Budget Estimation, Allocation & Monitoring System
Finance Department, Government of Manipur
BEAMS
(Since 2012-13)(M)

Welcome to BEAMS DEMO VERSION

Budget Estimation, Allocation & Monitoring System is an online computerised system to distribute the budget and to authorize expenditure. As soon as the budget is released, the departments can allocate funds to their field officers through this system. All the expenditure is thereafter not only checked for budget availability before the bills can be submitted, but also the monthly cash flows are controlled against pre-determined targets. This system permits the re-appropriation of funds within the prescribed limits and allows withdrawal/surrender of budget grants. The system provides limited facility to modify cash flows.

MIS section gives various reports on budget authorizations, cash flows, fund transfer transactions and authorization slips generated. For reports on expenditure/receipt data from TreasuryNet, please login to Treasury MIS. This will give more realistic picture of actual expenditure and bills in process.

Department-wise Expenditure

Department Name Budget (Rs) Total Auth Slip Expenditure (Rs) Action
01 - Agriculture 4733372000 2492 941334675
02 - Animal Husbandary 2544998000 1028 447092575
03 - Confidential And Cabinet 148297000 375 41226853
04 - Co Operation 384897000 374 122530485
05 - Community Dev. And P.j 41967720000 2008 4159075321
06 - Tribal 1925340250 230 727766131
07 - Education 26952798538 9212 8832586272
08 - Department Of Finance 325335243000 1035 1079813935
09 - Fishery 707579000 554 194017541
10 - Department Of Forest 10836334000 1189 525599364
11 - Food And Civil Supply 1687664000 437 121575898
12 - General Admn.dept. 2525403000 515 455983440
13 - Home 25517590293 4482 9139029024
14 - Industries 2150110000 626 202167002
15 - I.f.c.d. 10242172414 1115 1234419939
16 - Labour 4199950000 667 135286860
17 - Law And Legislative Affairs 4037512031 2592 1421186297
18 - Department Of Medical 15441323000 4428 5779471704
19 - Minor Irregation 3536700000 221 1064015936
20 - Mahud 8504649000 101 877165193
21 - Dp And Ar 193648000 115 33342086
22 - Planning 16368628000 731 2653598319
23 - Power 4932519000 184 512503084
24 - P.h.e.d. 23895893015 1474 2218128629
25 - P.w.d 12371339047 1671 1330311822
26 - D.i.p.r. 163983000 268 44400947
27 - Revenue 1337378000 3074 457108557
28 - S.t.e. 3907328000 80 307083896
29 - Sericulture 329407000 534 120952006
30 - Social Welfare 9847404100 1285 2623795390
31 - Department Of Tourism 4832249000 54 46895907
32 - Arts And Culture 553972000 286 63008431
33 - Department Of Transport 594184000 233 46102333
34 - Vigilance 82419000 95 26879949
35 - Youth Affairs And Sports 1391627000 615 228232554
36 - Hill Districts Dept. 5297770000 361 1268302750
37 - Relief And Disaster Management 1812188000 56 479729628
38 - Welfare Of Obcs And Scs 6736410390 96 1662095040

Treasury-wise Expenditure

Treasury Name Nos Auth Slip Exp. (Rs) Action
Bishnupur Treasury 2611 1387628672
Chandel Treasury 1948 1242457226
Churachandpur Treasury 3492 1937149140
Imphal East Treasury 5821 9063688848
Imphal Sub Treasury 3934 11937153751
Imphal West Treasury 5237 5944367865
Jiribam Sub Treasury 784 239050563
Kakching Sub Treasury 934 431937243
Kangpokpi Sub Treasury 1134 527749628
Lamphel Treasury 6613 11492722664
Moirang Sub Treasury 510 265971459
Moreh Sub Treasury 735 307287030
Senapati Treasury 2158 1060520276
Sub-treasury Officer, Saitu 517 291318093
Tamenglong Treasury 1815 1161724843
Thoubal Treasury 3188 2495875105
Ukhrul Treasury 2777 1372111012
Wangoi Sub Treasury 646 442162126