Assam - ആർബിഐ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |