| Sr. No. | Budget Head | Budget Alloted | Assisted Scheme (DGET/World Bank etc.) | Annual/FiveYear | Budget Used (Hyperlink to relevant Central/State Directorate Head) | Link |
|---|---|---|---|---|---|---|
| 1 | 2230-03-101-02-50 | 60000 | State Fund | Annual | 54399 | |
| 2 | 2230-03-101-04-13 | 87000 | State Fund | Annual | 73540 | |
| 3 | 2230-03-101-01-01 | 957000 | State Fund | Annual | 183570 | |
| 4 | 2230-03-101-05-01 | 3231000 | State Fund | Annual | 1315167 | |
| 5 | 2230-03-101-02-34 | 157500 | State Fund | Annual | 38738 | |
| 6 | 2230-03-101-02-30 | 719000 | State Fund | Annual | 593986 | |
| 7 | 2230-03-101-02-28 | 527000 | State Fund | Annual | 358550 | |
| 8 | 2230-03-101-02-21 | 1079000 | State Fund | Annual | 267919 | |
| 9 | 2230-03-101-02-13 | 304000 | State Fund | Annual | 273951 | |
| 10 | 2230-03-101-02-02 | 306000 | State Fund | Annual | 48740 | |
| 11 | 2230-03-101-02-01 | 4172000 | State Fund | Annual | 794846 | |
| 12 | 2230-03-101-04-01 | 31752000 | State Fund | Annual | 6266650 | |
| 13 | 2230-03-101-04-34 | 68000 | State Fund | Annual | 0 | |
| 14 | 2230-03-101-05-30 | 260000 | State Fund | Annual | 0 |
