(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

—

—

—

—

—

—

—

—

—

—

—

—