Assam - ਆਰਬੀਆਈ - 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 DISBURSEMENTS (I+II+III+IV) |
48,666 |
133,710 |
182,376 |
101,364 |
121,043 |
222,407 |
102,626 |
252,555 |
355,181 |
163,600 |
566,110 |
729,710 |
|
I Total Capital Outlay (1 + 2) |
45,181 |
5,372 |
50,553 |
92,770 |
24,428 |
117,198 |
93,779 |
24,454 |
118,233 |
157,353 |
282,865 |
440,218 |
|
1 Developmental (a + b) |
44,391 |
5,037 |
49,428 |
91,296 |
23,753 |
115,049 |
92,305 |
23,779 |
116,084 |
154,122 |
282,284 |
436,406 |
|
(a) Social Services (1 to 9) |
1,477 |
718 |
2,195 |
4,202 |
1,320 |
5,522 |
4,362 |
1,345 |
5,707 |
4,122 |
1,464 |
5,586 |
|
1 |
Education, Sports, Art and Culture |
96 |
— |
96 |
152 |
— |
152 |
252 |
— |
252 |
330 |
— |
330 |
2 |
Medical and public health |
560 |
54 |
614 |
1,765 |
— |
1,765 |
1,825 |
25 |
1,850 |
2,715 |
200 |
2,915 |
3 |
Family Welfare |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5 |
Housing |
199 |
70 |
269 |
754 |
85 |
839 |
754 |
85 |
839 |
257 |
162 |
419 |
6 |
Urban development |
619 |
594 |
1,213 |
1,413 |
1,235 |
2,648 |
1,413 |
1,235 |
2,648 |
679 |
1,102 |
1,781 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
1 |
— |
1 |
80 |
— |
80 |
80 |
— |
80 |
113 |
— |
113 |
|
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Others * |
— |
— |
— |
38 |
— |
38 |
38 |
— |
38 |
28 |
— |
28 |
(b) Economic Services (1 to 10) |
42,914 |
4,319 |
47,233 |
87,094 |
22,433 |
109,527 |
87,943 |
22,434 |
110,377 |
150,000 |
280,820 |
430,820 |
|
1 |
Agriculture and Allied Activities (i to xi) |
96 |
— |
96 |
242 |
— |
242 |
242 |
— |
242 |
291 |
— |
291 |
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
— |
— |
— |
26 |
— |
26 |
26 |
— |
26 |
16 |
— |
16 |
|
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
15 |
— |
15 |
15 |
— |
15 |
4 |
— |
4 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
96 |
— |
96 |
201 |
— |
201 |
201 |
— |
201 |
271 |
— |
271 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3 |
Special Area Programmes |
10,728 |
— |
10,728 |
56,332 |
— |
56,332 |
57,386 |
— |
57,386 |
103,481 |
— |
103,481 |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
10,880 |
329 |
11,209 |
15,876 |
— |
15,876 |
15,671 |
— |
15,671 |
16,333 |
— |
16,333 |
|
5 |
Energy |
6,402 |
— |
6,402 |
10,759 |
— |
10,759 |
10,759 |
— |
10,759 |
10,000 |
276,102 |
286,102 |
6 |
Industry and Minerals (i to iv) |
149 |
— |
149 |
284 |
— |
284 |
284 |
— |
284 |
284 |
— |
284 |
i) Village and Small Industries |
7 |
— |
7 |
142 |
— |
142 |
142 |
— |
142 |
142 |
— |
142 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
142 |
— |
142 |
142 |
— |
142 |
142 |
— |
142 |
142 |
— |
142 |
|
7 |
Transport (i + ii) |
14,659 |
3,954 |
18,613 |
3,401 |
22,433 |
25,834 |
3,401 |
22,434 |
25,835 |
19,361 |
4,718 |
24,079 |
i) Roads and Bridges |
11,916 |
1,293 |
13,209 |
2,936 |
21,433 |
24,369 |
2,936 |
21,434 |
24,370 |
18,868 |
3,718 |
22,586 |
|
ii) Others ** |
2,743 |
2,661 |
5,404 |
465 |
1,000 |
1,465 |
465 |
1,000 |
1,465 |
493 |
1,000 |
1,493 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
|
10 |
General Economic Services (i to ii) |
— |
36 |
36 |
200 |
— |
200 |
200 |
— |
200 |
250 |
— |
250 |
i) Tourism |
— |
36 |
36 |
197 |
— |
197 |
197 |
— |
197 |
248 |
— |
248 |
|
ii) Others @@ |
— |
— |
— |
3 |
— |
3 |
3 |
— |
3 |
2 |
— |
2 |
|
2 Non-Developmental (General Services) |
790 |
335 |
1,125 |
1,474 |
675 |
2,149 |
1,474 |
675 |
2,149 |
3,231 |
581 |
3,812 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
8,215 |
8,215 |
— |
20,500 |
20,500 |
— |
106,253 |
106,253 |
— |
24,596 |
24,596 |
|
1 |
Market Loans |
— |
2,431 |
2,431 |
— |
12,478 |
12,478 |
— |
12,478 |
12,478 |
— |
16,198 |
16,198 |
2 |
Loans from L.I.C. |
— |
161 |
161 |
— |
163 |
163 |
— |
163 |
163 |
— |
57 |
57 |
3 |
Loans from NABARD |
— |
3,344 |
3,344 |
— |
4,675 |
4,675 |
— |
4,675 |
4,675 |
— |
4,650 |
4,650 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
306 |
306 |
— |
310 |
310 |
— |
310 |
310 |
— |
310 |
310 |
|
5 |
Others |
— |
1,973 |
1,973 |
— |
2,874 |
2,874 |
— |
88,627 |
88,627 |
— |
3,381 |
3,381 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
|
III Repayment of Loans to the Centre |
— |
110,506 |
110,506 |
— |
55,252 |
55,252 |
— |
100,912 |
100,912 |
— |
152,004 |
152,004 |
|
IV Loans and Advances by State Governments (1+2) |
3,485 |
9,617 |
13,102 |
8,594 |
20,863 |
29,457 |
8,847 |
20,936 |
29,783 |
6,247 |
106,645 |
112,892 |
|
1 Developmental Purposes (a + b) |
3,485 |
9,397 |
12,882 |
8,594 |
20,346 |
28,940 |
8,847 |
20,419 |
29,266 |
6,247 |
106,099 |
112,346 |
|
(a) |
Social Services ( 1 to 4) |
135 |
8,183 |
8,318 |
892 |
20,346 |
21,238 |
900 |
20,348 |
21,248 |
729 |
20,346 |
21,075 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
|
2 Housing |
— |
— |
— |
60 |
— |
60 |
60 |
— |
60 |
77 |
— |
77 |
|
3 Government Servants(Housing) |
— |
8,183 |
8,183 |
— |
20,336 |
20,336 |
— |
20,336 |
20,336 |
— |
20,336 |
20,336 |
|
4 Others |
135 |
— |
135 |
832 |
5 |
837 |
840 |
7 |
847 |
652 |
5 |
657 |
|
(b) |
Economic Services (1 to 9) |
3,350 |
1,214 |
4,564 |
7,702 |
— |
7,702 |
7,947 |
71 |
8,018 |
5,518 |
85,753 |
91,271 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
2 |
— |
2 |
3 |
— |
3 |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
10 |
— |
10 |
252 |
— |
252 |
6 |
— |
6 |
|
4 Co-operation |
— |
954 |
954 |
— |
— |
— |
— |
71 |
71 |
— |
— |
— |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
2,704 |
— |
2,704 |
6,970 |
— |
6,970 |
6,970 |
— |
6,970 |
4,713 |
85,753 |
90,466 |
|
7 Village and Small Industries |
44 |
10 |
54 |
279 |
— |
279 |
279 |
— |
279 |
479 |
— |
479 |
|
8 Other Industries and Minerals |
601 |
250 |
851 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 Others |
— |
— |
— |
443 |
— |
443 |
444 |
— |
444 |
317 |
— |
317 |
|
2 Non-Developmental Purposes (a + b) |
— |
220 |
220 |
— |
517 |
517 |
— |
517 |
517 |
— |
546 |
546 |
|
(a) |
Government Servants (other than Housing) |
— |
220 |
220 |
— |
517 |
517 |
— |
517 |
517 |
— |
546 |
546 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
100,532 |
1,255 |
71,634 |
-13,038 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-31,916 |
-169,112 |
-163,362 |
-195,668 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
68,616 |
-167,857 |
-91,728 |
-208,706 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-8,186 |
-167,857 |
-91,728 |
-208,706 |
|||||||||
(a) |
Opening Balance |
-10,234 |
-68,734 |
-13,420 |
-105,148 |
||||||||
(b) |
Closing Balance |
-18,420 |
-236,591 |
-105,148 |
-313,854 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
76,802 |
— |
— |
— |