79.00

1,50.00

4,00.00

7,00.00

50.00

25,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

75

76

77

78

79

80

81

82

83

84

85

19.48

13.44

34.58

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.05

23.87

.00

.00

.00

.00

.00

.00

.00

4.94

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 9 of 15

50.00

90.00

4,66.00

9,30.60

50.00

20.00

5,40.00

3,48.00

2,50.00

10.00

50.00

90.00

4,66.00

9,30.60

50.00

20.00

5,40.00

3,48.00

2,50.00

10.00

50.00

90.00

4,66.00

9,30.60

50.00

20.00

5,40.00

3,48.00

2,50.00

10.00

{0878}

{0879}

{0804}

{0880}

{0882}

{2122}

{2125}

{2367}

{2369}

{2375}

{2456}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Grants to Patients Suffering from Cancer and

Malignant Disease (OBC )

Grants to Patients Suffering from Cancer &

Malignant Diseases (Tea Garden Tribes)

Assistance to OBC Development Corporation Ltd.

for Salary Support

Grants to Non Official Organisation doing Welfare

Works amongst OBC People

Grants to Non-Official Organisation of Welfare Works (Tea Garden Tribes)

Purchase of Training Materials/ Equipment for

ATEWB Training Centre

Financial Assistance for Higher Studies

Promotion of Digital Literacy and Usage - To

Provide Smart Phone to Line Sardar in Tea

Garden

Financial Assistance for ANM/ GNM/ Technical Courses

Publication of Books and Printing of Pamphlets,

Booklets and IEC Materials

One Time Special Grant for Development of OBC

Community

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

50.00

90.00

4,66.00

9,30.60

50.00

20.00

5,40.00

3,48.00

2,50.00

10.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

86

87

88

89

90

91

92

93

94

95

96

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 10 of 15

1,13.52

.50

75.00

2,50.00

25,00.00

25,00.00

.01

1,00.00

.50

25,00.00

1,12,38.48 1,13,52.00

.50

75.00

2,50.00

25,00.00

25,00.00

.01

1,00.00

.50

25,00.00

1,13,52.00

.50

75.00

2,50.00

25,00.00

25,00.00

.01

1,00.00

.50

25,00.00

{2600}

{2601}

{2602}

{2603}

{2604}

{2605}

{2606}

{2607}

{2608}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Digitization of Database on OBC Community

Providing Computer, Tablets and Accessories to

Contractual Staff for the Management of

Implementation of Departmental Schemes

Distribution of Bi-cycle for Line Chowkidars in Tea

Garden

One Time Special Grants to Moran Community

One Time Special Grants to Motak Community

Financial Assistance to Graduate Unemployed

OBC Youths

Financial Assistance to OBC Students Qualified

for appearing in Final Exam of ACS/ IAS

Financial Assistance to Poor OBC Students for

Coaching for getting Admission in Medical/ ENG/

IIT etc.

One time Special Grants to Chutiya Community

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,13,52.00

.50

75.00

2,50.00

25,00.00

25,00.00

.01

1,00.00

.50

25,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

97

98

99

100

101

102

103

104

105

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 11 of 15

1,00.00

1,00.00

1,00.00

2,50.00

62,00.00

.01

96.00

50.00

1,00.00

2,47.50

1,00.00

1,00.00

1,00.00

2,50.00

62,00.00

.01

96.00

50.00

1,00.00

2,47.50

1,00.00

1,00.00

1,00.00

2,50.00

62,00.00

.01

96.00

50.00

1,00.00

2,47.50

{2609}

{2610}

{2611}

{2612}

{2613}

{4201}

{4397}

{4534}

{4748}

{5622}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Kamatapur Autonomous Council

Moran Autonomous Council

Mottak Autonomous Council

PMU for Tea Garden Scheme

Chief Minister Special Onetime Assistance to Tai

Ahom Devlovement Council

Promotion of Sports & Youth Welfare Activities

including Football Academy

Grants to Cultural Organisation

Study/ Survey/ Assesment of the Tea Tribes

Community to access the Demography Population

and Cultural Diversity

Furniture & Furnishing Material for Tea Tribe Boys

& Girls Hostel

Grants @ Rs. 10,000/- to 2000 Women SHG

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00.00

1,00.00

1,00.00

2,50.00

62,00.00

.01

96.00

50.00

1,00.00

2,47.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

106

107

108

109

110

111

112

113

114

115

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 12 of 15

1,00.00

1,00.00

50.00

4,00.00

1,50.00

4,61.94

14,87.01

8.38

1,00,00.00

3,53.84

1,00.00

1,00.00

50.00

4,00.00

1,50.00

4,61.94

14,87.01

8.38

1,00,00.00

3,53.84

51.12

2,85.43

1,00.00

1,00.00

50.00

4,00.00

1,50.00

4,10.82

12,01.58

8.38

1,00,00.00

3,53.84

{5916}

{5973}

{5974}

{5975}

{5977}

{0886}

{0887}

{0890}

{4535}

{5019}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




Coaching for Higher Studies

Repayment of Loan to National Finance

Development Corporation for OBC

Repair & Renovation of Rest House cum Cultural Centre & Museum Building at Rupnagar, Guwahati

Children in 428 Tea Garden Managed School for

Free Uniform & Breakfast

Repairing & Maintenance of Tea Tribes Boys &

Girls Hostel

Directorate of Welfare of Plain Tribes & Backward

Classes

Establishment of Welfare Officers & Other Staff at

S.D.H.Q.

Strengthening of Co-ordination of Machinery

Department for Preservation of Indegenous Faith and Cuilture

Election to Autonomous & Development Council

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00.00

1,00.00

50.00

4,00.00

1,50.00

4,23.54

12,80.96

8.38

1,00,00.00

3,53.84

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

116

117

118

119

120

121

122

123

124

125

126

12.71

79.38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

11.07

19.20

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 13 of 15

11,28.60

70.00

9,72.00

9,00.00

50.00

50.00

4,00.00

5,00.00

1,00.00

11,28.60

70.00

9,72.00

9,00.00

50.00

50.00

4,00.00

5,00.00

1,00.00

11,28.60

70.00

9,72.00

9,00.00

50.00

50.00

4,00.00

5,00.00

1,00.00

4225

{1909}

{5608}

{5917}

{0821}

{2210}

{4536}

{5781}

{5920}

{5921}

{0825}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Welfare of Scheduled Caste,

Scheduled Tribes, Other Backward Classes &

Minorities

277 Education



Construction of Boys Hostel for SC

Working Women Hostel for SC

Construction of Girl Hostel for SC

Others

Construction of Scavengers Colony under ASDC

for SC

Construction of Museum and Cultural Complex for Koiborto Community

Model Village for Schedule Caste

Grants for Construction of Ambedkar Bhawan at

Sub-Divisional Level

Signature Scheme for Construction of Scheduled

Caste Multi Complex Unit

Tribal Research Institute (Research and Training)



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11,28.60

70.00

9,72.00

9,00.00

50.00

50.00

4,00.00

5,00.00

1,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

127

128

129

130

131

132

133

134

135

136

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 14 of 15

5,00.00

2,50.00

.01

.01

50.00

1,00.02

1,00.00

1,00.00

1,00.00

.01

1,00.00

5,00.00

2,50.00

.01

.01

50.00

1,00.02

1,00.00

1,00.00

1,00.00

.01

1,00.00

5,00.00

2,50.00

.01

.01

50.00

1,00.02

1,00.00

1,00.00

1,00.00

.01

1,00.00

{2211}

{2614}

{2615}

{5923}

{5924}

{2213}

{2374}

{2376}

{4537}

{4538}

{4750}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


277 Education


Construction of Secretariat Building for Deuri

Autonomous Council

Construction of Modern Community Hall at

Konpatoni, Bordoloni in Dhemaji District

Construction of Tribal Guest House at Dibrugarh

Repairing of Tribal Rest House

Construction of Boys/ Girls Hostel for OBC

Upgradation of Community Center of Rowriah &

Mezenga for Tea Garden

Construction of Sports Academy

Renovation of Auditorium at Chaulkhoa and

Construction of Guest House, Dibrugarh

Assam Chah Janagusthiya Samannay Kala Khetra

Housing for Tea Garden Workers

Renovation of Tea Tribe Rest House at Shillong


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,00.00

2,50.00

.01

.01

50.00

1,00.02

1,00.00

1,00.00

1,00.00

.01

1,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

137

138

139

140

141

142

143

144

145

146

147

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 15 of 15

1,00.00

3,00.00

50.00

50.00

30.00

1,00.00

3,00.00

50.00

50.00

30.00

1,00.00

3,00.00

50.00

50.00

30.00

{5925}

{5926}

{5927}

{5974}

.00

.00

.00

.00

.00

Construction of Community Hall cum Rangamacha

to 50 Tea Garden @ 15.00 lakh

Construction of Girls Hostel for Tea Tribes

Construction of Boys Hostel for Tea Tribes

Patients Guest House at Guwahati Medical

Hospital for Tea Tribes People

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00.00

3,00.00

50.00

50.00

30.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

148

149

150

151

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

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Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-39 Social Security, Welfare and

Nutritionfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 10

5,41.42

7,89.37

11.71

54.54

1,65,19.52

3,82.35

2,09.08

28.90

81.45

1,60.00

1,62.87

5,41.42

7,89.37

11.71

54.54

1,65,19.52

3,82.35

2,09.08

28.90

81.45

1,60.00

1,62.87

91.73

64.47

2.78

12.26

16,12.60

55.29

41.38

7.77

7.31

17.45

4,49.69

7,24.90

8.93

42.28

1,49,06.92

3,27.06

1,67.70

21.13

74.14

1,60.00

1,45.42

2235

{0142}

{0172}

{0934}

{0935}

{0205}

{0938}

{0939}

{0940}

{0941}

{0942}

{3618}

{4516}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



101 Welfare of Handicapped

District & Subordinate Offices


Establishment of Research Cell

Strengthening of Administration Machinery

Other Welfare Schemes

Government Bhauridevi Sarowgi Deaf & Dumb

School

Establishment of Blind School, Jorhat

Sheltered Workshop for Blind, Nagaon

School for Hearing Impaired, Jorhat

Implementation of Disabilities Act.

Commissioner for Persons with Disabilities, Assam

Learning Materials for Deaf and Dumb Students of

Calss I to X through Youtube Channel

02 Social Welfare

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,71.71

7,42.12

9.63

45.34

1,65,15.33

3,40.61

1,76.92

23.07

76.07

1,60.00

1,49.79

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

22.02

17.22

.69

3.07

16,08.41

13.55

9.23

1.94

1.92

4.36

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.94

8.17

23.72

22.48

9.76

14.46

19.79

26.90

8.97

.00

10.71

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 2 of 10

80.00

80.00

4.00

81.20

1,20.09

1,39.29

8,85,89.83

2,09.81

2,00.38

99.66

28.53

.47

46.92

80.00

80.00

4.00

81.20

1,20.09

1,39.29

8,85,89.83

2,09.81

2,00.38

99.66

28.53

.47

46.92

17.19

1,46,25.34

37.62

52.13

4.40

6.87

9.37

80.00

80.00

4.00

81.20

1,20.09

1,22.10

7,39,64.49

1,72.19

1,48.25

95.26

21.66

.47

37.55

{4517}

{4518}

{4915}

{5306}

{0116}

{0177}

{0178}

{0943}

{0944}

{0945}

{0946}

{0947}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

102 Child Welfare

Skill Development Programme for Person with

Disabilities

International Day for Person with Disability

National Programme for Rehabilitation of Persons with Disabilities (NPRPD)

Grants-in-aid to Various Welfare Schemes

Balwadi Programme

Implementation of Integrated Child Development

Service Schemes (ICDS)

Implementation of J.J. Act.

Family & Child Welfare Project

Bal Bhawan, Guwahati

Home for Destitute & Vagrant Children

School for Mentally Retarded

Establishment of Destitute Home, Digheltari

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

80.00

80.00

4.00

81.20

1,20.09

1,26.27

7,55,97.98

1,80.97

1,60.98

95.26

23.38

.47

39.89

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

24

4.17

16,33.50

8.78

12.73

1.72

2.34

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

12.34

16.51

17.93

26.02

4.41

24.07

.00

19.98

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

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Voted NTA

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 3 of 10

80.00

.08

1,20.00

.08

60.00

43.69

2,70.00

41,52.65

4,27.69

2,50,00.00

80.00

.08

1,20.00

.08

60.00

43.69

2,70.00

41,52.65

4,27.69

2,50,00.00

10.41

80.00

.08

1,20.00

.08

60.00

33.28

2,70.00

41,52.65

4,27.69

2,50,00.00

{2424}

{2425}

{2426}

{2427}

{2436}

{2616}

{3842}

{3959}

{4464}

{4524}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Children Conflict with Law

Child Marriage

Child Care Institution

Child Labour

Child Traffficing

Balbhawan, Dibrugarh

State Commission for Protection of Child Right

Implementation of Integrated Child Protection

Scheme (ICPS)

Scheme for Implementation of Person with Disability Act, 1995 (SIPDA)

Construction of Model Anganwadi Centre

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

80.00

.08

1,20.00

.08

60.00

35.88

2,70.00

41,52.65

4,27.69

2,50,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

25

26

27

28

29

30

31

32

33

34

2.60

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

23.83

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 4 of 10

.01

1,95.80

65.97

98.76

1,22.25

58.54

84.83

75.96

10,58.66

.08

.08

14,55.97

.01

1,95.80

65.97

98.76

1,22.25

58.54

84.83

75.96

10,58.66

.08

.08

14,55.97

10.57

15.77

19.37

13.10

.01

1,95.80

55.40

82.99

1,02.88

58.54

71.73

75.96

10,58.66

.08

.08

14,55.97

{5651}

{5847}

{0953}

{0954}

{0955}

{0956}

{0957}

{0958}

{2320}

{2428}

{2429}

{2877}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

103 Women's Welfare

Beti Bachao-Beti Padahao

National Creche Scheme

State Home for Women, Nagaon

Home for Destitute Women and Helpless Widows

Training Cum Production Centres, Jalukbari

Other Women Welfare Schemes

Vocational Training and Rehabilitation Centre for

Women, Guwahati

State Commission for Women

Implementation of Mahila Sakti Kendra Scheme

Surakshya

Bhorosha

National Mission for Empowerment of Women

including Indira Gandhi Mattritav Sahyog Yojana

(IGMSY)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

1,95.80

58.04

85.84

1,03.66

58.54

75.00

75.96

10,58.66

.08

.08

14,55.97

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

35

36

37

38

39

40

41

42

43

44

45

46

2.64

2.85

.79

3.28

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

16.03

15.97

15.85

.00

15.44

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

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Voted NTA

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 5 of 10

18,42.30

40.00

.01

8.00

.02

1,16.27

1,78.00

1,78.87

66.97

40.91

31.54

8.00

18,42.30

40.00

.01

8.00

.02

1,16.27

1,78.00

1,78.87

66.97

40.91

31.54

8.00

7.88

7.40

5.23

18,42.30

40.00

.01

8.00

.02

1,16.27

1,78.00

1,78.87

59.09

33.51

26.31

8.00

{2889}

{2969}

{4405}

{4519}

{5674}

{5904}

{5975}

{6000}

{0959}

{0961}

{0962}

{2432}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

104 Welfare of Aged, Infirm and Destitute

Rajiv Gandhi Scheme for Empowerment of

Adolescent Girls (SABALA)

Financial Assistance & Support Services to

Victims of Rape

Women & Child Commission to Improve Basic

Health Parameters including MMR, IMR & Mal-

Nutrition etc.

International Women Day

One Stop Crisis Centre

Renovation of Women Homes

Swadhar Greh Scheme

Implementation of Ujjawala Scheme

Central Destitute Home, Meharpur, Silchar

Home for Orphans & Destitute Children

P.L. Home Bamunigaon

Chetona

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

18,42.30

40.00

.01

8.00

.02

1,16.27

1,78.00

1,78.87

61.51

35.36

27.62

8.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

47

48

49

50

51

52

53

54

55

56

57

58

2.42

1.85

1.31

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

11.77

18.09

16.57

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

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Government of Assam

29-NOV-21Run Date:

Page 6 of 10

60.75

8.08

1,50.40

73.36

8.00

63.66

62.88

31.94

.58

1,20.00

7.93

60.75

8.08

1,50.40

73.36

8.00

63.66

62.88

31.94

.58

1,20.00

7.93

5.19

6.00

5.17

60.75

8.08

1,50.40

73.36

8.00

58.47

56.88

26.77

.58

1,20.00

7.93

{2617}

{2945}

{3884}

{4520}

{4521}

{0964}

{0965}

{0966}

{1914}

{0967}

{0968}

{0205}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

106 Correctional Services

107 Assistance to Voluntary Organisations


National Action Plan for Senior Citizens

Infrastructure Development of Old Age Home

Maintenance and Welfare of Parents & Senior

Citizens Act & Senior Citizen Council including

Day Care Centre

Old Age Home

International Day of Older Person

State Home for Rescued Women Ex-formal

Convict

Grants for Beggars Home (Vagrants) and

Recepeption Center for Beggars

Apptitute of Welfare Officer for Prisoners

Protective Home

Voluntary Welfare Organisation

Welfare Children in Need of Care and Protection


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

60.75

8.08

1,50.40

73.36

8.00

58.47

56.88

26.77

.58

1,20.00

7.93

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

59

60

61

62

63

64

65

66

67

68

69

70

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

8.16

9.54

16.20

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

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Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 7 of 10

32.80

3.45

3,63.70

8.00

48.00

24.00

2.07

76.78

25.18

6.44

24.42

2,40.00

1,78.50

32.80

3.45

3,63.70

8.00

48.00

2,02.50

2.07

76.78

25.18

6.44

24.42

2,40.00

10.00

16.80

4.78

32.80

3.45

3,63.70

8.00

48.00

1,92.50

2.07

59.98

25.18

6.44

19.64

2,40.00

{0969}

{2618}

{4522}

{4523}

{4727}

{0205}

{0957}

{1864}

{0205}

{0843}

{0821}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




Community Education/ Government Sales /

Publication

National Policy on Prevention of Alcoholism and

Drug Abuse

International Day against Drug Abuse and Elicit

State anti Drugs and Prohibition Council

Welfare of Transgender Community (Hijra)


Vocational Training and Rehabilitation Centre for

Women, Morigaon

District Social Welfare Office, Morigaon


Vocational Training & Rehabilitation Centre for

Handicapped

Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

32.80

3.45

3,63.70

8.00

48.00

1,92.50

2.07

64.03

25.18

6.44

20.83

2,40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

71

72

73

74

75

76

77

78

79

80

81

4.05

1.20

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

4.94

.00

21.88

.00

.00

19.58

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 8 of 10

1,06.28

2,00.00

1,93,88.16

60.00

52.80

8.00

.15

.00

76.23

4,86,33.37

1,06.28

2,00.00

1,93,88.16

60.00

52.80

8.00

.15

.00

76.23

4,86,33.37

22,01.06

-.91

19.01

51,82.55

1,06.28

2,00.00

1,71,87.10

60.00

52.80

8.00

.15

.91

57.22

4,34,50.82

2236

{0973}

{2126}

{2127}

{2437}

{2946}

{3616}

{3883}

{0199}

{0976}

{0978}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Nutrition


102 Pensions under Social Security Schemes


101 Special Nutrition Programmes

Others

Mahila Samridhi Scheme

Anganwadi Workers/ Helpers - Enhancement

IRCA

Construction of Night Shelter Homes

Scheme for Protection of Women from Domestic

Violence

Kasturba Gandhi National Memorial Trust

Old Age Pension Schemes

Special Nutrition Programme (PMGY)

Children Nutrition and Welfare Programme (PMGY)


02 Distribution of Nutritious Food and Beverages

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,06.28

2,00.00

1,72,94.74

60.00

52.80

8.00

.15

.85

61.17

4,86,29.37

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

82

83

84

85

86

87

88

89

90

91

92

93

1,07.65

-.07

3.95

51,78.54

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

11.35

.00

.00

.00

.00

1,00.00

24.94

10.66

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 9 of 10

54.30

.01

88,18.08

80.00

28.00

.01

13,50.00

.08

9,60.00

1,60.00

54.30

.01

88,18.08

80.00

28.00

.01

13,50.00

.08

9,60.00

1,60.00

6.55

6,58.54

47.75

.01

81,59.54

80.00

28.00

.01

13,50.00

.08

9,60.00

1,60.00

4235

{2619}

{0973}

{0938}

{2620}

{5905}

{0177}

{4464}

{0956}

{2431}

{5674}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Social Security and Welfare



102 Child Welfare

103 Women's Welfare

15th Finance Commission Grant

Others

Government Bhauridevi Sarowgi Deaf & Dumb

School

Setting up of Special School for the Hearing &

Visually Impaired

Higher Education Institute for Mentally Retarded

Children

Integrated Child Development Service (ICDS)

Scheme for Implementation of Person with

Disability Act, 1995 (SIPDA)

Other Women Welfare Schemes

Establishment of Observation Home at Kokrajhar,

Dibrugarh and Lakhimpur

One Stop Crisis Centre

02 Social Welfare

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

49.34

.01

88,16.78

80.00

28.00

.01

13,50.00

.08

9,60.00

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

94

95

96

97

98

99

100

101

102

103

1.59

6,57.24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.07

.00

7.47

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 10 of 10

80.00

.08

1,60.00

80.00

.08

1,60.00

80.00

.08

1,60.00

{0959}

{5960}

.00

.00

.00

104 Welfare of Aged, Infirm and Destitute

Central Destitute Home, Meharpur, Silchar

Setting up of Old Age Home for Women & Special

School for Education & Welfare to Orphan

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

80.00

.08

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

104

105

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-40 Social Security and Welfare

(Freedom Fighter)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 1

33,92.56

33.54

33,92.56

33.54

7,59.55 26,33.01

33.54

2235

{0974}

.00

.00


102 Pensions under Social Security SchemesPension to Freedom Fighter & their encaders


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

27,78.28

33.54

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

1,45.27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.39

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-41 Natural Calamities


29-NOV-21Run Date:

Page 1 of 3

8,58,00.00

5,00.00

1,71,60.00

1,61,00.00

2,02,73.43

24,90.00

3,48,47.02

50.00

14,10.21

61,61.56

12,55.91

8,58,00.00

5,00.00

1,71,60.00

1,61,00.00

2,02,73.43

24,90.00

3,48,47.02

50.00

14,10.21

61,61.56

12,55.91

3,53,17.00

44,41.32

48,87.61

5,04,83.00

5,00.00

1,71,60.00

1,16,58.68

2,02,73.43

24,90.00

2,99,59.41

50.00

14,10.21

61,61.56

12,55.91

2245

{0122}

{2621}

{2660}

{4385}

{4386}

{4703}

{4704}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Relief on Account of Natural Calamities

101 Transfer to Reserve Funds and Deposit Accounts-State Disaster Response Fund

101 Gratuitous Relief

101 Gratuitous Relief

105 Veterinary Care

106 Repairs and Restoration of Damaged Roads and Bridges

118 Assistance for Repairs/ Replacement of

Damaged Boats and Equipment for Fishing

122 Repairs and Restoration of Damaged

Irrigation and Flood Control Works

State Disaster Response Fund

SDRMF-SDMF-Disaster Mitigation Fund

Gratuitious Relief (Pandemic i.e. COVID-19 etc.)

Rehabilitation Grant (Flood)

Rehabilitation Grant (Cyclone)

Gratuitous Relief (Flood)

Gratuitous Relief (Cyclone)

05 State Disaster Response Fund

01 Drought

02 Floods, Cyclones etc

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,13,63.00

5,00.00

1,71,60.00

1,16,58.68

2,02,73.43

24,90.00

3,09,29.88

50.00

14,10.21

61,61.56

12,55.91

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

3,08,80.00

9,70.48

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

41.16

.00

.00

27.59

.00

.00

14.03

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

2,00,00.00

9,28.84

2,00.00

.00

1,12,63.51

1,09,47.30

10,00.00

8,83.90

1,80.00

95.40

3,38.97

2,00,00.00

9,28.84

2,00.00

.00

1,12,63.51

1,09,47.30

10,00.00

8,83.90

1,80.00

95.40

3,38.97

-96.24

5,32.37

2,00,00.00

9,28.84

2,00.00

96.24

1,07,31.14

1,09,47.30

10,00.00

8,83.90

1,80.00

95.40

3,38.97

{0999}

{1000}

{1001}

{0821}

{1360}

{2907}

{4259}

{4387}

{4615}

{4616}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

193 Assistance to Local Bodies and Other Non-

Government Bodies/ Institutions



Repair & Restoration of Damaged Flood Control

Works (WRD)

Repair & Restoration of Damaged Irrigation &

Flood Control Works

Repair & Restoration of Damaged Properties i.e.

Building, Roads, Parks, Drainage belonging to

GMC & Other Municipal Bodies

Others

Agriculture Department

Capacity Building for Disaster Response

Assam State Disaster Management Authority

Soil Conservation Deptt.

Assistance to PHE and Water Supply

Assistance to Social Welfare Department for Minor

Works

Assistance to Urban Development Department for

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,00,00.00

9,28.84

2,00.00

94.56

1,07,31.14

1,09,47.30

10,00.00

8,83.90

1,80.00

95.40

3,38.97

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

-1.69

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

1,00.00

4.73

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

40.38

9,14.47

40.38

9,14.47

40.38

9,14.47

{4617}

{5004}

.00

.00


Repairing and Maitenance

Power Department

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

40.38

9,14.47

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

23

24

25

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-42 Other Social Services


29-NOV-21Run Date:

Page 1 of 2

12,57.82

6,31.23

1,34.28

1,35.00

96.30

7,94.11

45,99.63

12,57.82

6,31.23

1,34.28

1,35.00

96.30

7,94.11

45,99.63

21.69

1,12.69

12,57.82

6,31.23

1,12.59

1,35.00

96.30

6,81.42

45,99.63

2070

2250

2575

4575

{0516}

{2718}

{3271}

{1752}

{1753}

{0172}

{2919}

{5861}

.00

.00

.00

.00

.00

.00

.00



Other Special Areas Programmes

Capital Outlay on other Special Areas

Programmes

105 Special Commission of Enquiry

101 Donations for Charitable Purposes




Assam Minorities Development Board

Assam Linguistic Minorities Development Board

Commission for Minorities

Grants to Hoj Committee

Grants to Assam Board of Wakf


Multi Sectoral Development Programme for

Minorities in selected Minority Concentration

Districts

Construction of 2 (Two) Nos. of Char DevelopmentProject Office Building

02 Backward Areas

02 Backward Areas

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12,57.82

6,31.23

1,17.78

1,35.00

96.30

7,23.15

45,99.63

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

5.19

41.72

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

16.15

.00

.00

14.19

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-42 Other Social Services


29-NOV-21Run Date:

Page 2 of 2

61.60 61.60 61.60 .00

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

61.60

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-43 Co-operation


29-NOV-21Run Date:

Page 1 of 3

12.00

7,85.02

8.66

24,74.00

16.55

15.39

58,47.94

.01

4,00.00

12.00

7,85.02

8.66

24,74.00

16.55

15.39

58,47.94

.01

4,00.00

1,48.73

2.64

7,35.54

4.79

16,99.34

12.00

6,36.29

6.02

17,38.46

11.76

15.39

41,48.60

.01

4,00.00

2404

2425

{1894}

{0174}

{1311}

{1312}

{1314}

{3302}

{1316}

{1320}

{0192}

{0245}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Dairy Development

Co-operation

191 Assistance to Co-operatives and Other

Bodies


003 Training

101 Audit of Co-operatives

105 Information and Publicity

106 Assistance to Multipurpose Rural Co-

operatives

108 Assistance to Other Co-operatives

Subsidy to Dairy Co-operatives

Headquarters Organisation

Headquarters Organisation for Hills District

Regional Organisation (Transferred Staff)

Farming Training

Subsidy to Assam Co-operative Training Institute,

Jaisagar

Sub-Divisional Organisation (Transferred Staff)

Information & Headquarter Publicity

Managerial Subsidy to G.P.S.S.

Subsidy to other Co-operative

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12.00

6,72.96

6.68

19,11.39

12.96

15.39

45,51.83

.01

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

36.67

.66

1,72.93

1.20

4,03.23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

18.95

30.49

29.73

28.95

.00

29.06

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

12,48.00

16.00

3,74.29

.00

.01

.01

1,20.00

80.00

80.00

12,48.00

16.00

3,74.29

.00

.01

.01

1,20.00

80.00

80.00

-1.08

12,48.00

16.00

3,74.29

1.08

.01

.01

1,20.00

80.00

80.00

4408

4425

{0526}

{4255}

{1452}

{1337}

{0174}

{2667}

{3021}

{0393}

.00

.00

.00

.00

.00

.00

.00

.00

.00


Capital Outlay on Co-operation




Undertakings



107 Investments in Credit Co-operatives


Undertakings

Subsidy to Women Co-operative Society

Chief Ministers Special Schemes

Share Capital Contribution to Assam State

Warehousing Co-operation

Cold Storage & Godown

Headquarters Organisation

Share Capital Contribution to Assam Bahumukhi

Samabai Samittee

Share Capital Contribution to Urban & Industrial

Co-operative Bank


02 Storage and Warehousing

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12,48.00

16.00

3,74.29

1.07

.01

.01

1,20.00

80.00

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

-.01

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

1,00.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

.02

2,70.00

18,51.00

.08

14,21.00

8,00.00 2,00.00

.02

2,70.00

18,51.00

.08

14,21.00

10,00.00

.02

2,70.00

18,51.00

.08

14,21.00

10,00.00

6425

{3932}

{2327}

{2624}

{5338}

{0393}

.00

.00

.00

.00

.00

.00

Loans for Co-operation


190 Loans to Public Sector and Other

Undertakings

Share Capital Contribution to West Assam Milk

Products Co-operative Union Ltd. (WAMUL)

Warehouse Infrastructure Fund

Construction of Multi Storey Commercial Building

at Pachim Boragaon

Rural Infrastructure Development Fund ( RIDF)


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.02

2,70.00

18,51.00

.08

14,21.00

10,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

20

21

22

23

24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-44 North Eastern Council Scheme


29-NOV-21Run Date:

Page 1 of 21

4,05.00

27.59

97,20.00

64,80.00

7,20.00

10,33.56

40.50

8.10

4,05.00

27.59

97,20.00

64,80.00

7,20.00

10,33.56

40.50

8.10

4,05.00

27.59

97,20.00

64,80.00

7,20.00

10,33.56

40.50

8.10

2552

4552

{3609}

{4698}

{2287}

{2473}

{5348}

{1230}

{2086}

{2087}

{2091}

.00

.00

.00

.00

.00

.00

.00

.00

North Eastern Areas

Capital Outlay on North Eastern Areas

219 Education Department

223 Tourism Department

211 Health & Family Welfare

212 Public Works Department

Financial Support for Student of NER

Publicity & Promotion of Tourism Product of

Assam with an Innovative Approach Integrating

Advertisement through Print & Electronics Media,

Outdoor Media Organisation of Events & Face Lift

of few selected Tourist Destination

Construction of Medical College at Nalbari

North Eastern Special Infrastructure Development

Scheme (NESIDS)

Provision for State Share of Non-Lapsable Central

Pool of Resource (NLCPR) Project

Roads & Bridges

Construction of RCC Bridges No. 7/1 on

Sissibargaon-Amguri Road over River Singimari inDhemaji District (NLCPR)

Construction of RCC Bridges No. 57/17 & 15/2 on

Gouri Sagar to Moran Road & Naharkatia

Tingkhong Road (NLCPR)

Construction of RCC Bridges No. 2/2 & 2/3 on

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,05.00

27.59

97,20.00

64,80.00

7,20.00

10,33.56

40.50

8.10

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 21

1.86

3,86.64

9,55.80

1,29,60.00

1,65.90

8.10

2,03.31

4,65.75

1,21.50

1.86

3,86.64

9,55.80

1,29,60.00

1,65.90

8.10

2,03.31

4,65.75

1,21.50

1.86

3,86.64

9,55.80

1,29,60.00

1,65.90

8.10

2,03.31

4,65.75

1,21.50

{2268}

{2270}

{2473}

{2744}

{2746}

{2750}

{2752}

{2753}

{2754}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Shyamaprasadpur to Dossgram via Swapnargul

Road over Stream Singrai Katakhal in Cachar

District (NLCPR)

Provision for State Share of NEC Project

Provision for State Share of NLCPR Project


Scheme (NESIDS)

Construction of RCC Bridge No. 32/1 on old A.T.

Road including approaches in Goalpara District

(NLCPR)

Construction of RCC Bridge No. 1/1 over River

Doomdoma on Old A.T. Road in Tinsukia District (NLCPR)

Improvement of Chenchorie Elgin Road including

Major RCC Bridge over River Ghagra (NLCPR)

Construction of Mahmora Road with a RCC Bridge

at 9/2 in Sibsagar District (NLCPR)

Construction of RCC Bridge & Slab Culverts by

Replacing Old Bridges and Slab Culverts on

Kamarbandha Road up to 22nd K.M. (NLCPR)

Construction of Banamali Tiniali to Rangagarah

Tiniali with RCC Bridge No.2/2 over River Disang

and Bridge No. 8/2 (on Old Mahmora Ali) in

Sibsagar District (NLCPR)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1.86

3,86.64

9,55.80

1,29,60.00

1,65.90

8.10

2,03.31

4,65.75

1,21.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 21

.81

1,21.50

6,07.50

.81

58.32

25,71.75

.81

56.70

45.36

.81

1,21.50

6,07.50

.81

58.32

25,71.75

.81

56.70

45.36

.81

1,21.50

6,07.50

.81

58.32

25,71.75

.81

56.70

45.36

{2770}

{2782}

{3517}

{3643}

{3650}

{3761}

{3777}

{3784}

{3785}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Construction of RCC Bridge No. 2/1 on Nandini

Karaimari Road in Morigaon District (NLCPR)

Construction of RCC Bridge over River Aie at

Chillapara Kahibari Village on the Road from

Kakoijana 31 NH to Nagaon Manikpur 31 NH via

Kirttanpara Number para under Bongaogaon (a)

No.1/1 & 2/1 on Deroj-Rongoli Road (b) No.2/1 on

Deoplirg-Ramnagar Road and No.3/1 Ghilaguri

Road in Bongaigaon District (NLCPR)

Construction of Road & Minor Bridge from Motinagar to Bhuban Hills Temple (Ph-I) (MP)

Metalling and Black Topping of Road from

Swapanpur to Ramchandi (MP) (NLCPR)

NESRIP under ADB

Construction of RCC Bridges No.1/1,3/1 & 5/1

Bahirjonai-Berachapari Road in Dhemaji District

with approaches (NLCPR)

Construction of RCC Bridges No.12/1 on Goroimari-Dewaguri-Laharighat Road with

approaches in Morigaon District (NLCPR)

Construction of RCC Bridges No. 4/1 on Dimow-

Raidongia Road over River Sonai under Nagaon

Rural Road Division in Nagaon (NLCPR)

Construction of RCC Bridges No. 3/1 on Majgaon-

Santipur Road over River Sonai in Nagaon District

(NLCPR)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.81

1,21.50

6,07.50

.81

58.32

25,71.75

.81

56.70

45.36

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

19

20

21

22

23

24

25

26

27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 21

56.70

2,30.04

2,51.10

83.87

2,50.19

81.00

40.50

1,11.86

56.70

2,30.04

2,51.10

83.87

2,50.19

81.00

40.50

1,11.86

56.70

2,30.04

2,51.10

83.87

2,50.19

81.00

40.50

1,11.86

{4327}

{4330}

{4331}

{4340}

{4419}

{4422}

{4425}

{4429}

.00

.00

.00

.00

.00

.00

.00

.00


Dibru on Doomdooma Dighal Tarang Natun Gaon

Road with approaches in Tinsukia District

(NLCPR)

Construction of RCC Bridge No. 29/1 (at the

Bridge Gap) at Kuhimari Bardowa Road 9 SH-15

including Approaches & Protection in Nagaon

District

Construction of RCC Bridge No. 2/1 on Road NH-

52 to Kuwaripukhuri via Fakirpara & RCC No.7/1 Nimtoli Kachumari Road including Approaches

and Protection Work in Darang District

Hojai Stadium

Construction of RCC Bridge No.2/1 over River

Belsiri on Dhekipelua to Belsiri T.E. connecting

NH-52 in Sonitpur District (NLCPR)

Construction of RCC Bridge 1/1 over River Barak

at Sadarghat, Silchar-Kumbhirgram Road (NLCPR)

Construction of Road from Rongjuli IB to Kherkuta

via Bechimari Road with RCC Bridges No. 1/1,1/3

& 5/3 under Goalpara Rural Road Division

(NLCPR)

Improvement of Kharupetia-Udalguri Road from

Ch. 0.00 K.M. to 15.00 K.M. (EW,GSB,BM &

SDBC, Pavement length=15 K.M. Carraige way

width 5.50 M) including RCC Drains in the Bazar

Portion in Darang District (NLCPR)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

56.70

2,30.04

2,51.10

83.87

2,50.19

81.00

40.50

1,11.86

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

28

29

30

31

32

33

34

35

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 21

5,35.74

.81

3,76.65

2,83.50

6,06.09

3,43.13

17.82

76.95

3,88.49

2,61.63

5,35.74

.81

3,76.65

2,83.50

6,06.09

3,43.13

17.82

76.95

3,88.49

2,61.63

5,35.74

.81

3,76.65

2,83.50

6,06.09

3,43.13

17.82

76.95

3,88.49

2,61.63

{4563}

{4565}

{4573}

{4575}

{4577}

{4582}

{4587}

{4588}

{4814}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Construction of Road Kanuri to Binnachora

(Satgaharipara) via Nalla including Protection

Works and 4 RCC Bridges in Dhubri District

Construction and Widening of Road from Khowang

Chariali to Chenimari in Dibrugarh District

Construction/ Improvement of Namati to Sukani

Road in Dibrugarh District

Construction of Alternative Road to Kamkhya

Temple at Guwahati from Pandu (Ph-I Restricted

to hill Cutting & Retaining Wall) in Kamrup District

Construction of Road from NH-31 to Kashimpur

Suplekuchi via Purbabharati in Nalbari District

Construction of Road from Udarbond to

Banaskandi under Silchar Rural Road Division

under NLCPR Fund for 2011-12

Srimanta Sankardeva Bhawan & Research Centre

at Rup Nagar, Guwahati

Construction of Moran Sports Complex at Moran

Construction of RCC Bridge No. 5/1 over Manas

connecting Goalpara and Numberpara Village on

Road from Tulungia at NH-31 to Manikpur at NH-

31 via Borghola Kirttanpara & Chakla in

Bongaigaon District

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,35.74

.81

3,76.65

2,83.50

6,06.09

3,43.13

17.82

76.95

3,88.49

2,61.63

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

36

37

38

39

40

41

42

43

44

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 6 of 21

3,24.00

1,13.40

.81

1,62.00

5,16.71

4,24.64

5,10.30

15,09.26

19.58

3,24.00

1,13.40

.81

1,62.00

5,16.71

4,24.64

5,10.30

15,09.26

19.58

3,24.00

1,13.40

.81

1,62.00

5,16.71

4,24.64

5,10.30

15,09.26

19.58

{4815}

{4819}

{4821}

{4822}

{5554}

{5556}

{5711}

{5715}

{2268}

{3459}

.00

.00

.00

.00

.00

.00

.00

.00

.00

213 Sports & Youth Welfare Department

Improvement of Morigaon Pachaita Damal

Dharamtol Road including Construction of RCC

Bridge No. 5/1 over River Kolong

Improvement of Mridangpura Road under NLCPR

in Sibsagar District

Construction of Maijan Thakurbari Road to

Mukalbari Road in Dibrugarh District

Construction of RCC Bridge No.13/1,13/2,20/2 on

Mahbandha Road in Jorhat District

Construction of Digheeripar Bordoulguri Borachuba Road from Ch 0.00 K.M. to Ch 4.12

K.M. & Ch 4.56 K.M. to Ch 10.00 K.M. including

Cross Drainage Works in Darang District

Karmachari Bhawan at Panjabari, Guwahati

Widening & Improvement of Borbora Mihirgaon

Chapakhowa Road including Conversion of SPT

Bridge No.7/1 in Tinsukia District

Construction of Two Lane Railway Over Bridge in between Barpeta Road Railway Station replacing

Railway L.C. Gate No.SK-37 at Barpeta in

Barpeta District (NLCPR)


District Sports Stadium at Jhagrapar, Dhubri (MP)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,24.00

1,13.40

.81

1,62.00

5,16.71

4,24.64

5,10.30

15,09.26

19.58

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

45

46

47

48

49

50

51

52

53

54

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 7 of 21

1,80.91

51.66

89.17

1,03.98

10,61.06

62,53.65

92.90

3,87.65

39.73

7,10.87

3,89.77

1,80.91

51.66

89.17

1,03.98

10,61.06

62,53.65

92.90

3,87.65

39.73

7,10.87

3,89.77

1,80.91

51.66

89.17

1,03.98

10,61.06

62,53.65

92.90

3,87.65

39.73

7,10.87

3,89.77

{3648}

{3649}

{4778}

{5348}

{5930}

{2268}

{3942}

{5348}

{5743}

{2150}

{2888}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

214 Agriculture Department

216 Power Department

RCC Gallary of Hailakandi Sports Stadium (MP)

Construction of Chandi Barua Stadium Complex

Construction of Titlagarh Sports Complex, Sonari,

Sibsagar



Construction of Multidisciplinary Sports complex at

Khanikar, Dibrugarh


Comprehensive Development Plan for College of

Fisheries for Augmenting Human Resources 2008



Development of Fruits & Vegetables Wholesale

Market at Pamohi (Garchuk), Kamrup, Phase-III

Construction of New 33/11 KV 2x5 MVA S/S at

Thirubari with 45 K.M. 11KV Lines and 55 K.M.

33KV Lines from Dhiligaon to Thirubari

Construction of 132 KV S/C BTPS-Kokrajhar Line

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,80.91

51.66

89.17

1,03.98

10,61.06

62,53.65

92.90

3,87.65

39.73

7,10.87

3,89.77

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

55

56

57

58

59

60

61

62

63

64

65

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 8 of 21

2,01.69

5,28.12

61.20

9.20

93.18

69.53

17,46.10

2,28.42

36.03

2,01.69

5,28.12

61.20

9.20

93.18

69.53

17,46.10

2,28.42

36.03

2,01.69

5,28.12

61.20

9.20

93.18

69.53

17,46.10

2,28.42

36.03

{3438}

{5348}

{2268}

{5747}

{2268}

{2473}

{2505}

{3358}

{3361}

.00

.00

.00

.00

.00

.00

.00

.00

.00

218 Industries & Commerce Department

219 Education Department

on D/C Tower & 132 KV S/C Gouripur Line on D/C

Tower with 132/33 KV 2x25 MVA Kokrajhar Sub-

Station

Construction of 220/132 KV, 2X50 MVA and

220/33 KV,2X40 MVA Azara Sub-Station with 220

KV LILO Line at Azara from one Circuit of 220 KV

D/C Agia-Sarusajai line alongwith Construction of

132 KV S/C Line to Boko with Terminal Bay at

132/33 KV Boko Sub-Station

Provision for State Share of Non-Lapsable CentralPool of Resource (NLCPR) Project


Common Facility Centre for Gold & Assamese

Traditional Jewellery



Scheme (NESIDS)

Construction of Building for Department of

Geology, Cotton University, Assam

Construction of Academic cum Administrative

Building of K.K.Handique Government Sanskrit

College, Guwahati

Assam Institute of Management

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,01.69

5,28.12

61.20

9.20

93.18

69.53

17,46.10

2,28.42

36.03

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

66

67

68

69

70

71

72

73

74

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 9 of 21

5,16.86

45.24

1,60.55

68.33

8.91

88.76

46.36

88.09

1,28.46

98.01

5,16.86

45.24

1,60.55

68.33

8.91

88.76

46.36

88.09

1,28.46

98.01

5,16.86

45.24

1,60.55

68.33

8.91

88.76

46.36

88.09

1,28.46

98.01

{3523}

{4408}

{4770}

{4772}

{4773}

{4990}

{5348}

{5729}

{2153}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

222 Irrigation Department

Infrastructural Facilities at Kharupetia College-

Construction of Building for Classrooms, Computer

Laboratory with A.C. Hostels for Trainess,

Electicity Facilities, Water Supply & Sanitary

Facilities Installation (MP)

Infrastructure Development of Assam SLET

Commission

Construction of RCC Building for Seminar Hall,

Computer Centre & Facilities for Car Parking at

Darang College, Tezpur

Infrastructure Development of Victoria Girls Higher

Secondary School

A.R.T. High School at Margherita

Construction of Chandra Nath Sharma H.S.

School, Bihaguri



Construction/ Re-Modeling of RCC Building including Development of Library, Vocational

Centre etc. of Madhavadeva Higher Secondary

School at Tulsimukh, Nagaon

Burinagar Lift Irrigation Scheme (Nalbari Division)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,16.86

45.24

1,60.55

68.33

8.91

88.76

46.36

88.09

1,28.46

98.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

75

76

77

78

79

80

81

82

83

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 10 of 21

1,79.48

3,15.90

1,24.73

17.66

36.74

1,62.00

1,62.00

1,33.65

21.26

16.20

1,79.48

3,15.90

1,24.73

17.66

36.74

1,62.00

1,62.00

1,33.65

21.26

16.20

1,79.48

3,15.90

1,24.73

17.66

36.74

1,62.00

1,62.00

1,33.65

21.26

16.20

{4786}

{4787}

{5348}

{2268}

{4991}

{2120}

{2155}

{2156}

{2268}

{3444}

{3445}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

223 Tourism Department

225 Cultural Affairs Department

Tengkhali Borhola Pathar Irrgation Scheme

DTW Irrigation Scheme at 30 Points under Borsola

Development Block

Provision for State Share of Non-Lapsable CentralPool of Resource (NLCPR) Project


Tea Museum at Dibrugarh

Construction of New Infrastructure of Government

College of Arts & Crafts

Mahapurush Sri Sri Madhavadeva Kalakshetra at

Dhekia Khowa in Jorhat District

Socio-Literary Cultural Complex of Bodo Sahitya

Sabha at Bathoupuri Gorchuk, Guwahati


Development & Upgradation of Jyoti Chitrabon

Film & Television Institute

Construction of Sankar-Madhab Cultural Complex

at Leteku Pukhuri, Bhogpur Chariali, Lakhimpur,

Assam (MP)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,79.48

3,15.90

1,24.73

17.66

36.74

1,62.00

1,62.00

1,33.65

21.26

16.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

84

85

86

87

88

89

90

91

92

93

94

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 11 of 21

1,62.00

1,21.50

1,29.60

2,83.50

89.46

48.72

1,19.52

4,44.92

67.46

64,54.95

77.76

1,62.00

1,21.50

1,29.60

2,83.50

89.46

48.72

1,19.52

4,44.92

67.46

64,54.95

77.76

1,62.00

1,21.50

1,29.60

2,83.50

89.46

48.72

1,19.52

4,44.92

67.46

64,54.95

77.76

{3447}

{3452}

{3838}

{4679}

{4992}

{5348}

{2154}

{2268}

{2473}

{2794}

{2795}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

226 W.P.T & B.C. Department

Construction of Cultural Centre Complex at

Dotoma (MP)

Bodoland-India Indigenous Tribal Art and Cultural

Complex-cum-Film Studio at Kathalguri Part II,

Kokrajhar (MP)

Preservation of Cultural Heritage of Majuli Natun

Kamalabari Satra (Phase I)

Establishment of Deori Tribal Cultural Complex,

Narayanpur, Lakhimpur

Tai Education & Cultural Centre at Niz Kadamani, Dibrugarh



College of Nursing at Kokrajhar



Scheme (NESIDS)

Improvement of Kadamtal-Nikashi Road from

Kuchigarh to Bhalukdonga


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,62.00

1,21.50

1,29.60

2,83.50

89.46

48.72

1,19.52

4,44.92

67.46

64,54.95

77.76

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

95

96

97

98

99

100

101

102

103

104

105

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 12 of 21

1,74.15

12.86

30,72.33

1,00.36

.16

81.00

70.11

32.18

1,10.97

1,09.35

1,74.15

12.86

30,72.33

1,00.36

.16

81.00

70.11

32.18

1,10.97

1,09.35

1,74.15

12.86

30,72.33

1,00.36

.16

81.00

70.11

32.18

1,10.97

1,09.35

{2802}

{2957}

{2963}

{3239}

{3240}

{4310}

{4343}

{4344}

{4346}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Saralbhanga on Dotoma Balajan Road

Construction of Proposed Stadium in Musalpur at

Baska District

Additional Package for Bodoland Territorial

Autonomous Council Development (BTAD)

Construction of Saviour Orphan Children Home at

Gossaigaon, Kokrajhar

Construction of Mini Stadium at Chapaguri,

Bongaigaon

Project and Schemes for BTAD as per Memorandum of Settlement (BTC Package)

Pilot Project for Development of Horticulture and

Floriculture in BTC Area

Construction of Road MT & BT from UT Road at

Dimakuchi Don Bosco School to Badlapara via

Kalikhola Road in Udalguri District

Upgradation of Road from NH-31(c) via Serfanguri

Nepalpar Athiabari Ebargaon Thaigiri and No. 2

Harika to Kapuragaon

Upgradation of NT Road through Ramfal Bil Bazar

to Old Wether Road with Conversion of Bridge into

RCC Bridge (International Border Area)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,74.15

12.86

30,72.33

1,00.36

.16

81.00

70.11

32.18

1,10.97

1,09.35

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

106

107

108

109

110

111

112

113

114

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 13 of 21

42.40

51.76

2,87.55

5,81.51

1,61.72

57.96

20.81

1,05.30

4,57.25

42.40

51.76

2,87.55

5,81.51

1,61.72

57.96

20.81

1,05.30

4,57.25

42.40

51.76

2,87.55

5,81.51

1,61.72

57.96

20.81

1,05.30

4,57.25

{4348}

{4409}

{4411}

{4412}

{4413}

{4415}

{4486}

{4488}

{4491}

{4495}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Tamulpur Piped Water Supply Scheme

Construction of Road from Rongaichara Bazar to

Bhola Bazar

Conversion of Washed out SPT Bridge No. 2/1 River Hell into RCC Bridge on Shialmai Moinaguri

Road in Kokrajhar District

Improvement of Road from Khairabari to Jamuguri

under NLCPR

Improvement of Road from Budura to

Parbahuchuba Dimakuchi PWD Road at Batabari

via Khasiachuba, Barangabari NLCPR for 2010-

2011

Construction of Road from Bijni Subhaijhar Road

at Village Nayapara No.2 to Kathalguri via

Sanyasiguri including Construction of RCC Bridge

No.1/2 over River Chara in Chirang District

Construction of Road from Subhaijhar to Uttar

Ballamguri via Kumarshali at Bijni


Burhisuti on Patdadaha Panbari Road

Improvement of Sujit Narzary Road from Tihu

Chowk to Barimakha via Belguri Pathar

Construction of RCC Bridge No.9/8 over Laska on

Dauluguri Dotma Road

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

42.40

51.76

2,87.55

5,81.51

1,61.72

57.96

20.81

1,05.30

4,57.25

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

115

116

117

118

119

120

121

122

123

124

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 14 of 21

25.62

81.00

1,22.31

2,43.29

1,12.19

1,37.76

41.02

2,54.86

13,57.28

70.57

25.62

81.00

1,22.31

2,43.29

1,12.19

1,37.76

41.02

2,54.86

13,57.28

70.57

25.62

81.00

1,22.31

2,43.29

1,12.19

1,37.76

41.02

2,54.86

13,57.28

70.57

{4551}

{4797}

{4798}

{4800}

{4982}

{4993}

{5348}

{5723}

{5725}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

227 Guwahati Development Department

Special Development Package for Bodoland

Territorial Council (BTC)

Improvement of Road from Barama-

Dhamdharma-Tamalpur under NLCPR

Construction of Road from Boro Bazar to

Gumergaon via Chowdhurypara in Chirang District

Construction of Road from Paoriputa to Natun

Panbari with Black Topping and Construction of

RCC Bridge over River Pasnai in Udalguri Rural

Road Division Length=2.30 K.M.

Development of Socio-Economic Status of Rural

Tribal Women at Sidli Development Block at

Kalaigaon Sub-Division, Chirang District

Construction of Market Shed at Shalbari,

Musalpur,



Improvement of Udalguri Sapekhaiti-Bhakatpara

Road under Udalguri Rural Road Division

Augmentation of Rubber Plantation & Production

for Economic Development of Educated

Unemployed Indegenous Tribal Communities in

BTAD Area, Chirang District (BTC)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

25.62

81.00

1,22.31

2,43.29

1,12.19

1,37.76

41.02

2,54.86

13,57.28

70.57

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

125

126

127

128

129

130

131

132

133

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 15 of 21

1,87.11

3.29

39,48.75

78.73

2,39.66

5,58.81

17,38.99

4,56.13

10,32.72

24.45

4,14.36

1,87.11

3.29

39,48.75

78.73

2,39.66

5,58.81

17,38.99

4,56.13

10,32.72

24.45

4,14.36

1,87.11

3.29

39,48.75

78.73

2,39.66

5,58.81

17,38.99

4,56.13

10,32.72

24.45

4,14.36

{3249}

{2268}

{2473}

{4790}

{1899}

{1937}

{2103}

{2104}

{2105}

{2106}

{2107}

{2161}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

231 Water Resource Department

233 Urban Development Department

Multilevel Car Parking in Different Parts of the

Guwahati City



Scheme (NESIDS)

Anti-Erosion Measure to Protect Dihingpuria Area

near Margherita Town from the Erosion of River

Buri-Dihing

Sibsagar Town Water Supply Scheme

Mangaldoi Town Water Supply Scheme

Bongaigaon Town Water Supply Scheme

Sarupathar Piped Water Supply Scheme

Improvement of Drainage System at Dibrugarh

Town

Construction of Bus Terminus at Barpeta Town

Margherita Piped Water Supply Scheme

Kharupetia Water Supply Scheme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,87.11

3.29

39,48.75

78.73

2,39.66

5,58.81

17,38.99

4,56.13

10,32.72

24.45

4,14.36

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

134

135

136

137

138

139

140

141

142

143

144

145

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 16 of 21

8,77.89

.65

1.88

47,49.40

1,29.93

10.71

2,07.29

1,85.35

10,54.77

7,99.06

8,77.89

.65

1.88

47,49.40

1,29.93

10.71

2,07.29

1,85.35

10,54.77

7,99.06

8,77.89

.65

1.88

47,49.40

1,29.93

10.71

2,07.29

1,85.35

10,54.77

7,99.06

{2164}

{2268}

{2473}

{2800}

{3645}

{4351}

{4352}

{4435}

{4436}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Improvement of Municipal Road in Narayanpur

Town


North Eastern Special Infrastructure Development Scheme (NESIDS)

Improvement of Road in Biswanath Chariali Town

Golaghat Town Water Supply Scheme Ph-II (MP)

Construction of 4 Nos. of Road including Box

Culverts Pucca Drainage in Lakhipur Town

Multistoried Car Parking cum City hall in Jorhat

District

Storm Water Drainage for Margherita Town

Construction of Road Side Drainage System

including Improvement of Town Roads in Nagaon Urban Areas

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,77.89

.65

1.88

47,49.40

1,29.93

10.71

2,07.29

1,85.35

10,54.77

7,99.06

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

146

147

148

149

150

151

152

153

154

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 17 of 21

21,00.26

2,12.97

6,16.05

2,51.33

1,65.29

1,25.06

1,16.35

6,55.66

6,76.13

49.21

18,39.51

21,00.26

2,12.97

6,16.05

2,51.33

1,65.29

1,25.06

1,16.35

6,55.66

6,76.13

49.21

18,39.51

21,00.26

2,12.97

6,16.05

2,51.33

1,65.29

1,25.06

1,16.35

6,55.66

6,76.13

49.21

18,39.51

{4473}

{4474}

{4480}

{4802}

{4803}

{4804}

{4995}

{5348}

{5724}

{2268}

{2473}

{5725}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

234 Public Health Engineering Department

Water Supply Project in Tinsukia Town

Development of Tinsukia Municipal Road

Proposed Town Hall at Dibrugarh

Improvement & Development of Road Network at

Goalpara Town

Improvement/ Development of Roads in Dhemaji Town

Improvement of Roads/ By-Lane in Chabua

Construction of Regional Multiutility Town Hall &

Cultural Centre at Tinsukia



Improvement of Roads of Tinsukia Master Plan

Area



Scheme (NESIDS)

Promotion of an Environmentally Sound Approach

for Sustainable Water Management Optimizing

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

21,00.26

2,12.97

6,16.05

2,51.33

1,65.29

1,25.06

1,16.35

6,55.66

6,76.13

49.21

18,39.51

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

155

156

157

158

159

160

161

162

163

164

165

166

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 18 of 21

5,39.50

20.34

2,59.49

2,40.27

13,25.21

33.89

4,80.70

1,49.81

1,44.64

5,39.50

20.34

2,59.49

2,40.27

13,25.21

33.89

4,80.70

1,49.81

1,44.64

5,39.50

20.34

2,59.49

2,40.27

13,25.21

33.89

4,80.70

1,49.81

1,44.64

{2268}

{4784}

{5726}

{2109}

{2110}

{2115}

{2136}

{2138}

{2140}

.00

.00

.00

.00

.00

.00

.00

.00

.00

237 Handloom, Textile & Sericulture Department

244 Hill Areas Department

Usage of Rain Water Harvesting for Roof Tops in

Insts. Health Centre and Community Centre


Setting up of Handloom Trade Centre at Dibrugarh

Upgradation of Sericulture Training Centre

Augmentation of Greater Diphu Water Supply

Scheme (NLCPR)

Construction of RCC Multistoried Auditorium

Building Attached to Haflong Government College

at Halflong, N.C.Hills (NLCPR)

Greater Bokajan Water Supply Scheme (NLCPR)

Infrastructure Development of Haflong Government College, Haflong (NLCPR)


Diffolloo on Chowkihola-Panjan-Deithor-Malasi-

Diring-Kohora Road (CPDMDK) renamed

Solonjian-Chowkihor-Kohora Road (Kohora PWD

Division)

Construction of RCC (a) Bridge No. 8/6 over River

Dirring, (b) Bridge No.18/1 over River Borjan, (c)

Bridge No.19/1 over River Borjhan, (d) Bridge

No.23/3 over River Borjan, (e) Bridge No.27/3 over

River Kakosang, (f) Bridge No.48/1 over River

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,39.50

20.34

2,59.49

2,40.27

13,25.21

33.89

4,80.70

1,49.81

1,44.64

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

167

168

169

170

171

172

173

174

175

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 19 of 21

2,32.32

32.48

10,97.53

2,18.21

10,53.00

3,09.16

2,42.74

3,06.19

26.72

8,16.93

2,32.32

32.48

10,97.53

2,18.21

10,53.00

3,09.16

2,42.74

3,06.19

26.72

8,16.93

2,32.32

32.48

10,97.53

2,18.21

10,53.00

3,09.16

2,42.74

3,06.19

26.72

8,16.93

{2141}

{2142}

{2143}

{2473}

{2805}

{3257}

{3505}

{4359}

{4365}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Deihori of Chowkihola-Panjan-Deihor-Malasi-

Dirring-Kohora Road (CPDMDK) & Construction

of RCC Bridge No. 2/1 & 1/2 over River Kohora

Bagori Road & Soil I.B.

Contruction of RCC Bridge No.4/3 on NH-36 0

Point to Horaghat Karkok Road at Kanki Eagti

Gaon via Monsing Ronchehon Gaon

Improvement of BBDC Road at 31 K.M.

Improvement of Rongkhang Basti to Thakerabjan

Road


Scheme (NESIDS)

Augmentation Donka-Mokam Pipe Water Supply

Scheme (PWSS)

Greater Mahur Water Supply Scheme

Metalling & Black Topping of Gunjun Maibong

Road (N.C. Hills)

Infrastructure Development of Road Transport

System under K.A.A.C., Diphu Pt.I

Grater Dokmoka Takelajan Water Supply Scheme

for Floride, Arsenic/ Iron Effected Areas from River

Diksut

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,32.32

32.48

10,97.53

2,18.21

10,53.00

3,09.16

2,42.74

3,06.19

26.72

8,16.93

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

176

177

178

179

180

181

182

183

184

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 20 of 21

1,30.73

2,79.78

75.60

1,37.68

1,41,75.00

2,70.98

1,04,49.00

1,68.27

6,02.44

7,02.36

1,30.73

2,79.78

75.60

1,37.68

1,41,75.00

2,70.98

1,04,49.00

1,68.27

6,02.44

7,02.36

1,30.73

2,79.78

75.60

1,37.68

1,41,75.00

2,70.98

1,04,49.00

1,68.27

6,02.44

7,02.36

{4444}

{4455}

{4458}

{4500}

{4504}

{4807}

{4874}

{5288}

{5348}

{5931}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Construction of Home for Orphans & Destitute

Children at Haflong with Staff Quarter including

One Vocational Training Centre for Children

Metalling & Blacktopping of Assalu to Diduki Road

including WBM (Length 18 K.M.) under Mahur

Road Division

Improvement of Lahorijan-Gautam Basti Road

(Phase-II, L=50 K.M from CH. 9000.00 M to

CH.14500.00 M) in Karbi Anglong

New Zoar Flow Irrigation Scheme

Projects & Scheme for Karbi Anglong Autonomous

Territorial Council as per MOS (KAATC Package)

Construction of Indoor Stadium at Dakmokam

under Hamren Sub-Division

Project & Scheme for Dima Hasao Autonomous

Territorial Council as per MOS (DHATC Package)

Construction of RCC Bridge No. 28/1 on Dhemaji-

Dayangmukh Road over Thajuwali Nala & Langodisha Nala (PWD Road Halfong Division)



N.L.Daulagupu Sports Stadium with 3 (Three)

Storied RCC Dormitory Building at Halflong

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,30.73

2,79.78

75.60

1,37.68

1,41,75.00

2,70.98

1,04,49.00

1,68.27

6,02.44

7,02.36

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

185

186

187

188

189

190

191

192

193

194

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 21 of 21

39.16

2,91.23

3.29

42.12

1,22.09

1,69.29

1,22.31

39.16

2,91.23

3.29

42.12

1,22.09

1,69.29

1,22.31

39.16

2,91.23

3.29

42.12

1,22.09

1,69.29

1,22.31

{2268}

{4481}

{2268}

{2966}

{4792}

{4793}

{5123}

.00

.00

.00

.00

.00

.00

.00

245 Social Welfare Department

247 Co-operation Department



The Composite Regional Centre (North East) for

Disability Study and Action


Improvement of Dokmoka Phongbrik Dentaghat

Road of Karbi Anglong District under SIDF-

Finance Ministers Special Package announced for

NER

Improvement of NH-36 Phuloni Bazar to Lamba Teron Gaon in Karbi Anglong under SIDF-Finance

Ministers Special Package Announced for NER

Improvement of Amsoi-Baithalangso Road in

Karbi Anglong District under SIDF-Finance

Ministers Special Package announced for NER

Development of Margherita-Deomali Road in

Tinsukia

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

39.16

2,91.23

3.29

42.12

1,22.09

1,69.29

1,22.31

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

195

196

197

198

199

200

201

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-45 Census, Surveys and Statistics


29-NOV-21Run Date:

Page 1 of 2

32.40

9,62.47

16,28.67

2,11.86

1,25.48

.01

4.01

6,35.33

4.19

71.87

1,80.67

32.40

9,62.47

16,28.67

2,11.86

1,25.48

.01

4.01

6,35.33

4.19

71.87

1,80.67

8.19

2,33.47

3,91.77

42.25

9.92

1.09

1,37.81

23.57

28.61

24.21

7,29.00

12,36.90

1,69.61

1,15.56

.01

2.92

4,97.52

4.19

48.30

1,52.06

3454

{0153}

{0172}

{1457}

{1458}

{1459}

{1460}

{1461}

{1462}

{1463}

{5705}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Census Surveys and Statistics

800 Other ExpenditureEstimation of Area & Census Collaboration with

Central Scheme


Subordinate Administration for General Statistics

Special Statistics & Surveys Unit Statistical Wing

for Hill Areas of Assam

Strengthening of Statistical Machinery at Different

Levels &Training of Statistical Personnel

Strengthening of Printing Cell of the Directorate

attached to Assam Government Press

Integrated Schemes for Improvement Statistical

System of Assam

Computerisational Data Processing

Preparation of Regional Account

Macro Fiscal Projection Project Sustenance and

File Processing Software

02 Surveys and Statistics

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

26.09

7,91.28

13,30.89

1,77.12

1,15.56

.01

3.19

5,30.52

4.19

54.19

1,58.98

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

1.88

62.28

94.00

7.52

.27

33.00

5.89

6.91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.29

24.26

24.05

19.94

7.90

.00

27.11

21.69

.00

32.80

15.83

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-45 Census, Surveys and Statistics


29-NOV-21Run Date:

Page 2 of 2

45.00

4,18.50

1,20.00

45.00

4,18.50

1,20.00

45.00

4,18.50

1,20.00

4059

{5728}

{5218}

.00

.00

.00



051 Construction

Pradhan Mantri Fasal Bima Yojana (PMFBY)

Economics and Statistics

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

45.00

4,18.50

1,20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-46 Weights and Measures


29-NOV-21Run Date:

Page 1 of 1

5,12.15

13,21.81

1,48.55

.50

62.62

5,12.15

13,21.81

1,48.55

.50

62.62

52.93

2,74.80

19.26

4,59.22

10,47.01

1,29.29

.50

62.62

3475

4408

{1466}

{1467}

{1468}

{3475}

{2465}

.00

.00

.00

.00

.00



106 Regulation of Weights and Measures



Director of Controller of Weights & Measures

Enforcement Sub-ordinate Administration

Popularisation of Metric System

Strengthening of Weight & Measures ( Operation

Cost of Mobile Kit Vans for Testing of Weight

Bridge))

Infrastructure Development of Legal Metrology

01 Food

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,59.22

11,08.09

1,31.84

.50

62.62

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

61.08

2.55

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

10.33

20.79

12.96

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-47 Trade Adviser


29-NOV-21Run Date:

Page 1 of 1

1,30.40 1,30.40 34.45 95.95

3475

{1475}

.00



Trade Advisor

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,12.23

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

16.28

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.42

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-48 Agriculture


29-NOV-21Run Date:

Page 1 of 6

21,87.90

1,09,19.45

35,35.81

6,73.06

34,73.60

18.09

2,18.70

1.05

4,00.50

1,94.19

92,33.71

21,87.90

1,09,19.45

35,35.81

6,73.06

34,73.60

18.09

2,18.70

1.05

4,00.50

1,94.19

92,33.71

2,64.74

28,50.67

8,27.85

1,20.39

4.77

39.56

19,23.16

80,68.78

27,07.96

5,52.67

34,73.60

13.32

2,18.70

1.05

4,00.50

1,54.63

92,33.71

2401

{0172}

{0240}

{1026}

{1027}

{1033}

{0234}

{1034}

{1035}

{3667}

{0284}

{4891}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Crop Husbandry


102 Food Grain Crops

103 Seeds

104 Agricultural Farms


Subordinate Establishment

Intensive Agriculture Extension Schemes

Field Trial Stations & Cell

Disaster Management Programme

Seed Farm & Nurseries

Assam State Seed Certification Agency

Seed Testing Laboratory

Assistance to Seed Village Development and

Infrastructure Facilities for Production and

Distribution of Quality Seed

Agriculture Farming Corporation

National Mission on Sustainable Agriculture

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19,87.58

87,58.03

29,10.92

5,81.32

34,73.60

14.51

2,18.70

1.05

4,00.50

1,63.01

92,33.71

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

64.42

6,89.24

2,02.96

28.65

1.19

8.38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.10

26.11

23.41

17.89

.00

26.37

.00

.00

.00

20.37

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 6

63.76

2,52.69

26.57

2,51.75

2,12.09

15.23

1,47.45

3,80.36

1,65.10

2,16,27.00

2,28.06

42.70

63.76

2,52.69

26.57

2,51.75

2,12.09

15.23

1,47.45

3,80.36

1,65.10

2,16,27.00

2,28.06

42.70

10.11

47.13

3.56

51.88

39.01

2.95

43.84

1,03.27

38.98

40.86

10.28

53.65

2,05.56

23.01

1,99.87

1,73.08

12.28

1,03.61

2,77.09

1,26.12

2,16,27.00

1,87.20

32.42

{1042}

{1043}

{1044}

{1045}

{0208}

{1053}

{1054}

{1060}

{1061}

{4732}

{0042}

{1077}

{1078}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

105 Manures and Fertilisers

107 Plant Protection

108 Commercial Crops

109 Extension and Farmers' Training

Soil Testing and Soil Fertility Index

Soil Testing Laboratories

Quality Control (Fertilizer)

Schemes for Soil & Land Survey

Plant Protection Campaign

Quality Control (Lab Pesticides)

Pest Surveillance

Jute Development

Sugarcane Development

National Food Security Mission

Agricultural Information

Farmers Institutes & EMTC

Training in Farm Machineries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

56.18

2,09.40

23.01

2,00.31

1,82.42

13.02

1,14.16

3,05.85

1,35.78

2,16,27.00

1,88.81

37.04

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

23

24

2.53

3.84

.44

9.34

.74

10.55

28.76

9.66

1.61

4.62

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

15.85

18.65

13.41

20.61

18.39

19.38

29.73

27.15

23.61

.00

17.92

24.08

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 6

39.70

26,55.86

18,86.65

16.02

96,87.91

1,29.52

2,52,00.00

8,14.99

9.00

9,91.26

14.93

63.03

19,19.14

39.70

26,55.86

18,86.65

16.02

96,87.91

1,29.52

2,52,00.00

8,14.99

9.00

9,91.26

14.93

63.03

19,19.14

9.09

6,44.58

4,09.19

26.69

1,74.97

1.86

2,38.93

1.24

12.28

4,36.70

30.61

20,11.28

14,77.46

16.02

96,87.91

1,02.83

2,52,00.00

6,40.02

7.14

7,52.33

13.69

50.75

14,82.44

{1079}

{1081}

{3929}

{4893}

{5728}

{0293}

{0044}

{0184}

{1091}

{1092}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

110 Crop Insurance

111 Agricultural Economics and Statistics

112 Development of Pulses

113 Agricultural Engineering

National Agricultural Extension Project-III (Mission

Double Cropping)

Special Sub-Project (NAEP-III)

National e-Governance Programme in Agriculture (NeGP-A)

National Mission on Agriculture Extension &

Technology

Pradhan Mantrir Fasal Bima Yojana

Sample Survey & Evaluation

Agriculture Implements

Land Reclamation

Micro Water Shed

Agricultural Engineering Schemes

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

32.99

21,63.32

15,77.75

16.02

96,87.91

1,09.50

2,52,00.00

6,82.31

7.60

8,04.36

13.69

53.18

15,74.61

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

25

26

27

28

29

30

31

32

33

34

35

36

2.38

1,52.04

1,00.29

6.67

42.30

.47

52.03

2.43

92.17

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.89

24.27

21.69

.00

.00

20.61

.00

21.47

20.71

24.10

8.29

19.48

22.76

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 6

3,02.88

12,98.89

1,95,84.00

13,13.54

7,64.13

2.40

8,00.00

2,40,30.00

1,60.00

.00

3,02.88

12,98.89

1,95,84.00

13,13.54

7,64.13

2.40

8,00.00

2,40,30.00

1,60.00

.00

61.38

3,01.74

1,46.24

-71.73

2,41.50

12,98.89

1,95,84.00

10,11.80

6,17.89

2.40

8,00.00

2,40,30.00

1,60.00

71.73

2415

{1093}

{5675}

{5211}

{1133}

{2016}

{2719}

{3154}

{3807}

{4554}

{1823}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Agricultural Research and Education

115 Scheme of Small/ Marginal Farmers and

Agricultural Labour



004 Research

Agriculture Service Centres

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

Assam Agri-Business & Rural Transformation

Project (APART) (World Bank)

High Yielding Varieties Programme including IAA

Schemes for IADP (PP) Scheme

Distribution of Power Tiller and Rotary Tiller @

50% Subsidy under Dhakuakhana

Community Development Programme

Rastriya Krishi Vikash Yojana ( RKVY)

Support to Eco Task Company of 134 Battalion for

setting up of base at Gorukhuti, Darang

Grants to Assam Agricultural University for

Agriculture Research

01 Crop Husbandry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,51.90

12,98.89

1,95,84.00

10,87.79

6,50.02

2.40

8,00.00

2,40,30.00

1,60.00

70.62

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

37

38

39

40

41

42

43

44

45

46

47

10.41

76.00

32.13

-1.11

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

20.27

.00

.00

22.97

19.14

.00

.00

.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 6

60,96.64

.01

3,21,62.23

3,73.30

6,61.50

23,85.02

90.03

4,99.06

14.11

34.19

3,06.64

.01

60,96.64

.01

3,21,62.23

3,73.30

6,61.50

23,85.02

90.03

4,99.06

14.11

34.19

3,06.64

.01

11.96

1,29.67

3.06

1.83

15.81

60,96.64

.01

3,21,62.23

3,73.30

6,61.50

23,85.02

78.07

3,69.39

11.05

32.36

2,90.83

.01

2435

{1831}

{2886}

{5563}

{5867}

{0132}

{1334}

{1335}

{1336}

{1337}

{4555}

{3133}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Other Agricultural Programmes

277 Education

101 Marketing Facilities

102 Grading and Quality Control Facilities

Assam Agriculture University

Amar Gaon Amar Gaurav

Development of Horticulture

Development of Assam Agricultural University

under TNEIF

Development of Market Intelligence

Marketing of Fruits & Vegetables

Jute Grinding and Bailing

Quality Control Laboratory

Cold Storage

Speical Agri based Livelihood Development

Programme

Development of Quality control Agmark Grading

01 Marketing and Quality Control

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

60,96.64

.01

3,21,62.23

3,73.30

6,61.50

23,85.02

79.18

3,90.50

11.82

32.82

2,94.90

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

48

49

50

51

52

53

54

55

56

57

58

59

1.11

21.10

.76

.46

4.07

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

13.29

25.98

21.66

5.36

5.16

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 6 of 6

1,08.68

44,50.01

5,25.06

2,15,81.00

7,07.00

1,08.68

44,50.01

5,25.06

2,15,81.00

7,07.00

33.64 75.04

44,50.01

5,25.06

2,15,81.00

7,07.00

4401

{2464}

{2412}

{4254}

{5865}

.00

.00

.00

.00

.00

Capital Outlay on Crop Husbandry




Assam State Agricultural Marketing Board

Construction Works etc. in Different District

Rural Infrastructure Development Fund (R.I.D.F.)

WIF-Agriculture Cold Storage

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

81.29

44,50.01

5,25.06

2,15,81.00

7,07.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

60

61

62

63

6.25

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

30.96

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-49 Irrigation


29-NOV-21Run Date:

Page 1 of 3

1,14,27.98

2,80.00

27,95.73

17,64.53

26,52.18

3,45,46.63

.00

6,05.64

1,14,27.98

2,80.00

27,95.73

17,64.53

26,52.18

3,45,46.63

.00

6,05.64

23,39.57

3,21.20

1,99.51

4,91.63

88,66.35

-1.67

1,17.66

90,88.41

2,80.00

24,74.53

15,65.02

21,60.55

2,56,80.28

1.67

4,87.98

2701

2702

2705

4701

{2558}

{1374}

{0160}

{0152}

.00

.00

.00

.00

.00

.00

.00

.00

Medium Irrigation

Minor Irrigation

Command Area Development

Capital Outlay on Medium Irrigation

911 Deduct Recoveries of Overpayment



102 Lift Irrigation Schemes


103 Tube Wells





Flood Damage Restoration

Minor Lift Irrigation

Flow Irrigation System

Establishment

04 Medium Irrigation -Non-commercial

80 General

01 Surface Water

02 Ground Water

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

94,64.62

2,80.00

26,23.29

15,69.44

23,04.43

2,74,88.60

1.45

5,10.45

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

3,76.20

1,48.76

4.42

1,43.88

18,08.33

-.22

22.47

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

20.47

.00

11.49

11.31

18.54

25.66

1,00.00

19.43

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

6,46.05

2,76.80

97,29.00

39,20.80

16,41.76

8,00.00

4,71,56.42

7,60.00

3,36.80

40,51.40

3,24.00

6,46.05

2,76.80

97,29.00

39,20.80

16,41.76

8,00.00

4,71,56.42

7,60.00

3,36.80

40,51.40

3,24.00

4,72.25

6,46.05

2,76.80

97,29.00

39,20.80

16,41.76

8,00.00

4,66,84.17

7,60.00

3,36.80

40,51.40

3,24.00

4702

{1943}

{3012}

{5801}

{0160}

{1522}

{4592}

{1523}

{0800}

{1521}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Minor Irrigation



101 Surface Water

102 Ground Water




Maintenance of Irrigation Projects

New Schemes

Long Term Irrigation Fund (LTIF) under NABARD

Flow Irrigation

Lift Irrigation

Innovation/ Consultantion and Pilot Project

Tube Well

Other Expenditure

Census of Minor Irrigation

04 Medium Irrigation-Non-Commercial

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,46.05

2,76.80

97,29.00

39,20.80

16,41.76

8,00.00

4,67,32.17

7,60.00

3,36.80

40,51.40

3,24.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

48.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

1.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

28.80

.00

1,20.94

7,20.00

28.80

.00

1,20.94

7,20.00

-8.96

28.80

8.96

1,20.94

7,20.00

4705

{1689}

{5473}

{5474}

.00

.00

.00

.00

Capital Outlay on Command Area Development


002 Command Area Development

Rationalisation of Minor Irrigation & Statistics

Earmarked Fund

New CAD for Dhonsiri

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

28.80

8.96

1,20.94

7,20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

23

24

25

26

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

1,00.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-50 Other Special Area Programmes


29-NOV-21Run Date:

Page 1 of 1

2,87.94

45.01

.08

2,95.74

58,53.96

3,20.00

1,20.00

2,87.94

45.01

.08

2,95.74

58,53.96

3,20.00

1,20.00

29.04

24.92

2,58.90

45.01

.08

2,95.74

58,53.96

2,95.08

1,20.00

2575

4575

{0172}

{1634}

{0172}

{0678}

{1634}

{5898}

{6341}

.00

.00

.00

.00

.00

.00

.00

Other Special Areas Programmes

Capital Outlay on other Special Areas

Programmes





Border Area Development Programme (Special

Central Assistance)


Construction/ Maintenance of Border Outpost in

Assam Nagaland Border

Border Area Development Programme (Special

Central Assistance)

Border Development Activities in Interstate Border



02 Backward Areas

02 Backward Areas

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,66.82

45.01

.08

2,95.74

58,53.96

3,20.00

1,20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

7.92

24.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

10.09

.00

.00

.00

.00

7.79

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-51 Soil and Water Conservation


29-NOV-21Run Date:

Page 1 of 3

6,07.55

48,44.02

1,10.59

27.00

45.00

13.77

1,83.20

27.54

1,21,66.88

.90

.00

6,07.55

48,44.02

1,10.59

27.00

45.00

13.77

1,83.20

27.54

1,21,66.88

.90

.00

75.86

10,75.26

6.20

-.04

5,31.69

37,68.76

1,04.39

27.00

45.00

13.77

1,83.20

27.54

1,21,66.88

.90

.04

2402

2415

{0172}

{0240}

{1135}

{0603}

{1141}

{0170}

{0800}

{1143}

{4922}

{0278}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Soil and Water Conservation



101 Soil Survey and Testing

102 Soil Conservation

103 Land Reclamation and Development

109 Extension and Training




General Survey & Testing

Building & Approached Roads

Protection and Afforestation

Gully Control Works

Other Expenditure

Land Improvement

Integrated Watershed Management Programme

(IWMP)

Training School

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,50.73

40,23.28

1,05.94

27.00

45.00

13.77

1,83.20

27.54

1,21,66.88

.90

.04

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

19.04

2,54.52

1.55

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.49

22.20

5.61

.00

.00

.00

.00

.00

.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

3,28.85

82.70

18.32

5,75.34

3,80.00

6,68.80

19,53.00

3,80.00

8,36.00

7,84.54

3,28.85

82.70

18.32

5,75.34

3,80.00

6,68.80

19,53.00

3,80.00

8,36.00

7,84.54

62.07

16.22

2,66.78

66.48

18.32

5,75.34

3,80.00

6,68.80

19,53.00

3,80.00

8,36.00

7,84.54

4402

{0262}

{0250}

{1135}

{0122}

{0217}

{1141}

{5338}

{5952}

{0170}

{1143}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Soil and Water Conservation

004 Research

277 Education




Zonal Research

Training

General Survey & Testing

Common & Other Schemes

Protection of Reverine Land

Protection & Afforestation

Rural Infrastructure Development Fund ( RIDF)

Wetland Development Project at Batkuch NC,

Doramari, Rowrang, Nazira, East Kapla, Bordoloni

and Morangi, Goalpara, Jorhat, Barpeta, Nagaon & Golaghat at Kamrup District

Gully Control Works

Land Improvement

02 Soil and Water Conservation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,78.12

70.53

18.32

5,75.34

3,80.00

6,68.80

19,53.00

3,80.00

8,36.00

7,84.54

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

11.34

4.06

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.88

19.62

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

2,50.40

2,36.00

2,50.40

2,36.00

2,50.40

2,36.00

{1148}

{0789}

.00

.00

796 Tribal Area Sub Plan


Land & Water Reclamation

Scheduled Caste Component Plan

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,50.40

2,36.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-52 Animal Husbandry


29-NOV-21Run Date:

Page 1 of 5

32,63.19

26,96.82

9,23.08

14,90.60

1,08,25.65

6,51.72

1,36.62

81.15

6,32.05

1,02.04

12,94.53

32,63.19

26,96.82

9,23.08

14,90.60

1,08,25.65

6,51.72

1,36.62

81.15

6,32.05

1,02.04

12,94.53

1,02.83

4,07.69

1,91.28

2,37.68

22,65.23

1,34.05

16.88

14.86

1,29.01

17.01

31,60.36

22,89.13

7,31.80

12,52.92

85,60.42

5,17.67

1,19.74

66.29

5,03.04

85.03

12,94.53

2403

{0172}

{0240}

{0141}

{0227}

{0279}

{1151}

{1152}

{1153}

{1154}

{1156}

{4895}

{1157}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Animal Husbandry


101 Veterinary Services and Animal Health

102 Cattle and Buffalo Development



Disease Investigation & Animal Husbandry

Rinderpest Eradication Schemes

Veterinary Services and Animal Health

B.C.P.P. Schemes

Central Veterinary Store

Cattle Nutrition Schemes

Biological Products Section

Mobile

National Livestock Health and Disease Control

Programme

Cattle Farms

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

31,60.36

23,84.06

7,79.23

12,52.92

90,09.98

5,51.24

1,19.74

70.00

5,35.79

88.12

12,94.53

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

94.94

47.43

4,49.55

33.56

3.72

32.74

3.09

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

3.15

15.12

20.72

15.95

20.92

20.57

12.35

18.32

20.41

16.67

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 5

16,40.92

4,23.13

69,44.15

6,33.33

14,72.89

7,00.69

2,22.88

2,40.00

5,36.73

3,78.83

16,16.20

1,40.70

16,40.92

4,23.13

69,44.15

6,33.33

14,72.89

7,00.69

2,22.88

2,40.00

5,36.73

3,78.83

16,16.20

1,40.70

1,24.28

68.75

14,61.54

7.48

2,12.63

1,16.52

33.04

35.85

8.68

15,16.64

3,54.38

54,82.61

6,25.85

12,60.26

5,84.17

1,89.84

2,40.00

5,36.73

3,42.98

16,16.20

1,32.02

{1158}

{1159}

{0200}

{1162}

{1163}

{1164}

{1165}

{1166}

{1167}

{1169}

{0200}

{4896}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

103 Poultry Development

104 Sheep and Wool Development

105 Piggery Development

106 Other Live Stock Development

Indo-Australian Project

Cattle Breeding

Other Development Programme

Poultry Farms

Poultry Breeding Programmes

Poultry & Egg Marketing

Grants-in-Aid to Assam Poultry Co-operation Ltd.

Sheep and Goat Farm

Pig Farms

Expansion of Piggery Development (Headquarters

Establishment)


National Livestock Management Programme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15,45.19

3,71.88

57,75.70

6,26.78

12,99.62

6,11.07

1,94.32

2,40.00

5,36.73

3,52.69

16,16.20

1,33.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

24

28.55

17.51

2,93.09

.93

39.36

26.90

4.48

9.71

1.18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

7.57

16.25

21.05

1.18

14.44

16.63

14.82

.00

.00

9.46

.00

6.17

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 5

16,02.00

2,66.00

6,99.31

80.00

1,15.90

4,50.02

23.38

4,64.12

2,07.65

1,06.08

6,04.98

12.50

16,02.00

2,66.00

6,99.31

80.00

1,15.90

4,50.02

23.38

4,64.12

2,07.65

1,06.08

6,04.98

12.50

23.80

77.42

40.35

97.66

3.59

7.01

30.74

24.65

1,18.86

3.09

16,02.00

2,42.20

6,21.89

80.00

75.55

3,52.36

19.79

4,57.11

1,76.91

81.43

4,86.12

9.41

{0200}

{1171}

{1172}

{1173}

{1174}

{1178}

{1179}

{3033}

{0041}

{0279}

{3037}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

107 Fodder and Feed Development


113 Administrative Investigation and Statistics




Fodder Farm

Extension & Training

Training Institute

Farming Training in Poultry Pig Farming in Service

Training & Management

Establishment of Evaluation Cell

Livestock Census

Survey of Estimation of Milk, Egg and Meal

Production

Cattle & Buffalo Development


Piggery Development Farms

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

16,02.00

2,44.63

6,27.29

80.00

85.52

3,76.99

19.79

4,57.11

1,76.91

87.60

5,12.32

10.18

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

25

26

27

28

29

30

31

32

33

34

35

2.43

5.40

9.98

24.63

6.17

26.20

.77

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

8.95

11.07

.00

34.82

21.70

15.35

1.51

14.81

23.23

19.65

24.74

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 5

61.16

2,11.14

2,34.98

30,67.28

.00

1,20.00

20.80

72.41

10,10.00

50.00

80.00

61.16

2,11.14

2,34.98

30,67.28

.00

1,20.00

20.80

72.41

10,10.00

50.00

80.00

10.53

37.61

47.41

6,54.12

-2.79

50.63

1,73.53

1,87.57

24,13.16

2.79

1,20.00

20.80

72.41

10,10.00

50.00

80.00

4403

{0106}

{0279}

{0789}

{1183}

{0240}

{0172}

{4895}

{1157}

{1163}

{1166}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Animal Husbandry



101 Veterinary services and Animal Health




106 Other Live stock Development

Applied Nutrition Programme



Other Veterinary Development Schemes



National Livestock Health and Disease Control

Programme

Cattle Farms


Sheep and Goat Farm

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

50.99

1,80.67

1,99.40

25,49.53

2.79

1,20.00

20.80

72.41

10,10.00

50.00

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

36

37

38

39

40

41

42

43

44

45

46

.36

7.14

11.84

1,36.37

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.22

17.81

20.18

21.33

1,00.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 5

42,14.61

2,00.00

42,14.61

2,00.00

42,14.61

2,00.00

{5338}

{1171}

.00

.00


Scheme under RIDF (NABARD)

Fodder Farm

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

42,14.61

2,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

47

48

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-53 Dairy Development


29-NOV-21Run Date:

Page 1 of 2

3,91.41

2,53.97

6,80.61

57.42

40,00.02

95.14

2,14.99

5,36.42

5,68.59

7,21.48

40.00

3,91.41

2,53.97

6,80.61

57.42

40,00.02

95.14

2,14.99

5,36.42

5,68.59

7,21.48

40.00

54.37

52.58

50.76

9.68

1.76

1,29.59

65.58

1,24.69

10.05

3,37.04

2,01.39

6,29.85

47.74

40,00.02

93.38

2,14.99

4,06.83

5,03.01

5,96.79

29.95

2404

{0172}

{0240}

{1185}

{1520}

{4894}

{1193}

{5862}

{1194}

{1195}

{1196}

{1197}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Dairy Development


102 Dairy Development Projects


191 Assistance to Co-operatives and Other

Bodies

192 Milk Supply Scheme



General Development

Char Area Development Programme

National Plan for Dairy Development

Training in Dairy Science

Organisation of 200 Dairy Co-operative Society

Administration

Procurement

Processing

Distribution

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,49.90

2,13.58

6,42.07

50.16

40,00.02

93.82

2,14.99

4,36.36

5,17.39

6,24.08

32.46

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12.86

12.20

12.22

2.42

.44

29.52

14.38

27.30

2.51

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.89

20.70

7.46

16.86

.00

1.85

.00

24.16

11.53

17.28

25.12

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-53 Dairy Development


29-NOV-21Run Date:

Page 2 of 2

8.73

1,51.46

19.60

2,15.02

4,00.39

34.78

97.02

8.73

1,51.46

19.60

2,15.02

4,00.39

34.78

97.02

1.68

36.24

7.05

1,15.22

19.60

2,15.02

4,00.39

34.78

97.02

4404

{1198}

{1199}

{3127}

{1185}

{2479}

{1195}

{5864}

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Dairy Development


102 Dairy Development Projects



Creamery Scheme

Establishment of Rural Dairy Centre

Heifer Rearing Package Scheme (Distribution of

Jersey Cross Bred Milk Cows)

General Development

RIDF-XXIV

Procurement

Fodder Block Manufacturing Unit

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

7.47

1,24.14

19.60

2,15.02

4,00.39

34.78

97.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

.42

8.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.29

23.93

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-54 Fisheries


29-NOV-21Run Date:

Page 1 of 3

17,92.85

5,12.49

2,34.88

7.88

57.61

28.11

8,43.08

33.69

.01

.01

17,92.85

5,12.49

2,34.88

7.88

57.61

28.11

8,43.08

33.69

.01

.01

4,49.54

68.78

71.86

1.97

15.16

7.23

2,13.80

6.79

13,43.31

4,43.71

1,63.02

5.91

42.45

20.88

6,29.28

26.90

.01

.01

2405

{0143}

{0172}

{0106}

{0148}

{1201}

{1202}

{1203}

{1205}

{2519}

{3380}

{5775}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Fisheries


101 Inland Fisheries




Duck-Cum-Fish Culture

Beel Fisheries

Riverine Fisheries

Fish and Fish Seed Farming

National Fish Seed Farm

Grants-in-aid to Assam Fish Development

Corporation Ltd. (AFDC) for Creation of Capital

Asset

Grants in aid to Assam Fisheries Development

Corporation Ltd. (AFDC) for Assam Fishery Task

Force

Blue Revolution-Integrated Development and

Management of Fisheries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

14,46.36

4,43.71

1,76.66

5.91

45.15

22.00

6,75.62

28.60

.01

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

1,03.05

13.64

2.70

1.12

46.34

1.70

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.07

13.42

30.59

24.99

26.32

25.71

25.36

20.14

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

44,79.05

23.63

81.89

2,22.68

13,04.24

72.00

2,14.45

.00

1,47.97

29.74

11.82

44,79.05

23.63

81.89

2,22.68

13,04.24

72.00

2,14.45

.00

1,47.97

29.74

11.82

4.57

23.35

72.53

3,60.21

-1.01

44.78

5.53

5.06

44,79.05

19.06

58.54

1,50.15

9,44.03

72.00

2,14.45

1.01

1,03.19

24.21

6.76

2415

4405

{1214}

{1215}

{0250}

{1216}

{1203}

{1227}

{1304}

{1305}

{1306}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Capital Outlay on Fisheries

105 Processing, Preservation and Marketing





004 Research


Fish Storage & Distribution

Marketing & Transport of Fish

Training

Fisheries Extension Service


Fish Farmers Development Agency

Survey of Fisheries & Collection of Statistics

Fisheries Research

Research & Investigation

05 Fisheries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

44,79.05

19.06

62.99

1,74.02

10,20.88

72.00

2,14.45

.87

1,12.01

25.59

8.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

4.45

23.87

76.85

-.15

8.82

1.38

1.27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

19.33

28.51

32.57

27.62

.00

.00

1,00.00

30.26

18.60

42.83

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

32.00

2,24.80

80.00

18,27.00

32.00

2,24.80

80.00

18,27.00

32.00

2,24.80

80.00

18,27.00

{1203}

{1215}

{0789}

{5338}

.00

.00

.00

.00

105 Processing, Preservation and Marketing

800 Other expenditure


Marketing & Transport of Fish


Assam Rural Infrastructure Development Fund ( RIDF)-NABARDs Loan Component

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

32.00

2,24.80

80.00

18,27.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

23

24

25

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-55 Forestry and Wildlife


29-NOV-21Run Date:

Page 1 of 5

44,02.89

3,66,22.83

2,81.71

4,69.29

81.00

76.50

95.40

34.20

31.95

2,38.50

9.00

44,02.89

3,66,22.83

2,81.71

4,69.29

81.00

76.50

95.40

34.20

31.95

2,38.50

9.00

7,08.06

84,67.16

41.48

71.07

11.18

36,94.83

2,81,55.67

2,40.23

3,98.22

81.00

76.50

95.40

34.20

31.95

2,27.32

9.00

2406

{0172}

{0240}

{1228}

{1229}

{0121}

{1230}

{1233}

{1234}

{1235}

{1236}

{1237}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Forestry and Wild Life


005 Survey and Utilization of Forest Resources

070 Communications and Buildings

101 Forest Conservation, Development and

Regeneration



Survey & Extension of Forest

Working Plan Organisation

Buildings

Roads & Bridges

Timber Removed by Government Agencies

Timber Removed by Other Agencies

Driftwood & Confiscated Produce

Purchase & Upkeep of Livestock

Consolidation of Forests

01 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

37,63.00

3,01,97.99

2,40.23

4,05.00

81.00

76.50

95.40

34.20

31.95

2,27.32

9.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

68.16

20,42.32

6.77

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.08

23.12

14.73

15.14

.00

.00

.00

.00

.00

4.69

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 5

3,60.00

1,60.00

1,30.00

3,68.28

76.00

3,14.75

86.75

.01

9.00

5.40

3,30.22

4.50

3,60.00

1,60.00

1,30.00

3,68.28

76.00

3,14.75

86.75

.01

9.00

5.40

3,30.22

4.50

3,60.00

1,60.00

1,30.00

3,68.28

76.00

3,14.75

86.75

.01

9.00

5.40

3,30.22

4.50

{1238}

{1240}

{1242}

{2444}

{2526}

{0295}

{1245}

{1246}

{1251}

{1253}

{1254}

{1256}

{1259}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

102 Social and Farm Forestry

105 Forest Produce

Forest Protection Force

Amenities to Forest Staff & Labourer

Infrastructure of Forest Protection

Expenditure on Mining Plan

Development of Modern Technologies and

Communication System for Forestry and Wildlife

Conservation and Management

Social Forestry

Nursery

Rural Fuelwood Plantation

Medicinal and Aromatic Plants Garden

Regeneration of Silvicultural Work

Plantation of Avenue Trees

Plantation of Quickgrowing Species

Rehabilitation of Degraded Forest

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,60.00

1,60.00

1,30.00

3,68.28

76.00

3,14.75

86.75

.01

9.00

5.40

3,30.22

4.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

23

24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 5

6.31

41.80

62,84.54

.01

1,05.60

13,95.34

40.00

37.91

67.80

.01

.00

45,50.69

16,71.39

6.31

41.80

62,84.54

.01

1,05.60

13,95.34

40.00

37.91

67.80

.01

.00

45,50.69

16,71.39

54.16

-3.32

10,14.49

1,73.06

6.31

41.80

62,84.54

.01

1,05.60

13,41.18

40.00

37.91

67.80

.01

3.32

35,36.20

14,98.33

{2547}

{0708}

{0789}

{0796}

{0800}

{1924}

{3104}

{4040}

{5327}

{1268}

{1270}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



110 Wild Life Preservation

Road Side Plantation of National Highways

Other Works


Tribal Area Sub-Plan

Other Expenditure

Global Green Gathering

State Environmental Impact Assessment Authority

National Afforestation Programme (National

Mission for Green India)

Prevention of Air and Water Pollution

Development of Other Wildlife Areas

Tiger Project

02 Environmental Forestry and Wild Life

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6.31

41.80

62,84.54

.01

1,05.60

13,51.05

40.00

37.91

67.80

.01

3.32

37,44.34

15,02.46

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

25

26

27

28

29

30

31

32

33

34

35

36

9.87

2,08.13

4.13

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

3.88

.00

.00

.00

.00

1,00.00

22.29

10.35

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 5

12,60.70

13,19.40

1,41.24

20.00

2,55.22

9.60

88.20

11,04.84

24.23

79,11.77

12,60.70

13,19.40

1,41.24

20.00

2,55.22

9.60

88.20

11,04.84

24.23

79,11.77

2,68.19

97.92

93.40

9,92.51

12,21.48

1,41.24

20.00

1,61.82

9.60

88.20

11,04.84

24.23

79,11.77

2415

{1277}

{1280}

{1283}

{2549}

{5771}

{2625}

{2853}

{3794}

{4898}

{2535}

{1308}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


111 Zoological Park


103 State Compensatory Afforestation

004 Research

State Zoo

National Park & Wild Life Sanctuary

Project Elephant

Deepor Beel Conservation and Development

Society

Rhino-Anti Poaching Task Force

Assam State Wetland Authority

Integrated Development of Wild Life Habitats

Prevention against Destruction of Wild Life

National River Conservation Programme (NRCP)

Compensatory Afforestation Fund Management

and Planning Authority (CAMPA)

Silvicultural Work

04 Afforestation and Ecology Development

06 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11,48.30

12,44.79

1,41.24

20.00

1,84.95

9.60

88.20

11,04.84

24.23

79,11.77

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

37

38

39

40

41

42

43

44

45

46

47

1,55.79

23.32

23.13

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

21.27

7.42

.00

.00

36.60

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 5

6,88.17

4,35.53

7,60.01

80.00

1,24.00

2,40.00

1,60.00

.01

6,88.17

4,35.53

7,60.01

80.00

1,24.00

2,40.00

1,60.00

.01

1,79.95

56.38

5,08.22

3,79.15

7,60.01

80.00

1,24.00

2,40.00

1,60.00

.01

4406

{1310}

{0121}

{1230}

{1238}

{1277}

{2626}

{2835}

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Forestry and Wild Life

277 Education

070 Communication and Buildings


Regeneration

111 Zoological Park

Assam Forest School

Buildings

Roads & Bridges


State Zoo

New Zoo at Silchar

Setting up of Institute of Wildlife Health and

Research

01 Forestry


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5,53.33

3,82.77

7,60.01

80.00

1,24.00

2,40.00

1,60.00

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

48

49

50

51

52

53

54

45.12

3.63

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.15

12.95

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-56 Rural Development (Panchayat)


29-NOV-21Run Date:

Page 1 of 3

7,49.71

5,53.39

68,34.48

48.69

23.15

18.24

2,54,84.30

1,05,28.52

2,05,57.87

4,04.96

7,49.71

5,53.39

68,34.48

48.69

23.15

18.24

2,54,84.30

1,05,28.52

2,05,57.87

4,04.96

1,82.63

1,25.40

20,43.61

6.52

4.76

5.76

71,70.69

16,57.40

48,60.01

50.71

5,67.08

4,27.99

47,90.87

42.17

18.39

12.48

1,83,13.61

88,71.12

1,56,97.86

3,54.25

2015

2515

{1350}

{0143}

{0172}

{1349}

{1351}

{1352}

{1353}

{1356}

{4684}

{0318}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Elections

Other Rural Development Programmes

109 Charges for Conduct of Election to

Panchayats/ Local Bodies


003 Training

101 Panchayati Raj

102 Community Development

State Election Commission



Block Administration

Grant for Panchayati Raj Training Centre

Training of Panchayat Secretaries

Composit Training Centre

Assistance to Panchayat Institute of Mahakuma

Parishad/ Gram Panchayat Staff

Rashtriya Gram Swaraj Abhiyan (RGSA)

National Social Assistance Programme (NSAP)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,11.00

4,59.93

52,74.13

43.56

18.86

13.94

1,97,94.56

88,71.12

1,81,55.17

3,78.66

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

43.92

31.94

4,83.25

1.39

.47

1.47

14,80.94

24,57.31

24.41

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

24.36

22.66

29.90

13.38

20.57

31.60

28.14

15.74

23.64

12.52

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Charged NTA



29-NOV-21Run Date:

Page 2 of 3

34,50.65

5,68.14

14,22.32

.02

27.00

3,07,74.09

2,11,28.40

13,13,31.96

2,33,99.60

42,09.75

.00

34,50.65

5,68.14

14,22.32

.02

27.00

3,07,74.09

2,11,28.40

13,13,31.96

2,33,99.60

42,09.75

.00

4,50.64

25,07.10

1,16,99.80

-12.66

30,00.01

5,68.14

14,22.32

.02

27.00

3,07,74.09

2,11,28.40

12,88,24.86

1,16,99.80

42,09.75

12.66

4059

{2657}

{2658}

{2659}

{0800}

{1366}

{3672}

{4512}

{5530}

{5532}

{5793}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




Indira Gandhi National Widow Pension Scheme

(IGNWPS)

Indira Gandhi National Disability Pension Scheme

(IGNDPS)

National Family Benefit Programme (NFBS)

Other Expenditure

Payment of ex-gratia Grant to Personnel Engaged

in Election Duty

PRIs & ULBs ( Share of Net Proceeds of State

Own Taxes Assigned under Recommendation by

SFC)

Primary Health Infrastructure for Local

Government under Award of Central Finance

Commission (CFC)

General Basic Grant

General Performance Grant


Commission-PRIs

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

31,04.37

5,68.14

14,22.32

.02

27.00

3,07,74.09

2,11,28.40

13,13,31.96

2,33,99.60

42,09.75

12.17

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21

1,04.36

25,07.10

1,16,99.80

-.49

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.06

.00

.00

.00

.00

.00

.00

1.91

50.00

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

1,60.00 1,60.00 1,60.00

{2627}

.00

051 Construction

Construction of New Office Building at Panjabari

01 Office Buildings

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

22

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-57 Rural Development


29-NOV-21Run Date:

Page 1 of 3

28,37,25.00

3,90.39

97,70.39

4,02,00.00

7,69.88

4,00.00

80.00

2,00.00

33.75

27.58

28,37,25.00

3,90.39

97,70.39

4,02,00.00

7,69.88

4,00.00

80.00

2,00.00

33.75

27.58

40,02.93

89.94

21,80.11

68,25.00

27,97,22.07

3,00.45

75,90.28

3,33,75.00

7,69.88

4,00.00

80.00

2,00.00

33.75

27.58

2216

2501

{5689}

{0172}

{1340}

{0318}

{1341}

{2296}

{2297}

{2299}

{2378}

{2528}

{2529}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Housing

Special Programmes for Rural Development

105 Indira Awaas Yojana



Pradhan Mantri Awas Yojana (Gramin) PMAY-G


Subordinate Organisation Rural Development

National Social Assistance Programme (NSAP)

SIRD

Construction of office building of 5(five) new Zilla

Parishads @Rs. 400.00 lakhs per each

New Office Building of Lakhimpur Zilla Parishad

Atal Atma Sansthapon Yojana (SIPRD)

Training at SIRD, P&RD Department

Satelite Training of SIPRD

Indira Miri Window Pension Achoni for age Group

03 Rural Housing

01 Integrated Rural Development Programme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

28,37,25.00

3,27.44

81,27.46

3,68,75.00

7,69.88

4,00.00

80.00

2,00.00

33.75

27.58

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

40,02.93

26.99

5,37.18

35,00.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.41

23.04

22.31

16.98

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

47,04.36

4,00.00

6,06.40

2,05.18

43,21.26

2,32.82

4,49,68.87

3,22.92

68.89

7,36.00

47,04.36

4,00.00

6,06.40

2,05.18

43,21.26

2,32.82

4,49,68.87

3,22.92

68.89

7,36.00

1,62,30.41

47,04.36

4,00.00

6,06.40

2,05.18

43,21.26

2,32.82

2,87,38.46

3,22.92

68.89

7,36.00

{2531}

{2532}

{2629}

{2630}

{2674}

{4921}

{5129}

{5538}

{5812}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

18 to 59 years left out from IGNWPS under NSAP

and One Time Grant of Rs. 25000/-

Financial Assistance to 16019 Nos. of Landless

PMAY-G Beneficiaries for procurement of Land @

Rs. 50,000/- per Beneficiary

Construction of 5 (five) Nos. of New Block Office

Building

New Pension Scheme for Unmarried Women

above 40 for 66000 Nos. Beneficiaries @300/- per

Beneficiary

Sakhi Express

Expenditure for National Green Tribunal (NGT)

related Works to Compliance of Honrable NGTs

Order

National Rural Livelihood Mission (NRLM)

Implementation of DRDA Scheme

Chief Ministers Special Package for Dhakuakhana

Establishment of Smart Gaon Panchayat in

Convergence with line Department for

Construction of new GP Building @ Rs. 25.00 lakh

for 324X25.00 (L) GP=8100.00LAKH

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

47,04.36

4,00.00

6,06.40

2,05.18

43,21.26

2,32.82

2,87,38.46

3,22.92

68.89

7,36.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

36.09

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

1,09,33.65

.01

.00

11,75,97.38

.01

1,09,33.65

.01

.00

11,75,97.38

.01

-23.94

2,78,34.68

1,09,33.65

.01

23.94

8,97,62.70

.01

2505

4515

{5843}

{5929}

{4866}

{2631}

.00

.00

.00

.00

.00

Rural Employment

Capital Outlay on other Rural Devalopment Programmes


101 National Rural Employment Guarantee

Scheme


Shyama Prasad Mukharjee Urban Mission

(SPMRM)

Financial Assistance to 1 (One) lakh Women SHG

Mahatma Gandhi National Rural Employment

Guarantee Act (MGNREGA)

Chuburi Pucca Rasta Achoni

02 Rural Employment Guarantee Scheme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,09,33.65

.01

10.90

11,75,81.41

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

21

22

23

24

25

-13.04

2,78,18.71

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

1,00.00

23.67

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-58 Industries


29-NOV-21Run Date:

Page 1 of 5

44,16.26

12,20.00

80.00

2,40.00

80.00

50.00

4,00.00

2,40.00

44,16.26

12,20.00

80.00

2,40.00

80.00

50.00

4,00.00

2,40.00

66.84 43,49.42

12,20.00

80.00

2,40.00

80.00

50.00

4,00.00

2,40.00

2852

4885

{0172}

{1744}

{3936}

{5393}

{5821}

{5824}

{4303}

{1531}

{2338}

.00

.00

.00

.00

.00

.00

.00

.00

Industries

Other Capital Outlay on Industries and Minerals




Undertakings



Subsidy for Implementation of New Industrial

Policy

Initiative to be taken by Export Cell for Prime

Minister Vision for Export Hub in Districts

Investment Promotion Activities

Awareness Camp, EDP at District Level

Participation of Promotional of Documentary &

Engagement of PR Agency

Share Capital Contribution to Assam Chemical &

Petrochemical Limited (ACPL)

Agar International Trade Centre

Upgradation of Infrastructure Facilities at IGC,

Balipara,IIDC Dalgaon, IGC Matia & IIDC Natalia/

Bhomoraguri

80 General

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

43,66.38

12,20.00

80.00

2,40.00

80.00

50.00

4,00.00

2,40.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

16.96

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.51

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 5

2,40.00

80.00

1,25.00

1,32.04

1,43.50

14.88

1,60.00

2,40.00

18,98.07

80.00

2,40.00

80.00

1,25.00

1,32.04

1,43.50

14.88

1,60.00

2,40.00

18,98.07

80.00

2,40.00

80.00

1,25.00

1,32.04

1,43.50

14.88

1,60.00

2,40.00

18,98.07

80.00

{2339}

{2340}

{2341}

{2342}

{2343}

{2345}

{2521}

{2522}

{2632}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Improvement of Approach and Internal Road &

Reconstruction of Damaged Boundary Wall at IID

Centre, Rangia, Kamrup

Improvement of Internal Road, Construction of

Drains & Culverts & Power Distribution (HT & LT)

Network at IGC, Changsari, Kamrup

Improvement of IE, Cinamara, Jorhat by way of

Reconstruction & Renovation of Internal Roads,

RCC Drains, Boundary Wall (Part) & Street

Lighting System

Upgradation of Internal Road by Providing Pavers

Block and Construction of Internal Drains with

RCC Works at IE, Bamunimaidan, Guwahati-21

Refurbish of Directorate of Tea

Construction of Boundary Wall in the remaining

666 Bighas Land at Gelapukhuri, Tinsukia

Upgradation of Maniram Dewan Trade Centre

State Share for Infrastructure Development Project

under Promotion of MSME in NE and Sikkim

Setting up of Tea Museum

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,40.00

80.00

1,25.00

1,32.04

1,43.50

14.88

1,60.00

2,40.00

18,98.07

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 5

1,00.00

10,75.60

80.00

80.00

40.00

40.00

7,10.40

40.00

80.00

.08

1,00.00

10,75.60

80.00

80.00

40.00

40.00

7,10.40

40.00

80.00

.08

1,00.00

10,75.60

80.00

80.00

40.00

40.00

7,10.40

40.00

80.00

.08

{2633}

{3580}

{3937}

{3938}

{4169}

{4172}

{4302}

{4304}

{4384}

{4506}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Setting up of Warehouse & Cold Storage in

Maibong

Development of Industrial Area & Upgradation of

Existing Industrial Areas

Construction of Office Buildings of ASIDC Ltd. at

HQ

Improvement of Road, Drain, Boundary Wall of

FPIP, Chaygaon

Up-gradation of C/E, Morigaon

Up-gradation of MIE, Sivsagar

BPCL

Up-gradation of MIE, Boswanath Chariali

Construction of Boundary Wall of Doomdooma

Land Area

Setting up of Tea Park

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00.00

10,75.60

80.00

80.00

40.00

40.00

7,10.40

40.00

80.00

.08

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

19

20

21

22

23

24

25

26

27

28

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 5

80.00

57.68

1,08.00

3,70.28

15.37

3,60.00

2,16.00

1,12.00

5.60

1,20.00

80.00

57.68

1,08.00

3,70.28

15.37

3,60.00

2,16.00

1,12.00

5.60

1,20.00

80.00

57.68

1,08.00

3,70.28

15.37

3,60.00

2,16.00

1,12.00

5.60

1,20.00

{4507}

{4725}

{4755}

{5397}

{5401}

{5755}

{5756}

{5758}

{5759}

{5760}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Setting up of Twin Tower at Guwahati

Setting up of Quality Control Laboratory at Cachar

Infrastructure Development for Dehing Patkai Civic

Skill Upgradation and Trade Centre at Margherita

Multi Disciplinary Skill Development Centre

Setting up of Quality Control Laboratory at Tinsukia

Preparation of Land Bank & Creation of New

Industrial Area/ Upgradation of Industrial Area

State Share of Setting up of Mini Tool Room at

Tinsukia

Upgradation of Industrial Area, Bonda

Upgradation of Industrial Area, Bamunimaidam

Construction of Boundary Wall at Mandakata

Medicinal Hub

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

80.00

57.68

1,08.00

3,70.28

15.37

3,60.00

2,16.00

1,12.00

5.60

1,20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

29

30

31

32

33

34

35

36

37

38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 5 of 5

40.00

2,96.01

48.00

4.00

1,43.52

52.90

24,97.00

40.00

2,96.01

48.00

4.00

1,43.52

52.90

24,97.00

40.00

2,96.01

48.00

4.00

1,43.52

52.90

24,97.00

6860

{5826}

{5829}

{5830}

{5831}

{5832}

{4508}

{5303}

.00

.00

.00

.00

.00

.00

.00

Loans for Consumer Industries

800 Other Loans

Industrial Park of Micro Units

Development of Industrial Infrastructure in the

Land of Closed PSUs

Upgradation of Industrial Estates Borguri, Tinsukia

Upgradation of Industrial Area, Badarpurghat

Setting up of CFC for Assamese Jewellery

Budgetary Support for Revenue Expenditure of

ASIDC

Loans to Assam Tea Corporation Ltd.

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

40.00

2,96.01

48.00

4.00

1,43.52

52.90

24,97.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

39

40

41

42

43

44

45

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-59 Village and Small Industries,

Sericulture and Weavingfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 3

8,55.60

5,61.83

1,41.56

24.49

93.57

25,60.45

51,85.83

22,57.60

8,00.00

.00

8,14.88

8,55.60

5,61.83

1,41.56

24.49

93.57

25,60.45

51,85.83

22,57.60

8,00.00

.00

8,14.88

1,91.79

36.08

7.81

26.23

7,22.93

14,05.02

-.66

1,65.81

6,63.81

5,61.83

1,05.48

16.68

67.34

18,37.52

37,80.81

22,57.60

8,00.00

.66

6,49.07

2851

{1735}

{4509}

{0011}

{0016}

{0017}

{5837}

{5838}

{1810}

{1814}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Village and Small Industries


003 Training

004 Research and Development

107 Sericulture Industries




003 Training

Directorate of Sericulture

Upkeeping of the Government Eri, Muga and

Mulberry Farms

Regional Development Schemes

District Development Schemes (Old)

Sericulture Farms

Assam Silk Outreach Mission (Muga)

Yarn Bank of Mulberry at Sualkuchi

Directorate of Handloom & Textile

Handloom Training Institute & Centre

01 Sericulture

03 Handloom & Textile

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,92.73

5,61.83

1,14.17

18.64

75.17

20,10.53

41,03.69

22,57.60

8,00.00

.61

6,89.59

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

28.91

8.69

1.95

7.82

1,73.01

3,22.88

-.05

40.52

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.42

.00

25.49

31.87

28.03

28.23

27.09

.00

.00

1,00.00

20.35

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 3

17,19.13

2,25.90

3.80

1,10.84

1,36,94.62

30,37.68

12,19.90

14.82

27,59.17

6,19.30

58.23

48.00

17,19.13

2,25.90

3.80

1,10.84

1,36,94.62

30,37.68

12,19.90

14.82

27,59.17

6,19.30

58.23

48.00

4,10.96

44.29

30.31

6,35.27

5,94.94

2,76.82

11.97

13,08.17

1,81.61

3.80

80.53

1,30,59.35

24,42.74

9,43.08

14.82

27,59.17

6,19.30

46.26

48.00

4851

{2634}

{0011}

{0013}

{3018}

{3019}

{3496}

{5013}

{4511}

{1814}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Village and Small Industries


103 Handloom Industries

105 Khadi and Village Industries

108 Powerloom Industries


003 Training

Setting up of Textile Testing Laboratory at HRDC


District Development Schemes

Handloom Production Centre

Sub-Divisional Handloom Organisation

Grants to Assam Government Marketing Corporation Ltd.

Grants-in-aid to Assam Khadi and Village

Industries Board

Scheme under Schedule Caste Component Plan


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

13,97.49

1,81.61

3.80

84.47

1,31,99.00

25,80.84

10,02.17

14.82

27,59.17

6,19.30

46.91

48.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

89.32

3.94

1,39.65

1,38.11

59.10

.65

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.91

19.61

.00

27.34

4.64

19.59

22.69

.00

.00

.00

20.56

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 3

2,55.04

3,04.40

2,04.80

10.00

1,37.28

2,55.04

3,04.40

2,04.80

10.00

1,37.28

2,55.04

3,04.40

2,04.80

10.00

1,37.28

{0013}

{3018}

{5839}

.00

.00

.00

.00

.00





Designing, Installation for Setting up of AC at

Conference Hall in the Directorate of Handloom &

Textile

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,55.04

3,04.40

2,04.80

10.00

1,37.28

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-60 Cottage Industries


29-NOV-21Run Date:

Page 1 of 1

3,47.84

3,94.25

8,40.72

38,70.68

84.03

10.08

14.40

64.80

16.00

3,47.84

3,94.25

8,40.72

38,70.68

84.03

10.08

14.40

64.80

16.00

72.87

1,16.31

2,08.71

8,96.81

17.18

2,74.97

2,77.94

6,32.01

29,73.87

66.85

10.08

14.40

64.80

16.00

2851

4851

{1781}

{0172}

{1799}

{2477}

{0789}

{2477}

{0789}

.00

.00

.00

.00

.00

.00

.00

.00

.00



003 Training

101 Industrial Estates

102 Small Scale Industries

104 Handicraft Industries




Training Organisation


Regional Establishment

National Bamboo Mission (NBM)


National Bamboo Mission (NBM)


02 Cottage Industries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,78.88

3,06.10

6,83.87

31,87.30

71.02

10.08

14.40

64.80

16.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

3.91

28.16

51.85

2,13.43

4.17

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

20.95

29.50

24.82

23.17

20.45

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-61 Mines and Minerals


29-NOV-21Run Date:

Page 1 of 2

23.56

6,75.97

27.48

1,34.81

13.19

2.21

6,43.27

8.82

4,71.99

16.18

40,00.00

23.56

6,75.97

27.48

1,34.81

13.19

2.21

6,43.27

8.82

4,71.99

16.18

40,00.00

1,39.39

6.97

11.83

2.08

1,08.45

86.34

23.56

5,36.58

20.52

1,22.98

11.11

2.21

5,34.82

8.82

3,85.65

16.18

40,00.00

2853

4853

{0240}

{1375}

{1376}

{0045}

{1377}

{1378}

{0169}

{0180}

{2668}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Non-ferrous Mining and Metallurgical Industries

Capital Outlay on Non-ferrous Mining and

Metallurgical Industries



101 Survey and Mapping


Undertakings


Directorate of Geology & Mining (H.Qr.)

Petroleum Cell

Analytical Unit

Statistical Unit

Planning & Research Development

Ground Water Survey

Intensive Mineral Investigation

Assam Hydrocarbon and Energy Company Ltd.

02 Regulation and Development of Mines

60 Other Mining and Metallurgical Industries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

23.56

5,71.79

22.26

1,25.94

11.63

2.21

5,61.26

8.82

4,11.61

16.18

40,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

35.21

1.74

2.96

.52

26.44

25.96

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

20.62

25.35

8.77

15.75

.00

16.86

.00

18.29

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-61 Mines and Minerals


29-NOV-21Run Date:

Page 2 of 2

2,25.00

94.78

2,25.00

94.78

2,25.00

94.78

{1375}

{1375}

.00

.00





02 Non-Ferrous Metals

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,25.00

94.78

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-62 Power (Electricity)


29-NOV-21Run Date:

Page 1 of 3

5,67.69

15.38

1,41.57

64,35.68

3,63,00.00

2,92,00.00

4,80,00.00

20,00.00

1,52.00

5,67.69

15.38

1,41.57

64,35.68

3,63,00.00

2,92,00.00

4,80,00.00

20,00.00

1,52.00

1,27.11

2.36

1,00,00.00

4,40.58

13.02

1,41.57

64,35.68

2,63,00.00

2,92,00.00

4,80,00.00

20,00.00

1,52.00

2045

2801

4801

{1787}

{1788}

{1642}

{2525}

{2635}

{5370}

{5798}

{2355}

{2636}

{2640}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Other Taxes and Duties on Commodities and

Services

Power

Capital Outlay on Power Projects

103 Collection Charges-Electricity Duty



Inspectorate of Electricity

Licensing Scheme/Board

Assam Electricity Regulatory Commission

DDUGJY and SAUBHAGYA Scheme

Power Purchase Subsidy

Payment of dues as per FTFRP

Targeted Subsidy to APDCL

Replacement of existing Bamboo/ Wooden Poles

in HT/LT Network of APDCL and upgradation of

low lying Sub Station prone to flooding

Barpani Hydro Electric Power Project

Procurement of Meters

80 General

01 Hydel Generation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,69.14

13.61

1,41.57

64,35.68

3,63,00.00

2,92,00.00

4,80,00.00

20,00.00

1,52.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

28.56

.59

1,00,00.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.39

15.34

.00

.00

27.55

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

.01

1,60.00

1,44,00.00

69,60.00

72,00.00

27,02.88

3,26,66.40

43,92.72

4,00.00

1,80,00.00

.01

1,60.00

1,44,00.00

69,60.00

72,00.00

27,02.88

3,26,66.40

43,92.72

4,00.00

1,80,00.00

.01

1,60.00

1,44,00.00

69,60.00

72,00.00

27,02.88

3,26,66.40

43,92.72

4,00.00

1,80,00.00

{2641}

{2642}

{3933}

{3934}

{5475}

{5476}

{5477}

{6001}

{6002}

{3935}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Operating Expenditure for running APDCL

Revenue Management Software (ARMS) across

APDCL

Asian Infrastructure Development Bank

Procurement, Installation, Augmentation and

Repair of Distribution and Power Transformer

along with lines, fitting and necessary Civil Works

Namrup Replacement Power project Phase II

Assam Power Sector Enhancement Investment

Programme (ADB)

APSEIP Tranche 4 (ADB)

Composite Scheme of Transmission & Distribution

in NER (NERPSIP)

Assured 24 Hours Electricity Supply in Kaziranga,

Kamakhya, Soalkuchi, Tezpur, Manash, Pobitora

& Majuli

Enhancement of Intra State Transmission System

of Assam (AIIB)

Electrification of Anganbadi Centre and Primary

School

06 Rural Electrification

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

1,60.00

1,44,00.00

69,60.00

72,00.00

27,02.88

3,26,66.40

43,92.72

4,00.00

1,80,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

1,44,00.00

.01

20,74,76.80

18,00.00

56,45.10

4,00.00

80.00

1,44,00.00

.01

20,74,76.80

18,00.00

56,45.10

4,00.00

80.00

1,44,00.00

.01

20,74,76.80

18,00.00

56,45.10

4,00.00

80.00

6801

{2062}

{2063}

{2063}

{3322}

{4690}

{4861}

.00

.00

.00

.00

.00

.00

.00

Loans for Power Projects


Undertakings

800 Other Loans to Electricity Boards

Assam Power Generation Corporation Ltd.

(APGCL)

Assam Electricity Grid Corporation Ltd. (AEGCL)

Assam Electricity Grid Corporation Ltd. (AEGCL)

Works Component/ Other Project

APGCL

Roof Top Solar PV Station on Government

Buildings

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,44,00.00

.01

20,74,76.80

18,00.00

56,45.10

4,00.00

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

21

22

23

24

25

26

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-63 Water Resources


29-NOV-21Run Date:

Page 1 of 2

48,28.35

2,03,49.92

2,58.78

18,08.88

15,91.20

55,42.99

.00

35,39.89

3,12,21.15

66,15.63

48,28.35

2,03,49.92

2,58.78

18,08.88

15,91.20

55,42.99

.00

35,39.89

3,12,21.15

66,15.63

11,56.59

50,78.70

65.13

4,77.55

12.86

77.31

-3.94

2.05

38.00

36,71.76

1,52,71.22

1,93.65

13,31.33

15,78.34

54,65.68

3.94

35,39.89

3,12,19.10

65,77.63

2711

4711

{0117}

{0120}

{0117}

{0120}

{0117}

{0120}

{0117}

{0120}

{2855}

{4539}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Flood Control and Drainage

Capital Outlay on Flood Control Projects



103 Civil Works


103 Civil Works


Barak Valley Flood Control Project

Brahmaputra Flood Control Project







State Specific Scheme

New Embankments

01 Flood Control

01 Flood Control

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

39,13.31

1,64,92.15

2,02.78

15,02.31

15,81.19

54,83.93

1.07

35,39.89

3,12,21.15

66,15.63

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

2,41.55

12,20.92

9.12

1,70.98

2.85

18.26

-2.86

2.05

38.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.95

24.96

25.17

26.40

.81

1.39

1,00.00

.00

.01

.57

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-63 Water Resources


29-NOV-21Run Date:

Page 2 of 2

1,00,00.00

36,00.02

1,00,00.00

36,00.02

1,00,00.00

36,00.02

{5778}

.00

.00


Assam Integrated Flood & River Bank Erosion

Risk Management Investment Programme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,00,00.00

36,00.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-64 Roads and Bridges


29-NOV-21Run Date:

Page 1 of 4

73,31.71

2,48,96.00

2,50.13

1,06,64.44

1,21,50.00

16,00.00

3.54

34,20.00

73,31.71

2,48,96.00

2,50.13

1,06,64.44

1,21,50.00

16,00.00

3.54

34,20.00

16,40.28

65,95.36

48.40

9,37.37

56,91.43

1,83,00.64

2,01.73

97,27.07

1,21,50.00

16,00.00

3.54

34,20.00

3054

{0152}

{0273}

{1535}

{0189}

{1857}

{5497}

{6341}

{0123}

{0138}

.00

.00

.00

.00

.00

.00

.00

.00

Roads and Bridges


337 Road Works

337 Road Works



Establishment

Maintenance & Repairs of National Highways

Implementation of Assam Accord Indo-

Bangladesh Border Roads

Maintenance & Repairs

Construction Expenditure Met from Central Road Fund (Block Grant)

Financial Support for Maintenance of State Road

by PWRD ( Assam Road Maintenance Fund)-

Mukhya Mantri Path Nirman Yojana



PMGSY Maintenance to ASRB

Direction

01 National Highways

02 Strategic and Border Roads

03 State Highways

04 District and Other Roads

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

60,31.53

2,15,97.46

2,13.00

99,77.84

1,21,50.00

16,00.00

3.54

34,20.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

3,40.09

32,96.82

11.27

2,50.77

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.37

26.49

19.35

8.79

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 4

42,30.53

41,06.60

5,79,22.57

78.40

1.85

45.90

4,57.50

94.50

63,84.60

70,18.60

.00

42,30.53

41,06.60

5,79,22.57

78.40

1.85

45.90

4,57.50

94.50

63,84.60

70,18.60

.00

6,05.26

4,18.05

1,20,14.88

14.39

90.12

10,39.57

-1.26

36,25.27

36,88.55

4,59,07.69

64.01

1.85

45.90

3,67.38

94.50

63,84.60

59,79.03

1.26

5054

{0246}

{1382}

{1384}

{0196}

{0498}

{0499}

{1387}

{2336}

{0002}

{2669}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Roads and Bridges

003 Training


196 Assistance to Zila Parishad/ District level Panchayats



101 Permanent Bridges

Supervision

Execution (General)

Training of Pre registration Training Course

New Supplies

Tools and Plants

Work Charged & Muster Roll

Repairs and Carriage

Award of Assam State Finance Commission Grant

to PRIs

Public Workshop

Construction of 4-Lane Flyover at Mission

01 National Highways

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

37,64.72

37,74.31

4,87,07.19

66.69

1.85

45.90

3,85.20

94.50

63,84.60

61,58.80

.26

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

18

19

20

1,39.45

85.77

27,99.50

2.68

17.82

1,79.78

-1.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.31

10.18

20.74

18.35

.00

.00

19.70

.00

.00

14.81

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 4

40,00.00

8,00.00

1,04.05

62,09,43.33

9,13.59

3.50

6,98.40

6,69,70.00

2,00,00.00

40,00.00

8,00.00

1,04.05

64,09,43.33

9,13.59

3.50

6,98.40

6,69,70.00

4,16,11.68

10.50

65,32.61

40,00.00

8,00.00

1,04.05

59,93,31.65

9,13.59

3.50

6,87.90

6,04,37.39

{4621}

{1535}

{0337}

{3805}

{3903}

{4263}

{3037}

.00

.00

.00

.00

.00

.00

.00

.00


337 Road Works

337 Road Works


Chariali, Tezpur, Junction Point of NH-52 (New

NH-15) at ch.cm.135.00, NH-37A (New-715) at

ch.cm.24.00 and other urban Arterial Roads

Pre-construction Activities like L.A.

Compensation, Utility Shifting and Forest

Compensation of GST & Royalty for Consteruction

of New 2 lane Major bridge over river Brahmaputra

between Majuli on North Bank and Jorhat on

South Bank including approach roads from Jorhat and Kamalabari in the State of Assam

Implementation of Assam Accord Indo-

Bangladesh Border Roads

General Road Works

Road Works (One Time ACA)

Mukhya Mantrir Paki Dalong Nirman Achani

(MMPDNA)

State Specific Scheme (Development of Specific

Road)

Loan Assistance from NABARD under RIDF-II for Completion of Ongoing and Incomplete Roads and

Bridges

02 Strategic and Border Roads

03 State Highways

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

40,00.00

8,00.00

1,04.05

60,01,35.54

9,13.59

3.50

6,98.40

6,68,74.34

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

21

22

23

24

25

26

27

8,03.89

10.50

64,36.95

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

6.49

.00

.00

1.50

9.75

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 4

5,04,00.00

37,38.24

61,37.00

5,04,00.00

37,38.24

61,37.00

2,75,00.00

1,38.98

54.16

2,29,00.00

35,99.26

60,82.84

{2458}

{1536}

{0789}

.00

.00

.00


010 Other than Minimum Needs Programme



Construction of Bridge over River Brahmaputra

connecting Guwahati to North Guwahati (New

Development Bank BRICS)

Works


04 District & Other Roads

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,29,00.00

37,38.24

61,37.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

28

29

30

31

1,38.98

54.16

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

54.56

3.72

.88

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

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Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-65 Tourism


29-NOV-21Run Date:

Page 1 of 4

78.80

1,08.94

96.14

1,37.63

58.03

99.63

79.80

9.17

46.32

76.64

10.61

78.80

1,08.94

96.14

1,37.63

58.03

99.63

79.80

9.17

46.32

76.64

10.61

18.50

26.89

6.80

21.22

8.76

18.40

5.70

1.37

8.00

18.02

2.37

60.30

82.05

89.34

1,16.41

49.27

81.23

74.10

7.80

38.32

58.62

8.24

3452

{0936}

{1424}

{1425}

{1187}

{1426}

{1427}

{1428}

{1429}

{1430}

{1431}

{1432}

{1433}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Tourism

101 Tourist Centre

102 Tourist Accommodation

Picnic Cottage at Chanddubi etc.

Tourist Attraction Centre, Kaziranga

Jamduar Bhalukpung Tourist Lodge

Tourist Information Office-cum-Transit Camp,

Jorhat

Tourist Banglow, Sibsagar

Tourist Information Office-cum-Transit Camp

Tourist Lodge, Tezpur

Dormitory-type Tourist Lodge, Kaziranga

Tourist Lodge, Silchar

Tourist Lodge, Nagaon

Tourist Lodge, Orang

Tourist Lodge, Manas

01 Tourist Infrastructure

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

65.09

91.63

89.34

1,21.72

51.46

85.96

74.10

8.14

40.32

63.08

8.24

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

4.79

9.58

5.30

2.19

4.73

.34

2.00

4.46

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.48

24.68

7.08

15.42

15.09

18.47

7.15

14.97

17.28

23.51

22.38

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 4

57.39

65.60

1,63.98

39.49

.00

5,19.11

12,04.00

1,94.07

10.00

28.13

8.82

1.19

3.59

57.39

65.60

1,63.98

39.49

.00

5,19.11

12,04.00

1,94.07

10.00

28.13

8.82

1.19

3.59

15.24

16.91

6.71

-.07

66.73

30.15

2.98

3.88

42.15

65.60

1,47.07

32.78

.07

4,52.38

12,04.00

1,63.92

7.02

24.25

8.82

1.19

3.59

{1434}

{1438}

{0172}

{1440}

{1441}

{1442}

{1443}

{1444}

{1445}

{2441}

{2501}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

103 Tourist Transport Service



104 Promotion and Publicity

Tourist Facilities, Manas, Kaziranga, Guwahati

Forest Lodge, Kaziranga


Tourist Information and Publicity

Tourist Information Bureau, Guwahati

Tourist Information Centre, Kolkata

Tourist information Centre, New Delhi

Tourist Information Centre, Siliguri

Tourist Information Centre, Madhupur

Tourist Information Centre, Majuli

Assam Tourism Data Warehouse

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

46.19

65.60

1,51.16

32.78

.07

4,52.38

12,04.00

1,63.92

10.00

24.25

8.82

1.19

3.59

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

13

14

15

16

17

18

19

20

21

22

23

24

25

4.04

4.09

2.98

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.56

.00

10.31

16.99

1,00.00

12.85

.00

15.54

29.79

13.79

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 4

22.40

5.54

17.02

16.80

3.34

5,40.00

80.00

4,00.00

1,86.40

4,40.00

5,60.00

40.00

.08

22.40

5.54

17.02

16.80

3.34

5,40.00

80.00

4,00.00

1,86.40

4,40.00

5,60.00

40.00

.08

2.36

3.04

22.40

3.18

13.98

16.80

3.34

5,40.00

80.00

4,00.00

1,86.40

4,40.00

5,60.00

40.00

.08

{3971}

{3972}

{1447}

{1448}

{1449}

{2574}

{2683}

{2909}

{3660}

{5791}

{5932}

{5933}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Tourism


Tourist Information Office, Dhubri

Tourist Information Office, Tinsukia

Training Facilities & Familiarisation Tour

Incentive to the Private Enterpreneurs

Assam Tourism Development Corporation Ltd.

Heads of State Visit

Paryatan Sanjeevani Scheme

Food Craft Institute, Samuguri

Assam Bikash Yojana

Amaar Aalohi Rural Homestay Scheme

Travelling Cost of 50000 Pilgrim to Puri,

Brindavan, Ajmer Sharif

Installation of Ropeway between Kamakhya

Railway Station and Kamakhya Devi Temple

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

22.40

3.54

14.74

16.80

3.34

5,40.00

80.00

4,00.00

1,86.40

4,40.00

5,60.00

40.00

.08

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

26

27

28

29

30

31

32

33

34

35

36

37

.35

.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

42.54

17.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

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Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 4 of 4

4,00.00

5,29.52

24.80

5.60

.08

3,76.00

2,40.00

40.00

4,00.00

4,00.00

5,29.52

24.80

5.60

.08

3,76.00

2,40.00

40.00

4,00.00

4,00.00

5,29.52

24.80

5.60

.08

3,76.00

2,40.00

40.00

4,00.00

5452

{0126}

{0172}

{1427}

{2351}

{2502}

{2644}

{4700}

{5934}

.00

.00

.00

.00

.00

.00

.00

.00

.00


Construction


Tourist Information Office-cum-Transit Camp

Hotel in Majuli

Assam Darshan

Sivasagar as an Iconic Site/ Destination

Tourist Facilititation in Ambubachi & Similar Other

Occasion Innovative Religious and Cultural

Tourism Promotion Activities

Renovation of Prashanti Lodges


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,00.00

5,29.52

24.80

5.60

.08

3,76.00

2,40.00

40.00

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

38

39

40

41

42

43

44

45

46

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-66 Compensation and Assignment

to Local Bodies and Panchayati Raj Institutionsfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

3,21,17.05

1,11,04.75

40,73.00

77,74.40

38,07.70

1,51,04.90

54,15.75

90.00

3,21,17.05

1,11,04.75

40,73.00

77,74.40

38,07.70

1,51,04.90

54,15.75

90.00

29,38.00 2,91,79.05

1,11,04.75

40,73.00

77,74.40

38,07.70

1,51,04.90

54,15.75

90.00

3604

{3673}

{3674}

{4512}

{5212}

{5213}

{5793}

{5794}

{5795}

.00

.00

.00

.00

.00

.00

.00

.00

Compensation & Assignments to Local Bodies &

Panchayati Raj Institutions

200 Other Miscellaneous Compensation and

Assignments


Panchayat Raj Institutions (Award of Central

Finance Commission)

Urban Local Bodies ( Award of Central Finance

Commission )

Primary Health Infrastructure for Local Government under Award of Central Finance

Commission (CFC)

PRI & ULB (Share of Net Proceeds of States Own

Taxes assigned under Recommendation by SFC)-

PRIs

PRI & ULB (Share of Net Proceeds of States Own

Taxes assigned under Recommendation by SFC)-

ULBs


Commission-PRIs


Commission-ULBs

Specific Grant under Award of State Finance Commission for SFC Cell

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,91,79.05

1,11,04.75

40,73.00

77,74.40

38,07.70

1,51,04.90

54,15.75

90.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.15

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-66 Compensation and Assignment

to Local Bodies and Panchayati Raj Institutionsfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

---End of Report--

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-67 Horticulture


29-NOV-21Run Date:

Page 1 of 1

94.11

57.07

5,37.95

50.43

91,95.19

80,10.01

22.28

1,08.90

94.11

57.07

5,37.95

50.43

91,95.19

80,10.01

22.28

1,08.90

23.81

14.34

1,02.75

5.22

70.30

42.73

4,35.20

45.22

91,95.19

80,10.01

22.28

1,08.90

2401

2415

4401

{1100}

{1103}

{1105}

{1127}

{5410}

{5675}

{2416}

{2417}

.00

.00

.00

.00

.00

.00

.00

.00

Crop Husbandry


Capital Outlay on Crop Husbandry

119 Horticulture and Vegetable Crops

277 Education


Development of Progeny Orchards

Development of Citrus, Pineapple, Banana etc.

Community Canning & Training on Fruit Preservation

Integrated Horticulture Development

Horticulture Mission for North East and Himalayan

State

Pradhan Mantri Krishi Sinchayee Yojana

(PMKSY)-Per Drop More Crop

Horticulture University in Dima Hasao

Development of Orchid Farm at Kaziranga

01 Crop Husbandry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

85.10

46.42

4,53.87

45.52

91,95.19

80,10.01

22.28

1,08.90

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

14.80

3.69

18.67

.30

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.30

25.13

19.10

10.34

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-68 Loans to Government Servants

etc.for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 1

1.00 1.00 1.00

7610

{3186}

.00

Loans to Government Servants etc.

204 Advances for Purchase of Computer

Computer Advance to Government Employees

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-69 Scientific Services and

Researchfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 3

5.69

.01

37.68

.01

27.45

1,00.33

1,98.15

.02

8.00

8.00

5,00.00

5.69

.01

37.68

.01

27.45

1,00.33

1,98.15

5,00.00

.02

8.00

8.00

10.25

15.62

33.86

5.69

.01

27.43

.01

27.45

84.71

1,64.29

5,00.00

.02

8.00

8.00

2810

3425

{1825}

{3088}

{0172}

{3089}

{4553}

{1897}

{2037}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

New and Renewable Energy

Other Scientific Research


104 Research, Design & Development in

Renewable Energy

101 Solar Thermal Energy Programme



200 Assistance to Other Scientific Bodies

Solar Energy

Energy Cell


Guwahati Planetarium

Assam State Space Application Centre

Research and Development Programme

Centre for Advance Research in Science &

Technology

01 Bio-energy

02 Solar

60 Others

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

5.69

.01

29.99

.01

27.45

89.29

1,74.38

5,00.00

.02

8.00

8.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

2.56

4.57

10.09

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

27.21

.00

.00

15.56

17.09

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted TA

Voted NTA

Voted TA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted TA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 3

64.71

45.00

40.00

.80

67.50

6.40

2,27.50

6.40

4,83.40

4.80

64.71

45.00

40.00

.80

67.50

6.40

2,27.50

6.40

4,83.40

4.80

64.71

45.00

40.00

.80

67.50

6.40

2,27.50

6.40

4,83.40

4.80

{2038}

{2240}

{2334}

{2335}

{3090}

{3093}

{3099}

{3100}

{3103}

{3559}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Jorhat Planetarium & Science Centre

Strengthening Environment Division

Promotion of Science, Technology and Innovation

Setting up of ISRO Centre in Guwahati

Strengthening of ASTE Council

Instrumentation Repair and Development centre

Setting up of Remote Sensing Cell

Radio Astronomy Centre

Popularisation of Science

Patent Information Centre

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

64.71

45.00

40.00

.80

67.50

6.40

2,27.50

6.40

4,83.40

4.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 3

2,29.14

57.61

80.00

2,40.00

4,00.00

80.00

4,00.00

4,00.00

2,29.14

57.61

80.00

2,40.00

4,00.00

80.00

4,00.00

4,00.00

2,29.14

57.61

80.00

2,40.00

4,00.00

80.00

4,00.00

4,00.00

5425

{3560}

{3089}

{3090}

{3103}

{3560}

{3701}

{3890}

{5950}

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Other Scientific and

Environmental Research



Bio-Technology Park

Guwahati Planetarium

Strengthening of ASTE Council

Popularisation of Science

Bio-Technology Park

Setting up of New Planetarium at Nalbari, North

Lakhimpur, Kokrajhar and Other Places

Science City

New Planetarium at Six Locations

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,29.14

57.61

80.00

2,40.00

4,00.00

80.00

4,00.00

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

21

22

23

24

25

26

27

28

29

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-70 Hill Areas


29-NOV-21Run Date:

Page 1 of 1

4,62.15

2,40.00

13,26.78

2,20.00

90.00

15.00

1,88.00

4,62.15

2,40.00

13,26.78

2,20.00

90.00

15.00

1,88.00

54.77 4,07.38

2,40.00

13,26.78

2,20.00

90.00

15.00

1,88.00

3451

6225

6851

{1417}

{2568}

{4087}

{1986}

{2024}

{3109}

{3193}

.00

.00

.00

.00

.00

.00

.00


Loans for Welfare of SC,ST,OBC and Minorities

Loans for Village and Small Industries



190 Loans to Public Sector and Other

Undertakings


Evaluation & Monitoring Division

Construction Works in Hill Districts

Grants under Article 275 (i) of Constitution for Tribal Development

Grants-in-aid to AHSIDC Ltd. for KAAC

Grants-in-aid to AHSIDC Ltd. for DHAC

Loans to Assam Plantation Crops Development Corporation

Loans to Assam Hill Small Industries Development

Corporation Ltd. (AHSIDC)


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

4,20.82

2,40.00

13,26.78

2,20.00

90.00

15.00

1,88.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

13.44

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

11.85

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-71 Education (Elementary,

Secondary etc.)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 10

11,19.91

55.39

17,53,87.93

30,94,10.35

93.23

4,37.96

.42

23,73.49

43,13.46

16,10.83

69.38

1,85,10.46

3,36,56.74

9.71

48.66

2,46.69

4,74.88

1,73.57

11,89.29

55.39

19,38,98.39

34,30,67.09

1,02.94

4,86.62

.42

26,20.18

47,88.34

17,84.40

1,58.81

4,93,33.32

9,56,44.61

23.75

1,09.06

6,75.93

10,10.39

3,91.84

10,30.48

55.39

14,45,65.07

24,74,22.48

79.19

3,77.56

.42

19,44.25

37,77.95

13,92.56

2202

{0172}

{3113}

{0165}

{0166}

{0292}

{0289}

{2540}

{0118}

{0249}

{0285}

{0552}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

General Education


053 Maintenance of Buildings

101 Government Primary Schools

102 Assistance to Non-Government Primary

Schools

104 Inspection

108 Text Books


Departmental Buildings

Government Middle School

Government Primary School

Pre-Primary School

Maintenance of Hindi Teachers

Maintenance

Block Office

Sub-Divisional Office

District Office

Supply of Free Text Books

01 Elementary Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10,69.54

55.39

15,77,28.06

27,19,29.73

85.66

4,03.78

.42

21,07.38

40,28.07

14,85.48

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

39.06

1,31,62.99

2,45,07.25

6.47

26.22

1,63.13

2,50.13

92.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.35

.00

25.44

27.88

23.08

22.41

.00

25.80

21.10

21.96

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 2 of 10

12,48.00

25.60

72.00

72.00

13,50.00

21,75,73.78

8,39,97.00

15.20

8,72.57

8,83,06.46

1,60.00

3.20

77,71.94

1,97,70.12

1,52,51.92

12,48.00

25.60

72.00

72.00

13,50.00

22,53,45.72

10,37,67.12

15.20

8,72.57

10,35,58.38

1,60.00

3.20

7,41,31.50

2,13,22.23

12,48.00

25.60

72.00

72.00

13,50.00

15,12,14.22

8,24,44.89

15.20

8,72.57

10,35,58.38

1,60.00

3.20

{4696}

{0559}

{0560}

{0562}

{1686}

{3844}

{0800}

{1686}

{2387}

{2645}

{2646}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

109 Scholarships and Incentives

110 Examinations

111 Sarva Shiksha Abhiyan

112 National Programme of Mid Day Meals in

Schools



Chief Ministers Special Package including ABY

Primary School Scholarships

Middle School Scholarships

Other Interview and Test

Sarva Shiksha Abhiyan

Mid-Day-Meal Scheme for Cooking Cost

Other Expenditure

Sarba Siksha Abhijan

SSA Employees Welfare Fund

Reimbursement against RTE Norms

Honorarium to Mid-Day-Meal Workers

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12,48.00

25.60

72.00

72.00

13,50.00

20,38,45.72

10,37,67.12

15.20

8,72.57

10,35,58.38

1,60.00

3.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

12

13

14

15

16

17

18

19

20

21

22

23

5,26,31.50

2,13,22.23

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

32.90

20.55

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 3 of 10

47,59.92

8,56.78

39,93.90

.00

2,36,12.34

49.50

2.43

13.50

21,89.80

22.30

13.81

5.86

9,19.33

46,67.03

4,88.50

47,59.92

17,76.11

86,60.93

.00

2,41,00.84

49.50

2.43

13.50

21,89.80

22.30

13.81

5.86

3,38.81

17,99.95

-2,73.40

57,99.20

5,68.06

5.02

47,59.92

14,37.30

68,60.98

2,73.40

1,83,01.64

49.50

2.43

13.50

16,21.74

17.28

13.81

5.86

{2840}

{3844}

{0172}

{0172}

{0179}

{0566}

{0179}

{0568}

{0232}

{0573}

{2838}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




101 Inspection

104 Teachers and Other Services

107 Scholarships

Mid-Day-Meal Scheme for Honorarium to Cook-

cum-Helper

Mid-Day-Meal Scheme for Cooking Cost



Inspection

Government Secondary School for Boys

Inspection

Maintenance of Vigyan Mandir

Scholarship to Physically Handicapped Students

Military and Allied Training Scholarship

Scholarships

02 Secondary Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

47,59.92

17,76.11

86,60.93

37.91

1,97,51.49

49.50

2.43

13.50

17,56.61

18.05

13.81

5.86

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

28

29

30

31

32

33

34

35

3,38.81

17,99.95

-2,35.49

14,49.84

1,34.87

.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

19.08

20.78

1,00.00

24.06

.00

.00

.00

25.94

22.50

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 4 of 10

12.56

9.45

63,88.65

23,78.33

40,36,85.04

80.00

76.00

51,24.00

51,48.00

5,72.41

15.20

42,81.68

12.56

9.45

63,88.65

23,78.33

40,36,85.04

80.00

76.00

94,05.68

51,48.00

5,72.41

15.20

17,15.07

5,72.69

10,74,08.76

12.56

9.45

46,73.58

18,05.64

29,62,76.28

80.00

76.00

94,05.68

51,48.00

5,72.41

15.20

{0576}

{0577}

{0269}

{0579}

{0068}

{0583}

{0800}

{0935}

{2388}

{2811}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

108 Examinations

109 Government Secondary Schools

110 Assistance to Non-Government Secondary

Schools



Secondary School for Boys

Secondary School for Girls

Government Teachers Serving in Non-

Government Schools

Grants to Non-Government Secondary Boys and

Girls School

Government Teacher Serving in Non-GovernmentSecondary School (including Junior College & H.S.

School)

Other Expenditure (Miscellaneous Schemes)

Other Expenditure

Goalpara Sainik School

RMSA Employees Welfare Fund

Chief Ministers Special Scheme/ Programme

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12.56

9.45

50,38.26

18,97.91

32,20,45.11

80.00

76.00

94,05.68

51,48.00

5,72.41

15.20

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

36

37

38

39

40

41

42

43

44

45

46

3,64.67

92.27

2,57,68.84

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

26.85

24.08

26.61

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 5 of 10

62,91.82

8,80.00

1,87,11.00

1,28.00

14,02.40

45,60.00

.00

20,42.53

2,43.72

1,90.13

.00

1,93.94

15,69.28

2,12,55.55

2,72.41

78,61.10

8,80.00

3,99,66.55

1,28.00

16,74.81

45,60.00

.00

20,42.53

2,43.72

1,90.13

.00

1,93.94

7,45.36

-11.43

4,99.25

76.92

-.24

27.03

71,15.74

8,80.00

3,99,66.55

1,28.00

16,74.81

45,60.00

11.43

15,43.28

1,66.80

1,90.13

.24

1,66.91

{3660}

{3952}

{4758}

{5516}

{5764}

{0172}

{0611}

{0851}

{0172}

{2672}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00






Assam Vikash Yojana

Rastriya Madhyamik Shiksha Abhijan (RMSA)

Construction of Class Room/ Additional Class

Room, Science Laboratory etc.

Model Schools

Free Text Books to the Students from Class IX to X


Maintenance of CD Blocks

Literacy Campaigning for Saakshar Bharat Mission

(SBM)


Directorate of Bodo Medium and Other Tribal

04 Adult Education


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

78,61.10

8,80.00

3,99,66.55

1,28.00

16,74.81

45,60.00

6.65

16,64.96

1,86.81

1,90.13

.24

1,73.66

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

47

48

49

50

51

52

53

54

55

56

57

58

7,45.36

-4.78

1,21.68

20.01

6.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.48

.00

.00

.00

.00

.00

1,00.00

24.44

31.56

.00

1,00.00

13.94

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 6 of 10

2,86.16

2,35,51.09

2,82.24

.00

4,99.03

42.92

9.60

59.61

10,13.78

5,86.24

1,73.85

1,06.59

60.96

10.63

2,86.16

2,35,51.09

3,43.20

.00

4,99.03

53.55

9.60

59.61

10,13.78

5,86.24

1,73.85

1,06.59

65,71.04

-.40

1,42.38

18.65

2,85.48

1,35.49

51.55

26.06

2,86.16

1,69,80.05

3,43.20

.40

3,56.65

53.55

9.60

40.96

7,28.30

4,50.75

1,22.30

80.54

{0270}

{4906}

{0172}

{0638}

{0640}

{0641}

{0642}

{0643}

{0645}

{0646}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

110 Assistance to Madrasa Educational Institute



003 Training

Languages


Government Secondary Institution

Remuneration to Contractual Teachers under

Madrassa Education


English Language Training Institute (E.L.T.I.)

Teacher Orientation Programme

Pre-Primary Training School, Dibrugarh

Primary Teachers Training School

Middle School Teachers Training School

Post Graduate Training College, Jorhat

Government B.T. College, Goalpara

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,86.16

1,84,98.25

3,43.20

.40

3,94.88

53.55

9.60

45.66

8,18.80

4,83.55

1,34.91

87.05

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

59

60

61

62

63

64

65

66

67

68

69

15,18.20

38.23

4.70

90.50

32.80

12.61

6.51

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

27.90

.00

1,00.00

28.53

.00

.00

31.29

28.16

23.11

29.65

24.44

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 7 of 10

3,75.62

1,37.90

55,85.32

3,30.53

72.00

6.64

45.05

1,24.72

7.29

1,89.60

1,23.57

3,75.62

1,37.90

55,85.32

3,30.53

72.00

6.64

45.05

1,24.72

7.29

1,89.60

1,23.57

1,01.01

32.65

16,53.52

97.56

20.00

60.26

33.31

2,74.61

1,05.25

39,31.80

2,32.97

72.00

6.64

45.05

1,04.72

7.29

1,29.34

90.26

{0647}

{0648}

{0651}

{1968}

{4685}

{4760}

{0215}

{0652}

{0653}

{0654}

{0658}

{3703}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

004 Research

108 Examinations


Provincialised B.T. College

Hindi Teachers Training College, North Guwahati

District Institution of Education and Training (DIET)

Research Activities of State Council of Educational

Research & Training (SCERT)

State Share for Implementation of Teacher

Education Scheme (DIETs, CTEs, IAEs, BITEs

and SCERT)

Block Institute of Teachers Education (BITE)

Primary Teachers Training Examination

Revision of District Gazetters

Grants to DU for Upgradation of Education

Department College of Teachers Education (CTE)

Upgradation of B.T. Colleges (CTE)

Provision of New College Teacher Education

(CTE)

Institution of Advance Studies of Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,90.04

1,05.25

43,26.11

2,57.36

72.00

6.64

45.05

1,11.95

7.29

1,37.67

90.26

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

70

71

72

73

74

75

76

77

78

79

80

81

15.43

3,94.31

24.39

7.23

8.33

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.89

23.67

29.60

29.51

.00

.00

.00

16.04

.00

31.78

26.96

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 8 of 10

18.48

76.73

.00

45.26

8,00.00

2,82,37.00

40,00.00

.01

.01

18.48

76.73

.00

45.26

8,00.00

2,82,37.00

40,00.00

.01

.01

18.08

-89.46

18.48

58.65

89.46

45.26

8,00.00

2,82,37.00

40,00.00

.01

.01

4059

4202

{3927}

{0121}

{3619}

{5338}

{3665}

{3666}

{3809}

{5338}

.00

.00

.00

.00

.00

.00

.00

.00

.00



Culture





(I.A.S.E.)

College of Teacher Education (Kokrajahar/

Goalpara/ Nagaon/ Silchar)


Construction of Teachers Hostel

Assam Rural Infrastructure Development Fund (

RIDF)-NABARDs Loan Component

Construction of IS/ DEE Offices as Single Block

Buildings in 7 (Seven) Newly Created Districts andConstruction of Dilapidated IS Office and Offices

running in Rented Buildings

Construction of Sainik School at Cachar

Construction of Sainik School at Golaghat

Assam Rural Infrastructure Development Fund (

01 Office Buildings


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

18.48

63.03

45.65

45.26

8,00.00

2,82,37.00

40,00.00

.01

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

82

83

84

85

86

87

88

89

90

4.39

-43.82

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

23.57

1,00.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 9 of 10

11,50.00

80.00

40.00

2,52.96

40.00

49.10

1,01.87

32.81

.82

1,89.54

.81

.81

11,50.00

80.00

40.00

2,52.96

40.00

49.10

1,01.87

32.81

.82

1,89.54

.81

.81

11,50.00

80.00

40.00

2,52.96

40.00

49.10

1,01.87

32.81

.82

1,89.54

.81

.81

{5765}

{0172}

{0642}

{0645}

{0647}

{0651}

{0654}

{0658}

{1968}

{3703}

{4760}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

600 General

RIDF)-NABARDs Loan Component

Schemes under SPA



Post Graduate Training College, Jorhat



Upgradation of B.T. Colleges (CTE)

Provision of New College Teacher Education (CTE)

Research Activities of State Council of Educational

Research & Training (SCERT)

Institution of Advance Studies of Education

(I.A.S.E.)

Block Institute of Teachers Education (BITE)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11,50.00

80.00

40.00

2,52.96

40.00

49.10

1,01.87

32.81

.82

1,89.54

.81

.81

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

91

92

93

94

95

96

97

98

99

100

101

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



Government of Assam

29-NOV-21Run Date:

Page 10 of 10

13,52.48 13,52.48 13,52.48

{5853}

.00

Construction of New B.Ed. College including 4

DIET at Baksa, Chirang, Udalguri and Kamrup (M)

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

13,52.48

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

102

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-72 Social Security and Welfare


29-NOV-21Run Date:

Page 1 of 1

15,20.00

1.52

.00

15,20.00

1.52

.00

20.00

-.30

15,00.00

1.52

.30

2235

{0933}

{1936}

.00

.00

.00


202 Other Rehabilitation Schemes



Relief & Rehabilitation for Disturbance Relief

Assistance to Persons Affected by Extremist

01 Rehabilitation

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15,20.00

1.52

.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

20.00

-.30

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.32

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-73 Urban Development (Guwahati

Development Department)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 2

10,77.89

2,97.21

22,91.64

1,80,77.15

57,03.81

1,12,96.00

.00

49,14.58

61,53.60

10,77.89

2,97.21

22,91.64

1,80,77.15

57,03.81

1,12,96.00

.00

49,14.58

61,53.60

4,87.74

-1.05

2.50

75.14

10,77.89

2,97.21

22,91.64

1,80,77.15

52,16.07

1,12,96.00

1.05

49,12.08

60,78.46

2217

4217

{5446}

{5504}

{5710}

{0798}

{1590}

{5681}

{1590}

{2173}

{2470}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Urban Development


191 Assistance to Local Bodies,Corporations,Urban Development

Authorities,Town Improvement Board



051 Construction

Solid Waste Disposal (Under Award of 5th Assam

State Finance Commission)

Guwahati Metropolitan Drinking & Sewerage

Board/ Guwahati Jal Board

Award of State Finance Commission

Guwahati Municipal Corporation

Guwahati Metropolitan Development Authority

Smart City Mission

Guwahati Metropolitan Development Authority

City Infrastructure

Assam State Capital Region Development Agency

(ASCRDA)


80 General

01 State Capital Development

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10,77.89

2,97.21

22,91.64

1,80,77.15

57,03.81

1,12,96.00

.00

49,14.58

61,53.60

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

4,87.74

-1.05

2.50

75.14

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

8.55

.00

1,00.00

.05

1.22

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-73 Urban Development (Guwahati

Development Department)for the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 2 of 2

.08

6,15.60

3,24,00.00

1,43,94.96

51,12.00

80,00.00

18.88

.00

.08

6,15.60

3,24,00.00

1,43,94.96

51,12.00

80,00.00

18.88

.00

2,99.69

73,39.00

44.10

-.35

.08

3,15.91

3,24,00.00

70,55.96

51,12.00

79,55.90

18.88

.35

{2546}

{4078}

{4262}

{5643}

{5936}

{5937}

.00

.00

.00

.00

.00

.00

.00

.00


South Guwahati Water Supply Project under

JNNURM

South Guwahati Central Water Supply Project &

North Guwahati Water Supply Project (JICA)

Assam Infrastructure Project (ADB)

Guwahati Sewerage Project (JICA)

Improvement of Infrastructure of Guwahati City

Metro Rail Transport

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.08

6,15.60

3,24,00.00

70,55.96

51,12.00

80,00.00

18.88

.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

2,99.69

44.10

-.35

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

48.68

.00

50.98

.00

.55

.00

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-74 Sports and Youth Welfare


29-NOV-21Run Date:

Page 1 of 3

8,88.97

34,03.22

4.80

22,33.00

5,58.33

16.00

40.00

21,00.24

.01

3,60.89

90.00

.01

8,88.97

34,03.22

4.80

22,33.00

5,58.33

16.00

40.00

21,00.24

.01

3,60.89

90.00

.01

81.52

9,50.49

-.01

4,96.04

8,07.45

24,52.73

4.81

17,36.96

5,58.33

16.00

40.00

21,00.24

.01

3,60.89

90.00

.01

2204

{0172}

{0656}

{2517}

{2518}

{0800}

{2390}

{2561}

{4284}

{4590}

{4696}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Sports and Youth Services


101 Physical Education

102 Youth Welfare Programme for Students

104 Sports and Games



N.C.C. Scheme (Camp and Courses)

Promotion of Traditional Sports

One Time Incentive to National/ International

Award Winners

Other Expenditure

Gaon Panchayat Level Football Tournament

Sri Sri Anirudhadeva Sports University

Assam Olympic Association

FIH Junior Men's Hockey Cup, 2021

Chief Ministers Special Package for Dhemaji

District

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,28.37

26,44.17

4.81

18,29.45

5,58.33

16.00

40.00

21,00.24

.01

3,60.89

90.00

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

11

12

13

20.93

1,91.44

92.48

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.17

27.93

-.11

22.21

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

.01

40.00

.00

9,40.80

4,00.00

28,00.00

.01

.01

.01

1,60.00

.01

40.00

.00

9,40.80

4,00.00

28,00.00

.01

.01

.01

1,60.00

-10.49

.01

40.00

10.49

9,40.80

4,00.00

28,00.00

.01

.01

.01

1,60.00

4202

{5855}

{0800}

{2389}

{2391}

{2647}

{2648}

{3930}

{3931}

{5767}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Culture



Holding of FIFA World Cup U-17

Other Expenditure

Installation of Flood Lights in Stadium in

Dibrugarh, Jorhat, Karimganj, Diphu, Mangalgoi,

Tezpur, Tinsukia and Nagaon

Construction of Stadium at Sualkuchi & North Lakhimpur

Sports Auditorium at Barpeta

Creation of Sports Play Ground in Tea Gardens @

Rs 5 Lakhs per Ground

Construction of Buildings/ Quarters of Employees

of Sports Authority of Assam, Sarusajai Sports

Complex and Dirctorate of Sports and Youth

Welfare, Assam

Construction of Football Stadium at Chandrapur at

Land belonging to APDCL

Development of Hockey Arena at Sonatibali under

Bajigaon Development Block, Nagaon

03 Sports and Youth Services Sports Stadium

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

40.00

.69

9,40.80

4,00.00

28,00.00

.01

.01

.01

1,60.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

14

15

16

17

18

19

20

21

22

23

-9.80

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

1,00.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

8.00

76.00

40.00

8.00

63.20

80.00

8.00

76.00

40.00

8.00

63.20

80.00

8.00

76.00

40.00

8.00

63.20

80.00

{5768}

{5854}

{5857}

{5858}

{5861}

.00

.00

.00

.00

.00

.00

Development of Barapujia Anchalik Kriya Santhar

Khelpathar, Nagaon

Assam Badminton Association

Construction of Gupteswar Mini Stadium with Gallery Double Pavillion with Civic Facility under

Barchana Block, Sonitpur District

Multipurpose Indoor Hall at SAI SAG Centre, SS

Stadium, Tinsukia under Urban Sports

Infrastructure Scheme (USIS)

Renovation of Nehru Stadium

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8.00

76.00

40.00

8.00

63.20

80.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

24

25

26

27

28

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-75 Information and Technology


29-NOV-21Run Date:

Page 1 of 3

.01

8.00

80.00

80.00

.01

.01

.01

1,20.01

.01

4,00.00

.01

8.00

80.00

80.00

.01

.01

.01

1,20.01

.01

4,00.00

.01

8.00

80.00

80.00

.01

.01

.01

1,20.01

.01

4,00.00

2852

{2293}

{2649}

{2650}

{2651}

{2652}

{2982}

{3171}

{3412}

{3414}

{3416}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Industries

202 ElectronicsCyber Security

Establishment of BPO Tower for BPO/ IT/ IteS

Units at Tech City

Development of IT Tools for Localisation

Smart Classroom in the Schools of Assam

Skill Development and Training on IT

Information Communication Technology for

Colleges of Assam

I.T. Policy Implementation

Promotion of Information Technology

Organisation of Various Workshop/ Seminar/ Road

Show

Assam State Wide Area Network (ASWAN)

07 Telecommunication and Electronic Industries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

8.00

80.00

80.00

.01

.01

.01

1,20.01

.01

4,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

10

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 2 of 3

.01

80.00

.01

80.00

3,60.00

8,00.00

4,00.00

80.00

.01

5,36.76

.01

80.00

.01

80.00

3,60.00

8,00.00

4,00.00

80.00

.01

5,36.76 21.45

.01

80.00

.01

80.00

3,60.00

8,00.00

4,00.00

80.00

.01

5,15.31

{3751}

{4291}

{4373}

{4377}

{4379}

{4383}

{4846}

{5708}

{5841}

{5870}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Assam Online Portal

International Internet Gateway Guwahati & Public

Data Centre

IT Skill Development of Socially & Economically Weaker Sections

e-Districts

ESDM Cluster Development

Strengthening & Capacity Building of AEDC Ltd.

and AMTRON (India) Informatics Ltd.

IT Infrastructure Support and Services for State

Data Centre

State Service Delivery Gateway (SSDG)

Incentive to BPOs Assam Vision Document

Information Technology, Electronics &

Communication

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

80.00

.01

80.00

3,60.00

8,00.00

4,00.00

80.00

.01

5,36.76

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

11

12

13

14

15

16

17

18

19

20

21.45

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA



29-NOV-21Run Date:

Page 3 of 3

.01

.01

.01

40.00

.01

.01

.01

.01

40.00

.01

.01

.01

.01

40.00

.01

4859

{5872}

{5874}

{5877}

{0121}

{5842}

.00

.00

.00

.00

.00

Capital Outlay on Telecommunication and

Electronics Industries


District e-Governance Society Fund

Subsidies and Grants for Operationalisation of IT

Policy

Tech Village Project

Office Buildings

Rural Grid for Broadband and Connectivity

02 Electronics

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

.01

.01

.01

40.00

.01

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

21

22

23

24

25

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

---End of Report--

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Voted NTA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-76 Karbi Anglong Autonomous

Councilfor the month of July'2021 - (2021-2022)

Government of Assam

29-NOV-21Run Date:

Page 1 of 19

7,06.55

2,29.38

3,37.69

6,40.66

22.00

83,87.53

1,94,33.41

1,24.59

7,06.55

2,29.38

3,37.69

6,40.66

22.00

83,87.53

1,94,33.41

1,24.59

87.00

34.21

44.02

88.32

13,81.37

25,49.94

20.26

6,19.55

1,95.17

2,93.67

5,52.34

22.00

70,06.16

1,68,83.47

1,04.33

2029

2039

2059

2202

{0320}

{0344}

{0165}

{0166}

{0167}

{0285}

{0214}

.00

.00

.00

.00

.00

.00

.00

.00

Land Revenue

State Excise

Public Works

General Education






Schools

103 Assistance to Local Bodies for Primary

Education

104 Inspection

107 Teachers Training







District Office

Primary School Teachers Training

80 General


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6,44.55

1,95.17

2,93.67

5,59.79

22.00

71,89.48

1,68,83.47

1,07.31

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

25.00

7.44

1,83.32

2.98

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.31

14.91

13.04

13.79

.00

16.47

13.12

16.26

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 2 of 19

3,62.50

66.08

3,30.20

6,67.26

1,56.28

1,35,79.91

5,97.84

16,73.60

11,02.79

3,23.36

3,62.50

66.08

3,30.20

6,67.26

1,56.28

1,35,79.91

5,97.84

16,73.60

11,02.79

3,23.36

15.30

9.31

40.66

62.57

19.09

23,79.57

2,14.21

2,42.77

3,47.20

56.77

2,89.54

6,04.69

1,37.19

1,12,00.34

5,97.84

14,59.39

8,60.02

3,23.36

{0290}

{0179}

{0576}

{0577}

{0269}

{0172}

{0597}

{4556}

{0600}

{0800}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

101 Inspection



Schools




Institutes


Middle School Teachers Training

Inspection




Government Schools






Other Expenditure



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,47.20

56.77

2,99.37

6,12.63

1,37.19

1,15,98.54

5,97.84

14,59.39

8,97.54

3,23.36

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

18

19

9.83

7.95

3,98.20

37.52

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

4.22

14.10

12.31

9.38

12.21

17.52

.00

12.80

22.01

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 3 of 19

18.80

2,05.95

62.04

2,29.29

3,76.46

77.60

2.60

3,59.18

1,72.97

18.80

2,05.95

62.04

2,29.29

.00

3,76.46

77.60

2.60

3,59.18

1,72.97

27.41

30.58

-4.36

21.06

9.60

8.16

18.80

1,78.54

62.04

1,98.71

4.36

3,55.40

68.00

2.60

3,59.18

1,64.81

2203

2204

2205

{0172}

{0612}

{0651}

{3029}

{0656}

{0670}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Technical Education


Art and Culture


200 Other Adult Education Progarmmes

004 Research


105 Polytechnics



104 Sports and Games


103 Archaeology


State Research Centre


Establishment of Diploma Polytechnic

N.C.C. Scheme (Camp and Courses)


Training

04 Adult Education

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

18.80

1,79.24

62.04

1,98.71

4.36

3,55.40

68.00

2.60

3,59.18

1,66.09

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

20

21

22

23

24

25

26

27

28

.70

1.27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

13.31

.00

13.34

1,00.00

5.59

12.37

.00

.00

4.72

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 4 of 19

51.42

3,88.87

1,14.63

1,96.95

35.11

16,50.54

67.79

34.21

38.66

11,90.88

51.42

3,88.87

1,14.63

1,96.95

35.11

16,50.54

67.79

34.21

38.66

11,90.88

4.32

28.14

15.04

27.41

2.20

21.10

10.44

4.35

4.46

1,88.77

47.10

3,60.73

99.59

1,69.54

32.91

16,29.44

57.35

29.86

34.20

10,02.11

2210

{0695}

{0698}

{0699}

{0735}

{0144}

{1775}

{0163}

{0707}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



107 Museums

101 Ayurveda

102 Homeopathy


003 Training





(Preservation)






General Hospital

Laper Hospital

02 Urban Health Services- Other Systems of

Medicine


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

47.10

3,74.70

1,02.30

1,69.54

32.91

16,29.44

57.35

29.86

34.20

10,02.11

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

29

30

31

32

33

34

35

36

37

38

39

13.98

2.71

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

8.40

7.24

13.12

13.92

6.28

1.28

15.41

12.70

11.54

15.85

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 5 of 19

1,61.51

97.63

22,94.95

5,95.37

6,24.81

20.51

6,99.68

1,88.98

5,06.01

90.36

13.68

13.46

65.90

1,61.51

97.63

22,94.95

5,95.37

6,24.81

20.51

6,99.68

1,88.98

5,06.01

90.36

13.68

13.46

65.90

22.81

15.00

3,52.77

85.79

86.20

19.18

1,10.34

29.20

71.52

13.67

1.05

1.46

9.14

1,38.70

82.63

19,42.18

5,09.58

5,38.61

1.33

5,89.34

1,59.78

4,34.49

76.69

12.63

12.00

56.76

{0710}

{0726}

{0288}

{0144}

{0190}

{0748}

{0749}

{0756}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00







104 Drug Control









Leprosy

Leprosy Control Scheme


06 Public Health

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,38.70

82.63

19,42.18

5,09.58

5,38.61

17.97

5,89.34

1,59.78

4,34.49

76.69

12.63

12.00

56.76

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

40

41

42

43

44

45

46

47

48

49

50

51

16.64

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.12

15.37

15.37

14.41

13.80

93.53

15.77

15.45

14.13

15.13

7.65

10.84

13.87

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 6 of 19

20.84

36.34

2,61.89

2,88.90

3,32.60

11,81.39

43.20

53.19

1,13.82

20.84

36.34

2,61.89

2,88.90

3,32.60

11,81.39

43.20

53.19

1,13.82

2.93

3.12

20.10

11.95

32.69

1,31.50

4.72

6.33

14.64

17.91

33.22

2,41.79

2,76.95

2,99.91

10,49.89

38.48

46.86

99.18

2211

2215

{1812}

{0762}

{0764}

{0769}

{0770}

{0771}

{0776}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Family Welfare





003 Training







Prevention of Blindness


Training of A.N.M.S.


Centre)


Immunisation of Infants & Children against

Diseases

Postpartum Centres

80 General

01 Water Supply

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

17.91

33.22

2,41.79

2,76.95

2,99.91

10,49.89

38.48

46.86

99.18

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

52

53

54

55

56

57

58

59

60

61

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.08

8.59

7.67

4.14

9.83

11.13

10.93

11.89

12.86

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 7 of 19

40,64.80

7,07.73

18,53.64

5,84.68

91.37

65.88

5,07.75

1,90.80

40,64.80

7,07.73

18,53.64

5,84.68

91.37

65.88

5,07.75

1,90.80

.00

5,77.53

27.08

5,06.34

8.01

70.00

8.30

.16

34,87.27

6,80.65

13,47.30

5,84.68

83.36

65.88

4,37.75

1,82.50

-.16

2216

2217

2220

{0172}

{0778}

{0779}

{1881}

{0794}

{0804}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Housing

Urban Development









106 Field Publicity


Rural Water Supply

Operation & Maintenance


Planning Wing

Press Tour




Towns

01 Films

60 Others

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

35,15.24

6,80.65

13,61.57

5,84.68

83.36

65.88

4,96.15

1,82.50

-.16

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

62

63

64

65

66

67

68

69

70

27.97

.00

14.27

58.40

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.21

3.83

27.32

.00

8.76

.00

13.79

4.35

1,00.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 8 of 19

63.48

1,11.20

1,17,00.00

9,00.00

11,12.09

20.07

51.16

99.25

41,64.73

63.48

1,11.20

1,17,00.00

9,00.00

11,12.09

20.07

51.16

99.25

41,64.73

10.79

8.10

2.10

2.35

4.88

8.41

8,20.68

52.69

1,03.10

1,17,00.00

9,00.00

11,09.99

17.72

46.28

90.84

33,44.05

2225

2235

{0834}

{2419}

{4618}

{0142}

{0935}

{0280}

{0116}

{0177}

{0178}

.00

.00

.00

.00

.00

.00

.00

.00

.00




190 Assistance to Public Sector and Other

Undertakings




102 Child Welfare

Administration by the District Council

Special Grants to Karbi Anglong Autonomous

Council

Ex-gratia Payment to the Kin of Martyres


Strengthening of Administration Machinery

Vocational Training & Rehabilitation

Balwadi Programme



Implementation of J.J. Act.


02 Social Welfare

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

54.87

1,03.10

1,17,00.00

9,00.00

11,09.99

17.72

46.28

90.84

35,30.97

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

71

72

73

74

75

76

77

78

79

80

2.18

1,86.92

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.99

7.29

.00

.00

.19

11.73

9.54

8.48

19.71

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 9 of 19

11.77

94.58

43.65

16.47

27.38

50.46

4,69.75

13,85.38

8,16.54

1,65.98

11.77

94.58

43.65

16.47

27.38

50.46

4,69.75

13,85.38

8,16.54

1,65.98

1.59

3.75

4.74

17.55

.54

1.30

35.35

2,51.17

1,38.88

16.19

10.18

90.83

38.91

-1.08

26.84

49.16

4,34.40

11,34.21

6,77.66

1,49.79

2236

2401

{0945}

{0955}

{0967}

{0199}

{0976}

{0172}

{0240}

{0252}

{0234}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Nutrition

Crop Husbandry

103 Women's Welfare



101 Special Nutrition Programmes


103 Seeds


Home for Destitute & Vagrant Children

Training Cum Production Centres, Jalukbari



Special Nutrition Programme (PMGY)



Training and Visit Programme



02 Distribution of Nutritious Food and Beverages

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10.18

90.83

38.91

16.47

26.84

49.16

4,44.40

11,76.82

6,99.57

1,52.46

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

81

82

83

84

85

86

87

88

89

17.55

10.00

42.60

21.91

2.68

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.50

3.96

10.86

1,06.56

1.98

2.59

7.53

18.13

17.01

9.76

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 10 of 19

52.00

2,27.00

1,10.75

11.00

6.96

1,25.50

86.02

57.50

71.00

78.26

1,33.00

12,13.37

52.00

2,27.00

1,10.75

11.00

6.96

1,25.50

86.02

57.50

71.00

78.26

1,33.00

12,13.37

1.68

14.27

1.89

9.62

8.07

1.28

10.59

28.29

52.00

2,25.32

96.48

11.00

5.07

1,15.88

77.95

56.22

71.00

67.67

1,33.00

11,85.08

{0284}

{1041}

{1043}

{0208}

{0209}

{0296}

{0042}

{1077}

{0293}

{0044}

{1092}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00





110 Crop Insurance




L.S.M. Farm Kheroni



Potato Development

Development of Cotton

Agricultural Information





O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

52.00

2,27.00

96.48

11.00

5.88

1,15.88

78.45

56.22

71.00

67.67

1,33.00

11,85.08

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

90

91

92

93

94

95

96

97

98

99

100

101

1.68

.81

.50

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.74

12.88

.00

27.16

7.66

9.38

2.23

.00

13.53

.00

2.33

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 11 of 19

96.02

3,65.16

4.68

52.00

58.09

2,59.75

17,03.15

25.00

2,51.00

33.00

96.02

3,65.16

4.68

52.00

58.09

2,59.75

17,03.15

25.00

2,51.00

33.00

18.87

5.70

9.36

8.98

2,41.48

77.15

3,59.46

4.68

52.00

48.73

2,50.77

14,61.67

25.00

2,51.00

33.00

2402

2403

{0131}

{1105}

{1127}

{1129}

{0171}

{0172}

{0240}

{0122}

{0170}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Animal Husbandry


195 Assistance to Farming Co-operatives







Development of Banana Progeny Orchard

Community Canning & Training on Fruit

Preservation

Integrated Horticulture Development

Working Capital Grant to Farming Co-Operation

High Yielding Varieties Programme (H.Y.V.P)




Gully Control Works

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

86.89

3,59.46

4.68

52.00

49.73

2,50.77

14,93.71

25.00

2,51.00

33.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

102

103

104

105

106

107

108

109

110

111

112

9.75

1.01

.00

32.04

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.66

1.56

.00

.00

16.12

3.46

14.18

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 12 of 19

22.88

9,72.84

31.67

9,10.99

2,63.93

2,93.08

2,45.24

29.14

1,15.22

1,97.50

41.57

22.88

9,72.84

31.67

9,10.99

2,63.93

2,93.08

2,45.24

29.14

1,15.22

1,97.50

41.57

2.92

23.38

1.28

99.97

31.13

36.29

38.27

32.57

29.53

5.19

19.96

9,49.46

30.39

8,11.02

2,32.80

2,56.79

2,06.97

29.14

82.65

1,67.97

36.38

{0172}

{0240}

{0141}

{0279}

{1157}

{1159}

{1162}

{1974}

{1166}

{1167}

{0200}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00










Disease Investigation & Animal Husbandry


Cattle Farms

Cattle Breeding

Poultry Farms

Working Capital Grant to Poultry

Sheep and Goat Farm

Pig Farms


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19.96

9,53.84

30.39

8,24.16

2,32.80

2,57.41

2,10.19

29.14

90.56

1,73.01

36.38

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

113

114

115

116

117

118

119

120

121

122

123

4.38

13.14

.62

3.22

7.91

5.03

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.77

2.40

4.03

10.97

11.80

12.38

15.61

.00

28.26

14.95

12.49

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 13 of 19

84.70

1,75.03

5,62.27

10,76.10

37.56

1,22.18

1,73.24

41.38

84.70

1,75.03

5,62.27

10,76.10

37.56

1,22.18

1,73.24

41.38

8.26

33.86

27.38

74.31

4.96

11.74

23.60

5.22

76.44

1,41.17

5,34.89

10,01.79

32.60

1,10.44

1,49.64

36.16

2404

2405

2406

{1171}

{1183}

{1199}

{0143}

{0106}

{1203}

{1216}

{1227}

{0172}

.00

.00

.00

.00

.00

.00

.00

.00

Dairy Development

Fisheries










Fodder Farm


Establishment of Rural Dairy Centre





Fish Farmers Development Agency


01 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

76.44

1,46.76

5,34.89

10,38.93

32.60

1,10.81

1,51.88

36.16

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

124

125

126

127

128

129

130

131

132

133

5.58

37.14

.37

2.24

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.75

19.34

4.87

6.91

13.20

9.61

13.62

12.61

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 14 of 19

19,78.69

31,44.42

3,99.35

2,67.35

24.10

1,73.37

25.00

13.42

10,45.13

19,78.69

31,44.42

3,99.35

2,67.35

24.10

1,73.37

25.00

13.42

10,45.13

79.10

5,11.52

51.94

40.02

21.51

1.16

27.97

18,99.59

26,32.90

3,47.41

2,27.33

24.10

1,51.86

25.00

12.26

10,17.16

2408

2415

2425

{0240}

{1228}

{1229}

{1238}

{1291}

{0227}

{1304}

{1311}

.00

.00

.00

.00

.00

.00

.00

.00

.00



Co-operation



Regeneration


004 Research

004 Research







Education

Survey of Fisheries & Collection of Statistics


01 Food

01 Crop Husbandry

05 Fisheries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

19,17.60

26,89.49

3,47.41

2,27.33

24.10

1,53.72

25.00

12.26

10,33.17

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

134

135

136

137

138

139

140

141

18.00

56.59

1.86

16.01

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

4.00

16.27

13.01

14.97

.00

12.41

.00

8.66

2.68

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 15 of 19

1,77.56

1,58.37

1,06.21

8,12.45

7,98.51

82.77

1,10.97

23,01.20

1,77.56

1,58.37

1,06.21

8,12.45

7,98.51

82.77

1,10.97

23,01.20

25.60

26.31

36.24

29.70

1,22.66

1.94

7.85

2,90.54

1,51.96

1,32.06

69.97

7,82.75

6,75.85

80.83

1,03.12

20,10.66

2435

2501

2515

2701

{1312}

{1313}

{1317}

{1334}

{1340}

{0143}

{0172}

{1349}

{1943}

.00

.00

.00

.00

.00

.00

.00

.00




Medium Irrigation







Regional Organisation (Assessment Cell)







Maintenance of Irrigation Projects




O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,51.96

1,32.06

79.10

7,90.11

6,90.04

80.83

1,03.12

20,55.77

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

142

143

144

145

146

147

148

149

150

9.14

7.36

14.19

45.11

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.42

16.62

34.13

3.66

15.36

2.34

7.07

12.63

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 16 of 19

2,76.69

13,20.87

63,08.35

8,34.30

2,43.33

4,71.02

2,79.55

13,55.10

52.30

2,76.69

13,20.87

63,08.35

8,34.30

2,43.33

4,71.02

2,79.55

13,55.10

52.30

27.41

43.22

4,00.21

48.92

1.28

4.63

51.65

2,28.31

9.80

2,49.28

12,77.65

59,08.14

7,85.38

2,42.05

4,66.39

2,27.90

11,26.80

42.50

2702

2711

2851

{1374}

{0493}

{0240}

{0011}

{0016}

{0017}

{1781}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Minor Irrigation








003 Training



Headquarters Staff




Sericulture Farms


80 General

01 Surface Water

01 Flood Control

01 Sericulture


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,49.28

12,77.65

59,44.01

7,85.38

2,42.05

4,66.39

2,32.12

11,56.74

44.95

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

151

152

153

154

155

156

157

158

35.87

4.23

29.94

2.45

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

9.91

3.27

6.34

5.86

.53

.98

18.48

16.85

18.73

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 17 of 19

1,19.77

5,86.70

1,31.24

27.72

2,84.77

3,01.61

64.33

3,62.62

2,41.24

93.77

3,14.75

83,69.06

1,19.77

5,86.70

1,31.24

27.72

2,84.77

3,01.61

64.33

3,62.62

2,41.24

93.77

3,14.75

83,69.06

2.25

14.49

28.17

4.55

17.38

51.76

7.80

33.11

52.44

19.15

33.69

12,63.85

1,17.52

5,72.21

1,03.07

23.17

2,67.39

2,49.85

56.53

3,29.51

1,88.80

74.62

2,81.06

71,05.21

3054

{0172}

{1799}

{0240}

{0011}

{0013}

{3018}

{3019}

{0138}

{0156}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Roads and Bridges




003 Training










Direction

Execution


80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,17.52

5,72.21

1,07.47

24.30

2,67.39

2,60.49

56.53

3,36.28

1,96.33

77.43

2,81.06

73,20.83

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

159

160

161

162

163

164

165

166

167

168

169

170

4.40

1.14

10.64

6.77

7.53

2.81

2,15.62

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.88

2.47

21.47

16.43

6.10

17.16

12.13

9.13

21.74

20.43

10.70

15.10

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 18 of 19

3,61.15

7,53.92

.00

1,72.02

48.60

1,78.74

3,57.00

2,06.80

3,61.15

7,53.92

.00

1,72.02

48.60

1,78.74

3,57.00

2,06.80

50.86

19.74

-.01

37.96

4.70

36.98

.00

3,10.29

7,34.18

.01

1,34.06

43.90

1,41.76

3,57.00

2,06.80

3451

3452

3475

4059

4701

{0246}

{0152}

{5388}

{0240}

{1467}

{0271}

.00

.00

.00

.00

.00

.00

.00

.00


Tourism












Supervision

Establishment

Administrative Grant



Lump sum Provision for Construction of

Administrative & Allied Building (GAD)

80 General

01 Office Buildings


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,18.58

7,34.18

.01

1,72.02

43.90

1,59.06

3,57.00

2,06.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

171

172

173

174

175

176

177

178

8.29

37.96

17.30

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.08

2.62

1,00.00

22.07

9.67

20.69

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 19 of 19

15,98.00

11,71.68

16,92.00

74,29.76

4,04.20

8,10.00

15,98.00

11,71.68

16,92.00

74,29.76

4,04.20

8,10.00

.00

.00

.00

15,98.00

11,71.68

16,92.00

74,29.76

4,04.20

8,10.00

4702

4711

5054

5055

5452

{0160}

{2555}

{0120}

{1538}

{1540}

{1547}

.00

.00

.00

.00

.00

.00





101 Surface Water

103 Civil Works



Undertakings


Flow Irrigation

Pradhan Mantri Krishi Sinchai Yojana - Har Khet

ko Pani


District Roads



Construction of Tourist Spots

01 Flood Control

03 State Highways


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

15,98.00

11,71.68

16,92.00

74,29.76

4,04.20

8,10.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

179

180

181

182

183

184

.00

.00

.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

---End of Report--

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-77 North Cachar Hills Autonomous


Government of Assam

29-NOV-21Run Date:

Page 1 of 17

70.00

2,35.48

39.36

8,57.43

11,09.80

40,67.08

89,20.72

80.52

70.00

2,35.48

39.36

8,57.43

11,09.80

40,67.08

89,20.72

80.52

64.80

2,36.79

31.39

9,42.43

20,27.26

16.07

70.00

1,70.68

39.36

6,20.64

10,78.41

31,24.65

68,93.46

64.45

2029

2039

2059

2202

{0320}

{0344}

{0156}

{0165}

{0167}

{0285}

.00

.00

.00

.00

.00

.00

.00

.00

Land Revenue

State Excise

Public Works

General Education







Schools

103 Assistance to Local Bodies for Primary

Education

104 Inspection



Execution




District Office

01 Office Buildings

80 General


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

70.00

2,03.08

39.36

6,79.75

10,78.41

31,24.65

69,01.94

64.45

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

32.40

59.12

8.49

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

27.52

.00

27.62

2.83

23.17

22.73

19.96

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 2 of 17

74.72

3,97.15

2,32.48

44,22.60

7,81.20

3,32.36

16,79.47

4,54.47

79.12

74.72

3,97.15

2,32.48

44,22.60

7,81.20

3,32.36

16,79.47

4,54.47

79.12

12.27

1,14.10

77.85

9,20.14

1,68.98

21.14

2,48.30

1,30.82

16.13

62.45

2,83.05

1,54.63

35,02.46

6,12.22

3,11.22

14,31.17

3,23.65

62.99

{0179}

{0576}

{0577}

{0269}

{0172}

{0597}

{4556}

{0172}

.00

.00

.00

.00

.00

.00

.00

.00

.00


101 Inspection



Schools






Inspection




Government Schools








04 Adult Education

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

62.45

3,05.89

1,73.94

35,43.87

7,81.20

3,21.13

14,42.05

3,56.35

67.17

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

9

10

11

12

13

14

15

16

17

18

19

22.85

19.30

41.41

1,68.98

9.91

10.88

32.71

4.18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

16.42

28.73

33.49

20.81

21.63

6.36

14.78

28.79

20.39

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 3 of 17

2,40.82

76.94

3.94

1,98.17

65.63

1,14.13

62.44

8,45.57

5.07

2,40.82

76.94

3.94

1,98.17

70.70

1,14.13

62.44

8,45.57

41.16

7.88

13.02

6.64

8.35

15.51

1,99.66

69.06

3.94

1,85.15

70.70

1,07.49

54.09

8,30.06

2204

2205

2210

{0651}

{0668}

{0670}

{0695}

{0698}

{0699}

{0144}

{1775}

.00

.00

.00

.00

.00

.00

.00

.00


Art and Culture


004 Research



103 Archaeology


107 Museums


003 Training


Non-Government Cultural Organisation


Training

Directorate of Historical & Antiquarian (Preservation)





80 General


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,13.38

71.03

3.94

1,88.40

70.70

1,07.49

56.17

8,30.06

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

20

21

22

23

24

25

26

27

28

13.72

1.97

3.26

2.09

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.09

10.24

.00

6.57

.00

5.81

13.38

1.83

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 4 of 17

32.93

15.68

38.70

4,45.20

39.59

49.73

1,44.61

6,71.23

2,61.41

2,19.17

11.35

5.31

32.93

15.68

38.70

4,45.20

39.59

49.73

1,44.61

6,71.23

2,61.41

2,19.17

11.35

5.31

4.88

2.18

7.06

1,11.21

8.65

9.48

20.32

1,68.26

56.49

53.25

.77

1.08

28.05

13.50

31.64

3,33.99

30.94

40.25

1,24.29

5,02.97

2,04.92

1,65.92

10.58

4.23

{0163}

{0202}

{0707}

{0710}

{0726}

{0288}

{0154}

{0155}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00







101 Ayurveda

102 Homeopathy

General Hospital

Other Hospitals

Laper Hospital




Establishment of Ayurvedic Dispensaries




Medicine

06 Public Health

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

28.05

13.50

31.64

3,33.99

30.94

40.25

1,24.29

5,02.97

2,04.92

1,65.92

10.58

4.23

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

29

30

31

32

33

34

35

36

37

38

39

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

14.83

13.92

18.24

24.98

21.84

19.06

14.05

25.07

21.61

24.30

6.76

20.26

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 5 of 17

15.25

3,75.88

88.89

1,39.10

2.79

7.58

20.81

11.12

60.38

39.50

15.25

3,75.88

88.89

1,39.10

2.79

7.58

20.81

11.12

60.38

39.50

3.32

73.18

14.13

20.66

1.52

4.67

2.10

8.64

5.15

11.93

3,02.70

74.76

1,18.44

2.79

6.06

16.14

9.02

51.74

34.35

2211

{0144}

{0190}

{0748}

{0749}

{0147}

{1812}

{0762}

{0767}

{0769}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Family Welfare




104 Drug Control




003 Training






Leprosy

Drugs Control

Prevention of Blindness


Training of Traditional Birth Attendant (Dhai)


Centre)

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

11.93

3,02.70

74.76

1,18.44

2.79

6.06

16.14

9.02

51.74

34.35

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

40

41

42

43

44

45

46

47

48

49

50

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

21.74

19.47

15.89

14.85

.00

20.00

22.43

18.85

14.32

13.03

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 6 of 17

75.76

3,19.39

32.60

26.75

.01

32.23

19,09.57

3,45.90

30,94.14

79.18

25.99

75.76

3,19.39

32.60

26.75

.01

32.23

19,09.57

3,45.90

30,94.14

79.18

25.99

10.13

5.53

4.01

5.22

3,34.79

.00

5,19.85

9.42

65.64

3,19.39

27.07

22.74

.01

27.01

15,74.78

3,45.90

25,74.29

69.76

25.99

2215

2216

2217

{0770}

{0771}

{0776}

{0778}

{1881}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Housing

Urban Development










Immunisation of Infants & Children against Diseases

Postpartum Centres

Rural Water Supply


01 Water Supply




O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

65.64

3,19.39

27.07

22.74

.01

27.01

15,81.23

3,45.90

26,12.01

69.76

25.99

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

51

52

53

54

55

56

57

58

59

60

6.45

.00

37.72

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

13.36

.00

16.95

14.98

.00

16.18

17.53

.00

16.80

11.90

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 7 of 17

80.65

2,22.20

93.34

64,80.00

4,53.12

50.72

30.03

80.65

2,22.20

93.34

64,80.00

4,53.12

50.72

30.03

26.75

37.40

19.56

37.04

10.71

16.78

12.42

53.90

1,84.80

73.78

64,42.96

4,42.41

33.94

17.61

2220

2225

2235

{0794}

{0834}

{2422}

{0142}

{0280}

{0116}

{0177}

.00

.00

.00

.00

.00

.00

.00







190 Assistance to Public Sector and Other Undertakings




102 Child Welfare

Planning Wing

Administration by the District Council

Special Grants to Dima Hasao Autonomous

Council


Vocational Training & Rehabilitation

Balwadi Programme



Towns

01 Films


02 Social Welfare

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

60.27

1,84.80

77.80

64,80.00

4,47.76

42.33

25.23

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

61

62

63

64

65

66

67

68

6.38

4.02

37.04

5.36

8.39

7.61

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

33.17

16.83

20.96

.57

2.36

33.08

41.35

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 8 of 17

10,85.90

22.14

37.15

20.53

1,85.95

.01

10,10.24

8,97.99

12.02

68.37

10,85.90

22.14

37.15

20.53

1,85.95

.01

10,10.24

8,97.99

12.02

68.37

45.87

6.97

9.22

40.88

1,39.84

67.28

3.99

21.60

10,40.03

15.17

27.93

20.53

1,45.08

.01

8,70.40

8,30.71

8.03

46.77

2401

{0950}

{0277}

{0967}

{2127}

{0199}

{0240}

{0252}

{0234}

{1043}

{0209}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Crop Husbandry

103 Women's Welfare





103 Seeds



Home for Destitute and Vagrant Children, Haflong/

Diphu

Vocational Training & Rehabilitation Centre


Anganwadi Workers/ Helpers - Enhancement



Training and Visit Programme



Potato Development


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

10,40.03

18.65

32.32

20.53

1,45.08

.01

9,06.47

8,52.85

9.02

51.60

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

69

70

71

72

73

74

75

76

77

78

3.49

4.40

36.07

22.14

1.00

4.84

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

4.22

31.49

24.83

.00

21.98

.00

13.84

7.49

33.22

31.60

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 9 of 17

54.73

7.30

52.21

6,45.04

6,74.82

15,30.44

68.35

3,19.28

1,53.89

64.35

50.00

54.73

7.30

52.21

6,45.04

6,74.82

15,30.44

68.35

3,19.28

1,53.89

64.35

50.00

17.10

2.24

15.61

28.43

1,46.87

1,31.30

16.72

67.77

39.55

13.15

10.81

37.63

5.06

36.60

6,16.61

5,27.95

13,99.14

51.63

2,51.51

1,14.34

51.20

39.19

2402

2403

{0296}

{1092}

{0172}

{0240}

{0172}

{0227}

{0279}

{1157}

{1159}

{1162}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Animal Husbandry







Development of Cotton





Rinderpest Eradication Schemes


Cattle Farms

Cattle Breeding

Poultry Farms

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

41.90

5.62

40.51

6,16.61

5,27.95

14,26.84

55.81

2,51.51

1,24.16

55.27

41.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

79

80

81

82

83

84

85

86

87

88

4.28

.56

3.91

.00

.00

27.70

4.18

9.82

4.07

2.21

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

31.25

30.62

29.90

4.41

21.77

8.58

24.46

21.23

25.70

20.43

21.63

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 10 of 17

60.96

23.72

50.34

28.66

2,55.99

1,90.50

1,91.81

1,03.81

7.35

60.96

23.72

50.34

28.66

2,55.99

1,90.50

1,91.81

1,03.81

7.35

9.34

5.83

13.96

4.83

27.33

10.96

19.45

19.63

51.62

17.89

36.38

23.83

2,28.66

1,79.54

1,72.36

84.18

7.35

2404

2405

2406

{1167}

{1171}

{1183}

{0240}

{1198}

{1945}

{0143}

{1203}

{1204}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Dairy Development

Fisheries









Pig Farms

Fodder Farm



Creamery Scheme

Rural Dairy Creaming Centre



Pisciculture through Creation of Water Areas & Harvest

01 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

53.96

18.77

39.56

25.04

2,34.00

1,80.50

1,77.07

89.10

7.35

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

89

90

91

92

93

94

95

96

97

2.33

.87

3.18

1.21

5.34

.96

4.71

4.91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

15.32

24.56

27.74

16.86

10.68

5.75

10.14

18.91

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 11 of 17

2,57.44

9,56.94

1,29.46

88.84

27.90

21.60

39.20

1,35.67

2,43.63

2,57.44

9,56.94

1,29.46

88.84

27.90

21.60

39.20

1,35.67

2,43.63

66.62

2,17.36

18.84

16.76

4.99

5.25

53.59

95.01

1,90.82

7,39.58

1,10.62

72.08

27.90

16.61

33.95

82.08

1,48.62

2408

2415

2425

2435

{0172}

{0240}

{1228}

{1291}

{1183}

{1311}

{1316}

.00

.00

.00

.00

.00

.00

.00

.00

.00



Co-operation





004 Research

004 Research

277 Education










01 Food

01 Crop Husbandry

03 Animal Husbandry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,08.70

7,73.56

1,10.62

72.89

27.90

16.61

35.26

1,26.70

2,20.08

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

98

99

100

101

102

103

104

105

106

17.88

33.99

.81

1.31

44.63

71.46

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

25.88

22.71

14.55

18.86

.00

23.11

13.40

39.50

39.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 12 of 17

1,25.18

2,38.17

15.94

1,98.16

4,95.78

6,63.50

11,24.96

1,25.18

2,38.17

15.94

1,98.16

4,95.78

6,63.50

11,24.96

22.22

42.12

9.18

1,01.48

1,31.13

2,81.40

1,02.96

1,96.05

15.94

1,88.98

3,94.30

5,32.37

8,43.56

2501

2515

2702

2711

{1334}

{1340}

{0143}

{0172}

{1349}

{1374}

{0160}

{1534}

.00

.00

.00

.00

.00

.00

.00



Minor Irrigation







103 Civil Works







Flow Irrigation System

Flood Control Project in Hill District



01 Surface Water

01 Flood Control

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,13.58

1,96.05

15.94

1,93.08

3,94.30

5,32.37

8,94.96

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

107

108

109

110

111

112

113

114

10.61

4.09

51.40

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.75

17.68

.00

4.63

20.47

19.76

25.01

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 13 of 17

1,24.28

59.37

2,04.04

9,32.38

97.45

7.98

97.81

1,58.41

38.53

.01

68.15

1,24.28

59.37

2,04.04

9,32.38

97.45

7.98

97.81

1,58.41

38.53

.01

68.15

36.33

10.94

47.37

1,92.27

24.68

1.39

17.86

39.78

9.30

17.77

87.95

48.43

1,56.67

7,40.11

72.77

6.59

79.95

1,18.63

29.23

.01

50.38

2851

{0240}

{0016}

{0017}

{1781}

{0172}

{1799}

{3018}

{0013}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




003 Training





003 Training




Sericulture Farms






01 Sericulture



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

98.78

48.43

1,56.67

7,40.11

79.02

6.83

84.41

1,28.00

32.13

.01

59.27

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

115

116

117

118

119

120

121

122

123

124

125

10.83

6.25

.24

4.47

9.37

2.90

8.89

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

29.23

18.43

23.22

20.62

25.33

17.42

18.26

25.11

24.14

.00

26.08

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 14 of 17

1,49.40

1,27.47

32.73

2,23.25

17.77

39,23.91

1,40.09

79.05

54.70

1,49.40

1,27.47

32.73

2,23.25

17.77

39,23.91

1,40.09

79.05

54.70

47.84

34.15

8.61

8,26.22

25.31

13.76

1,01.56

93.32

24.12

2,23.25

17.77

30,97.69

1,14.78

79.05

40.94

3054

3451

3452

3475

{3018}

{3019}

{0189}

{0138}

{0156}

{0246}

{5388}

{0240}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Roads and Bridges


Tourism


337 Road Works







Maintenance & Repairs

Direction

Execution

Supervision

Administrative Grant


03 State Highways

80 General

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,25.88

1,04.18

28.42

2,23.25

17.77

30,99.22

1,14.78

79.05

44.25

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

126

127

128

129

130

131

132

133

24.32

10.86

4.31

1.53

3.31

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

32.02

26.79

26.32

.00

.00

21.06

18.07

.00

25.16

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 15 of 17

24.10

1,58.10

1,84.00

5,50.00

5,50.00

65.10

15,45.52

24.10

1,58.10

1,84.00

5,50.00

5,50.00

65.10

15,45.52

4.59

.00

8.44

82.27

19.51

1,58.10

1,84.00

5,50.00

5,50.00

56.66

14,63.25

4059

4217

4406

4701

4702

{1467}

{0121}

{1824}

{1228}

{0295}

{4543}

{0160}

.00

.00

.00

.00

.00

.00

.00











101 Surface Water



Integrated Development of Small & Medium Town


Social Forestry

Irrigation Project in Hill District

Flow Irrigation

01 Office Buildings


Towns

01 Forestry


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

20.66

1,58.10

1,84.00

5,50.00

5,50.00

60.10

15,44.24

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

134

135

136

137

138

139

140

1.15

3.44

80.99

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

19.05

.00

.00

.00

.00

12.96

5.32

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 16 of 17

2,79.00

1,91.58

2,41.80

1,76.70

30,71.30

1,67.40

1,00.00

2,79.00

1,91.58

2,41.80

1,76.70

30,71.30

1,67.40

1,00.00

49.67

32.93

.00

2,29.33

1,91.58

2,08.87

1,76.70

30,71.30

1,67.40

1,00.00

4711

4851

5054

5055

5452

{1534}

{1799}

{0013}

{0017}

{1540}

{1542}

.00

.00

.00

.00

.00

.00

.00






103 Civil Works




337 Road Works


Undertakings


Flood Control Project in Hill District (Additional

Central Assistance)



Sericulture Farms



Construction of Tourist Rest House

01 Flood Control

03 State Highways


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,29.33

1,91.58

2,41.80

1,76.70

30,71.30

1,67.40

1,00.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

141

142

143

144

145

146

147

.00

32.93

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

17.80

.00

13.62

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



Government of Assam

29-NOV-21Run Date:

Page 17 of 17

---End of Report--

Monthly Appropriation AccountsReport on Expenditure of Grant /Appropriation-78 Bodoland Territorial Council


29-NOV-21Run Date:

Page 1 of 25

15,06.68

2,87.18

12,13.04

15.14

4.48

72.79

3,46.58

5,36.39

3,63.67

15,06.68

2,87.18

12,13.04

15.14

4.48

72.79

3,46.58

5,36.39

3,63.67

1,90.59

88.12

3,02.45

3.68

1.12

18.20

20.07

1,44.21

76.80

13,16.09

1,99.06

9,10.59

11.46

3.36

54.59

3,26.51

3,92.18

2,86.87

2029

2039

2041

2058

{0143}

{0146}

{0325}

{0328}

{0330}

{0331}

{0344}

{0348}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Land Revenue

State Excise

Taxes on Vehicles




103 Land Records

104 Management of Government Estates






District Charges

Management of Government Estate

Chapter -X of Assam Land Record Rules

Implementation of Ceiling Act on Land Holding

Land Acquisition and Requisition Establishment


Commissioner of Transport

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

13,49.13

2,21.07

9,68.53

12.38

3.73

59.07

3,31.75

4,25.79

2,99.02

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

1

2

3

4

5

6

7

8

9

33.04

22.01

57.94

.92

.37

4.48

5.25

33.61

12.15

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

12.65

30.68

24.93

24.29

25.08

25.00

5.79

26.88

21.12

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 2 of 25

2,81.79

91,43.54

1,26.54

2,69,62.26

4,50,88.49

1,37.32

3,30.58

6,28.31

1,88.73

2,81.79

91,43.54

1,26.54

2,69,62.26

4,50,88.49

1,37.32

3,30.58

6,28.31

1,88.73

20.75

2,63.09

32.86

67,09.03

1,12,35.63

78.38

1,45.98

49.20

2,61.04

88,80.45

93.68

2,02,53.23

3,38,52.86

1,37.32

2,52.20

4,82.33

1,39.53

2059

2202

{0156}

{0246}

{0165}

{0166}

{0289}

{0118}

{0249}

{0285}

{0151}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Public Works

General Education





Schools

104 Inspection


Execution

Supervision



Maintenance of Hindi Teachers

Block Office

Sub-Divisional Office

District Office

Equipments

80 General



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,66.23

89,47.45

1,02.57

2,15,96.40

3,62,27.55

1,37.32

2,69.10

5,13.59

1,51.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

10

11

12

13

14

15

16

17

18

19

5.19

67.01

8.89

13,43.18

23,74.69

16.90

31.26

12.27

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

7.36

2.88

25.97

24.88

24.92

.00

23.71

23.23

26.07

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 3 of 25

7,10.00

9,94.63

10,20.00

3,35.42

5,40.74

5,23,02.90

2,75.00

10,69.95

37,36.00

5,00.00

12,54.18

7,10.00

9,94.63

10,20.00

3,35.42

5,40.74

5,23,02.90

2,75.00

10,69.95

37,36.00

5,00.00

12,54.18

14.51

81.26

1,52.75

1,23,07.85

2,33.92

3,71.24

7,10.00

9,80.12

10,20.00

2,54.16

3,87.99

3,99,95.05

2,75.00

8,36.03

37,36.00

5,00.00

8,82.94

{0172}

{0179}

{0576}

{0269}

{0579}

{0580}

{0223}

{3007}

{0597}

{4556}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


101 Inspection



Schools


102 Assistance to Universities



Inspection



Government Schools

Grants to Non-Government Secondary Boys and

Girls School

Junior College

Other Miscellaneous Charges

Bodoland University




O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

7,10.00

9,83.74

10,20.00

2,71.42

4,26.19

4,22,64.38

2,75.00

8,67.87

37,36.00

5,00.00

9,75.75

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

20

21

22

23

24

25

26

27

28

29

30

3.63

17.25

38.20

22,69.32

31.84

92.81

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

1.46

.00

24.22

28.25

23.53

.00

21.86

.00

.00

29.60

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 4 of 25

88,16.56

4,05.00

1,84.14

97.06

97.67

80.19

1,10.33

2,64.24

24.71

88,16.56

4,05.00

1,84.14

97.06

97.67

80.19

1,10.33

2,64.24

24.71

19,71.77

48.01

25.33

13.99

20.31

27.55

71.62

2.31

68,44.79

4,05.00

1,36.13

71.73

83.68

59.88

82.78

1,92.62

22.40

2204

{0600}

{0172}

{0629}

{0630}

{0642}

{0647}

{0651}

{3927}

.00

.00

.00

.00

.00

.00

.00

.00

.00



Institutes


103 Sanskrit Education

003 Training

004 Research






Assam Classical Institutions (Sanskrit, Pali &

Prakrit)

Special Sanskrit Institution - Girish Bidyapith




College of Teacher Education (Kokrajahar/

Goalpara/ Nagaon/ Silchar)

04 Adult Education


80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

72,64.86

4,05.00

1,47.64

76.96

83.68

64.95

89.46

2,10.05

23.31

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

31

32

33

34

35

36

37

38

4,20.07

11.52

5.23

5.08

6.68

17.43

.91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.36

.00

26.07

26.10

14.32

25.33

24.97

27.11

9.36

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 5 of 25

3,74.31

3,14.00

2,76.00

15.00

5,67.25

1,44.80

3,63.42

22,85.71

90.11

9.00

4,61.83

3,74.31

3,14.00

2,76.00

15.00

5,67.25

1,44.80

3,63.42

22,85.71

90.11

9.00

4,61.83

1,10.27

40.70

6.95

12.61

1,62.89

4.60

2,64.04

3,14.00

2,76.00

15.00

5,26.55

1,37.85

3,50.81

21,22.82

90.11

9.00

4,57.23

2205

2210

{0800}

{0692}

{0698}

{0699}

{0700}

{0144}

{1775}

{1776}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Art and Culture




102 Promotion of Arts and Culture


107 Museums



003 Training


Other Expenditure

Films



Cultural Center





O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2,89.40

3,14.00

2,76.00

15.00

5,35.37

1,39.59

3,53.57

21,57.89

90.11

9.00

4,58.38

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

39

40

41

42

43

44

45

46

47

48

49

25.36

8.83

1.74

2.77

35.07

1.15

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

29.46

.00

.00

.00

7.18

4.80

3.47

7.13

.00

.00

1.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 6 of 25

47.27

36,86.81

88.16

3,12.74

60,98.17

13,44.54

12,34.79

5,70.07

73.89

44.99

23,66.85

47.27

36,86.81

88.16

3,12.74

60,98.17

13,44.54

12,34.79

5,70.07

73.89

44.99

23,66.85

10.57

7,20.69

20.25

61.89

12,56.65

3,19.02

2,59.11

1,42.28

12.89

8.23

3,04.63

36.70

29,66.12

67.91

2,50.85

48,41.52

10,25.52

9,75.68

4,27.79

61.00

36.76

20,62.22

{0163}

{0710}

{0726}

{0288}

{0735}

{0155}

{0144}

{0190}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



200 Other Health Schemes




101 Ayurveda

102 Homeopathy



General Hospital










Medicine

06 Public Health

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

39.34

31,29.31

72.97

2,58.47

50,87.52

10,87.16

10,31.20

4,55.23

63.12

38.65

21,29.98

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

50

51

52

53

54

55

56

57

58

59

60

2.64

1,63.19

5.06

7.62

2,46.00

61.63

55.53

27.44

2.12

1.89

67.76

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

22.37

19.55

22.97

19.79

20.61

23.73

20.98

24.96

17.45

18.29

12.87

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 7 of 25

2,06.82

3,70.35

35.01

14.78

73.18

15.34

1,46.72

43,27.19

9,88.26

95.09

2,06.82

3,70.35

35.01

14.78

73.18

15.34

1,46.72

43,27.19

9,88.26

95.09

48.90

78.85

7.57

3.76

16.77

4.30

28.37

11,33.07

91.23

17.44

1,57.92

2,91.50

27.44

11.02

56.41

11.04

1,18.35

31,94.12

8,97.03

77.65

2215

2216

{0748}

{0749}

{0147}

{0800}

{0778}

{1977}

{1881}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Housing


104 Drug Control










Leprosy

Drugs Control

Other Expenditure

Rural Water Supply



80 General

01 Water Supply



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,68.65

3,09.70

29.15

11.96

60.59

12.11

1,23.70

34,31.63

9,88.26

81.52

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

61

62

63

64

65

66

67

68

69

70

71

10.74

18.20

1.71

.94

4.17

1.08

5.35

2,37.52

91.23

3.87

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

23.65

21.29

21.62

25.45

22.91

28.04

19.34

26.18

9.23

18.34

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 8 of 25

23.04

5,40.50

8,00.00

3,40.55

1,79.10

.16

75.00

.20

8.20

1,07.20

1,02.78

23.04

5,40.50

8,00.00

3,40.55

1,79.10

.16

75.00

.20

8.20

1,07.20

1,02.78

.00

62.65

91.88

23.04

4,77.85

8,00.00

2,48.67

1,79.10

.16

75.00

.20

8.20

1,07.20

1,02.78

2217

2220

2225

{0794}

{0809}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Urban Development





191 Assistance to Local Bodies Corporations,

Urban Development Authorities, Town

Improvement Board


101 Advertising and Visual Publicity


106 Field Publicity

107 Song and Drama Services

109 Photo Services

110 Publications


Planning Wing

Sub-Divisional Monitoring Cell for S.C.

Component


Towns

01 Films

60 Others


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

23.04

4,92.14

8,00.00

2,68.72

1,79.10

.16

75.00

.20

8.20

1,07.20

1,02.78

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

72

73

74

75

76

77

78

79

80

81

14.30

20.05

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

11.59

.00

26.98

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 9 of 25

12.00

1,35.24

72,78.00

5,17.06

60,00.00

2,00,00.00

16,50.00

3,59.37

2,39.58

6,25.89

12.00

1,35.24

72,78.00

5,17.06

60,00.00

2,00,00.00

16,50.00

3,59.37

2,39.58

6,25.89

34.77

12.00

1,00.47

72,78.00

5,17.06

60,00.00

2,00,00.00

16,50.00

3,59.37

2,39.58

6,25.89

{0824}

{0863}

{0107}

{0201}

{2421}

{2653}

{2971}

{3947}

{5487}

{6341}

{0881}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00





Tribal Research Institute (District Research

Offices)

Project Administration (ITDP)

Assistance to the Bodoland Autonomous Council

Assistance to Bodoland Territorial Council

Special Grant to Bodoland Autonomous Council

50% Matching share to Bodo Peace Accord 2020

Administration Grants for Bodoland Territorial

Council (BTC)

Assistance to BTC Assembly Secretariat

Financial Assistance for Construction of

Residential Accommodation of BTC



Welfare of Tea Garden and Ex-Tea Garden

Tribes



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

12.00

1,11.85

72,78.00

5,17.06

60,00.00

2,00,00.00

16,50.00

3,59.37

2,39.58

6,25.89

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

82

83

84

85

86

87

88

89

90

91

92

11.38

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

25.71

.00

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 10 of 25

3.23

1,00.00

55,11.21

2,75.67

1,55.27

23.68

24.76

26.70

24.63

1,29.11

3.23

1,00.00

55,11.21

2,75.67

1,55.27

23.68

24.76

26.70

24.63

1,29.11

1.52

10.47

69.06

26.16

3.90

7.80

7.83

7.72

25.21

1.71

1,00.00

55,00.74

2,06.61

1,29.11

19.78

16.96

18.87

16.91

1,03.90

2230

{0880}

{0886}

{0887}

{0895}

{0902}

{0908}

{0911}

{1258}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00





102 Working Conditions and Safety

004 Research, Survey and Statistics

101 Employment Services

003 Training of Craftsmen & Supervisors

Grants to Non Official Organisation doing Welfare

Works amongst OBC People

Directorate of Welfare of Plain Tribes & Backward

Classes

Establishment of Welfare Officers & Other Staff at

S.D.H.Q.

Agricultural Labour

Inspector of Factories (District Offices)

Collection of Employment Market Information

Expansion of Employment Service

Vocational Guidance and Employment Counseling

80 General

01 Labour

02 Employment Service

03 Training

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1.71

1,00.00

55,03.14

2,22.32

1,35.53

21.24

18.91

20.83

18.84

1,09.80

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

93

94

95

96

97

98

99

100

101

2.41

15.71

6.42

1.46

1.95

1.96

1.93

5.90

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

47.03

.00

.19

25.05

16.85

16.47

31.48

29.34

31.33

19.52

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 11 of 25

72.32

1,30.42

1,04.69

10,80.00

7,52.04

7.35

25.74

1,15.00

70.37

7.21

72.32

1,30.42

1,04.69

10,80.00

7,52.04

7.35

25.74

1,15.00

70.37

7.21

22.07

40.40

30.22

26.30

1.70

7.42

11.46

2.36

50.25

90.02

74.47

10,80.00

7,25.74

5.65

18.32

1,15.00

58.91

4.85

2235

{0917}

{4228}

{4229}

{0142}

{0116}

{1729}

{0205}

{0142}

{0199}

{1790}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00




102 Child Welfare

105 Prohibition





Industrial Training School

Establishment of ITI, Kokrajhar

Establishment of ITI, Udalguri (Bhergaon)


Balwadi Programme

Prohibition Propaganda




Other Miscellaneous Expenditure

02 Social Welfare


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

55.77

1,00.17

82.02

10,80.00

7,31.69

6.50

20.17

1,15.00

58.91

6.03

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

102

103

104

105

106

107

108

109

110

111

112

5.52

10.15

7.56

5.95

.85

1.86

1.18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

30.51

30.98

28.87

.00

3.50

23.10

28.84

.00

16.28

32.76

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 12 of 25

27.09

12,85.41

6,49.48

72.03

7,09.03

83.93

1,07.92

30.02

23.99

4.58

11.55

27.09

12,85.41

6,49.48

72.03

7,09.03

83.93

1,07.92

30.02

23.99

4.58

11.55

7.30

3,40.56

1,80.53

12.57

2.59

15.61

1.09

2.96

7.67

1.41

3.17

19.79

9,44.85

4,68.95

59.46

7,06.44

68.32

1,06.83

27.06

16.32

3.17

8.38

2401

{0240}

{1026}

{1027}

{0284}

{1042}

{1045}

{0208}

{1054}

{1060}

{1077}

{1078}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Crop Husbandry








Intensive Agriculture Extension Schemes

Field Trial Stations & Cell


Soil Testing and Soil Fertility Index

Schemes for Soil & Land Survey


Pest Surveillance

Jute Development


Training in Farm Machineries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

21.61

10,21.70

5,07.25

61.94

7,07.09

71.79

1,06.83

27.80

18.24

3.52

9.06

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

113

114

115

116

117

118

119

120

121

122

123

1.83

76.86

38.30

2.48

.65

3.47

.74

1.92

.35

.68

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.95

26.49

27.80

17.46

.37

18.60

1.01

9.86

31.98

30.88

27.44

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 13 of 25

9.11

5,10.95

1,60.18

7.94

75.53

1,26.47

10,86.00

14.75

17.07

1,67.89

9.59

1.55

21.31

9.11

5,10.95

1,60.18

7.94

75.53

1,26.47

10,86.00

14.75

17.07

1,67.89

9.59

1.55

21.31

2.63

61.64

46.04

2.54

12.38

33.81

4.91

5.40

28.26

2.58

8.04

6.48

4,49.31

1,14.14

5.40

63.15

92.66

10,86.00

9.84

11.67

1,39.63

7.01

1.55

13.27

{1079}

{1081}

{0293}

{0044}

{0183}

{0184}

{1091}

{1092}

{1093}

{1100}

{1103}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

110 Crop Insurance




National Agricultural Extension Project-III (Mission

Double Cropping)

Special Sub-Project (NAEP-III)



Land Development Minor Irrigation

Land Reclamation

Micro Water Shed


Agriculture Service Centres

Development of Progeny Orchards

Development of Citrus, Pineapple, Banana etc.

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

7.14

4,61.66

1,24.20

6.04

66.09

1,00.83

10,86.00

11.07

13.02

1,46.57

7.66

1.55

15.11

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

124

125

126

127

128

129

130

131

132

133

134

135

.66

12.35

10.06

.63

2.93

8.16

1.23

1.35

6.94

.64

1.84

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

28.88

12.06

28.74

31.95

16.39

26.73

.00

33.30

31.63

16.83

26.86

.00

37.74

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 14 of 25

39.06

5,71.98

9,76.29

.60

1,31.72

1,10.00

22.44

.77

1,71.60

1,56.30

39.06

5,71.98

9,76.29

.60

1,31.72

1,10.00

22.44

.77

1,71.60

1,56.30

7.18

57.53

2,20.30

38.14

20.46

5.00

31.89

5,14.45

7,55.99

.60

93.58

1,10.00

22.44

.77

1,51.14

1,51.30

2402

2403

{1105}

{0171}

{0240}

{0122}

{0217}

{0603}

{1141}

{0133}

{0170}

{1143}

{0172}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


Animal Husbandry






Community Canning & Training on Fruit

Preservation

High Yielding Varieties Programme (H.Y.V.P)



Protection of Reverine Land

Building & Approached Roads

Protection and Afforestation

Land Reclamation and Other Distribution

Gully Control Works

Land Improvement


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

33.11

5,26.70

7,97.55

.60

93.58

1,10.00

22.44

.77

1,51.14

1,51.30

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

136

137

138

139

140

141

142

143

144

145

146

1.23

12.25

41.56

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.37

10.06

22.56

.00

28.96

.00

.00

.00

11.92

3.20

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 15 of 25

71.32

2,93.38

11,11.45

4,62.76

54.77

44.54

1,86.29

2,23.32

5,17.00

6.60

3,95.73

71.32

2,93.38

11,11.45

4,62.76

54.77

44.54

1,86.29

2,23.32

5,17.00

6.60

3,95.73

13.15

78.01

2,22.60

1,19.27

16.37

9.64

42.64

42.29

1.65

63.55

58.17

2,15.37

8,88.85

3,43.49

38.41

34.90

1,43.65

1,81.03

5,17.00

4.95

3,32.18

2404

{0240}

{0279}

{1159}

{1163}

{1166}

{0041}

{0279}

{3037}

{1180}

{1183}

{0172}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Dairy Development










Cattle Breeding


Sheep and Goat Farm

Cattle & Buffalo Development


Piggery Development Farms

Training of farms in Cattle Poultry Piggery etc.



O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

61.94

2,33.33

9,34.27

3,73.20

42.50

37.31

1,52.64

1,89.15

5,17.00

5.36

3,44.25

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

147

148

149

150

151

152

153

154

155

156

157

3.77

17.95

45.43

29.71

4.09

2.41

9.00

8.12

.41

12.07

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

18.44

26.59

20.03

25.77

29.88

21.63

22.89

18.94

.00

24.98

16.06

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 16 of 25

6.00

1,84.00

3,19.36

27.39

50.00

3,93.73

23.47

1,00.00

1,03.50

2,43.01

48,33.71

6.00

1,84.00

3,19.36

27.39

50.00

3,93.73

23.47

1,00.00

1,03.50

2,43.01

48,33.71

55.94

6.28

15.35

7.89

23.98

59.81

12,20.23

6.00

1,84.00

2,63.42

21.11

50.00

3,78.38

15.58

1,00.00

79.52

1,83.20

36,13.48

2405

2406

{1193}

{0143}

{0106}

{0221}

{1203}

{1205}

{1209}

{1216}

{0172}

{0240}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Fisheries







Training in Dairy Science



Reclamation of Derelict Water Bodies


National Fish Seed Farm

Incentive to Fish Seed Producer & Grouser etc.




01 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

6.00

1,84.00

2,76.34

22.02

50.00

3,82.64

17.55

1,00.00

84.57

1,98.52

38,95.22

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

158

159

160

161

162

163

164

165

166

167

12.92

.92

4.26

1.97

5.05

15.33

2,81.74

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

17.52

22.93

.00

3.90

33.61

.00

23.17

24.61

25.24

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 17 of 25

94.95

1.90

6.70

1.21

3.10

2.40

61.98

3.20

9,39.66

.25

50.25

2,76.29

94.95

1.90

6.70

1.21

3.10

2.40

61.98

3.20

9,39.66

.25

50.25

2,76.29

25.16

78.70

69.79

1.90

6.70

1.21

3.10

2.40

61.98

3.20

9,39.66

.25

50.25

1,97.59

{1229}

{0121}

{1230}

{1231}

{1233}

{1234}

{1236}

{1237}

{1238}

{1239}

{1240}

{0295}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


070 Communications and Buildings


Regeneration



Buildings

Roads & Bridges

Railways & Transport

Timber Removed by Government Agencies

Timber Removed by Other Agencies

Purchase & Upkeep of Livestock

Consolidation of Forests


Intensification and Management

Amenities to Forest Staff & Labourer

Social Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

75.50

1.90

6.70

1.21

3.10

2.40

61.98

3.20

9,39.66

.25

50.25

2,16.67

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

168

169

170

171

172

173

174

175

176

177

178

179

5.71

19.08

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

26.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.48

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 18 of 25

1,40.00

.47

.83

2,34.33

1,46.97

8,00.00

3,06.14

4,53.34

16,57.93

5,78.97

1,40.00

.47

.83

2,34.33

1,46.97

8,00.00

3,06.14

4,53.34

16,57.93

5,78.97

60.29

3,81.69

1,39.74

1,40.00

.47

.83

2,34.33

1,46.97

8,00.00

3,06.14

3,93.05

12,76.24

4,39.23

2408

2415

{1245}

{1249}

{1252}

{1256}

{1259}

{0708}

{0800}

{1268}

{1270}

{1291}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00



105 Forest Produce


110 Wild Life Preservation


Nursery

Matchwood Plantation

Teakwood Plantation

Plantation of Quickgrowing Species

Rehabilitation of Degraded Forest

Other Works

Other Expenditure

Development of Other Wildlife Areas

Tiger Project



01 Food

05 Fisheries

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,40.00

.47

.83

2,34.33

1,46.97

8,00.00

3,06.14

4,08.33

13,70.14

4,69.17

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

180

181

182

183

184

185

186

187

188

189

15.28

93.90

29.94

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

13.30

23.02

24.14

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 19 of 25

2.48

5,16.45

5,64.99

46.00

12,75.53

33,33.99

28,08.32

9,94.65

43,98.10

2.48

5,16.45

5,64.99

46.00

12,75.53

33,33.99

28,08.32

9,94.65

43,98.10

80.52

1,34.53

2,66.30

2,63.11

2,59.40

9,85.21

2.48

4,35.93

4,30.46

46.00

10,09.23

30,70.88

28,08.32

7,35.25

34,12.89

2425

2501

2515

2701

{1307}

{1312}

{1317}

{1340}

{1349}

{3592}

.00

.00

.00

.00

.00

.00

.00

.00

.00

Co-operation



Medium Irrigation

004 Research



108 Assistance to Other Co-operatives






Survey of Fisheries and Collection of Statistics





District Development Project/Programme



80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

2.48

4,57.59

4,63.78

46.00

10,60.86

31,23.74

28,08.32

7,99.19

35,44.25

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

190

191

192

193

194

195

196

197

198

21.66

33.31

51.62

52.86

63.94

1,31.36

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

15.59

23.81

.00

20.88

7.89

.00

26.08

22.40

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 20 of 25

29,21.50

94.73

9,59.56

3,43.42

2,96.13

3,60.69

11,94.80

87.50

29,21.50

94.73

9,59.56

3,43.42

2,96.13

3,60.69

11,94.80

87.50

7,95.77

12.88

2,47.23

.85

1,01.45

2,55.83

21,25.73

81.85

7,12.33

3,42.57

2,96.13

2,59.24

9,38.97

87.50

2702

2705

2711

2851

{0120}

{0120}

{0240}

{0016}

{0017}

{1778}

{5545}

.00

.00

.00

.00

.00

.00

.00

.00

Minor Irrigation

Command Area Development






103 Civil Works



003 Training






Sericulture Farms

Entrepreneur Motivation Planning Schemes

Infrastructure Development

80 General

01 Flood Control

01 Sericulture


O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

22,83.96

81.85

7,60.79

3,42.78

2,96.13

2,83.00

9,88.46

87.50

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

199

200

201

202

203

204

205

206

207

1,58.23

48.46

.21

23.76

49.49

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

27.24

13.60

25.76

.25

.00

28.13

21.41

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 21 of 25

1,28.00

7,39.66

1,84.50

3,40.23

53.30

17,63.92

4,46.63

81.30

1,02.87

41,87.51

1,28.00

7,39.66

1,84.50

3,40.23

53.30

17,63.92

4,46.63

81.30

1,02.87

41,87.51

1,60.22

67.15

14.99

1,13.78

1,11.41

22.18

22.27

8,86.15

1,28.00

5,79.44

1,84.50

2,73.08

38.31

16,50.14

3,35.22

59.12

80.60

33,01.36

2852

3054

3055

{1799}

{1814}

{0011}

{0013}

{3018}

{3019}

{0172}

{0156}

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

Industries

Roads and Bridges

Road Transport



003 Training











Execution


80 General

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,28.00

6,18.27

1,84.50

2,85.20

42.06

16,73.62

3,56.50

63.72

85.86

34,29.27

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

208

209

210

211

212

213

214

215

216

38.83

12.12

3.75

23.49

21.28

4.60

5.26

1,27.91

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

21.66

.00

19.74

28.12

6.45

24.94

27.29

21.64

21.16

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 22 of 25

3,31.19

2,52.29

1,96.86

1,86.18

1,16.75

1,21.76

1,65.32

8,27.40

3,31.19

2,52.29

1,96.86

1,86.18

1,16.75

1,21.76

1,65.32

8,27.40

5.77

9.77

26.66

37.23

38.95

38.58

3,25.42

2,42.52

1,96.86

1,59.52

79.52

82.81

1,26.74

8,27.40

3452

3454

3475

4059

4202

{1390}

{0172}

{1440}

{0172}

{1457}

{1461}

{1467}

.00

.00

.00

.00

.00

.00

.00

.00

Tourism

Census Surveys and Statistics




Culture







Road Safety Staff




Subordinate Administration for General Statistics

Integrated Schemes for Improvement Statistical

System of Assam


80 General

02 Surveys and Statistics

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

3,26.87

2,44.96

1,96.86

1,67.38

88.83

92.55

1,35.93

8,27.40

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

217

218

219

220

221

222

223

224

1.44

2.44

7.86

9.31

9.74

9.18

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

1.74

3.87

.00

14.32

31.88

31.99

23.33

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 23 of 25

8,00.00

3,21.07

6,50.00

90.00

12,80.00

10,00.00

8,00.00

11,70.00

8,00.00

3,21.07

6,50.00

90.00

12,80.00

10,00.00

8,00.00

11,70.00

.00

19.66

1,55.97

.00

8,00.00

3,21.07

6,50.00

90.00

12,80.00

9,80.34

6,44.03

11,70.00

4210

4406

4702

{0597}

{0144}

{0163}

{0726}

{0288}

{0121}

{1230}

{0160}

.00

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Medical and Public Health








070 Communication and Buildings

101 Surface Water



General Government Hospital



Buildings

Roads & Bridges

Flow Irrigation


01 Urban Health Services

02 Rural Health Services

01 Forestry

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

8,00.00

3,21.07

6,50.00

90.00

12,80.00

9,80.34

6,64.03

11,70.00

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

225

226

227

228

229

230

231

232

.00

20.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

1.97

19.50

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 24 of 25

1,20.00

1,20.00

6,81.05

3,65.00

18,50.00

62,78.20

1,27.97

21,05.10

1,20.00

1,20.00

27,86.15

3,65.00

18,50.00

62,78.20

1,27.97

.00

.00

.00

1,20.00

1,20.00

27,86.15

3,65.00

18,50.00

62,78.20

1,27.97

4705

4711

5054

5452

{1522}

{1523}

{2555}

{0011}

{0120}

{0337}

{1440}

.00

.00

.00

.00

.00

.00

.00

Capital Outlay on Command Area Development




102 Ground Water


011 Command Area Development for Lower

Assam

103 Civil Works

337 Road Works


Lift Irrigation

Tube Well

Pradhan Mantri Krishi Sinchai Yojana - Har Khet

ko Pani

CAD for Lower Assam (Champamati Irrigation

Project)


General Road Works


01 Flood Control

04 District & Other Roads

80 General

O S R


(Rupees in lakh)

Major Head

Minor Head

Sub Head

Total

1,20.00

1,20.00

27,86.15

3,65.00

18,50.00

62,78.20

1,27.97

Available(+)/

over spent(-)


begining of

the month

(Rs. in lakh)

(Col.7 of

previous month)

233

234

235

236

237

238

239

.00

.00

Actual

Expenditure


(Rs. in lakh)

Progressive

Expenditure

upto thecurrent

month

(Rs. in lakh)

Available

balance(+)


(Rs.

in lakh)

(Col.3-

Col.6)

.00

.00

.00

.00

.00

.00

.00

%age of

prog.

exp.(col.6)to total

garnt or

Approp-

riation

(Col.3)

1 2 3 4 5 6 7 8

(a) (b) (c) (a+b+c)

NULL

NULL

NULL

NULL

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA

Voted TA



29-NOV-21Run Date:

Page 25 of 25

---End of Report--

Monthly Appropriation Accounts - CAG

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