| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(Budget Estimates)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
PLAN
|
NON-PLAN
|
TOTAL
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1
|
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE (I+II+III+IV+V)
|
134,925
|
576,325
|
711,250
|
272,920
|
844,391
|
1,117,311
|
279,831
|
880,716
|
1,160,547
|
312,183
|
1,186,106
|
1,498,289
|
|
I Developmental Expenditure (A + B)
|
133,570
|
265,706
|
399,276
|
269,004
|
425,456
|
694,460
|
276,026
|
434,470
|
710,496
|
308,915
|
713,590
|
1,022,505
|
|
A
|
Social Services (1 to 12)
|
|
91,552
|
198,249
|
289,801
|
134,152
|
320,243
|
454,395
|
139,266
|
328,721
|
467,987
|
150,233
|
354,379
|
504,612
|
| |
1
|
Education, sports, art and culture
|
47,380
|
152,326
|
199,706
|
70,530
|
262,122
|
332,652
|
70,739
|
264,222
|
334,961
|
59,833
|
259,501
|
319,334
|
| |
2
|
Medical and public health
|
|
10,236
|
16,344
|
26,580
|
10,561
|
25,991
|
36,552
|
10,736
|
26,142
|
36,878
|
10,651
|
35,711
|
46,362
|
| |
3
|
Family Welfare
|
|
5,446
|
369
|
5,815
|
12,024
|
437
|
12,461
|
12,024
|
437
|
12,461
|
18,455
|
458
|
18,913
|
| |
4
|
Water supply and sanitation
|
|
12,308
|
4,549
|
16,857
|
15,688
|
6,072
|
21,760
|
15,688
|
6,123
|
21,811
|
17,588
|
16,996
|
34,584
|
| |
5
|
Housing
|
|
18
|
671
|
689
|
206
|
1,434
|
1,640
|
207
|
1,434
|
1,641
|
278
|
1,388
|
1,666
|
| |
6
|
Urban development
|
|
716
|
1,307
|
2,023
|
2,758
|
1,392
|
4,150
|
3,479
|
1,564
|
5,043
|
4,970
|
7,180
|
12,150
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
4,515
|
1,062
|
5,577
|
11,641
|
1,362
|
13,003
|
11,640
|
1,362
|
13,002
|
16,619
|
1,759
|
18,378
|
| |
8
|
Labour and Labour welfare
|
|
552
|
1,599
|
2,151
|
634
|
2,407
|
3,041
|
635
|
2,473
|
3,108
|
388
|
3,234
|
3,622
|
| |
9
|
Social Security and Welfare
|
|
6,541
|
3,236
|
9,777
|
6,302
|
4,899
|
11,201
|
10,310
|
4,906
|
15,216
|
16,667
|
5,439
|
22,106
|
| |
10
|
Nutrition
|
|
3,700
|
51
|
3,751
|
3,500
|
216
|
3,716
|
3,500
|
216
|
3,716
|
4,500
|
225
|
4,725
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
15,320
|
15,320
|
—
|
11,749
|
11,749
|
—
|
17,629
|
17,629
|
—
|
20,210
|
20,210
|
| |
12
|
Others*
|
|
140
|
1,415
|
1,555
|
308
|
2,162
|
2,470
|
308
|
2,213
|
2,521
|
284
|
2,278
|
2,562
|
|
B
|
Economic Services (1 to 9)
|
|
42,018
|
67,457
|
109,475
|
134,852
|
105,213
|
240,065
|
136,760
|
105,749
|
242,509
|
158,682
|
359,211
|
517,893
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
15,153
|
21,068
|
36,221
|
21,577
|
38,833
|
60,410
|
22,381
|
39,144
|
61,525
|
19,955
|
46,153
|
66,108
|
| |
|
i) Crop Husbandry
|
|
3,818
|
4,700
|
8,518
|
9,765
|
9,141
|
18,906
|
10,165
|
9,141
|
19,306
|
7,364
|
9,870
|
17,234
|
| |
|
ii) Soil and Water Conservation
|
200
|
1,271
|
1,471
|
305
|
1,665
|
1,970
|
305
|
1,668
|
1,973
|
369
|
1,805
|
2,174
|
| |
|
iii) Animal Husbandry
|
|
1,180
|
5,239
|
6,419
|
1,691
|
8,091
|
9,782
|
1,691
|
8,091
|
9,782
|
3,420
|
10,181
|
13,601
|
| |
|
iv) Dairy Development
|
|
282
|
599
|
881
|
1,374
|
681
|
2,055
|
1,374
|
681
|
2,055
|
1,348
|
929
|
2,277
|
| |
|
v) Fisheries
|
|
477
|
832
|
1,309
|
1,328
|
1,283
|
2,611
|
1,328
|
1,283
|
2,611
|
1,193
|
1,493
|
2,686
|
| |
|
vi) Forestry and Wild Life
|
|
6,315
|
3,268
|
9,583
|
4,626
|
8,355
|
12,981
|
5,030
|
8,360
|
13,390
|
4,945
|
10,383
|
15,328
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
12
|
—
|
12
|
12
|
—
|
12
|
2
|
—
|
2
|
| |
|
viii) Food Storage and Warehousing
|
234
|
864
|
1,098
|
85
|
1,254
|
1,339
|
85
|
1,254
|
1,339
|
137
|
1,271
|
1,408
|
| |
|
ix) Agricultural Research and Education
|
2,197
|
2,161
|
4,358
|
1,529
|
3,258
|
4,787
|
1,529
|
3,428
|
4,957
|
852
|
3,726
|
4,578
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
385
|
2,032
|
2,417
|
795
|
4,818
|
5,613
|
795
|
4,951
|
5,746
|
270
|
6,190
|
6,460
|
| |
|
xii) Other Agricultural Programmes
|
65
|
102
|
167
|
67
|
287
|
354
|
67
|
287
|
354
|
55
|
305
|
360
|
| |
2
|
Rural Development
|
|
17,390
|
4,506
|
21,896
|
89,588
|
7,624
|
97,212
|
89,841
|
7,651
|
97,492
|
25,827
|
14,704
|
40,531
|
| |
3
|
Special Area Programmes
|
|
907
|
34
|
941
|
5,745
|
185
|
5,930
|
5,759
|
185
|
5,944
|
4,860
|
180
|
5,040
|
| |
4
|
Irrigation and Flood Control
|
|
—
|
12,878
|
12,878
|
—
|
20,605
|
20,605
|
—
|
20,624
|
20,624
|
—
|
24,628
|
24,628
|
| |
|
Of which:
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
1,390
|
1,390
|
—
|
2,983
|
2,983
|
—
|
2,983
|
2,983
|
—
|
3,805
|
3,805
|
| |
|
ii) Minor Irrigation
|
|
—
|
4,866
|
4,866
|
—
|
8,155
|
8,155
|
—
|
8,174
|
8,174
|
—
|
10,631
|
10,631
|
| |
|
iii) Flood Control and Drainage
|
—
|
6,622
|
6,622
|
—
|
9,466
|
9,466
|
—
|
9,466
|
9,466
|
—
|
10,193
|
10,193
|
| |
5
|
Energy
|
|
502
|
6
|
508
|
26
|
18
|
44
|
168
|
68
|
236
|
75,313
|
219,663
|
294,976
|
| |
|
of which
: Power
|
|
496
|
6
|
502
|
—
|
18
|
18
|
142
|
68
|
210
|
75,300
|
219,645
|
294,945
|
| |
6
|
Industry and Minerals (i to iii)
|
4,633
|
4,083
|
8,716
|
9,707
|
6,100
|
15,807
|
9,707
|
6,165
|
15,872
|
9,727
|
10,118
|
19,845
|
| |
|
i) Village and Small Industries
|
3,602
|
3,432
|
7,034
|
7,694
|
5,600
|
13,294
|
7,694
|
5,600
|
13,294
|
8,185
|
7,510
|
15,695
|
| |
|
ii) Industries@
|
|
1,031
|
651
|
1,682
|
2,013
|
500
|
2,513
|
2,013
|
565
|
2,578
|
1,542
|
2,608
|
4,150
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
ASSAM |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
538 |
21,700 |
22,238 |
588 |
28,231 |
28,819 |
838 |
28,231 |
29,069 |
3,773 |
32,338 |
36,111 |
| |
|
i) Roads and Bridges |
199 |
19,035 |
19,234 |
306 |
25,005 |
25,311 |
305 |
25,005 |
25,310 |
3,150 |
28,630 |
31,780 |
| |
|
ii) Others @@ |
339 |
2,665 |
3,004 |
282 |
3,226 |
3,508 |
533 |
3,226 |
3,759 |
623 |
3,708 |
4,331 |
| |
8 |
Science, Technology and Environment |
82 |
15 |
97 |
160 |
34 |
194 |
160 |
34 |
194 |
405 |
47 |
452 |
| |
9 |
General Economic Services (i to iv) |
2,813 |
3,167 |
5,980 |
7,461 |
3,583 |
11,044 |
7,906 |
3,647 |
11,553 |
18,822 |
11,380 |
30,202 |
| |
|
i) Secretariat - Economic Services |
2,335 |
1,800 |
4,135 |
6,715 |
1,716 |
8,431 |
6,714 |
1,717 |
8,431 |
18,146 |
9,041 |
27,187 |
| |
|
ii) Tourism |
220 |
160 |
380 |
334 |
185 |
519 |
334 |
185 |
519 |
348 |
329 |
677 |
| |
|
iii) Civil Supplies |
28 |
20 |
48 |
4 |
28 |
32 |
449 |
31 |
480 |
4 |
30 |
34 |
| |
|
iv) Others + |
230 |
1,187 |
1,417 |
408 |
1,654 |
2,062 |
409 |
1,714 |
2,123 |
324 |
1,980 |
2,304 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
1,355 |
309,865 |
311,220 |
3,916 |
417,762 |
421,678 |
3,805 |
445,073 |
448,878 |
3,268 |
471,141 |
474,409 |
|
A |
Organs of State |
51 |
5,773 |
5,824 |
574 |
11,726 |
12,300 |
575 |
14,326 |
14,901 |
650 |
11,776 |
12,426 |
|
B |
Fiscal Services (i to iii) |
247 |
9,941 |
10,188 |
840 |
16,061 |
16,901 |
840 |
22,278 |
23,118 |
756 |
23,513 |
24,269 |
| |
i) |
Collection of Taxes and Duties |
247 |
9,805 |
10,052 |
840 |
15,910 |
16,750 |
840 |
22,125 |
22,965 |
756 |
23,356 |
24,112 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
136 |
136 |
— |
151 |
151 |
— |
153 |
153 |
— |
157 |
157 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
131,674 |
131,674 |
— |
183,324 |
183,324 |
— |
192,759 |
192,759 |
— |
202,711 |
202,711 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
7,200 |
7,200 |
— |
9,600 |
9,600 |
— |
9,600 |
9,600 |
— |
13,200 |
13,200 |
| |
2 |
Interest Payments (i to iv) |
— |
124,474 |
124,474 |
— |
173,724 |
173,724 |
— |
183,159 |
183,159 |
— |
189,511 |
189,511 |
| |
|
i) Interest on Loans from the Centre |
— |
49,753 |
49,753 |
— |
80,963 |
80,963 |
— |
80,963 |
80,963 |
— |
64,543 |
64,543 |
| |
|
ii) Interest on Internal Debt |
— |
59,771 |
59,771 |
— |
72,514 |
72,514 |
— |
81,949 |
81,949 |
— |
104,962 |
104,962 |
| |
|
of which: Interest on market loans |
— |
33,687 |
33,687 |
— |
36,984 |
36,984 |
— |
36,984 |
36,984 |
— |
44,591 |
44,591 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
14,950 |
14,950 |
— |
20,247 |
20,247 |
— |
20,247 |
20,247 |
— |
20,006 |
20,006 |
| |
|
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
D |
Administrative Services (i to v) |
1,057 |
84,791 |
85,848 |
2,502 |
111,700 |
114,202 |
2,390 |
115,759 |
118,149 |
1,862 |
123,319 |
125,181 |
| |
i) |
Secretariat-General Services |
1 |
2,301 |
2,302 |
17 |
3,531 |
3,548 |
19 |
3,536 |
3,555 |
11 |
3,174 |
3,185 |
| |
ii) |
District Administration |
— |
3,624 |
3,624 |
— |
4,874 |
4,874 |
— |
4,874 |
4,874 |
— |
5,450 |
5,450 |
| |
iii) |
Police |
686 |
62,087 |
62,773 |
1,306 |
83,515 |
84,821 |
1,305 |
85,685 |
86,990 |
979 |
90,112 |
91,091 |
| |
iv) |
Public Works |
44 |
7,325 |
7,369 |
125 |
7,748 |
7,873 |
125 |
7,929 |
8,054 |
75 |
8,559 |
8,634 |
| |
v) |
Others ++ |
326 |
9,454 |
9,780 |
1,054 |
12,032 |
13,086 |
941 |
13,735 |
14,676 |
797 |
16,024 |
16,821 |
|
E |
Pensions |
— |
77,599 |
77,599 |
— |
94,922 |
94,922 |
— |
99,922 |
99,922 |
— |
109,793 |
109,793 |
|
F |
Miscellaneous General Services |
— |
87 |
87 |
— |
29 |
29 |
— |
29 |
29 |
— |
29 |
29 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
3 |
3 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
754 |
754 |
— |
1,173 |
1,173 |
— |
1,173 |
1,173 |
— |
1,375 |
1,375 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|