Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
ASSAM |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
64,843.7 |
200,441.8 |
265,285.6 |
115,196.8 |
247,791.8 |
362,988.6 |
115,858.2 |
258,151.8 |
374,010.0 |
108,421.0 |
273,417.0 |
381,838.0 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
56,050.1 |
87,702.7 |
143,752.8 |
101,647.2 |
118,721.3 |
220,368.5 |
102,212.5 |
125,004.3 |
227,216.8 |
96,615.6 |
135,766.5 |
232,382.1 |
A. Social Services (1 to 12) |
38,303.0 |
64,468.7 |
102,771.7 |
63,761.4 |
86,240.4 |
150,001.8 |
64,162.9 |
91,587.1 |
155,750.0 |
62,923.9 |
96,399.4 |
159,323.2 |
1. Education, Sports, Art and Culture |
13,376.4 |
47,950.0 |
61,326.4 |
23,843.2 |
67,202.1 |
91,045.3 |
24,174.5 |
67,255.6 |
91,430.1 |
19,957.4 |
75,243.5 |
95,200.9 |
2. Medical and Public Health |
4,465.8 |
8,441.9 |
12,907.7 |
5,379.2 |
9,495.7 |
14,874.8 |
5,379.2 |
9,864.7 |
15,243.9 |
5,620.4 |
10,792.5 |
16,412.9 |
3. Family Welfare |
1,493.6 |
208.7 |
1,702.4 |
2,311.9 |
242.3 |
2,554.2 |
2,311.9 |
242.3 |
2,554.2 |
2,331.7 |
255.1 |
2,586.8 |
4. Water Supply and Sanitation |
247.1 |
2,609.5 |
2,856.5 |
226.5 |
3,066.0 |
3,292.5 |
226.5 |
3,109.6 |
3,336.1 |
226.5 |
3,425.3 |
3,651.8 |
5. Housing |
40.7 |
108.0 |
148.7 |
61.8 |
77.3 |
139.1 |
61.8 |
80.3 |
142.1 |
51.8 |
82.9 |
134.7 |
6. Urban Development |
3,465.5 |
131.1 |
3,596.6 |
9,059.1 |
186.8 |
9,245.9 |
9,059.1 |
186.8 |
9,245.9 |
7,249.4 |
184.0 |
7,433.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
4,706.8 |
364.9 |
5,071.7 |
7,099.4 |
452.0 |
7,551.5 |
7,117.5 |
506.6 |
7,624.1 |
6,697.7 |
453.1 |
7,150.8 |
8. Labour and Labour Welfare |
472.1 |
565.3 |
1,037.4 |
1,012.2 |
740.8 |
1,753.0 |
1,054.2 |
747.1 |
1,801.3 |
780.7 |
777.7 |
1,558.4 |
9. Social Security and Welfare |
6,269.8 |
795.3 |
7,065.1 |
9,837.0 |
1,191.3 |
11,028.3 |
9,847.3 |
1,272.8 |
11,120.1 |
15,457.2 |
1,347.8 |
16,805.0 |
10. Nutrition |
3,763.5 |
4.4 |
3,767.9 |
4,895.0 |
22.5 |
4,917.5 |
4,895.0 |
22.5 |
4,917.5 |
4,500.0 |
23.4 |
4,523.4 |
11. Relief on account of Natural Calamities |
– |
2,836.2 |
2,836.2 |
– |
3,048.1 |
3,048.1 |
– |
7,715.5 |
7,715.5 |
10.0 |
3,204.5 |
3,214.5 |
12. Others* |
1.6 |
453.4 |
455.0 |
36.0 |
515.6 |
551.6 |
36.0 |
583.2 |
619.2 |
41.0 |
609.7 |
650.7 |
B. Economic Services (1 to 9) |
17,747.0 |
23,234.1 |
40,981.1 |
37,885.9 |
32,480.9 |
70,366.7 |
38,049.5 |
33,417.3 |
71,466.8 |
33,691.7 |
39,367.2 |
73,058.9 |
1. Agriculture and Allied Activities (i to xii) |
5,732.7 |
6,185.5 |
11,918.1 |
11,833.3 |
10,435.3 |
22,268.6 |
11,964.5 |
10,663.5 |
22,628.0 |
11,590.2 |
11,037.9 |
22,628.1 |
i) Crop Husbandry |
3,475.7 |
1,588.9 |
5,064.6 |
5,622.3 |
2,001.6 |
7,623.9 |
5,625.9 |
2,011.0 |
7,636.9 |
6,497.8 |
2,253.2 |
8,751.0 |
ii) Soil and Water Conservation |
137.5 |
217.9 |
355.5 |
255.2 |
252.7 |
507.9 |
255.2 |
254.1 |
509.3 |
207.1 |
288.4 |
495.4 |
iii) Animal Husbandry |
402.6 |
1,493.6 |
1,896.2 |
785.2 |
1,859.9 |
2,645.1 |
867.7 |
1,873.1 |
2,740.8 |
635.5 |
2,070.8 |
2,706.3 |
iv) Dairy Development |
161.7 |
126.5 |
288.2 |
200.1 |
197.0 |
397.0 |
200.1 |
197.0 |
397.0 |
220.9 |
212.3 |
433.2 |
v) Fisheries |
306.1 |
234.1 |
540.2 |
606.7 |
303.4 |
910.1 |
651.7 |
304.2 |
955.9 |
496.0 |
327.0 |
823.0 |
vi) Forestry and Wild Life |
499.8 |
2,038.4 |
2,538.1 |
2,872.4 |
2,757.7 |
5,630.2 |
2,872.4 |
2,757.7 |
5,630.2 |
2,459.6 |
2,704.3 |
5,163.9 |
vii) Plantations |
– |
– |
– |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
viii) Food Storage and Warehousing |
0.2 |
-883.8 |
-883.6 |
77.1 |
1,494.3 |
1,571.4 |
77.1 |
1,506.4 |
1,583.4 |
39.0 |
1,470.4 |
1,509.4 |
ix) Agricultural Research and Education |
692.3 |
850.3 |
1,542.6 |
692.2 |
972.6 |
1,664.8 |
692.2 |
972.6 |
1,664.8 |
723.5 |
1,065.1 |
1,788.6 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
41.6 |
482.4 |
524.0 |
706.0 |
549.1 |
1,255.1 |
706.0 |
601.1 |
1,307.1 |
294.5 |
595.1 |
889.6 |
xii) Other Agricultural Programmes |
15.1 |
37.2 |
52.3 |
15.2 |
47.0 |
62.2 |
15.2 |
186.4 |
201.6 |
15.2 |
51.4 |
66.6 |
2. Rural Development |
6,960.6 |
1,158.1 |
8,118.6 |
9,005.6 |
2,354.5 |
11,360.1 |
9,005.6 |
2,385.0 |
11,390.6 |
6,067.4 |
5,989.8 |
12,057.2 |
3. Special Area Programmes |
1,608.9 |
247.2 |
1,856.1 |
9,601.1 |
51.3 |
9,652.4 |
9,611.1 |
51.9 |
9,663.0 |
6,823.5 |
54.4 |
6,877.9 |
4. Irrigation and Flood Control |
– |
4,923.4 |
4,923.4 |
– |
7,447.4 |
7,447.4 |
– |
7,447.5 |
7,447.5 |
– |
7,488.4 |
7,488.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
596.5 |
596.5 |
– |
1,022.0 |
1,022.0 |
– |
1,022.0 |
1,022.0 |
– |
1,070.4 |
1,070.4 |
ii) Minor Irrigation |
– |
2,346.3 |
2,346.3 |
– |
4,141.8 |
4,141.8 |
– |
4,141.9 |
4,141.9 |
– |
3,879.6 |
3,879.6 |
iii) Flood Control and Drainage |
– |
1,954.0 |
1,954.0 |
– |
2,249.3 |
2,249.3 |
– |
2,249.3 |
2,249.3 |
– |
2,503.4 |
2,503.4 |
5. Energy |
1.0 |
1,018.2 |
1,019.2 |
1.9 |
23.1 |
25.0 |
1.9 |
213.1 |
215.0 |
23.9 |
1,126.2 |
1,150.1 |
of which: Power |
– |
1,015.7 |
1,015.7 |
– |
20.2 |
20.2 |
– |
210.2 |
210.2 |
21.2 |
1,123.2 |
1,144.4 |
6. Industry and Minerals (i to iii) |
1,450.1 |
1,740.8 |
3,190.9 |
1,907.5 |
2,059.4 |
3,966.9 |
1,907.5 |
2,329.9 |
4,237.4 |
2,935.7 |
2,636.4 |
5,572.1 |
i) Village and Small Industries |
720.2 |
1,275.0 |
1,995.2 |
1,605.2 |
1,639.5 |
3,244.6 |
1,605.2 |
1,717.1 |
3,322.3 |
2,647.0 |
1,822.0 |
4,468.9 |
ii) Industries@ |
729.9 |
465.8 |
1,195.7 |
302.4 |
419.9 |
722.3 |
302.4 |
612.8 |
915.1 |
288.8 |
814.4 |
1,103.2 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
ASSAM |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 + ii) |
388.1 |
6,872.5 |
7,260.6 |
667.5 |
8,368.7 |
9,036.2 |
690.0 |
8,547.2 |
9,237.2 |
518.8 |
9,540.0 |
10,058.8 |
i) Roads and Bridges |
355.9 |
5,834.9 |
6,190.9 |
605.9 |
7,107.1 |
7,713.0 |
605.9 |
7,239.7 |
7,845.6 |
460.7 |
8,144.3 |
8,605.0 |
ii) Others @@ |
32.1 |
1,037.6 |
1,069.7 |
61.6 |
1,261.6 |
1,323.2 |
84.1 |
1,307.5 |
1,391.7 |
58.1 |
1,395.7 |
1,453.8 |
8. Science, Technology and Environment |
122.8 |
7.4 |
130.2 |
161.5 |
11.9 |
173.4 |
161.5 |
11.9 |
173.4 |
142.3 |
13.9 |
156.2 |
9. General Economic Services (i to iv) |
1,482.9 |
1,081.0 |
2,563.9 |
4,707.4 |
1,729.4 |
6,436.8 |
4,707.4 |
1,767.2 |
6,474.6 |
5,589.9 |
1,480.1 |
7,070.0 |
i) Secretariat - Economic Services |
1,310.4 |
442.8 |
1,753.1 |
4,146.0 |
862.4 |
5,008.4 |
4,146.0 |
863.2 |
5,009.2 |
4,969.8 |
620.2 |
5,590.1 |
ii) Tourism |
96.8 |
61.8 |
158.6 |
348.4 |
76.5 |
424.9 |
348.4 |
113.4 |
461.8 |
484.9 |
87.0 |
571.9 |
iii) Civil Supplies |
0.3 |
3.1 |
3.4 |
1.8 |
6.6 |
8.4 |
1.8 |
6.6 |
8.4 |
– |
7.1 |
7.1 |
iv) Others + |
75.4 |
573.3 |
648.7 |
211.2 |
783.9 |
995.1 |
211.2 |
784.1 |
995.3 |
135.2 |
765.8 |
900.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
5,016.5 |
92,060.9 |
97,077.4 |
6,530.2 |
96,770.5 |
103,300.7 |
6,530.2 |
100,105.3 |
106,635.5 |
4,832.9 |
103,269.3 |
108,102.2 |
A. Organs of State |
– |
2,480.1 |
2,480.1 |
– |
3,474.8 |
3,474.8 |
– |
3,601.9 |
3,601.9 |
– |
4,192.0 |
4,192.0 |
B. Fiscal Services (i + ii) |
64.4 |
2,528.8 |
2,593.2 |
436.5 |
3,286.4 |
3,722.9 |
436.5 |
3,362.5 |
3,799.0 |
384.5 |
3,667.7 |
4,052.2 |
i) Collection of Taxes and Duties |
64.4 |
2,514.3 |
2,578.7 |
436.5 |
3,267.5 |
3,704.0 |
436.5 |
3,343.3 |
3,585.7 |
384.5 |
3,646.8 |
4,031.3 |
ii) Other Fiscal Services |
– |
14.5 |
14.5 |
– |
18.9 |
18.9 |
– |
19.2 |
19.2 |
– |
20.9 |
20.9 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
22,075.0 |
22,075.0 |
– |
22,539.5 |
22,539.5 |
– |
23,156.3 |
23,156.3 |
– |
24,069.1 |
24,069.1 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
1,330.0 |
1,330.0 |
– |
1,340.0 |
1,340.0 |
– |
1,340.0 |
1,340.0 |
– |
1,426.5 |
1,426.5 |
2. Interest Payments (i to iv) |
– |
20,745.0 |
20,745.0 |
– |
21,199.5 |
21,199.5 |
– |
21,816.3 |
21,816.3 |
– |
22,642.6 |
22,642.6 |
i) Interest on Loans from the Centre |
– |
1,361.7 |
1,361.7 |
– |
1,282.8 |
1,282.8 |
– |
1,291.9 |
1,291.9 |
– |
1,235.5 |
1,235.5 |
ii) Interest on Internal Debt |
– |
15,315.2 |
15,315.2 |
– |
15,166.5 |
15,166.5 |
– |
15,774.2 |
15,774.2 |
– |
15,780.3 |
15,780.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
9,253.3 |
9,253.3 |
– |
8,112.7 |
8,112.7 |
– |
8,720.4 |
8,720.4 |
– |
8,118.1 |
8,118.1 |
(b) Interest on NSSF |
– |
5,457.9 |
5,457.9 |
– |
6,207.6 |
6,207.6 |
– |
6,207.6 |
6,207.6 |
– |
6,604.4 |
6,604.4 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
4,068.1 |
4,068.1 |
– |
4,750.2 |
4,750.2 |
– |
4,750.2 |
4,750.2 |
– |
5,626.8 |
5,626.8 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
4,952.1 |
31,054.1 |
36,006.2 |
6,087.5 |
37,973.2 |
44,060.7 |
6,087.5 |
39,086.1 |
45,173.6 |
4,448.4 |
39,658.0 |
44,106.4 |
i) Secretariat - General Services |
4,471.9 |
5,763.7 |
10,235.5 |
4,709.1 |
4,483.0 |
9,192.2 |
4,709.1 |
4,600.6 |
9,309.8 |
3,567.9 |
2,274.1 |
5,842.0 |
ii) District Administration |
– |
1,023.0 |
1,023.0 |
– |
1,145.8 |
1,145.8 |
– |
1,207.7 |
1,207.7 |
– |
1,320.2 |
1,320.2 |
iii) Police |
– |
17,988.1 |
17,988.1 |
148.1 |
25,223.4 |
25,371.5 |
148.1 |
25,814.3 |
25,962.4 |
360.3 |
27,403.1 |
27,763.4 |
iv) Public Works |
– |
2,247.1 |
2,247.1 |
65.8 |
2,027.3 |
2,093.1 |
65.8 |
2,035.1 |
2,100.9 |
40.0 |
3,030.3 |
3,070.3 |
v) Others ++ |
480.2 |
4,032.3 |
4,512.5 |
1,164.5 |
5,093.6 |
6,258.1 |
1,164.5 |
5,428.3 |
6,592.8 |
480.2 |
5,630.3 |
6,110.5 |
E. Pensions |
– |
31,360.7 |
31,360.7 |
– |
25,888.7 |
25,888.7 |
– |
27,290.6 |
27,290.6 |
– |
31,550.4 |
31,550.4 |
F. Miscellaneous General Services |
– |
2,562.2 |
2,562.2 |
6.2 |
3,607.9 |
3,614.1 |
6.2 |
3,607.9 |
3,614.1 |
– |
132.1 |
132.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
3,777.2 |
20,678.2 |
24,455.4 |
7,019.3 |
32,300.1 |
39,319.4 |
7,115.5 |
33,042.2 |
40,157.7 |
6,972.5 |
34,381.2 |
41,353.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
3,777.2 |
20,678.2 |
24,455.4 |
7,019.3 |
32,300.1 |
39,319.4 |
7,115.5 |
33,042.2 |
40,157.7 |
6,972.5 |
34,381.2 |
41,353.7 |
|