S.No Deptt. Name Total no of Schemes Amount Approved By HPC (In Cr) Cumulative Exp. Incurred (In Cr) Schemes (Above 25% Expenditure) Schemes (Below 25% Expenditure) Schemes Completed
1 Public Health Engineering01 818 1723.14740 167.85354 231 575 5
2 Irrigation & Flood Control02 76 188.77830 29.65005 31 43 1
3 Public Works Department03 593 1311.22269 314.64848 311 272 6
4 Power Development Department04 158 290.43313 64.22458 34 113 10
5 Health & Medical Education05 102 290.75150 67.62554 55 42 1
6 Housing & Urban Dev. Department07 67 355.06290 46.68879 29 35 0
7 School Education Department08 113 83.63840 11.97395 41 70 1
8 Industries & Commerce Department09 92 717.29000 103.58934 17 69 6
9 Youth Services & Sports10 97 429.45119 31.82177 33 61 3
10 Department of Tourism 11 11 105.05420 5.04813 2 9 0
11 Social Welfare12 2 9.46900 0.31000 0 2 0
12 Transport13 1 4.62460 0.00000 0 1 0
13 Agriculture Production14 8 23.57810 12.51272 6 2 0
14 Animal & Sheep Husbandry Department15 44 7.01293 2.44021 26 17 0
15 Estates16 5 97.97940 16.43585 0 4 1
16 Floriculture17 2 12.48350 0.00000 0 2 0
17 Higher Education18 39 185.53953 5.48177 7 32 0
18 Home Department19 5 27.75130 3.79494 1 3 1
19 Horticulture20 10 43.86230 3.29364 2 8 0
20 Technical Education Department21 20 15.80580 0.29990 1 19 0
21 Information Department23 1 2.08340 1.00000 1 0 0
22 Revenue Department24 2 1.45510 0.76920 2 0 0
23 Tribal Affairs25 6 3.80000 0.86690 2 4 0
24 Forest Environment & Ecology26 1 49.17000 0.00000 0 1 0