Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ASSAM

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

39,834.9

172,486.9

212,321.8

92,710.7

230,979.4

323,690.1

93,279.1

239,183.0

332,462.1

100,729.4

215,436.9

316,166.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

39,389.4

73,665.2

113,054.6

82,580.9

107,071.5

189,652.3

83,149.2

112,246.2

195,395.5

87,168.0

96,146.3

183,314.3

A. Social Services (1 to 12)

21,051.7

57,861.1

78,912.8

47,510.9

74,837.8

122,348.8

48,057.2

76,405.6

124,462.8

55,139.9

67,583.3

122,723.2

1. Education, Sports, Art and Culture

3,752.0

37,167.4

40,919.4

14,183.5

55,713.6

69,897.1

14,217.0

56,314.1

70,531.1

19,148.1

51,139.4

70,287.5

2. Medical and Public Health

3,776.4

9,109.4

12,885.8

5,630.9

10,178.6

15,809.5

5,630.9

10,955.4

16,586.3

4,711.5

8,060.6

12,772.1

3. Family Welfare

1,000.5

359.4

1,359.9

1,674.1

105.9

1,780.0

1,674.1

105.9

1,780.0

1,908.3

230.0

2,138.2

4. Water Supply and Sanitation

680.6

1,630.0

2,310.6

446.7

3,117.1

3,563.8

446.7

3,125.5

3,572.2

201.7

2,448.8

2,650.5

5. Housing

20.2

64.5

84.7

26.0

133.4

159.4

26.0

149.4

175.4

57.8

160.3

218.1

6. Urban Development

2,226.0

141.6

2,367.6

8,325.9

428.7

8,754.5

8,442.6

428.7

8,871.2

8,671.1

187.4

8,858.5

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,313.8

369.5

3,683.3

3,833.5

338.2

4,171.7

4,229.6

401.0

4,630.6

5,664.1

383.3

6,047.4

8. Labour and Labour Welfare

505.8

380.0

885.8

1,367.1

745.2

2,112.3

1,367.1

774.5

2,141.6

1,064.7

617.4

1,682.1

9. Social Security and Welfare

3,359.0

1,332.6

4,691.6

7,258.3

923.5

8,181.8

7,258.3

943.6

8,201.9

9,262.6

975.6

10,238.2

10.Nutrition

2,387.6

762.2

3,149.7

4,530.5

22.0

4,552.5

4,530.5

22.4

4,552.9

4,450.0

20.2

4,470.2

11.Relief on account of Natural Calamities

–

6,223.9

6,223.9

–

2,687.7

2,687.7

–

2,737.7

2,737.7

–

2,889.6

2,889.6

12.Others*

29.8

320.7

350.5

234.5

443.9

678.4

234.5

447.3

681.8

–

470.8

470.8

B. Economic Services (1 to 9)

18,337.7

15,804.1

34,141.8

35,069.9

32,233.6

67,303.6

35,092.0

35,840.6

70,932.6

32,028.2

28,563.0

60,591.2

1. Agriculture and Allied Activities (i to xii)

5,110.4

4,997.3

10,107.6

7,230.0

9,515.7

16,745.7

7,230.0

11,387.3

18,617.3

10,039.4

8,807.5

18,846.9

i) Crop Husbandry

2,894.1

1,172.2

4,066.3

4,010.1

2,275.4

6,285.5

4,010.1

2,278.2

6,288.3

5,960.7

1,725.3

7,686.0

ii) Soil and Water Conservation

111.3

146.4

257.7

111.9

271.7

383.6

111.9

271.7

383.6

145.5

246.5

392.0

iii) Animal Husbandry

211.7

1,015.8

1,227.5

242.7

2,152.9

2,395.6

242.7

2,155.8

2,398.5

624.5

1,695.5

2,320.0

iv) Dairy Development

113.8

94.0

207.8

212.6

212.0

424.6

212.6

212.0

424.6

234.7

203.5

438.2

v) Fisheries

303.8

161.4

465.2

368.8

341.0

709.8

368.8

341.0

709.8

528.2

259.4

787.6

vi) Forestry and Wild Life

757.7

1,386.0

2,143.7

1,675.5

2,730.1

4,405.6

1,675.5

2,744.5

4,420.0

1,731.5

2,042.4

3,773.8

vii) Plantations

5.0

–

5.0

0.3

–

0.3

0.3

–

0.3

–

–

–

viii) Food Storage and Warehousing

24.6

215.1

239.7

27.8

289.6

317.4

27.8

1,587.3

1,615.1

38.3

1,232.0

1,270.3

ix) Agricultural Research and Education

569.7

474.6

1,044.3

488.2

614.4

1,102.6

488.2

1,147.4

1,635.6

684.6

849.9

1,534.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

103.1

306.0

409.1

76.8

567.9

644.7

76.8

588.7

665.5

76.3

506.6

582.9

xii) Other Agricultural Programmes

15.5

25.8

41.3

15.2

60.8

76.0

15.2

60.8

76.0

15.2

46.4

61.6

2. Rural Development

6,756.8

936.4

7,693.2

10,376.9

1,719.6

12,096.5

10,376.9

1,789.8

12,166.7

9,075.6

1,455.8

10,531.4

3. Special Area Programmes

2,091.7

20.1

2,111.8

7,564.0

48.2

7,612.2

7,586.1

52.5

7,638.6

7,482.0

44.3

7,526.3

4. Irrigation and Flood Control

–

3,206.9

3,206.9

–

7,383.3

7,383.3

–

7,418.8

7,418.8

–

7,176.4

7,176.4

of which:

i) Major and Medium Irrigation

–

400.6

400.6

–

1,119.5

1,119.5

–

1,140.7

1,140.7

–

1,093.5

1,093.5

ii) Minor Irrigation

–

1,618.9

1,618.9

–

3,990.1

3,990.1

–

3,990.4

3,990.4

–

3,979.1

3,979.1

iii) Flood Control and Drainage

–

1,170.1

1,170.1

–

2,205.8

2,205.8

–

2,219.8

2,219.8

–

2,068.8

2,068.8

5. Energy

–

118.1

118.1

121.7

1,664.8

1,786.5

121.7

1,664.8

1,786.5

2.1

401.3

403.4

of which: Power

–

117.8

117.8

120.0

1,661.6

1,781.6

120.0

1,661.6

1,781.6

–

398.8

398.8

6. Industry and Minerals (i to iii)

1,141.5

1,035.6

2,177.1

1,438.4

2,738.4

4,176.7

1,438.4

2,742.4

4,180.7

1,485.2

2,509.9

3,995.0

i) Village and Small Industries

574.3

942.3

1,516.6

845.1

2,578.8

3,423.8

845.1

2,582.5

3,427.6

1,090.3

1,445.4

2,535.7

ii) Industries@

567.2

93.3

660.5

593.3

159.6

752.9

593.3

159.9

753.2

394.9

1,064.5

1,459.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ASSAM

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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 + ii)

383.4

4,772.3

5,155.7

690.7

7,899.7

8,590.5

690.7

9,512.4

10,203.1

842.4

6,548.9

7,391.3

i) Roads and Bridges

323.3

4,079.5

4,402.8

545.1

6,656.0

7,201.1

545.1

8,178.3

8,723.4

749.5

5,463.1

6,212.6

ii) Others @@

60.1

692.8

752.9

145.6

1,243.8

1,389.4

145.6

1,334.0

1,479.6

92.9

1,085.8

1,178.7

8. Science, Technology and Environment

145.0

38.0

183.0

213.0

122.7

335.7

213.0

122.7

335.7

159.8

10.9

170.7

9. General Economic Services (i to iv)

2,708.8

679.4

3,388.3

7,435.3

1,141.2

8,576.4

7,435.3

1,149.9

8,585.2

2,941.6

1,608.2

4,549.8

i) Secretariat - Economic Services

2,601.9

386.4

2,988.2

7,209.9

485.1

7,695.0

7,209.9

491.5

7,701.4

2,568.3

834.7

3,403.0

ii) Tourism

66.6

50.2

116.8

166.8

83.6

250.4

166.8

83.6

250.4

207.5

67.5

275.0

iii) Civil Supplies

0.5

2.9

3.4

1.5

6.7

8.2

1.5

6.7

8.2

2.0

5.5

7.5

iv) Others +

39.9

240.0

279.9

57.1

565.7

622.8

57.1

568.1

625.2

163.9

700.4

864.3

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

445.5

83,123.1

83,568.6

4,854.8

94,828.6

99,683.5

4,854.8

97,448.5

102,303.4

6,853.8

95,746.2

102,600.0

A. Organs of State

–

1,534.5

1,534.5

–

2,737.3

2,737.3

–

3,945.9

3,945.9

–

2,373.1

2,373.1

B. Fiscal Services (i + ii)

8.7

1,864.4

1,873.1

569.0

4,246.7

4,815.8

569.0

4,680.3

5,249.4

530.5

4,097.2

4,627.6

i) Collection of Taxes and Duties

8.7

1,855.1

1,863.7

569.0

4,226.2

4,795.2

569.0

4,659.8

5,228.8

530.5

4,080.7

4,611.2

ii) Other Fiscal Services

–

9.3

9.3

–

20.5

20.5

–

20.5

20.5

–

16.4

16.4

C. Interest Payments and Servicing of Debt (1 + 2)

–

19,405.8

19,405.8

–

25,274.4

25,274.4

–

25,274.5

25,274.5

–

22,318.8

22,318.8

1. Appropriation for Reduction or Avoidance of Debt

–

1,080.0

1,080.0

–

1,200.0

1,200.0

–

1,200.0

1,200.0

–

1,330.0

1,330.0

2. Interest Payments (i to iv)

–

18,325.8

18,325.8

–

24,074.4

24,074.4

–

24,074.5

24,074.5

–

20,988.8

20,988.8

i) Interest on Loans from the Centre

–

1,574.3

1,574.3

–

3,061.3

3,061.3

–

3,296.3

3,296.3

–

1,361.8

1,361.8

ii) Interest on Internal Debt

–

13,524.9

13,524.9

–

16,614.1

16,614.1

–

16,354.2

16,354.2

–

15,404.2

15,404.2

of which:

(a) Interest on Market Loans

–

7,921.5

7,921.5

–

11,243.0

11,243.0

–

10,983.0

10,983.0

–

9,253.3

9,253.3

(b) Interest on NSSF

–

4,851.0

4,851.0

–

4,867.4

4,867.4

–

4,867.4

4,867.4

–

5,447.8

5,447.8

iii) Interest on Small Savings, Provident Funds, etc.

–

3,226.6

3,226.6

–

4,399.0

4,399.0

–

4,424.0

4,424.0

–

4,222.8

4,222.8

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

436.8

28,494.5

28,931.4

4,094.6

35,956.3

40,050.9

4,094.6

36,673.9

40,768.5

6,323.4

39,621.4

45,944.8

i) Secretariat - General Services

12.3

10,257.1

10,269.5

2,279.5

6,363.9

8,643.4

2,279.5

6,365.2

8,644.7

5,103.0

8,809.3

13,912.3

ii) District Administration

–

688.0

688.0

1,000.0

1,162.6

2,162.6

1,000.0

1,185.7

2,185.7

–

1,090.0

1,090.0

iii) Police

10.0

12,730.1

12,740.1

39.0

21,950.7

21,989.7

39.0

22,376.9

22,415.9

37.0

23,099.1

23,136.1

iv) Public Works

–

2,200.2

2,200.2

–

1,900.6

1,900.6

–

1,960.8

1,960.8

–

2,231.1

2,231.1

v) Others ++

414.5

2,619.1

3,033.6

776.1

4,578.6

5,354.7

776.1

4,785.4

5,561.5

1,183.4

4,391.9

5,575.3

E. Pensions

–

17,692.8

17,692.8

–

25,224.4

25,224.4

–

25,484.4

25,484.4

–

23,751.1

23,751.1

F. Miscellaneous General Services

–

14,131.2

14,131.2

191.2

1,389.4

1,580.6

191.2

1,389.4

1,580.6

–

3,584.6

3,584.6

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

15,698.6

15,698.6

5,275.1

29,079.3

34,354.4

5,275.1

29,488.3

34,763.3

6,707.5

23,544.4

30,251.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

15,698.6

15,698.6

5,275.1

29,079.3

34,354.4

5,275.1

29,488.3

34,763.3

6,707.5

23,544.4

30,251.9