Assam - ಆರ್ಬಿಐ - Reserve Bank of India
Assam
Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) |
25,131.5 |
2,104,532.7 |
2,129,664.2 |
51,295.6 |
2,441,326.5 |
2,492,622.1 |
54,983.4 |
2,324,358.5 |
2,379,341.9 |
65,428.2 |
2,572,754.0 |
2,638,182.3 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
25,131.5 |
12,272.2 |
37,403.7 |
51,295.6 |
16,733.7 |
68,029.3 |
54,983.4 |
17,000.4 |
71,983.8 |
65,428.2 |
37,770.1 |
103,198.3 |
I. Total Capital Outlay (1 + 2) |
24,313.4 |
746.7 |
25,060.1 |
46,027.9 |
1,075.4 |
47,103.3 |
49,708.6 |
1,125.4 |
50,834.1 |
63,685.9 |
1,285.9 |
64,971.8 |
1. Development (a + b) |
23,736.9 |
676.1 |
24,413.0 |
43,897.6 |
851.1 |
44,748.7 |
47,578.3 |
851.1 |
48,429.4 |
62,143.2 |
1,099.7 |
63,242.8 |
(a) Social Services (1 to 9) |
1,500.9 |
115.1 |
1,616.0 |
1,985.0 |
295.1 |
2,280.0 |
1,985.0 |
295.1 |
2,280.0 |
5,978.5 |
552.5 |
6,531.0 |
1. Education, Sports, Art and Culture |
1.8 |
– |
1.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
85.9 |
12.5 |
98.5 |
156.6 |
5.0 |
161.6 |
156.6 |
5.0 |
161.6 |
230.6 |
5.0 |
235.6 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,115.2 |
– |
1,115.2 |
990.0 |
– |
990.0 |
990.0 |
– |
990.0 |
4,550.0 |
– |
4,550.0 |
5. Housing |
127.8 |
15.0 |
142.7 |
414.0 |
28.0 |
442.0 |
414.0 |
28.0 |
442.0 |
731.0 |
365.0 |
1,096.0 |
6. Urban Development |
166.4 |
87.5 |
253.9 |
417.0 |
261.1 |
678.1 |
417.0 |
261.1 |
678.1 |
460.0 |
181.5 |
641.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
3.5 |
– |
3.5 |
6.9 |
– |
6.9 |
6.9 |
– |
6.9 |
6.9 |
– |
6.9 |
8. Social Security and Welfare |
– |
– |
– |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
9. Others * |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
– |
– |
– |
(b) Economic Services (1 to 10) |
22,236.0 |
561.0 |
22,797.0 |
41,912.6 |
556.0 |
42,468.6 |
45,593.4 |
556.0 |
46,149.4 |
56,164.7 |
547.2 |
56,711.9 |
1. Agriculture and Allied Activities (i to xi) |
259.1 |
– |
259.1 |
365.0 |
– |
365.0 |
365.0 |
– |
365.0 |
306.5 |
– |
306.5 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
83.9 |
– |
83.9 |
186.2 |
– |
186.2 |
186.2 |
– |
186.2 |
249.0 |
– |
249.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
1.5 |
– |
1.5 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
– |
– |
– |
vi) Forestry and Wild Life |
6.3 |
– |
6.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
155.0 |
– |
155.0 |
157.5 |
– |
157.5 |
157.5 |
– |
157.5 |
57.5 |
– |
57.5 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
12.4 |
– |
12.4 |
20.3 |
– |
20.3 |
20.3 |
– |
20.3 |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Special Area Programmes |
6,891.8 |
– |
6,891.8 |
13,230.3 |
– |
13,230.3 |
16,911.0 |
– |
16,911.0 |
19,952.9 |
– |
19,952.9 |
of which: Hill Areas |
3,416.1 |
– |
3,416.1 |
1,458.9 |
– |
1,458.9 |
1,458.9 |
– |
1,458.9 |
1,468.4 |
– |
1,468.4 |
4. Major and Medium Irrigation and Flood Control |
6,928.9 |
18.7 |
6,947.6 |
12,263.3 |
– |
12,263.3 |
12,263.3 |
– |
12,263.3 |
18,864.6 |
– |
18,864.6 |
5. Energy |
1,171.7 |
– |
1,171.7 |
2,920.0 |
– |
2,920.0 |
2,920.0 |
– |
2,920.0 |
3,707.8 |
– |
3,707.8 |
6. Industry and Minerals (i to iv) |
872.4 |
– |
872.4 |
1,237.4 |
– |
1,237.4 |
1,237.4 |
– |
1,237.4 |
1,098.0 |
– |
1,098.0 |
i) Village and Small Industries |
1.7 |
– |
1.7 |
175.4 |
– |
175.4 |
175.4 |
– |
175.4 |
125.8 |
– |
125.8 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
37.8 |
– |
37.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
832.9 |
– |
832.9 |
1,062.0 |
– |
1,062.0 |
1,062.0 |
– |
1,062.0 |
972.2 |
– |
972.2 |
7. Transport (i + ii) |
5,811.1 |
542.4 |
6,353.5 |
11,679.5 |
556.0 |
12,235.5 |
11,679.5 |
556.0 |
12,235.5 |
12,085.7 |
507.2 |
12,592.9 |
i) Roads and Bridges |
5,266.9 |
542.4 |
5,809.3 |
11,126.3 |
556.0 |
11,682.3 |
11,126.3 |
556.0 |
11,682.3 |
11,532.5 |
507.2 |
12,039.7 |
ii) Others ** |
544.2 |
– |
544.2 |
553.2 |
– |
553.2 |
553.2 |
– |
553.2 |
553.2 |
– |
553.2 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State 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 |
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. General Economic Services (i + ii) |
301.1 |
– |
301.1 |
217.1 |
– |
217.1 |
217.1 |
– |
217.1 |
149.1 |
40.0 |
189.1 |
i) Tourism |
301.1 |
– |
301.1 |
214.1 |
– |
214.1 |
214.1 |
– |
214.1 |
149.1 |
40.0 |
189.1 |
ii) Others @@ |
– |
– |
– |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
– |
– |
– |
2. Non-Development (General Services) |
576.5 |
70.6 |
647.1 |
2,130.3 |
224.4 |
2,354.7 |
2,130.3 |
274.4 |
2,404.7 |
1,542.8 |
186.2 |
1,729.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
10,208.2 |
10,208.2 |
– |
14,351.5 |
14,351.5 |
– |
14,563.6 |
14,563.6 |
– |
10,558.9 |
10,558.9 |
1. Market Loans |
– |
6,547.6 |
6,547.6 |
– |
9,963.8 |
9,963.8 |
– |
9,963.9 |
9,963.9 |
– |
5,856.6 |
5,856.6 |
2. Loans from LIC |
– |
3.1 |
3.1 |
– |
0.7 |
0.7 |
– |
2.8 |
2.8 |
– |
2.5 |
2.5 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,329.9 |
1,329.9 |
– |
1,500.0 |
1,500.0 |
– |
1,706.7 |
1,706.7 |
– |
1,750.0 |
1,750.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
– |
– |
– |
500.0 |
500.0 |
– |
497.9 |
497.9 |
– |
500.0 |
500.0 |
7. Special Securities issued to NSSF |
– |
2,308.6 |
2,308.6 |
– |
2,367.0 |
2,367.0 |
– |
2,372.3 |
2,372.3 |
– |
2,403.0 |
2,403.0 |
8. Others |
– |
18.9 |
18.9 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
46.8 |
46.8 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
1,252.7 |
1,252.7 |
– |
1,363.2 |
1,363.2 |
– |
1,363.2 |
1,363.2 |
– |
1,389.3 |
1,389.3 |
1. State Plan Schemes |
– |
1,252.7 |
1,252.7 |
– |
1,263.2 |
1,263.2 |
– |
1,263.2 |
1,263.2 |
– |
1,288.3 |
1,288.3 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
0.1 |
0.1 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
0.9 |
0.9 |
IV. Loans and Advances by State Governments (1+2) |
818.1 |
64.7 |
882.8 |
5,267.7 |
443.5 |
5,711.2 |
5,274.7 |
446.0 |
5,720.8 |
1,742.3 |
25,036.0 |
26,778.3 |
1. Development Purposes (a + b) |
816.1 |
0.6 |
816.7 |
5,267.7 |
405.9 |
5,673.5 |
5,274.7 |
405.9 |
5,680.6 |
1,740.3 |
25,005.9 |
26,746.1 |
a) Social Services ( 1 to 7) |
113.7 |
0.6 |
114.4 |
143.6 |
5.9 |
149.4 |
143.6 |
5.9 |
149.4 |
68.6 |
5.9 |
74.4 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
2.0 |
2.0 |
– |
2.0 |
2.0 |
– |
2.0 |
2.0 |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
12.4 |
– |
12.4 |
14.8 |
– |
14.8 |
14.8 |
– |
14.8 |
14.8 |
– |
14.8 |
6. Government Servants (Housing) |
– |
0.6 |
0.6 |
– |
3.9 |
3.9 |
– |
3.9 |
3.9 |
– |
3.9 |
3.9 |
7. Others |
101.3 |
– |
101.3 |
128.8 |
– |
128.8 |
128.8 |
– |
128.8 |
53.8 |
– |
53.8 |
b) Economic Services (1 to 10) |
702.3 |
– |
702.3 |
5,124.1 |
400.0 |
5,524.1 |
5,131.2 |
400.0 |
5,531.2 |
1,671.7 |
25,000.0 |
26,671.7 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
7.0 |
– |
7.0 |
– |
– |
– |
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
641.0 |
– |
641.0 |
5,045.9 |
– |
5,045.9 |
5,045.9 |
– |
5,045.9 |
1,584.0 |
– |
1,584.0 |
Appendix IV : Capital Expenditure of State 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. Village and Small Industries |
16.4 |
– |
16.4 |
18.2 |
– |
18.2 |
18.2 |
– |
18.2 |
28.2 |
– |
28.2 |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
44.9 |
– |
44.9 |
60.0 |
400.0 |
460.0 |
60.0 |
400.0 |
460.0 |
59.5 |
25,000.0 |
25,059.5 |
2. Non-Development Purposes (a + b) |
2.0 |
64.0 |
66.0 |
– |
37.7 |
37.7 |
– |
40.2 |
40.2 |
2.0 |
30.2 |
32.2 |
a) Government Servants (other than Housing) |
– |
64.0 |
64.0 |
– |
37.7 |
37.7 |
– |
40.2 |
40.2 |
– |
30.2 |
30.2 |
b) Miscellaneous |
2.0 |
– |
2.0 |
– |
– |
– |
– |
– |
– |
2.0 |
– |
2.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
500.0 |
500.0 |
– |
3,000.0 |
3,000.0 |
– |
500.0 |
500.0 |
VII. State Provident Funds, etc. (1+2) |
– |
5,271.7 |
5,271.7 |
– |
4,994.5 |
4,994.5 |
– |
5,798.8 |
5,798.8 |
– |
6,378.7 |
6,378.7 |
1. State Provident Funds |
– |
4,462.6 |
4,462.6 |
– |
4,360.1 |
4,360.1 |
– |
4,908.9 |
4,908.9 |
– |
5,399.8 |
5,399.8 |
2. Others |
– |
809.1 |
809.1 |
– |
634.4 |
634.4 |
– |
890.0 |
890.0 |
– |
979.0 |
979.0 |
VIII.Reserve Funds (1 to 4) |
– |
10,396.2 |
10,396.2 |
– |
1,446.2 |
1,446.2 |
– |
9,364.1 |
9,364.1 |
– |
10,183.5 |
10,183.5 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
8,333.5 |
8,333.5 |
– |
1,340.0 |
1,340.0 |
– |
9,166.9 |
9,166.9 |
– |
10,083.5 |
10,083.5 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,062.7 |
2,062.7 |
– |
106.2 |
106.2 |
– |
197.2 |
197.2 |
– |
100.0 |
100.0 |
IX. Deposits and Advances (1 to 4) |
– |
59,272.7 |
59,272.7 |
– |
71,358.5 |
71,358.5 |
– |
68,108.1 |
68,108.1 |
– |
74,773.5 |
74,773.5 |
1. Civil Deposits |
– |
36,486.9 |
36,486.9 |
– |
42,330.3 |
42,330.3 |
– |
40,135.6 |
40,135.6 |
– |
44,149.2 |
44,149.2 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
22,440.4 |
22,440.4 |
– |
26,120.1 |
26,120.1 |
– |
24,684.4 |
24,684.4 |
– |
27,152.8 |
27,152.8 |
4. Others |
– |
345.4 |
345.4 |
– |
2,908.1 |
2,908.1 |
– |
3,288.1 |
3,288.1 |
– |
3,471.5 |
3,471.5 |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,980,167.5 |
1,980,167.5 |
– |
2,306,041.6 |
2,306,041.6 |
– |
2,179,721.6 |
2,179,721.6 |
– |
2,397,693.8 |
2,397,693.8 |
1. Suspense |
– |
-1,397.6 |
-1,397.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
1,981,251.1 |
1,981,251.1 |
– |
2,305,896.7 |
2,305,896.7 |
– |
2,179,376.2 |
2,179,376.2 |
– |
2,397,313.8 |
2,397,313.8 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
314.0 |
314.0 |
– |
144.9 |
144.9 |
– |
345.4 |
345.4 |
– |
380.0 |
380.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
37,152.4 |
37,152.4 |
– |
39,752.0 |
39,752.0 |
– |
40,867.6 |
40,867.6 |
– |
44,954.4 |
44,954.4 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
9,268.4 |
– |
– |
13,639.8 |
– |
– |
8,853.5 |
– |
– |
31,005.2 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-16,685.0 |
– |
– |
-21,549.4 |
– |
– |
-12,254.6 |
– |
– |
-48,006.2 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-7,416.6 |
– |
– |
-7,909.7 |
– |
– |
-3,401.1 |
– |
– |
-17,001.0 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-7,416.6 |
– |
– |
-7,909.7 |
– |
– |
-3,401.1 |
– |
– |
-17,001.0 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-158.8 |
– |
– |
7,856.7 |
– |
– |
4,584.6 |
– |
– |
-8,219.1 |
a) Opening Balance |
– |
– |
-9,732.5 |
– |
– |
-10,791.1 |
– |
– |
-9,891.3 |
– |
– |
-5,306.7 |
b) Closing Balance |
– |
– |
-9,891.3 |
– |
– |
-2,934.4 |
– |
– |
-5,306.7 |
– |
– |
-13,525.8 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-7,257.8 |
– |
– |
-15,766.4 |
– |
– |
-7,983.6 |
– |
– |
-8,781.9 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
-2.1 |
– |
– |
– |