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Date : Jul 06, 2010
Assam
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Assam
(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

49,969

1,42,071

1,92,040

56,077

1,58,733

2,14,810

64,471

1,80,622

2,45,093

73,240

2,16,878

2,90,118

I.DEVELOPMENTAL EXPENDITURE (A + B)

49,452

82,213

1,31,665

54,988

1,05,473

1,60,461

56,878

1,01,011

1,57,889

72,698

1,12,767

1,85,465

A.Social Services (1 to 12)

23,768

54,417

78,185

28,329

66,782

95,111

31,446

67,079

98,525

41,807

79,757

1,21,564

1.Education, Sports, Art and Culture

8,734

36,250

44,984

11,386

44,604

55,990

17,634

46,989

64,623

23,696

55,495

79,191

2.Medical and Public Health

4,261

6,770

11,031

5,599

8,604

14,203

4,886

8,758

13,644

6,872

10,369

17,241

3.Family Welfare

4.Water Supply and Sanitation

6,084

3,921

10,005

6,524

3,751

10,275

4,572

3,249

7,821

5,454

1,816

7,270

5.Housing

580

354

934

481

415

896

624

624

291

338

629

6.Urban Development

293

185

478

364

242

606

274

196

470

450

179

629

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,106

445

2,551

2,209

402

2,611

1,864

327

2,191

2,875

573

3,448

8.Labour and Labour Welfare

205

695

900

245

811

1,056

165

887

1,052

417

816

1,233

9.Social Security and Welfare

895

1,035

1,930

1,016

1,284

2,300

985

1,511

2,496

1,333

2,096

3,429

10.Nutrition

485

241

726

346

252

598

364

137

501

184

196

380

11.Relief on account of Natural Calamities

4,184

4,184

22

6,025

6,047

4,449

4,449

7,220

7,220

12.Others*

125

337

462

137

392

529

78

576

654

235

659

894

 B.Economic Services (1 to 9)

25,684

27,796

53,480

26,659

38,691

65,350

25,432

33,932

59,364

30,891

33,010

63,901

1.Agriculture and Allied Activities (i to xii)

12,625

11,712

24,337

12,361

15,470

27,831

11,065

12,901

23,966

12,130

13,232

25,362

i)Crop Husbandry

4,822

1,852

6,674

4,670

2,395

7,065

4,051

1,874

5,925

4,548

2,424

6,972

ii)Soil and Water Conservation

482

293

775

527

371

898

406

383

789

400

454

854

iii)Animal Husbandry

1,475

3,088

4,563

1,955

5,248

7,203

1,858

2,810

4,668

1,280

2,481

3,761

 iv)Dairy Development

206

449

655

220

339

559

291

338

629

360

316

676

  v)Fisheries

595

191

786

356

321

677

306

246

552

750

302

1,052

vi)Forestry and Wild Life

2,778

2,588

5,366

3,029

2,809

5,838

2,644

2,937

5,581

2,825

3,154

5,979

vii)Plantations

10

10

36

36

12

12

viii)Food Storage and Warehousing

122

2,144

2,266

63

3,030

3,093

25

3,005

3,030

57

2,578

2,635

 ix)Agricultural Research and Education

1,793

385

2,178

1,170

637

1,807

1,139

440

1,579

1,429

500

1,929

  x)Agricultural Finance Institutions

xi)Co-operation

228

667

895

296

260

556

225

810

1,035

368

961

1,329

xii)Other Agricultural Programmes

114

55

169

75

60

135

84

58

142

101

62

163

2.Rural Development

7,106

995

8,101

7,191

1,673

8,864

7,599

1,250

8,849

9,868

1,095

10,963

3.Special Area Programmes

566

4

570

665

1

666

534

1

535

709

3

712

4.Irrigation and Flood Control

4,409

4,409

5,570

5,570

5,286

5,286

4,455

4,455

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

15

15

7

28

35

20

2

22

41

3

44

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

3,545

1,454

4,999

4,269

3,918

8,187

4,260

1,714

5,974

4,906

1,811

6,717

 i)Village and Small Industries

2,465

1,341

3,806

2,858

3,758

6,616

3,136

1,569

4,705

3,793

1,651

5,444

ii)Industries@

1,080

113

1,193

1,411

160

1,571

1,124

145

1,269

1,113

160

1,273

iii)Others**

7.Transport and Communications (i + ii)

218

8,652

8,870

915

10,911

11,826

939

11,546

12,485

392

11,204

11,596

 i) Roads and Bridges

200

7,031

7,231

411

9,474

9,885

238

10,223

10,461

321

9,100

9,421

 ii)Others @@

18

1,621

1,639

504

1,437

1,941

701

1,323

2,024

71

2,104

2,175

8.Science, Technology and Environment

107

22

129

140

35

175

89

60

149

208

28

236

9.General Economic Services (i to iv)

1,502

548

2,050

1,111

1,085

2,196

926

1,172

2,098

2,637

1,179

3,816

  i)Secretariat - Economic Services

928

263

1,191

903

341

1,244

667

366

1,033

2,362

411

2,773

ii)Tourism

126

59

185

123

80

203

112

80

192

103

95

198

iii)Civil Supplies

17

8

25

10

10

11

11

2

11

13

iv)Others +

431

218

649

75

664

739

147

715

862

170

662

832

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

517

59,066

59,583

1,089

52,410

53,499

7,593

78,972

86,565

542

1,03,163

1,03,705

A. Organs of State

1,579

1,579

2,934

2,934

2,147

2,147

21

2,300

2,321

B. Fiscal Services (i to ii)

350

2,837

3,187

362

3,308

3,670

261

3,377

3,638

294

3,995

4,289

i)Collection of Taxes and Duties

350

2,808

3,158

362

3,283

3,645

261

3,349

3,610

294

3,966

4,260

ii) Other Fiscal Services

29

29

25

25

28

28

29

29

C. Interest Payments and Servicing of Debt (1 + 2)

26,246

26,246

9,270

9,270

41,073

41,073

49,004

49,004

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

26,246

26,246

9,270

9,270

41,073

41,073

49,004

49,004

i) Interest on Loans from the Centre

21,856

21,856

3,371

3,371

34,480

34,480

41,234

41,234

ii)Interest on Internal Debt

2,424

2,424

3,374

3,374

3,987

3,987

5,171

5,171

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,061

2,061

2,401

2,401

3,513

3,513

4,747

4,747

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,966

1,966

2,525

2,525

2,606

2,606

2,599

2,599

iv)Others

D. Administrative Services (i to v)

167

23,457

23,624

531

28,728

29,259

262

28,875

29,137

227

34,349

34,576

i)Secretariat-General Services

23

615

638

949

949

12

1,119

1,131

1

1,314

1,315

ii)District Administration

1,156

1,156

1,430

1,430

1,550

1,550

1,870

1,870

iii)Police

17,098

17,098

20,850

20,850

20,207

20,207

24,141

24,141

iv)Public Works

123

1,110

1,233

260

1,480

1,740

58

2,096

2,154

85

2,232

2,317

  v)Others ++

21

3,478

3,499

271

4,019

4,290

192

3,903

4,095

141

4,792

4,933

E. Pensions

4,941

4,941

196

8,136

8,332

7,070

3,415

10,485

13,395

13,395

F. Miscellaneous General Services

6

6

34

34

85

85

120

120

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

6

6

32

32

61

61

103

103

III. Grants-in-Aid and Contributions

792

792

850

850

639

639

948

948

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

792

792

850

850

639

639

948

948

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Assam
(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

85,989

2,41,082

3,27,071

86,622

2,70,954

3,57,576

83,161

2,73,969

3,57,130

98,562

3,05,293

4,03,855

I.DEVELOPMENTAL EXPENDITURE (A + B)

84,642

1,20,524

2,05,166

85,866

1,48,619

2,34,485

82,580

1,42,504

2,25,084

98,054

1,49,981

2,48,035

A.Social Services (1 to 12)

51,231

79,972

1,31,203

52,480

93,194

1,45,674

53,967

1,01,366

1,55,333

67,060

1,07,467

1,74,527

1.Education, Sports, Art and Culture

30,369

56,634

87,003

32,960

64,478

97,438

34,283

69,179

1,03,462

40,629

75,621

1,16,250

2.Medical and Public Health

8,345

10,870

19,215

5,182

12,797

17,979

5,825

13,769

19,594

8,083

13,926

22,009

3.Family Welfare

3,772

3,772

3,156

3,156

3,089

170

3,259

4.Water Supply and Sanitation

6,093

1,908

8,001

6,697

2,366

9,063

6,940

2,434

9,374

8,130

2,741

10,871

5.Housing

466

336

802

481

332

813

222

358

580

422

365

787

6.Urban Development

628

215

843

354

730

1,084

951

343

1,294

905

340

1,245

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,285

765

3,050

3,684

840

4,524

2,670

628

3,298

1,840

1,388

3,228

8.Labour and Labour Welfare

481

954

1,435

453

1,031

1,484

541

1,064

1,605

496

1,207

1,703

9.Social Security and Welfare

1,986

3,327

5,313

1,677

1,602

3,279

1,824

4,814

6,638

2,538

3,622

6,160

10.Nutrition

397

291

688

807

43

850

584

110

694

788

16

804

11.Relief on account of Natural Calamities

3,707

3,707

4,193

4,193

4,727

4,727

7,156

7,156

12.Others*

181

965

1,146

185

1,010

1,195

127

784

911

140

915

1,055

 B.Economic Services (1 to 9)

33,411

40,552

73,963

33,386

55,425

88,811

28,613

41,138

69,751

30,994

42,514

73,508

1.Agriculture and Allied Activities (i to xii)

12,722

15,878

28,600

13,700

32,082

45,782

11,598

17,810

29,408

14,490

16,285

30,775

i)Crop Husbandry

4,668

2,173

6,841

4,572

2,675

7,247

3,855

3,367

7,222

4,547

4,364

8,911

ii)Soil and Water Conservation

421

483

904

329

582

911

307

650

957

319

717

1,036

iii)Animal Husbandry

1,260

2,568

3,828

932

2,782

3,714

935

3,151

4,086

1,335

3,374

4,709

 iv)Dairy Development

279

255

534

338

261

599

329

228

557

309

281

590

  v)Fisheries

714

291

1,005

636

289

925

625

499

1,124

1,065

389

1,454

vi)Forestry and Wild Life

3,080

2,853

5,933

3,337

3,257

6,594

3,353

3,808

7,161

4,203

2,776

6,979

vii)Plantations

12

12

10

10

10

10

10

10

viii)Food Storage and Warehousing

93

5,185

5,278

1,226

17,514

18,740

71

1,185

1,256

112

715

827

 ix)Agricultural Research and Education

1,547

546

2,093

1,806

582

2,388

1,626

696

2,322

1,937

546

2,483

  x)Agricultural Finance Institutions

xi)Co-operation

550

1,483

2,033

433

4,080

4,513

421

4,167

4,588

592

3,033

3,625

xii)Other Agricultural Programmes

98

41

139

81

60

141

66

59

125

61

90

151

2.Rural Development

10,826

666

11,492

8,531

1,324

9,855

9,208

1,283

10,491

7,447

1,734

9,181

3.Special Area Programmes

1,191

5

1,196

1,382

35

1,417

535

1

536

1,156

7

1,163

4.Irrigation and Flood Control

5,060

5,060

5,069

5,069

6,025

6,025

6,792

6,792

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

304

304

348

348

440

440

ii)Minor Irrigation

1,117

1,117

1,510

1,510

1,631

1,631

iii)Flood Control and Drainage

3,648

3,648

4,167

4,167

4,721

4,721

5.Energy

45

45

48

48

12

12

52

52

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

4,113

4,978

9,091

4,986

3,355

8,341

3,419

2,472

5,891

3,605

3,357

6,962

 i)Village and Small Industries

3,106

2,452

5,558

4,042

1,892

5,934

2,397

2,264

4,661

2,636

2,943

5,579

ii)Industries@

1,007

2,526

3,533

944

1,463

2,407

1,022

208

1,230

969

414

1,383

iii)Others**

7.Transport and Communications (i + ii)

716

12,780

13,496

730

12,197

12,927

924

12,105

13,029

577

12,821

13,398

 i) Roads and Bridges

449

10,869

11,318

402

10,093

10,495

414

10,372

10,786

346

11,194

11,540

 ii)Others @@

267

1,911

2,178

328

2,104

2,432

510

1,733

2,243

231

1,627

1,858

8.Science, Technology and Environment

217

24

241

276

26

302

115

10

125

40

13

53

9.General Economic Services (i to iv)

3,581

1,161

4,742

3,733

1,337

5,070

2,802

1,432

4,234

3,627

1,505

5,132

  i)Secretariat - Economic Services

3,277

414

3,691

3,230

584

3,814

2,445

611

3,056

3,140

644

3,784

ii)Tourism

122

79

201

156

92

248

145

94

239

233

105

338

iii)Civil Supplies

19

12

31

4

4

16

16

3

15

18

iv)Others +

163

656

819

343

661

1,004

196

727

923

251

741

992

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,347

1,19,974

1,21,321

756

1,21,379

1,22,135

581

1,31,058

1,31,639

508

1,55,312

1,55,820

A.Organs of State

553

2,471

3,024

4,629

4,629

1

2,940

2,941

6,702

6,702

B.Fiscal Services (i to ii)

274

4,623

4,897

574

4,786

5,360

232

5,557

5,789

328

5,701

6,029

i)Collection of Taxes and Duties

274

4,591

4,865

574

4,752

5,326

232

5,516

5,748

328

5,661

5,989

ii) Other Fiscal Services

32

32

34

34

41

41

40

40

C.Interest Payments and Servicing of Debt (1 + 2)

58,933

58,933

48,761

48,761

55,990

55,990

63,893

63,893

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

58,933

58,933

48,761

48,761

55,990

55,990

63,893

63,893

i) Interest on Loans from the Centre

46,471

46,471

35,275

35,275

38,388

38,388

42,685

42,685

ii)Interest on Internal Debt

9,577

9,577

10,195

10,195

13,119

13,119

16,170

16,170

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

6,806

6,806

8,580

8,580

10,690

10,690

13,513

13,513

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,885

2,885

3,291

3,291

4,483

4,483

5,038

5,038

iv)Others

D.Administrative Services (i to v)

498

37,667

38,165

182

45,140

45,322

348

45,146

45,494

178

54,170

54,348

i)Secretariat-General Services

59

1,295

1,354

13

3,137

3,150

3

1,454

1,457

6

1,647

1,653

ii)District Administration

3,133

3,133

2,467

2,467

2,250

2,250

2,552

2,552

iii)Police

26,572

26,572

31,203

31,203

18

33,112

33,130

18

40,295

40,313

iv)Public Works

60

2,419

2,479

28

2,616

2,644

50

2,745

2,795

13

3,482

3,495

v)Others ++

379

4,248

4,627

141

5,717

5,858

277

5,585

5,862

141

6,194

6,335

E.Pensions

16,151

16,151

18,040

18,040

21,382

21,382

2

24,787

24,789

F.Miscellaneous General Services

22

129

151

23

23

43

43

59

59

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

73

73

III.Grants-in-Aid and Contributions

584

584

956

956

407

407

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

584

584

956

956

407

407

See 'Notes to Appendix II'.

 


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Assam
(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

1,03,344

3,38,290

4,41,634

1,24,059

4,60,508

5,84,567

1,27,245

5,14,467

6,41,712

1,44,888

5,39,736

6,84,624

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,02,807

1,78,462

2,81,269

1,23,493

2,14,221

3,37,714

1,26,907

2,59,136

3,86,043

1,44,318

2,47,366

3,91,684

A.Social Services (1 to 12)

71,106

1,25,102

1,96,208

86,258

1,51,497

2,37,755

93,454

1,88,006

2,81,460

92,277

1,77,885

2,70,162

1.Education, Sports, Art and Culture

42,123

94,075

1,36,198

47,773

1,18,665

1,66,438

51,602

1,42,514

1,94,116

47,356

1,39,782

1,87,138

2.Medical and Public Health

6,874

12,265

19,139

11,014

14,568

25,582

9,839

17,806

27,645

11,699

16,390

28,089

3.Family Welfare

3,762

217

3,979

4,843

277

5,120

6,675

298

6,973

5,989

414

6,403

4.Water Supply and Sanitation

9,022

3,284

12,306

10,973

3,674

14,647

12,575

6,979

19,554

10,347

5,599

15,946

5.Housing

41

381

422

39

506

545

20

582

602

206

583

789

6.Urban Development

733

326

1,059

1,216

604

1,820

1,244

733

1,977

883

438

1,321

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,584

714

5,298

5,746

620

6,366

4,811

924

5,735

7,272

822

8,094

8.Labour and Labour Welfare

616

1,602

2,218

709

1,489

2,198

696

1,539

2,235

824

1,631

2,455

9.Social Security and Welfare

2,436

3,853

6,289

3,271

5,062

8,333

4,023

4,091

8,114

4,689

2,776

7,465

10.Nutrition

760

23

783

471

60

531

1,772

291

2,063

2,859

814

3,673

11.Relief on account of Natural Calamities

7,177

7,177

4,559

4,559

10,808

10,808

1

7,034

7,035

12.Others*

155

1,185

1,340

203

1,413

1,616

197

1,441

1,638

152

1,602

1,754

 B.Economic Services (1 to 9)

31,701

53,360

85,061

37,235

62,724

99,959

33,453

71,130

1,04,583

52,041

69,481

1,21,522

1.Agriculture and Allied Activities (i to xii)

11,549

21,388

32,937

17,596

23,155

40,751

15,982

24,640

40,622

19,056

23,486

42,542

i)Crop Husbandry

3,591

4,879

8,470

7,207

4,664

11,871

5,092

6,257

11,349

8,896

4,952

13,848

ii)Soil and Water Conservation

310

998

1,308

256

1,036

1,292

265

1,122

1,387

227

1,211

1,438

iii)Animal Husbandry

1,400

4,355

5,755

1,747

4,683

6,430

1,414

5,483

6,897

1,392

4,987

6,379

iv)Dairy Development

191

403

594

271

436

707

522

464

986

219

386

605

v)Fisheries

630

482

1,112

1,097

589

1,686

881

603

1,484

1,071

636

1,707

vi) Forestry and Wild Life

2,963

5,680

8,643

4,421

6,431

10,852

4,912

5,440

10,352

4,146

6,077

10,223

vii)Plantations

12

12

7

7

viii)Food Storage and Warehousing

124

1,473

1,597

72

1,215

1,287

91

876

967

96

1,158

1,254

ix)Agricultural Research and Education

1,795

733

2,528

1,797

1,375

3,172

2,211

2,009

4,220

2,303

2,246

4,549

x)Agricultural Finance Institutions

xi)Co-operation

483

2,281

2,764

646

2,616

3,262

520

2,276

2,796

642

1,720

2,362

xii)Other Agricultural Programmes

50

104

154

75

110

185

74

110

184

64

113

177

2.Rural Development

8,525

1,648

10,173

9,271

3,607

12,878

6,216

3,962

10,178

21,682

5,742

27,424

3.Special Area Programmes

1,821

10

1,831

910

9

919

1,211

91

1,302

1,858

14

1,872

4.Irrigation and Flood Control

9,099

9,099

10,716

10,716

14,718

14,718

24

12,604

12,628

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

783

783

971

971

2,475

2,475

9

2,239

2,248

ii)Minor Irrigation

2,713

2,713

2,646

2,646

5,544

5,544

3,377

3,377

iii)Flood Control and Drainage

5,603

5,603

7,098

7,098

6,699

6,699

14

6,988

7,002

5.Energy

5

5

14

14

12

12

1,816

1,816

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,802

1,802

6.Industry and Minerals (i to iii)

5,481

3,530

9,011

5,172

3,916

9,088

5,290

4,134

9,424

3,756

4,284

8,040

i)Village and Small Industries

3,673

3,252

6,925

3,581

3,553

7,134

3,867

3,757

7,624

2,956

3,753

6,709

ii)Industries@

1,808

278

2,086

1,591

363

1,954

1,423

377

1,800

800

531

1,331

iii)Others**

7.Transport and Communications (i + ii)

675

15,843

16,518

474

18,763

19,237

658

20,160

20,818

479

19,972

20,451

i) Roads and Bridges

218

13,572

13,790

208

16,225

16,433

265

17,739

18,004

198

17,343

17,541

ii)Others @@

457

2,271

2,728

266

2,538

2,804

393

2,421

2,814

281

2,629

2,910

8.Science, Technology and Environment

66

14

80

63

35

98

77

34

111

130

26

156

9.General Economic Services (i to iv)

3,579

1,828

5,407

3,735

2,523

6,258

4,007

3,391

7,398

3,240

3,353

6,593

i)Secretariat - Economic Services

3,090

795

3,885

3,098

1,113

4,211

3,225

2,099

5,324

2,775

1,742

4,517

ii)Tourism

133

128

261

209

133

342

172

167

339

216

150

366

iii)Civil Supplies

112

112

37

27

64

1

20

21

1

22

23

iv)Others +

244

905

1,149

391

1,250

1,641

609

1,105

1,714

248

1,439

1,687

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

537

1,58,818

1,59,355

566

2,45,624

2,46,190

338

2,54,447

2,54,785

570

2,91,982

2,92,552

A.Organs of State

4,823

4,823

8,746

8,746

6,792

6,792

64

6,768

6,832

B.Fiscal Services (i to ii)

196

6,568

6,764

193

9,505

9,698

146

9,661

9,807

313

9,025

9,338

i)Collection of Taxes and Duties

196

6,518

6,714

193

9,413

9,606

146

9,560

9,706

313

8,914

9,227

ii) Other Fiscal Services

50

50

92

92

101

101

111

111

C.Interest Payments and Servicing of Debt (1 + 2)

52,069

52,069

97,088

97,088

88,511

88,511

1,12,199

1,12,199

1.Appropriation for Reduction or Avoidance of Debt

1,532

1,532

2,000

2,000

6,000

6,000

2.Interest Payments (i to iv)

52,069

52,069

95,556

95,556

86,511

86,511

1,06,199

1,06,199

i) Interest on Loans from the Centre

30,202

30,202

60,609

60,609

44,425

44,425

47,951

47,951

ii)Interest on Internal Debt

16,748

16,748

24,785

24,785

32,437

32,437

47,254

47,254

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

13,982

13,982

19,795

19,795

27,545

27,545

28,592

28,592

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

5,119

5,119

10,162

10,162

9,649

9,649

10,994

10,994

iv)Others

D.Administrative Services (i to v)

341

64,960

65,301

373

78,406

78,779

192

82,100

82,292

192

90,853

91,045

i)Secretariat-General Services

2

1,907

1,909

1

2,559

2,560

7

2,179

2,186

12

2,514

2,526

ii)District Administration

3,469

3,469

3,571

3,571

3,795

3,795

3,912

3,912

iii)Police

34

47,152

47,186

82

58,583

58,665

61,259

61,259

65,098

65,098

iv)Public Works

17

4,180

4,197

12

4,863

4,875

62

5,257

5,319

98

10,147

10,245

v)Others ++

288

8,252

8,540

278

8,830

9,108

123

9,610

9,733

82

9,182

9,264

E.Pensions

30,336

30,336

51,825

51,825

67,311

67,311

73,070

73,070

F.Miscellaneous General Services

62

62

54

54

72

72

1

67

68

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3

3

III.Grants-in-Aid and Contributions

1,010

1,010

663

663

884

884

388

388

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,010

1,010

663

663

884

884

388

388

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Assam
(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,34,925

5,76,325

7,11,250

1,42,924

7,02,055

8,44,979

2,03,336

8,19,578

10,22,914

2,12,704

8,40,927

10,53,631

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,33,570

2,65,706

3,99,276

1,41,239

3,49,593

4,90,832

2,02,371

4,50,341

6,52,713

1,92,092

4,40,288

6,32,380

A.Social Services (1 to 12)

91,552

1,98,249

2,89,801

89,386

2,46,763

3,36,149

1,03,651

3,22,592

4,26,242

1,09,573

2,89,137

3,98,710

1.Education, Sports, Art and Culture

47,380

1,52,326

1,99,706

41,309

1,94,939

2,36,248

31,534

2,18,718

2,50,251

32,738

2,18,822

2,51,560

2.Medical and Public Health

10,236

16,344

26,580

8,261

20,517

28,778

7,590

26,672

34,262

5,156

27,544

32,700

3.Family Welfare

5,446

369

5,815

5,858

319

6,177

6,281

399

6,680

6,526

693

7,219

4.Water Supply and Sanitation

12,308

4,549

16,857

11,407

5,964

17,371

17,133

13,582

30,715

20,253

12,631

32,884

5.Housing

18

671

689

83

602

685

601

81

683

620

47

667

6.Urban Development

716

1,307

2,023

1,592

1,835

3,427

5,625

4,432

10,057

6,133

2,521

8,654

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,515

1,062

5,577

7,829

2,235

10,064

12,679

4,627

17,307

12,116

12,931

25,047

8.Labour and Labour Welfare

552

1,599

2,151

651

1,942

2,593

307

2,423

2,730

172

2,535

2,708

9.Social Security and Welfare

6,541

3,236

9,777

8,242

4,827

13,069

17,514

5,304

22,818

22,395

7,714

30,108

10.Nutrition

3,700

51

3,751

4,035

207

4,242

4,307

1,615

5,922

3,425

1,454

4,880

11.Relief on account of Natural Calamities

15,320

15,320

11,679

11,679

42,772

42,772

58

58

12.Others*

140

1,415

1,555

119

1,697

1,816

80

1,966

2,046

39

2,188

2,227

 B.Economic Services (1 to 9)

42,018

67,457

1,09,475

51,853

1,02,830

1,54,683

98,721

1,27,750

2,26,470

82,519

1,51,151

2,33,670

1.Agriculture and Allied Activities (i to xii)

15,153

21,068

36,221

15,338

32,476

47,814

10,972

37,820

48,791

16,061

38,718

54,779

i)Crop Husbandry

3,818

4,700

8,518

6,748

6,489

13,237

4,533

8,010

12,543

6,611

8,094

14,705

ii)Soil and Water Conservation

200

1,271

1,471

206

1,592

1,798

234

1,675

1,909

493

1,728

2,221

iii)Animal Husbandry

1,180

5,239

6,419

1,430

7,170

8,600

598

7,988

8,586

756

7,780

8,536

iv)Dairy Development

282

599

881

459

352

811

459

642

1,102

946

753

1,698

v)Fisheries

477

832

1,309

531

1,036

1,567

413

1,438

1,851

1,889

1,222

3,110

vi)Forestry and Wild Life

6,315

3,268

9,583

3,115

7,530

10,645

2,776

8,744

11,520

3,670

9,862

13,532

vii)Plantations

viii)Food Storage and Warehousing

234

864

1,098

581

876

1,457

96

1,176

1,272

59

2,181

2,240

ix)Agricultural Research and Education

2,197

2,161

4,358

2,072

2,728

4,800

1,694

3,198

4,892

1,566

4,523

6,089

x)Agricultural Finance Institutions

xi)Co-operation

385

2,032

2,417

147

4,569

4,716

116

4,759

4,875

45

2,340

2,385

xii)Other Agricultural Programmes

65

102

167

49

134

183

52

189

242

28

234

261

2.Rural Development

17,390

4,506

21,896

18,615

7,847

26,462

30,560

13,056

43,616

24,574

13,108

37,683

3.Special Area Programmes

907

34

941

1,956

168

2,124

1,811

187

1,998

1,564

613

2,177

4.Irrigation and Flood Control

12,878

12,878

58

17,660

17,718

20,784

20,784

21,866

21,866

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1,390

1,390

38

2,382

2,420

3,349

3,349

3,653

3,653

ii)Minor Irrigation

4,866

4,866

7,804

7,804

9,096

9,096

9,986

9,986

iii)Flood Control and Drainage

6,622

6,622

20

7,475

7,495

8,248

8,248

8,074

8,074

5.Energy

502

6

508

18

14,184

14,202

20,065

11,160

31,225

917

31,342

32,259

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

496

6

502

14,184

14,184

20,056

11,148

31,204

909

31,336

32,245

6.Industry and Minerals (i to iii)

4,633

4,083

8,716

4,895

4,752

9,647

4,812

8,144

12,956

5,311

8,079

13,390

i)Village and Small Industries

3,602

3,432

7,034

3,693

4,378

8,071

4,105

6,338

10,442

3,919

7,496

11,415

ii)Industries@

1,031

651

1,682

1,202

374

1,576

708

1,806

2,514

1,392

583

1,975

iii)Others**

7.Transport and Communications (i + ii)

538

21,700

22,238

2,074

22,617

24,691

4,504

26,396

30,900

3,758

30,904

34,662

i) Roads and Bridges

199

19,035

19,234

1,736

19,598

21,334

4,107

22,976

27,083

3,259

26,930

30,188

ii)Others @@

339

2,665

3,004

338

3,019

3,357

397

3,420

3,817

499

3,975

4,473

8.Science, Technology and Environment

82

15

97

124

15

139

287

37

324

140

32

172

9.General Economic Services (i to iv)

2,813

3,167

5,980

8,775

3,111

11,886

25,710

10,166

35,876

30,194

6,489

36,683

i)Secretariat - Economic Services

2,335

1,800

4,135

8,346

1,511

9,857

25,420

8,244

33,665

29,688

4,486

34,174

ii)Tourism

220

160

380

204

170

374

107

319

427

156

365

521

iii)Civil Supplies

28

20

48

1

18

19

22

22

110

23

133

iv)Others +

230

1,187

1,417

224

1,412

1,636

182

1,580

1,763

240

1,615

1,855

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,355

3,09,865

3,11,220

1,685

3,51,227

3,52,912

965

3,67,925

3,68,890

20,612

3,99,550

4,20,161

A.Organs of State

51

5,773

5,824

107

9,594

9,701

82

9,717

9,800

71

11,302

11,373

B.Fiscal Services (i to ii)

247

9,941

10,188

127

10,060

10,187

125

16,035

16,160

113

11,923

12,036

i)Collection of Taxes and Duties

247

9,805

10,052

127

9,906

10,033

125

15,840

15,965

113

11,819

11,932

ii) Other Fiscal Services

136

136

154

154

195

195

104

104

C.Interest Payments and Servicing of Debt (1 + 2)

1,31,674

1,31,674

1,54,210

1,54,210

1,44,754

1,44,754

1,65,412

1,65,412

1.Appropriation for Reduction or Avoidance of Debt

7,200

7,200

9,600

9,600

4,400

4,400

14,400

14,400

2.Interest Payments (i to iv)

1,24,474

1,24,474

1,44,610

1,44,610

1,40,354

1,40,354

1,51,012

1,51,012

i) Interest on Loans from the Centre

49,753

49,753

47,026

47,026

38,811

38,811

17,945

17,945

ii)Interest on Internal Debt

59,771

59,771

82,906

82,906

91,816

91,816

1,03,671

1,03,671

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

33,687

33,687

50,893

50,893

51,433

51,433

57,248

57,248

(b) Interest on NSSF

34,076

34,076

41,996

41,996

iii)Interest on Small Savings, Provident Funds, etc.

14,950

14,950

14,678

14,678

9,726

9,726

29,396

29,396

iv)Others

D.Administrative Services (i to v)

1,057

84,791

85,848

1,451

86,433

87,884

758

91,105

91,864

20,427

1,09,714

1,30,142

i)Secretariat-General Services

1

2,301

2,302

3

2,603

2,606

342

2,954

3,296

20,383

9,323

29,706

ii)District Administration

3,624

3,624

3,888

3,888

4,274

4,274

4,585

4,585

iii)Police

686

62,087

62,773

772

61,225

61,997

300

63,288

63,588

71,966

71,966

iv)Public Works

44

7,325

7,369

22

7,638

7,660

4

8,192

8,196

16

9,705

9,722

v)Others ++

326

9,454

9,780

654

11,079

11,733

112

12,397

12,509

28

14,135

14,163

E.Pensions

77,599

77,599

90,871

90,871

1,06,239

1,06,239

1,01,148

1,01,148

F.Miscellaneous General Services

87

87

59

59

75

75

51

51

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3

3

3

3

III.Grants-in-Aid and Contributions

754

754

1,235

1,235

1,311

1,311

1,089

1,089

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

754

754

1,235

1,235

1,311

1,311

1,089

1,089

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Assam

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

1,95,263

9,50,390

11,45,653

1,98,158

10,76,258

12,74,416

5,90,374

15,51,735

21,42,109

6,64,674

22,62,312

29,26,986

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,94,841

5,19,796

7,14,637

1,97,824

5,83,256

7,81,080

5,16,542

7,31,169

12,47,711

5,92,819

8,28,461

14,21,280

A.Social Services (1 to 12)

75,232

3,72,517

4,47,748

89,518

4,06,157

4,95,675

2,88,323

5,45,247

8,33,570

3,38,498

6,13,743

9,52,241

1.Education, Sports, Art and Culture

22,900

2,52,212

2,75,112

20,636

2,84,069

3,04,705

71,055

3,57,098

4,28,153

66,459

4,14,390

4,80,848

2.Medical and Public Health

2,839

46,197

49,036

6,181

49,737

55,918

27,907

94,070

1,21,977

30,269

1,10,760

1,41,028

3.Family Welfare

7,090

715

7,805

7,180

2,229

9,409

12,236

5,415

17,650

16,410

4,202

20,612

4.Water Supply and Sanitation

10,815

15,564

26,379

670

17,374

18,044

2,324

16,600

18,924

3,745

18,612

22,357

5.Housing

55

391

447

81

641

722

228

1,274

1,503

84

1,543

1,628

6.Urban Development

3,434

2,627

6,061

8,404

3,944

12,348

23,276

3,597

26,874

21,736

2,867

24,603

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

11,641

23,923

35,564

21,693

4,219

25,911

44,945

2,154

47,099

49,256

2,342

51,597

8.Labour and Labour Welfare

1,156

2,917

4,073

344

3,063

3,407

5,699

3,761

9,460

1,566

4,421

5,988

9.Social Security and Welfare

11,830

5,448

17,278

14,993

7,645

22,638

69,877

6,313

76,190

45,766

7,184

52,950

10.Nutrition

3,371

1,068

4,439

9,122

147

9,269

30,497

182

30,679

1,02,857

188

1,03,045

11.Relief on account of Natural Calamities

19,319

19,319

30,088

30,088

51,063

51,063

43,414

43,414

12.Others*

102

2,134

2,236

214

3,002

3,216

280

3,720

4,000

350

3,821

4,171

B.Economic Services (1 to 9)

1,19,610

1,47,279

2,66,889

1,08,306

1,77,099

2,85,405

2,28,219

1,85,922

4,14,141

2,54,320

2,14,718

4,69,038

1.Agriculture and Allied Activities (i to xii)

16,732

44,626

61,358

15,080

52,152

67,232

54,894

51,136

1,06,029

67,481

60,177

1,27,658

i)Crop Husbandry

7,859

10,021

17,880

8,804

12,986

21,790

31,076

12,075

43,151

37,676

13,596

51,273

ii)Soil and Water Conservation

395

1,936

2,331

181

2,395

2,575

1,006

1,538

2,544

1,089

1,591

2,680

iii)Animal Husbandry

454

9,069

9,524

654

9,898

10,552

4,361

10,848

15,209

5,835

13,495

19,330

iv)Dairy Development

155

873

1,028

274

735

1,009

2,094

1,235

3,329

2,214

1,346

3,560

v)Fisheries

986

1,345

2,331

1,133

1,838

2,970

3,941

1,680

5,621

4,017

2,021

6,038

vi)Forestry and Wild Life

4,527

11,278

15,805

1,538

13,433

14,972

7,250

13,714

20,964

10,165

17,051

27,216

vii)Plantations

343

343

5

5

50

50

viii)Food Storage and Warehousing

233

2,133

2,366

10

2,200

2,210

279

2,005

2,283

309

1,961

2,270

ix)Agricultural Research and Education

1,928

5,309

7,237

2,143

5,520

7,663

4,215

4,671

8,885

5,319

4,703

10,022

x)Agricultural Finance Institutions

xi)Co-operation

139

2,417

2,556

2,810

2,810

517

3,053

3,570

651

4,034

4,685

xii)Other Agricultural Programmes

54

246

300

337

337

150

318

468

155

379

534

2.Rural Development

40,114

16,022

56,136

54,504

24,072

78,576

83,611

8,869

92,480

77,543

11,228

88,771

3.Special Area Programmes

2,281

420

2,701

1,956

3,366

5,322

35,602

328

35,931

61,017

384

61,400

4.Irrigation and Flood Control

26,922

26,922

29,205

29,205

38,596

38,596

48,085

48,085

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

3,856

3,856

3,739

3,739

5,751

5,751

10,577

10,577

ii)Minor Irrigation

12,962

12,962

14,468

14,468

20,146

20,146

23,216

23,216

iii)Flood Control and Drainage

9,929

9,929

10,827

10,827

12,399

12,399

13,947

13,947

5.Energy

29,093

1

29,094

6

3,076

3,082

8

12,275

12,283

10

18,306

18,316

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

29,087

29,087

3,076

3,076

12,257

12,257

18,285

18,285

6.Industry and Minerals (i to iii)

2,675

8,599

11,274

4,890

12,902

17,792

10,242

7,244

17,486

14,302

10,427

24,729

i)Village and Small Industries

1,980

7,952

9,932

2,993

12,250

15,243

7,447

6,417

13,864

8,501

9,442

17,943

ii)Industries@

695

647

1,342

1,898

652

2,549

2,795

827

3,622

5,801

985

6,786

iii)Others**

7.Transport and Communications (i + ii)

2,047

36,618

38,665

3,718

46,653

50,372

4,103

61,155

65,258

5,598

58,835

64,434

i) Roads and Bridges

1,726

31,531

33,257

3,166

41,242

44,408

2,967

54,146

57,113

4,291

51,800

56,091

ii)Others @@

321

5,087

5,408

552

5,411

5,964

1,136

7,009

8,145

1,307

7,035

8,343

8.Science, Technology and Environment

159

42

201

524

44

568

1,950

70

2,020

1,980

74

2,054

9.General Economic Services (i to iv)

26,508

14,029

40,537

27,627

5,629

33,255

37,810

6,250

44,059

26,390

7,201

33,591

i)Secretariat - Economic Services

25,986

11,735

37,721

26,349

2,669

29,018

35,538

2,791

38,329

24,690

3,419

28,109

ii)Tourism

22

440

462

1,128

376

1,504

1,433

452

1,885

1,073

486

1,559

iii)Civil Supplies

163

20

183

21

21

472

40

512

5

46

51

iv)Others +

337

1,834

2,171

150

2,562

2,712

367

2,966

3,333

622

3,249

3,871

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

421

4,29,815

4,30,236

335

4,92,107

4,92,442

35,137

6,79,831

7,14,968

29,703

12,06,245

12,35,947

A.Organs of State

8,580

8,580

11

10,044

10,054

16,852

16,852

20,741

20,741

B.Fiscal Services (i to ii)

320

13,218

13,538

100

13,397

13,497

2,123

24,517

26,640

905

27,618

28,522

i)Collection of Taxes and Duties

320

13,142

13,463

100

13,273

13,373

2,123

24,399

26,522

905

27,495

28,399

ii) Other Fiscal Services

75

75

124

124

118

118

123

123

C.Interest Payments and Servicing of Debt (1 + 2)

1,69,167

1,69,167

1,71,624

1,71,624

2,01,939

2,01,939

2,21,638

2,21,638

1.Appropriation for Reduction or Avoidance of Debt

17,600

17,600

20,400

20,400

10,800

10,800

10,800

10,800

2.Interest Payments (i to iv)

1,51,567

1,51,567

1,51,224

1,51,224

1,91,139

1,91,139

2,10,838

2,10,838

i) Interest on Loans from the Centre

18,178

18,178

13,372

13,372

32,164

32,164

32,054

32,054

ii)Interest on Internal Debt

1,10,339

1,10,339

1,11,809

1,11,809

1,27,231

1,27,231

1,38,332

1,38,332

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

58,632

58,632

62,448

62,448

71,757

71,757

86,373

86,373

(b) Interest on NSSF

47,586

47,586

45,612

45,612

50,222

50,222

47,184

47,184

iii)Interest on Small Savings, Provident Funds, etc.

23,051

23,051

26,043

26,043

31,744

31,744

40,452

40,452

iv)Others

D.Administrative Services (i to v)

101

1,21,010

1,21,111

224

1,62,925

1,63,150

33,014

2,31,235

2,64,249

28,798

3,14,245

3,43,043

i)Secretariat-General Services

9,864

9,864

60

27,572

27,632

26,582

60,668

87,250

22,083

1,14,773

1,36,856

ii)District Administration

5,002

5,002

5,286

5,286

6,624

6,624

7,794

7,794

iii)Police

77,674

77,674

97,499

97,499

260

1,20,016

1,20,276

360

1,40,120

1,40,480

iv)Public Works

1

12,361

12,362

15,750

15,750

18,969

18,969

22,787

22,787

v)Others ++

100

16,110

16,210

164

16,819

16,983

6,172

24,959

31,131

6,355

28,770

35,125

E.Pensions

1,17,786

1,17,786

1,34,068

1,34,068

1,55,232

1,55,232

2,33,743

2,33,743

F.Miscellaneous General Services

53

53

50

50

50,056

50,056

3,88,260

3,88,260

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1

1

1

1

III.Grants-in-Aid and Contributions

780

780

894

894

38,694

1,40,736

1,79,430

42,153

2,27,606

2,69,759

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

780

780

894

894

38,694

1,40,736

1,79,430

42,153

2,27,606

2,69,759

See 'Notes to Appendix II'.


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