Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ASSAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

148,000

7,555,440

7,703,440

288,828

5,417,187

5,706,014

290,054

7,406,475

7,696,529

372,201

7,561,062

7,933,264

TOTAL CAPITAL DISBURSEMENTS

148,000

54,835

202,835

288,828

91,246

380,073

290,054

117,526

407,580

372,201

100,985

473,187

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

140,315

4,986

145,300

273,765

11,172

284,937

274,961

35,547

310,508

360,113

13,250

373,363

1.

Development (a + b)

138,671

4,313

142,984

270,919

9,879

280,798

272,115

28,934

301,049

355,731

12,101

367,832

(a)

Social Services (1 to 9)

14,796

718

15,514

45,917

1,449

47,366

46,009

1,449

47,458

57,245

1,565

58,810

1.

Education, Sports, Art and Culture

175

–

175

86

100

186

86

100

186

118

–

118

2.

Medical and Public Health

311

54

365

179

100

279

179

100

279

707

100

807

3.

Family Welfare

5

–

5

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

12,899

–

12,899

30,779

–

30,779

30,779

–

30,779

47,561

–

47,561

5.

Housing

222

174

396

750

344

1,094

750

344

1,094

1,130

300

1,430

6.

Urban Development

1,163

490

1,653

14,111

905

15,016

14,111

905

15,016

7,604

1,015

8,619

7.

Welfare of Scheduled Castes,Scheduled

Tribes and Other Backward Classes

13

–

13

–

–

–

92

–

92

59

–

59

8.

Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

150

150

9.

Others*

7

–

7

12

–

12

12

–

12

66

–

66

(b)

Economic Services (1 to 10)

123,874

3,595

127,469

225,002

8,430

233,432

226,106

27,485

253,591

298,487

10,536

309,023

1.

Agriculture and Allied Activities (i to xi)

102

–

102

1,380

–

1,380

1,381

–

1,381

741

–

741

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

392

–

392

392

–

392

230

–

230

iv) Dairy Development

–

–

–

2

–

2

2

–

2

35

–

35

v) Fisheries

16

–

16

16

–

16

16

–

16

16

–

16

vi) Forestry and Wild Life

–

–

–

150

–

150

150

–

150

150

–

150

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

62

–

62

120

–

120

120

–

120

100

–

100

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

24

–

24

701

–

701

701

–

701

210

–

210

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

40,056

–

40,056

89,942

–

89,942

90,967

–

90,967

125,796

–

125,796

of which: Hill Areas

–

–

–

–

–

–

–

–

–

5,350

–

5,350

4.

Major and Medium Irrigation and

Flood Control

19,687

14

19,701

32,155

–

32,155

32,155

–

32,155

45,425

–

45,425

5.

Energy

20,823

–

20,823

31,485

–

31,485

31,485

12,300

43,785

37,217

–

37,217

6.

Industry and Minerals (i to iv)

9,989

–

9,989

14,679

600

15,279

14,757

600

15,357

13,138

–

13,138

i) Village and Small Industries

106

–

106

–

–

–

78

–

78

71

–

71

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

9,883

–

9,883

14,679

600

15,279

14,679

600

15,279

13,067

–

13,067

7.

Transport (i + ii)

32,151

3,581

35,732

54,831

7,830

62,661

54,831

14,585

69,416

75,017

10,536

85,553

i) Roads and Bridges

31,636

3,544

35,180

53,911

7,830

61,741

53,911

14,585

68,496

75,017

8,412

83,429

ii) Others**

515

37

552

920

–

920

920

–

920

–

2,124

2,124

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ASSAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

1,066

–

1,066

530

–

530

530

–

530

1,153

–

1,153

i) Tourism

225

–

225

528

–

528

528

–

528

959

–

959

ii) Others@@

841

–

841

2

–

2

2

–

2

194

–

194

2.

Non-Development (General Services)

1,644

673

2,317

2,846

1,293

4,139

2,846

6,613

9,459

4,382

1,149

5,531

II.

Discharge of Internal Debt (1 to 8)

–

38,214

38,214

–

105,838

105,838

–

107,743

107,743

–

71,539

71,539

1.

Market Loans

–

26,464

26,464

–

33,287

33,287

–

33,287

33,287

–

49,111

49,111

2.

Loans from LIC

–

38

38

–

38

38

–

38

38

–

38

38

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

4,750

4,750

–

3,500

3,500

–

3,500

3,500

–

3,700

3,700

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

564

564

–

2,469

2,469

–

101

101

6.

WMA from RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

5,000

5,000

7.

Special Securities issued to NSSF

–

4,139

4,139

–

6,658

6,658

–

6,658

6,658

–

10,367

10,367

8.

Others

–

2,823

2,823

–

11,791

11,791

–

11,791

11,791

–

3,222

3,222

of which: Land Compensation Bonds

–

–

–

–

8,576

8,576

–

8,576

8,576

–

1

1

III.

Repayment of Loans to the Centre (1 to 7)

–

11,257

11,257

–

23,211

23,211

–

23,212

23,212

–

19,488

19,488

1.

State Plan Schemes

–

11,231

11,231

–

9,286

9,286

–

9,286

9,286

–

9,532

9,532

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

2,452

2,452

–

2,452

2,452

–

2,456

2,456

3.

Centrally Sponsored Schemes

–

–

–

–

828

828

–

828

828

–

828

828

4.

Non-Plan (i to ii)

–

26

26

–

2,926

2,926

–

2,926

2,926

–

2,953

2,953

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

26

26

–

2,926

2,926

–

2,926

2,926

–

2,953

2,953

5.

WMA from Centre

–

–

–

–

5,000

5,000

–

5,000

5,000

–

1,000

1,000

6.

Loans for Special Schemes

–

–

–

–

1,207

1,207

–

1,207

1,207

–

1,207

1,207

7.

Others

–

–

–

–

1,512

1,512

–

1,512

1,512

–

1,512

1,512

IV.

Loans and Advances by State Governments (1+2)

7,685

378

8,063

15,063

1,025

16,088

15,093

1,025

16,118

12,088

1,709

13,797

1.

Developmental Purposes (a + b)

7,685

10

7,695

15,063

305

15,368

15,093

305

15,398

12,088

1,105

13,193

a)

Social Services (1 to 7)

175

10

185

431

305

736

431

305

736

2,342

105

2,447

1.

Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

65

–

65

65

–

65

56

–

56

6.

Government Servants (Housing)

–

10

10

–

300

300

–

300

300

–

100

100

7.

Others

175

–

175

366

–

366

366

–

366

2,286

–

2,286

b)

Economic Services (1 to 10)

7,510

–

7,510

14,632

–

14,632

14,662

–

14,662

9,746

1,000

10,746

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

–

–

262

–

262

262

–

262

–

–

–

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

ASSAM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

7,254

–

7,254

14,120

–

14,120

14,120

–

14,120

9,669

–

9,669

7. Village and Small Industries

96

–

96

50

–

50

80

–

80

77

–

77

8. Other Industries and Minerals

–

–

–

200

–

200

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

160

–

160

–

–

–

200

–

200

–

1,000

1,000

2.

Non-Developmental Purposes (a + b)

–

368

368

–

720

720

–

720

720

–

604

604

a)

Government Servants (other than Housing)

–

368

368

–

720

720

–

720

720

–

604

604

b)

Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

VII.

Small Savings, Provident Funds, etc. (1+2)

–

21,661

21,661

–

26,668

26,668

–

23,826

23,826

–

26,209

26,209

1.

State Provident Funds

–

19,178

19,178

–

23,868

23,868

–

21,096

21,096

–

23,205

23,205

2.

Others

–

2,483

2,483

–

2,800

2,800

–

2,730

2,730

–

3,004

3,004

VIII.

Reserve Funds (1 to 4)

–

29,340

29,340

–

40,848

40,848

–

40,848

40,848

–

81,863

81,863

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

17,600

17,600

–

20,400

20,400

–

20,400

20,400

–

10,800

10,800

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

11,740

11,740

–

20,448

20,448

–

20,448

20,448

–

71,063

71,063

IX.

Deposits and Advances (1 to 4)

–

227,692

227,692

–

95,650

95,650

–

232,700

232,700

–

255,430

255,430

1.

Civil Deposits

–

142,842

142,842

–

45,000

45,000

–

176,400

176,400

–

194,000

194,000

2.

Deposits of Local Funds

–

941

941

–

650

650

–

1,300

1,300

–

1,430

1,430

3.

Civil Advances

–

83,909

83,909

–

50,000

50,000

–

55,000

55,000

–

60,000

60,000

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

7,020,745

7,020,745

–

5,012,775

5,012,775

–

6,736,575

6,736,575

–

6,886,575

6,886,575

1.

Suspense

–

-24,913

-24,913

–

10,000

10,000

–

-15,000

-15,000

–

-15,000

-15,000

2.

Cash Balance Investment Accounts

–

7,043,990

7,043,990

–

5,000,000

5,000,000

–

6,750,000

6,750,000

–

6,900,000

6,900,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,668

1,668

–

2,775

2,775

–

1,575

1,575

–

1,575

1,575

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

196,167

196,167

–

95,000

95,000

–

200,000

200,000

–

200,000

200,000

A.

Surplus (+)/Deficit (-) on Capital Account

-53,522

-126,378

-189,451

-261,221

B.

Surplus (+)/Deficit (-) on Revenue Account

221,042

89,741

9,046

215,367

C.

Overall Surplus (+)/Deficit (-) (A+B)

167,520

-36,637

-180,404

-45,854

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

-19,164

-36,637

-180,404

-45,854

a) Opening Balance

-36,501

-246,987

-55,665

-236,070

b) Closing Balance

-55,665

-283,624

-236,069

-281,924

ii)

Withdrawals from(-)/Additions to (+) Cash

186,684

–

–

–

Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)