(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 DISBURSEMENTS (I+II+III+IV)

48,666

133,710

182,376

101,364

121,043

222,407

102,626

252,555

355,181

163,600

566,110

729,710

I Total Capital Outlay (1 + 2)

45,181

5,372

50,553

92,770

24,428

117,198

93,779

24,454

118,233

157,353

282,865

440,218

1 Developmental (a + b)

44,391

5,037

49,428

91,296

23,753

115,049

92,305

23,779

116,084

154,122

282,284

436,406

(a) Social Services (1 to 9)

1,477

718

2,195

4,202

1,320

5,522

4,362

1,345

5,707

4,122

1,464

5,586

1

Education, Sports, Art and Culture

96

—

96

152

—

152

252

—

252

330

—

330

2

Medical and public health

560

54

614

1,765

—

1,765

1,825

25

1,850

2,715

200

2,915

3

Family Welfare

2

—

2

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

199

70

269

754

85

839

754

85

839

257

162

419

6

Urban development

619

594

1,213

1,413

1,235

2,648

1,413

1,235

2,648

679

1,102

1,781

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1

—

1

80

—

80

80

—

80

113

—

113

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others *

—

—

—

38

—

38

38

—

38

28

—

28

(b) Economic Services (1 to 10)

42,914

4,319

47,233

87,094

22,433

109,527

87,943

22,434

110,377

150,000

280,820

430,820

1

Agriculture and Allied Activities (i to xi)

96

—

96

242

—

242

242

—

242

291

—

291

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

26

—

26

26

—

26

16

—

16

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

15

—

15

15

—

15

4

—

4

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

96

—

96

201

—

201

201

—

201

271

—

271

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

10,728

—

10,728

56,332

—

56,332

57,386

—

57,386

103,481

—

103,481

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

10,880

329

11,209

15,876

—

15,876

15,671

—

15,671

16,333

—

16,333

5

Energy

6,402

—

6,402

10,759

—

10,759

10,759

—

10,759

10,000

276,102

286,102

6

Industry and Minerals (i to iv)

149

—

149

284

—

284

284

—

284

284

—

284

i) Village and Small Industries

7

—

7

142

—

142

142

—

142

142

—

142

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

142

—

142

142

—

142

142

—

142

142

—

142

7

Transport (i + ii)

14,659

3,954

18,613

3,401

22,433

25,834

3,401

22,434

25,835

19,361

4,718

24,079

i) Roads and Bridges

11,916

1,293

13,209

2,936

21,433

24,369

2,936

21,434

24,370

18,868

3,718

22,586

ii) Others **

2,743

2,661

5,404

465

1,000

1,465

465

1,000

1,465

493

1,000

1,493

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

—

36

36

200

—

200

200

—

200

250

—

250

i) Tourism

—

36

36

197

—

197

197

—

197

248

—

248

ii) Others @@

—

—

—

3

—

3

3

—

3

2

—

2

2 Non-Developmental (General Services)

790

335

1,125

1,474

675

2,149

1,474

675

2,149

3,231

581

3,812

II Discharge of Internal Debt (1 to 5) +

—

8,215

8,215

—

20,500

20,500

—

106,253

106,253

—

24,596

24,596

1

Market Loans

—

2,431

2,431

—

12,478

12,478

—

12,478

12,478

—

16,198

16,198

2

Loans from L.I.C.

—

161

161

—

163

163

—

163

163

—

57

57

3

Loans from NABARD

—

3,344

3,344

—

4,675

4,675

—

4,675

4,675

—

4,650

4,650

4

Loans from National Co-operative

Development Corporation

—

306

306

—

310

310

—

310

310

—

310

310

5

Others

—

1,973

1,973

—

2,874

2,874

—

88,627

88,627

—

3,381

3,381

of which : Land Compensation Bonds

—

—

—

—

1

1

—

1

1

—

1

1

III Repayment of Loans to the Centre

—

110,506

110,506

—

55,252

55,252

—

100,912

100,912

—

152,004

152,004

IV Loans and Advances by State Governments (1+2)

3,485

9,617

13,102

8,594

20,863

29,457

8,847

20,936

29,783

6,247

106,645

112,892

1 Developmental Purposes (a + b)

3,485

9,397

12,882

8,594

20,346

28,940

8,847

20,419

29,266

6,247

106,099

112,346

(a)

Social Services ( 1 to 4)

135

8,183

8,318

892

20,346

21,238

900

20,348

21,248

729

20,346

21,075

1 Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2 Housing

—

—

—

60

—

60

60

—

60

77

—

77

3 Government Servants(Housing)

—

8,183

8,183

—

20,336

20,336

—

20,336

20,336

—

20,336

20,336

4 Others

135

—

135

832

5

837

840

7

847

652

5

657

(b)

Economic Services (1 to 9)

3,350

1,214

4,564

7,702

—

7,702

7,947

71

8,018

5,518

85,753

91,271

1 Crop Husbandry

—

—

—

—

—

—

2

—

2

3

—

3

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

10

—

10

252

—

252

6

—

6

4 Co-operation

—

954

954

—

—

—

—

71

71

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

2,704

—

2,704

6,970

—

6,970

6,970

—

6,970

4,713

85,753

90,466

7 Village and Small Industries

44

10

54

279

—

279

279

—

279

479

—

479

8 Other Industries and Minerals

601

250

851

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

443

—

443

444

—

444

317

—

317

2 Non-Developmental Purposes (a + b)

—

220

220

—

517

517

—

517

517

—

546

546

(a)

Government Servants (other than Housing)

—

220

220

—

517

517

—

517

517

—

546

546

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

100,532

1,255

71,634

-13,038

B Surplus (+)/Deficit (-) on Revenue Account

-31,916

-169,112

-163,362

-195,668

C Overall Surplus (+)/Deficit (-) (A+B)

68,616

-167,857

-91,728

-208,706

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-8,186

-167,857

-91,728

-208,706

(a)

Opening Balance

-10,234

-68,734

-13,420

-105,148

(b)

Closing Balance

-18,420

-236,591

-105,148

-313,854

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

76,802

—

—

—