Assam - ਆਰਬੀਆਈ - Reserve Bank of India
83689032
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਅਪ੍ਰੈਲ 07, 2016
Assam
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 34,222.8 | 1,508,760.8 | 1,542,983.6 | 72,720.0 | 3,422,730.3 | 3,495,450.3 | 100,803.5 | 1,626,163.9 | 1,726,967.4 | 95,467.8 | 1,875,728.4 | 1,971,196.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 34,222.8 | 17,843.1 | 52,065.9 | 72,720.0 | 22,904.9 | 95,624.9 | 100,803.5 | 24,704.3 | 125,507.8 | 95,467.8 | 24,925.4 | 120,393.2 |
| I. Total Capital Outlay (1 + 2) | 31,062.7 | 1,010.5 | 32,073.2 | 70,325.6 | 5,658.5 | 75,984.1 | 98,169.0 | 5,861.1 | 104,030.2 | 91,831.0 | 2,297.7 | 94,128.7 |
| 1. Development (a + b) | 29,907.1 | 849.8 | 30,756.9 | 67,708.5 | 1,264.4 | 68,972.9 | 93,788.2 | 1,464.4 | 95,252.6 | 87,617.2 | 1,064.1 | 88,681.2 |
| (a) Social Services (1 to 9) | 1,644.8 | 199.5 | 1,844.3 | 12,871.2 | 352.2 | 13,223.4 | 16,771.4 | 352.2 | 17,123.6 | 21,272.3 | 433.7 | 21,706.1 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | 118.5 | 6.7 | 125.2 | 427.1 | 2.0 | 429.1 | 566.1 | 2.0 | 568.1 | 1,313.1 | 31.0 | 1,344.1 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,068.7 | – | 1,068.7 | 11,752.0 | – | 11,752.0 | 15,509.8 | – | 15,509.8 | 15,291.4 | – | 15,291.4 |
| 5. Housing | 58.0 | 79.7 | 137.8 | 167.5 | 149.2 | 316.7 | 170.9 | 149.2 | 320.1 | 300.0 | 167.4 | 467.4 |
| 6. Urban Development | 395.1 | 113.0 | 508.1 | 515.2 | 200.0 | 715.2 | 515.2 | 200.0 | 715.2 | 4,345.0 | 235.3 | 4,580.3 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4.5 | – | 4.5 | 7.9 | – | 7.9 | 7.9 | – | 7.9 | 5.4 | – | 5.4 |
| 8. Social Security and Welfare | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | – | – |
| 9. Others * | – | – | – | 1.5 | – | 1.5 | 1.5 | – | 1.5 | 17.4 | – | 17.4 |
| (b) Economic Services (1 to 10) | 28,262.3 | 650.3 | 28,912.6 | 54,837.3 | 912.2 | 55,749.5 | 77,016.8 | 1,112.2 | 78,129.0 | 66,344.8 | 630.4 | 66,975.2 |
| 1. Agriculture and Allied Activities (i to xi) | 72.1 | – | 72.1 | 7.5 | 370.0 | 377.5 | 86.2 | 370.0 | 456.2 | 2,019.0 | – | 2,019.0 |
| i) Crop Husbandry | – | – | – | – | – | – | – | – | – | 1,259.2 | – | 1,259.2 |
| ii) Soil and Water Conservation | – | – | – | – | 70.0 | 70.0 | – | 70.0 | 70.0 | 31.5 | – | 31.5 |
| iii) Animal Husbandry | 6.8 | – | 6.8 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | 660.4 | – | 660.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 7.8 | – | 7.8 | – | – | – | – | – | – | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 57.5 | – | 57.5 | 7.5 | – | 7.5 | 86.2 | – | 86.2 | 67.9 | – | 67.9 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Special Area Programmes | 10,260.0 | 5.3 | 10,265.3 | 22,874.2 | 17.5 | 22,891.7 | 24,486.5 | 17.5 | 24,504.0 | 12,689.3 | 20.2 | 12,709.5 |
| of which: Hill Areas | 7,037.0 | 1.4 | 7,038.4 | 5,891.4 | – | 5,891.4 | 7,503.7 | – | 7,503.7 | 3,563.2 | 0.2 | 3,563.3 |
| 4. Major and Medium Irrigation and Flood Control | 5,250.7 | -0.1 | 5,250.6 | 10,979.5 | – | 10,979.5 | 25,668.0 | – | 25,668.0 | 25,905.3 | – | 25,905.3 |
| 5. Energy | 4,171.7 | – | 4,171.7 | 5,286.0 | – | 5,286.0 | 5,288.0 | – | 5,288.0 | 4,806.7 | – | 4,806.7 |
| 6. Industry and Minerals (i to iv) | 1,077.0 | 127.9 | 1,204.9 | 1,485.9 | – | 1,485.9 | 1,641.0 | – | 1,641.0 | 1,598.6 | – | 1,598.6 |
| i) Village and Small Industries | 87.6 | – | 87.6 | 94.5 | – | 94.5 | 94.5 | – | 94.5 | 83.6 | – | 83.6 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | 127.9 | 127.9 | – | – | – | – | – | – | 15.6 | – | 15.6 |
| iv) Others # | 989.4 | – | 989.4 | 1,391.4 | – | 1,391.4 | 1,546.5 | – | 1,546.5 | 1,499.4 | – | 1,499.4 |
| 7. Transport (i + ii) | 7,358.6 | 493.5 | 7,852.2 | 13,963.9 | 484.7 | 14,448.6 | 19,577.4 | 684.7 | 20,262.1 | 18,956.5 | 568.2 | 19,524.7 |
| i) Roads and Bridges | 6,806.4 | 493.5 | 7,300.0 | 13,413.9 | 484.7 | 13,898.6 | 18,285.8 | 684.7 | 18,970.5 | 17,181.5 | 568.2 | 17,749.7 |
| ii) Others ** | 552.2 | – | 552.2 | 550.0 | – | 550.0 | 1,291.6 | – | 1,291.6 | 1,775.0 | – | 1,775.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 72.2 | 23.6 | 95.8 | 240.2 | 40.0 | 280.2 | 269.7 | 40.0 | 309.7 | 369.4 | 42.0 | 411.4 |
| i) Tourism | 72.2 | 23.6 | 95.8 | 240.2 | 40.0 | 280.2 | 269.7 | 40.0 | 309.7 | 359.4 | 42.0 | 401.4 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | 10.0 | – | 10.0 |
| 2. Non-Development (General Services) | 1,155.6 | 160.7 | 1,316.3 | 2,617.1 | 4,394.1 | 7,011.2 | 4,380.9 | 4,396.8 | 8,777.6 | 4,213.8 | 1,233.6 | 5,447.5 |
| II. Discharge of Internal Debt (1 to 8) | – | 10,153.2 | 10,153.2 | – | 12,790.3 | 12,790.3 | – | 12,790.3 | 12,790.3 | – | 42,424.5 | 42,424.5 |
| 1. Market Loans | – | 5,856.6 | 5,856.6 | – | 7,970.7 | 7,970.7 | – | 7,970.7 | 7,970.7 | – | 12,532.5 | 12,532.5 |
| 2. Loans from LIC | – | 1.5 | 1.5 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,843.6 | 1,843.6 | – | 1,810.0 | 1,810.0 | – | 1,810.0 | 1,810.0 | – | 1,928.5 | 1,928.5 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | – | – | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 25,400.0 | 25,400.0 |
| 7. Special Securities issued to NSSF | – | 2,408.2 | 2,408.2 | – | 2,465.9 | 2,465.9 | – | 2,465.9 | 2,465.9 | – | 2,547.3 | 2,547.3 |
| 8. Others | – | 43.2 | 43.2 | – | 42.5 | 42.5 | – | 42.5 | 42.5 | – | 15.0 | 15.0 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 1,619.2 | 1,619.2 | – | 1,415.1 | 1,415.1 | – | 1,415.1 | 1,415.1 | – | 1,479.5 | 1,479.5 |
| 1. State Plan Schemes | – | 1,287.0 | 1,287.0 | – | 1,314.1 | 1,314.1 | – | 1,314.1 | 1,314.1 | – | 1,379.4 | 1,379.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 12.3 | 12.3 | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 319.9 | 319.9 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | – | – |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | – | – |
| 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 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 3,160.1 | 5,060.3 | 8,220.3 | 2,394.4 | 3,541.0 | 5,935.4 | 2,634.4 | 5,137.8 | 7,772.2 | 3,636.8 | 4,123.6 | 7,760.4 |
| 1. Development Purposes (a + b) | 3,160.1 | 5,050.8 | 8,210.8 | 2,394.4 | 3,525.9 | 5,920.2 | 2,634.4 | 5,122.6 | 7,757.1 | 3,636.8 | 4,117.3 | 7,754.1 |
| a) Social Services (1 to 7) | 63.1 | 0.8 | 63.8 | 76.0 | 5.9 | 81.9 | 330.8 | 5.9 | 336.7 | 135.8 | 4.9 | 140.7 |
| 1. Education, Sports, Art and Culture | – | – | – | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 19.5 | – | 19.5 | 18.1 | – | 18.1 | 22.9 | – | 22.9 | 61.0 | – | 61.0 |
| 6. Government Servants (Housing) | – | 0.8 | 0.8 | – | 3.9 | 3.9 | – | 3.9 | 3.9 | – | 4.9 | 4.9 |
| 7. Others | 43.5 | – | 43.5 | 57.9 | – | 57.9 | 307.9 | – | 307.9 | 74.8 | – | 74.8 |
| b) Economic Services (1 to 10) | 3,097.0 | 5,050.0 | 8,147.0 | 2,318.4 | 3,520.0 | 5,838.4 | 2,303.6 | 5,116.8 | 7,420.4 | 3,501.0 | 4,112.5 | 7,613.5 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | 50.0 | 50.0 | – | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 2,849.6 | – | 2,849.6 | 2,228.5 | 2,520.0 | 4,748.5 | 2,228.5 | 3,880.0 | 6,108.5 | 2,378.0 | 3,966.9 | 6,344.9 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | 33.1 | – | 33.1 | 33.1 | – | 33.1 | 33.1 | – | 33.1 | 38.0 | – | 38.0 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 214.3 | 5,000.0 | 5,214.3 | 56.8 | 1,000.0 | 1,056.8 | 42.0 | 1,236.8 | 1,278.8 | 1,085.0 | 145.6 | 1,230.6 |
| 2. Non-Development Purposes (a + b) | – | 9.5 | 9.5 | – | 15.2 | 15.2 | – | 15.2 | 15.2 | – | 6.3 | 6.3 |
| a) Government Servants (other than Housing) | – | 9.5 | 9.5 | – | 15.2 | 15.2 | – | 15.2 | 15.2 | – | 6.3 | 6.3 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 500.0 | 500.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 |
| VII. State Provident Funds, etc. (1+2) | – | 6,175.3 | 6,175.3 | – | 5,939.7 | 5,939.7 | – | 6,792.9 | 6,792.9 | – | 7,472.2 | 7,472.2 |
| 1. State Provident Funds | – | 5,250.0 | 5,250.0 | – | 5,939.7 | 5,939.7 | – | 5,775.0 | 5,775.0 | – | 6,352.5 | 6,352.5 |
| 2. Others | – | 925.4 | 925.4 | – | – | – | – | 1,017.9 | 1,017.9 | – | 1,119.7 | 1,119.7 |
| VIII. Reserve Funds (1 to 4) | – | 2,877.8 | 2,877.8 | – | 14,408.1 | 14,408.1 | – | 6,403.3 | 6,403.3 | – | 7,157.5 | 7,157.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 2,868.8 | 2,868.8 | – | 11,091.9 | 11,091.9 | – | 3,174.5 | 3,174.5 | – | 3,607.3 | 3,607.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 9.0 | 9.0 | – | 3,316.2 | 3,316.2 | – | 3,228.7 | 3,228.7 | – | 3,550.2 | 3,550.2 |
| IX. Deposits and Advances (1 to 4) | – | 82,741.2 | 82,741.2 | – | 78,892.0 | 78,892.0 | – | 91,015.4 | 91,015.4 | – | 100,116.9 | 100,116.9 |
| 1. Civil Deposits | – | 52,377.0 | 52,377.0 | – | 48,564.1 | 48,564.1 | – | 57,614.7 | 57,614.7 | – | 63,376.2 | 63,376.2 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 29,190.0 | 29,190.0 | – | 29,868.1 | 29,868.1 | – | 32,109.0 | 32,109.0 | – | 35,319.9 | 35,319.9 |
| 4. Others | – | 1,174.2 | 1,174.2 | – | 459.8 | 459.8 | – | 1,291.6 | 1,291.6 | – | 1,420.8 | 1,420.8 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,354,240.0 | 1,354,240.0 | – | 3,250,135.8 | 3,250,135.8 | – | 1,446,015.0 | 1,446,015.0 | – | 1,654,964.0 | 1,654,964.0 |
| 1. Suspense | – | -1,031.8 | -1,031.8 | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 1,355,100.2 | 1,355,100.2 | – | 3,249,717.8 | 3,249,717.8 | – | 1,445,826.2 | 1,445,826.2 | – | 1,654,756.3 | 1,654,756.3 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 171.5 | 171.5 | – | 418.0 | 418.0 | – | 188.8 | 188.8 | – | 207.7 | 207.7 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 44,883.4 | 44,883.4 | – | 49,449.8 | 49,449.8 | – | 49,733.1 | 49,733.1 | – | 54,692.5 | 54,692.5 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 2,409.8 | 42,047.6 | -50,889.0 | 55,012.5 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -26,121.6 | -34,181.8 | -69,582.3 | -55,948.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -23,711.7 | 7,865.7 | -120,471.3 | -935.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -23,711.7 | 7,865.8 | -120,471.3 | -935.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 2,832.6 | -595,146.7 | -1,704.6 | 16,097.7 | ||||||||
| a) Opening Balance | -19,878.9 | -13,525.7 | -17,046.3 | -18,751.0 | ||||||||
| b) Closing Balance | -17,046.3 | -608,672.4 | -18,751.0 | -2,653.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -26,544.3 | 603,012.5 | -118,766.7 | -17,033.5 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
प्ले हो रहा है
ਸੁਣੋ
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