Assam - आरबीआई - Reserve Bank of India
Assam
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
144,888 |
539,736 |
684,624 |
205,599 |
658,004 |
863,603 |
210,612 |
678,268 |
888,880 |
272,920 |
844,391 |
1,117,311 |
|||
I |
Developmental Expenditure (A + B) |
144,318 |
247,366 |
391,684 |
202,148 |
303,141 |
505,289 |
207,162 |
315,081 |
522,243 |
269,004 |
425,456 |
694,460 |
|||
A |
Social Services (1 to 12) |
92,277 |
177,885 |
270,162 |
129,560 |
230,406 |
359,966 |
134,368 |
235,473 |
369,841 |
134,152 |
320,243 |
454,395 |
|||
1 |
Education, sports, art and culture |
47,356 |
139,782 |
187,138 |
66,267 |
181,345 |
247,612 |
67,306 |
184,741 |
252,047 |
70,530 |
262,122 |
332,652 |
|||
2 |
Medical and public health |
11,699 |
16,390 |
28,089 |
15,044 |
17,704 |
32,748 |
15,047 |
18,654 |
33,701 |
10,561 |
25,991 |
36,552 |
|||
3 |
Family Welfare |
5,989 |
414 |
6,403 |
9,702 |
391 |
10,093 |
9,702 |
391 |
10,093 |
12,024 |
437 |
12,461 |
|||
4 |
Water supply and sanitation |
10,347 |
5,599 |
15,946 |
14,626 |
4,750 |
19,376 |
14,626 |
5,315 |
19,941 |
15,687 |
6,073 |
21,760 |
|||
5 |
Housing |
206 |
583 |
789 |
210 |
1,359 |
1,569 |
210 |
1,359 |
1,569 |
207 |
1,434 |
1,641 |
|||
6 |
Urban development |
883 |
438 |
1,321 |
3,448 |
1,449 |
4,897 |
3,448 |
1,499 |
4,947 |
2,757 |
1,393 |
4,150 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
7,272 |
822 |
8,094 |
9,801 |
1,186 |
10,987 |
9,802 |
1,185 |
10,987 |
11,641 |
1,362 |
13,003 |
||||
8 |
Labour and Labour welfare |
824 |
1,631 |
2,455 |
844 |
1,892 |
2,736 |
844 |
1,892 |
2,736 |
634 |
2,407 |
3,041 |
|||
9 |
Social Security and Welfare |
4,689 |
2,776 |
7,465 |
6,322 |
6,998 |
13,320 |
10,089 |
7,091 |
17,180 |
6,302 |
4,899 |
11,201 |
|||
10 |
Nutrition |
2,859 |
814 |
3,673 |
3,017 |
210 |
3,227 |
3,017 |
210 |
3,227 |
3,500 |
216 |
3,716 |
|||
11 |
Relief on account of Natural Calamities |
1 |
7,034 |
7,035 |
— |
11,189 |
11,189 |
— |
11,189 |
11,189 |
— |
11,749 |
11,749 |
|||
12 |
Others* |
152 |
1,602 |
1,754 |
279 |
1,933 |
2,212 |
277 |
1,947 |
2,224 |
309 |
2,160 |
2,469 |
|||
B |
Economic Services (1 to 9) |
52,041 |
69,481 |
121,522 |
72,588 |
72,735 |
145,323 |
72,794 |
79,608 |
152,402 |
134,852 |
105,213 |
240,065 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
19,056 |
23,486 |
42,542 |
27,378 |
25,347 |
52,725 |
27,397 |
26,964 |
54,361 |
21,577 |
38,833 |
60,410 |
|||
i) |
Crop Husbandry |
8,896 |
4,952 |
13,848 |
12,436 |
5,730 |
18,166 |
12,436 |
5,730 |
18,166 |
9,765 |
9,141 |
18,906 |
|||
ii) |
Soil and Water Conservation |
227 |
1,211 |
1,438 |
432 |
1,346 |
1,778 |
432 |
1,346 |
1,778 |
305 |
1,665 |
1,970 |
|||
iii) |
Animal Husbandry |
1,392 |
4,987 |
6,379 |
2,276 |
5,704 |
7,980 |
2,295 |
6,205 |
8,500 |
1,691 |
8,091 |
9,782 |
|||
iv) |
Dairy Development |
219 |
386 |
605 |
1,198 |
546 |
1,744 |
1,198 |
596 |
1,794 |
1,374 |
681 |
2,055 |
|||
v) |
Fisheries |
1,071 |
636 |
1,707 |
1,916 |
747 |
2,663 |
1,916 |
747 |
2,663 |
1,328 |
1,283 |
2,611 |
|||
vi) |
Forestry and Wild Life |
4,146 |
6,077 |
10,223 |
5,106 |
5,622 |
10,728 |
5,106 |
6,024 |
11,130 |
4,626 |
8,355 |
12,981 |
|||
vii) |
Plantations |
— |
— |
— |
12 |
— |
12 |
12 |
— |
12 |
12 |
— |
12 |
|||
viii) |
Food Storage and Warehousing |
96 |
1,158 |
1,254 |
776 |
1,130 |
1,906 |
776 |
1,346 |
2,122 |
85 |
1,254 |
1,339 |
|||
ix) |
Agricultural Research and Education |
2,303 |
2,246 |
4,549 |
2,141 |
2,316 |
4,457 |
2,141 |
2,316 |
4,457 |
1,529 |
3,258 |
4,787 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
642 |
1,720 |
2,362 |
970 |
2,023 |
2,993 |
969 |
2,471 |
3,440 |
795 |
4,818 |
5,613 |
|||
xii) |
Other Agricultural Programmes |
64 |
113 |
177 |
115 |
183 |
298 |
116 |
183 |
299 |
67 |
287 |
354 |
|||
2 |
Rural Development |
21,682 |
5,742 |
27,424 |
20,704 |
4,350 |
25,054 |
20,714 |
5,643 |
26,357 |
89,588 |
7,624 |
97,212 |
|||
3 |
Special Area Programmes |
1,858 |
14 |
1,872 |
2,454 |
164 |
2,618 |
2,631 |
164 |
2,795 |
5,745 |
185 |
5,930 |
|||
4 |
Irrigation and Flood Control |
24 |
12,604 |
12,628 |
— |
11,595 |
11,595 |
— |
13,020 |
13,020 |
— |
20,605 |
20,605 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
9 |
2,239 |
2,248 |
— |
829 |
829 |
— |
1,229 |
1,229 |
— |
2,983 |
2,983 |
|||
ii) |
Minor Irrigation |
— |
3,377 |
3,377 |
— |
3,231 |
3,231 |
— |
4,257 |
4,257 |
— |
8,155 |
8,155 |
|||
iii) |
Flood Control and Drainage |
14 |
6,988 |
7,002 |
— |
7,534 |
7,534 |
— |
7,534 |
7,534 |
— |
9,466 |
9,466 |
|||
5 |
Energy |
1,816 |
— |
1,816 |
19 |
— |
19 |
19 |
24 |
43 |
26 |
18 |
44 |
|||
of which : Power |
1,802 |
— |
1,802 |
— |
— |
— |
— |
24 |
24 |
— |
18 |
18 |
||||
6 |
Industry and Minerals (i to iii) |
3,756 |
4,284 |
8,040 |
10,195 |
4,563 |
14,758 |
10,194 |
4,864 |
15,058 |
9,707 |
6,100 |
15,807 |
|||
i) |
Village and Small Industries |
2,956 |
3,753 |
6,709 |
7,812 |
4,179 |
11,991 |
7,811 |
4,480 |
12,291 |
7,694 |
5,600 |
13,294 |
|||
ii) |
Industries@ |
800 |
531 |
1,331 |
2,383 |
384 |
2,767 |
2,383 |
384 |
2,767 |
2,013 |
500 |
2,513 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
ASSAM
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
7 |
Transport and Communications (i to ii) |
479 |
19,972 |
20,451 |
878 |
23,916 |
24,794 |
878 |
25,852 |
26,730 |
588 |
28,231 |
28,819 |
|||
i) Roads and Bridges |
198 |
17,343 |
17,541 |
455 |
21,204 |
21,659 |
455 |
23,115 |
23,570 |
306 |
25,005 |
25,311 |
||||
ii) Others @@ |
281 |
2,629 |
2,910 |
423 |
2,712 |
3,135 |
423 |
2,737 |
3,160 |
282 |
3,226 |
3,508 |
||||
8 |
Science, Technology and Environment |
130 |
26 |
156 |
173 |
33 |
206 |
173 |
33 |
206 |
160 |
34 |
194 |
|||
9 |
General Economic Services (i to iv) |
3,240 |
3,353 |
6,593 |
10,787 |
2,767 |
13,554 |
10,788 |
3,044 |
13,832 |
7,461 |
3,583 |
11,044 |
|||
i) Secretariat - Economic Services |
2,775 |
1,742 |
4,517 |
9,441 |
1,276 |
10,717 |
9,441 |
1,278 |
10,719 |
6,715 |
1,716 |
8,431 |
||||
ii) Tourism |
216 |
150 |
366 |
467 |
164 |
631 |
467 |
164 |
631 |
334 |
185 |
519 |
||||
iii) Civil Supplies |
1 |
22 |
23 |
343 |
25 |
368 |
344 |
33 |
377 |
4 |
28 |
32 |
||||
iv) Others + |
248 |
1,439 |
1,687 |
536 |
1,302 |
1,838 |
536 |
1,569 |
2,105 |
408 |
1,654 |
2,062 |
||||
II |
Non -Developmental Expenditure |
|||||||||||||||
(General services) (A to F) |
570 |
291,982 |
292,552 |
3,451 |
353,659 |
357,110 |
3,450 |
361,929 |
365,379 |
3,916 |
417,762 |
421,678 |
||||
A |
Organs of State |
64 |
6,768 |
6,832 |
215 |
6,881 |
7,096 |
215 |
6,921 |
7,136 |
574 |
11,726 |
12,300 |
|||
B |
Fiscal Services (i to iii) |
313 |
9,025 |
9,338 |
691 |
14,274 |
14,965 |
690 |
14,437 |
15,127 |
840 |
16,061 |
16,901 |
|||
i) |
Collection of Taxes and Duties |
313 |
8,914 |
9,227 |
691 |
14,171 |
14,862 |
691 |
14,283 |
14,974 |
841 |
15,909 |
16,750 |
|||
ii) |
Transfers to Road Fund, Education |
|||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
iii) |
Other Fiscal Services |
— |
111 |
111 |
— |
103 |
103 |
-1 |
154 |
153 |
-1 |
152 |
151 |
|||
C |
Interest Payments and Servicing |
|||||||||||||||
of Debt (1 + 2) |
— |
112,199 |
112,199 |
— |
164,738 |
164,738 |
— |
169,456 |
169,456 |
— |
183,324 |
183,324 |
||||
1 |
Appropriation for Reduction or |
|||||||||||||||
Avoidance of Debt |
— |
6,000 |
6,000 |
— |
7,200 |
7,200 |
— |
7,200 |
7,200 |
— |
9,600 |
9,600 |
||||
2 |
Interest Payments (i to iv) |
— |
106,199 |
106,199 |
— |
157,538 |
157,538 |
— |
162,256 |
162,256 |
— |
173,724 |
173,724 |
|||
i) Interest on Loans from the Centre |
— |
47,951 |
47,951 |
— |
70,738 |
70,738 |
— |
70,739 |
70,739 |
— |
80,963 |
80,963 |
||||
ii) Interest on Internal Debt |
— |
47,254 |
47,254 |
— |
64,713 |
64,713 |
— |
69,430 |
69,430 |
— |
72,514 |
72,514 |
||||
of which: Interest on market loans |
— |
28,592 |
28,592 |
— |
34,181 |
34,181 |
— |
34,181 |
34,181 |
— |
36,984 |
36,984 |
||||
iii) Interest on Small Savings, |
||||||||||||||||
Provident Funds, etc. |
— |
10,994 |
10,994 |
— |
22,087 |
22,087 |
— |
22,087 |
22,087 |
— |
20,247 |
20,247 |
||||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
D |
Administrative Services (i to v) |
192 |
90,853 |
91,045 |
2,545 |
102,781 |
105,326 |
2,545 |
103,093 |
105,638 |
2,502 |
111,700 |
114,202 |
|||
i) |
Secretariat-General Services |
12 |
2,514 |
2,526 |
18 |
3,112 |
3,130 |
18 |
3,114 |
3,132 |
17 |
3,531 |
3,548 |
|||
ii) |
District Administration |
— |
3,912 |
3,912 |
— |
4,590 |
4,590 |
— |
4,591 |
4,591 |
— |
4,874 |
4,874 |
|||
iii) |
Police |
— |
65,098 |
65,098 |
1,284 |
76,781 |
78,065 |
1,284 |
76,787 |
78,071 |
1,306 |
83,515 |
84,821 |
|||
iv) |
Public Works |
98 |
10,147 |
10,245 |
204 |
6,997 |
7,201 |
205 |
7,262 |
7,467 |
125 |
7,748 |
7,873 |
|||
v) |
Others ++ |
82 |
9,182 |
9,264 |
1,039 |
11,301 |
12,340 |
1,038 |
11,339 |
12,377 |
1,054 |
12,032 |
13,086 |
|||
E |
Pensions |
— |
73,070 |
73,070 |
— |
64,933 |
64,933 |
— |
67,933 |
67,933 |
— |
94,922 |
94,922 |
|||
F |
Miscellaneous General Services |
1 |
67 |
68 |
— |
52 |
52 |
— |
89 |
89 |
— |
29 |
29 |
|||
of which: Payment on account of |
||||||||||||||||
State Lotteries |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
||||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
IV |
Compensation and Assignments to Local |
|||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
388 |
388 |
— |
1,204 |
1,204 |
— |
1,258 |
1,258 |
— |
1,173 |
1,173 |
||||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |