| 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 | 2230-03-101-01-01 | 1.0 | State Fund | Annual | – | |
| 2 | 2230-03-101-01-21 | 6.0 | State Fund | Annual | 1.96 | |
| 3 | 2230-03-101-02-01 | 14.0 | State Fund | Annual | 12.46 | |
| 4 | 2230-03-101-02-02 | 6.7 | State Fund | Annual | 5.6 | |
| 5 | 2230-03-101-02-13 | 10.0 | State Fund | Annual | 9.94 | |
| 6 | 2230-03-101-02-21 | 13.0 | State Fund | Annual | 9.63 | |
| 7 | 2230-03-101-02-24 | 0.25 | State Fund | Annual | 0.22 | |
| 8 | 2230-03-101-02-28 | 14.5 | State Fund | Annual | 11.2 | |
| 9 | 2230-03-101-02-30 | 20.5 | State Fund | Annual | 19.0 | |
| 10 | 2230-03-101-04-01 | 138.0 | State Fund | Annual | 124.0 | |
| 11 | 2230-03-101-04-11 | 1.0 | State Fund | Annual | 0.006 | |
| 12 | 2230-03-101-04-34 | 4.19 | State Fund | Annual | – | |
| 13 | 2230-03-101-05-01 | 36.0 | World Bank | Annual | 31.7 | |
| 14 | 2230-03-101-05-13 | 1.8 | World Bank | Annual | 0.32 | |
| 15 | 2230-03-101-05-21 | 0.2 | World Bank | Annual | – | |
| 16 | 2230-03-101-05-30 | 3.0 | World Bank | Annual | 1.37 | |
| 17 | 4202-02-105-05-52 | 13.0 | State Fund | Annual | 4.16 | |
| 18 | 4202-02-105-01-53 | 2.5 | State Fund | Annual | – |
