Assam - ஆர்பிஐ - Reserve Bank of India
Assam
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ASSAM |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS (I to XII) |
26,456.8 |
2,387,988.9 |
2,414,445.7 |
32,952.1 |
929,248.7 |
962,200.8 |
33,172.5 |
943,663.0 |
976,835.5 |
42,584.8 |
953,279.0 |
995,863.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
26,456.8 |
10,904.4 |
37,361.2 |
32,952.1 |
10,957.9 |
43,910.0 |
33,172.5 |
11,305.7 |
44,478.2 |
42,584.8 |
12,479.0 |
55,063.8 |
I. Total Capital Outlay (1 + 2) |
25,489.7 |
803.7 |
26,293.5 |
32,140.1 |
931.2 |
33,071.2 |
32,361.5 |
1,069.0 |
33,430.4 |
41,431.2 |
3,574.8 |
45,005.9 |
1. Development (a + b) |
24,825.6 |
749.3 |
25,574.9 |
31,636.7 |
849.7 |
32,486.3 |
31,873.1 |
947.5 |
32,820.5 |
39,632.2 |
3,478.7 |
43,110.9 |
(a) Social Services (1 to 9) |
4,339.7 |
168.7 |
4,508.4 |
2,386.7 |
147.7 |
2,534.4 |
2,498.8 |
157.7 |
2,656.4 |
1,773.7 |
361.5 |
2,135.2 |
1. Education, Sports, Art and Culture |
5.0 |
– |
5.0 |
0.6 |
– |
0.6 |
0.6 |
– |
0.6 |
1.8 |
– |
1.8 |
2. Medical and Public Health |
24.9 |
17.3 |
42.1 |
68.9 |
10.0 |
78.9 |
68.9 |
10.0 |
78.9 |
263.0 |
10.0 |
273.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
2,371.5 |
– |
2,371.5 |
1,629.3 |
– |
1,629.3 |
1,629.3 |
– |
1,629.3 |
720.0 |
– |
720.0 |
5. Housing |
52.8 |
16.3 |
69.1 |
127.8 |
26.0 |
153.8 |
239.8 |
36.0 |
275.8 |
677.5 |
26.0 |
703.5 |
6. Urban Development |
1,869.9 |
121.8 |
1,991.7 |
557.8 |
96.5 |
654.3 |
557.8 |
96.5 |
654.3 |
100.0 |
324.5 |
424.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
4.5 |
– |
4.5 |
– |
– |
– |
– |
– |
– |
5.9 |
– |
5.9 |
8. Social Security and Welfare |
– |
13.3 |
13.3 |
– |
15.2 |
15.2 |
– |
15.2 |
15.2 |
– |
1.0 |
1.0 |
9. Others * |
11.2 |
– |
11.2 |
2.4 |
– |
2.4 |
2.4 |
– |
2.4 |
5.5 |
– |
5.5 |
(b) Economic Services (1 to 10) |
20,485.8 |
580.6 |
21,066.5 |
29,249.9 |
702.0 |
29,951.9 |
29,374.3 |
789.8 |
30,164.1 |
37,858.5 |
3,117.2 |
40,975.7 |
1. Agriculture and Allied Activities (i to xi) |
80.1 |
– |
80.1 |
192.2 |
– |
192.2 |
192.2 |
– |
192.2 |
177.9 |
95.0 |
272.9 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
30.4 |
– |
30.4 |
150.0 |
– |
150.0 |
165.0 |
– |
165.0 |
10.0 |
55.0 |
65.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
1.5 |
– |
1.5 |
– |
– |
– |
– |
– |
– |
1.5 |
– |
1.5 |
vi) Forestry and Wild Life |
6.7 |
– |
6.7 |
13.2 |
– |
13.2 |
13.2 |
– |
13.2 |
– |
40.0 |
40.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
10.0 |
– |
10.0 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
157.5 |
– |
157.5 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
31.5 |
– |
31.5 |
6.5 |
– |
6.5 |
6.5 |
– |
6.5 |
8.9 |
– |
8.9 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Special Area Programmes |
4,039.7 |
1.0 |
4,040.7 |
12,821.0 |
– |
12,821.0 |
12,930.4 |
– |
12,930.4 |
10,813.1 |
– |
10,813.1 |
of which: Hill Areas |
1,216.6 |
1.0 |
1,217.6 |
1,064.3 |
– |
1,064.3 |
1,064.3 |
– |
1,064.3 |
1,567.1 |
– |
1,567.1 |
4. Major and Medium Irrigation and Flood Control |
7,573.9 |
0.9 |
7,574.8 |
5,184.8 |
– |
5,184.8 |
5,184.8 |
– |
5,184.8 |
10,704.3 |
2,428.0 |
13,132.3 |
5. Energy |
1,806.8 |
– |
1,806.8 |
2,490.0 |
– |
2,490.0 |
2,490.0 |
– |
2,490.0 |
4,218.7 |
– |
4,218.7 |
6. Industry and Minerals (i to iv) |
1,059.5 |
– |
1,059.5 |
1,683.9 |
– |
1,683.9 |
1,683.9 |
– |
1,683.9 |
1,592.1 |
– |
1,592.1 |
i) Village and Small Industries |
6.9 |
– |
6.9 |
8.0 |
– |
8.0 |
8.0 |
– |
8.0 |
168.0 |
– |
168.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
20.0 |
– |
20.0 |
150.0 |
– |
150.0 |
150.0 |
– |
150.0 |
53.9 |
– |
53.9 |
iv) Others # |
1,032.7 |
– |
1,032.7 |
1,525.9 |
– |
1,525.9 |
1,525.9 |
– |
1,525.9 |
1,370.2 |
– |
1,370.2 |
7. Transport (i + ii) |
5,739.9 |
578.7 |
6,318.7 |
6,810.5 |
702.0 |
7,512.5 |
6,810.5 |
789.8 |
7,600.3 |
9,973.8 |
594.2 |
10,568.0 |
i) Roads and Bridges |
5,459.9 |
578.7 |
6,038.7 |
6,327.6 |
702.0 |
7,029.6 |
6,327.6 |
789.8 |
7,117.4 |
9,423.6 |
594.2 |
10,017.8 |
ii) Others ** |
280.0 |
– |
280.0 |
482.9 |
– |
482.9 |
482.9 |
– |
482.9 |
550.2 |
– |
550.2 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
ASSAM |
|||||||||||||
(` Milion) |
|||||||||||||
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 |
|
|
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. General Economic Services (i + ii) |
185.9 |
– |
185.9 |
67.5 |
– |
67.5 |
82.5 |
– |
82.5 |
378.6 |
– |
378.6 |
|
i) Tourism |
164.5 |
– |
164.5 |
67.0 |
– |
67.0 |
67.0 |
– |
67.0 |
372.8 |
– |
372.8 |
|
ii) Others @@ |
21.4 |
– |
21.4 |
0.5 |
– |
0.5 |
15.5 |
– |
15.5 |
5.8 |
– |
5.8 |
|
2. Non-Development (General Services) |
664.2 |
54.4 |
718.6 |
503.4 |
81.5 |
584.9 |
488.4 |
121.5 |
609.9 |
1,798.9 |
96.1 |
1,895.0 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
7,874.5 |
7,874.5 |
– |
8,435.3 |
8,435.3 |
– |
8,377.8 |
8,377.8 |
– |
7,972.1 |
7,972.1 |
|
1. Market Loans |
– |
5,043.1 |
5,043.1 |
– |
5,000.2 |
5,000.2 |
– |
5,000.2 |
5,000.2 |
– |
6,548.2 |
6,548.2 |
|
2. Loans from LIC |
– |
3.5 |
3.5 |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
– |
3.4 |
3.4 |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
679.5 |
679.5 |
– |
860.0 |
860.0 |
– |
860.0 |
860.0 |
– |
900.0 |
900.0 |
|
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. WMA from RBI |
– |
– |
– |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
|
7. Special Securities issued to NSSF |
– |
– |
– |
– |
2,051.6 |
2,051.6 |
– |
1,994.1 |
1,994.1 |
– |
– |
– |
|
8. Others |
– |
2,148.4 |
2,148.4 |
– |
20.5 |
20.5 |
– |
20.5 |
20.5 |
– |
20.5 |
20.5 |
|
of which: Land Compensation Bonds |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
2,201.1 |
2,201.1 |
– |
2,037.6 |
2,037.6 |
– |
2,304.1 |
2,304.1 |
– |
1,370.1 |
1,370.1 |
|
1. State Plan Schemes |
– |
2,201.1 |
2,201.1 |
– |
1,033.4 |
1,033.4 |
– |
1,242.3 |
1,242.3 |
– |
1,270.1 |
1,270.1 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
– |
– |
– |
246.0 |
246.0 |
– |
246.0 |
246.0 |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
82.8 |
82.8 |
– |
82.8 |
82.8 |
– |
– |
– |
|
4 Non-Plan (i + ii) |
– |
– |
– |
– |
303.6 |
303.6 |
– |
361.2 |
361.2 |
– |
– |
– |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
– |
– |
– |
303.6 |
303.6 |
– |
361.2 |
361.2 |
– |
– |
– |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
120.7 |
120.7 |
– |
120.7 |
120.7 |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
151.2 |
151.2 |
– |
151.2 |
151.2 |
– |
– |
– |
IV. |
Loans and Advances by State Governments (1+2) |
967.1 |
25.1 |
992.2 |
812.0 |
53.8 |
865.8 |
811.1 |
54.8 |
865.9 |
1,153.6 |
62.0 |
1,215.6 |
|
1. Development Purposes (a + b) |
967.1 |
1.7 |
968.8 |
811.0 |
45.0 |
856.0 |
811.1 |
45.0 |
856.1 |
1,151.6 |
5.0 |
1,156.6 |
|
a) Social Services ( 1 to 7) |
229.6 |
1.7 |
231.3 |
248.2 |
5.0 |
253.2 |
248.2 |
5.0 |
253.2 |
177.2 |
5.0 |
182.2 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
5.7 |
– |
5.7 |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
13.2 |
– |
13.2 |
|
6. Government Servants (Housing) |
– |
1.7 |
1.7 |
– |
4.0 |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
4.0 |
|
7. Others |
223.9 |
– |
223.9 |
244.2 |
– |
244.2 |
244.2 |
– |
244.2 |
164.0 |
– |
164.0 |
|
b) Economic Services (1 to 10) |
737.5 |
– |
737.5 |
562.8 |
40.0 |
602.8 |
562.8 |
40.0 |
602.8 |
974.4 |
– |
974.4 |
|
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ASSAM |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
||||||||
PLAN |
NON- |
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 |
403.4 |
– |
403.4 |
461.4 |
– |
461.4 |
461.4 |
– |
461.4 |
890.0 |
– |
890.0 |
7. Village and Small Industries |
8.5 |
– |
8.5 |
11.4 |
40.0 |
51.4 |
11.4 |
40.0 |
51.4 |
19.4 |
– |
19.4 |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
325.6 |
– |
325.6 |
90.0 |
– |
90.0 |
90.0 |
– |
90.0 |
65.0 |
– |
65.0 |
2. Non-Development Purposes (a + b) |
– |
23.4 |
23.4 |
1.0 |
8.8 |
9.8 |
– |
9.8 |
9.8 |
2.0 |
57.0 |
59.0 |
a) Government Servants (other than Housing) |
– |
23.4 |
23.4 |
1.0 |
8.8 |
9.8 |
– |
9.8 |
9.8 |
2.0 |
57.0 |
59.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
2,652.5 |
2,652.5 |
– |
2,875.6 |
2,875.6 |
– |
2,917.8 |
2,917.8 |
– |
3,209.6 |
3,209.6 |
1. State Provident Funds |
– |
2,333.2 |
2,333.2 |
– |
2,484.1 |
2,484.1 |
– |
2,566.5 |
2,566.5 |
– |
2,823.2 |
2,823.2 |
2. Others |
– |
319.3 |
319.3 |
– |
391.5 |
391.5 |
– |
351.3 |
351.3 |
– |
386.4 |
386.4 |
VIII. Reserve Funds (1 to 4) |
– |
574.6 |
574.6 |
– |
4,220.0 |
4,220.0 |
– |
1,582.3 |
1,582.3 |
– |
1,712.3 |
1,712.3 |
1. Depreciation/ Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
574.6 |
574.6 |
– |
1,200.0 |
1,200.0 |
– |
1,200.0 |
1,200.0 |
– |
1,330.0 |
1,330.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
3,020.0 |
3,020.0 |
– |
382.3 |
382.3 |
– |
382.3 |
382.3 |
IX. Deposits and Advances (1 to 4) |
– |
52,737.8 |
52,737.8 |
– |
23,520.9 |
23,520.9 |
– |
17,698.5 |
17,698.5 |
– |
18,747.4 |
18,747.4 |
1. Civil Deposits |
– |
31,701.6 |
31,701.6 |
– |
6,000.0 |
6,000.0 |
– |
6,500.0 |
6,500.0 |
– |
7,000.0 |
7,000.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
– |
– |
– |
3. Civil Advances |
– |
18,415.9 |
18,415.9 |
– |
8,143.1 |
8,143.1 |
– |
8,550.3 |
8,550.3 |
– |
8,977.8 |
8,977.8 |
4. Others |
– |
2,620.4 |
2,620.4 |
– |
9,377.3 |
9,377.3 |
– |
2,647.7 |
2,647.7 |
– |
2,769.6 |
2,769.6 |
X. Suspense and Miscellaneous (1 to 4) |
– |
2,281,991.3 |
2,281,991.3 |
– |
851,476.8 |
851,476.8 |
– |
870,302.1 |
870,302.1 |
– |
875,331.3 |
875,331.3 |
1. Suspense |
– |
-4,322.8 |
-4,322.8 |
– |
1,015.3 |
1,015.3 |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
2,286,048.4 |
2,286,048.4 |
– |
850,000.0 |
850,000.0 |
– |
870,000.0 |
870,000.0 |
– |
875,000.0 |
875,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
265.7 |
265.7 |
– |
461.5 |
461.5 |
– |
302.1 |
302.1 |
– |
331.3 |
331.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
38,628.3 |
38,628.3 |
– |
35,197.5 |
35,197.5 |
– |
38,856.6 |
38,856.6 |
– |
40,799.4 |
40,799.4 |
A. Surplus (+)/Deficit (-) on Revenue Account |
-13,477.1 |
-59,600.9 |
-52,568.0 |
11,142.3 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
904.8 |
-5,438.9 |
-4,150.4 |
-6,516.6 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-12,572.3 |
-65,039.8 |
-56,718.4 |
4,625.7 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-12,572.3 |
-65,039.8 |
-56,717.4 |
4,625.7 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-5,736.1 |
-65,039.8 |
-31,217.4 |
29,625.7 |
||||||||
a) Opening Balance |
-8,307.9 |
-81,830.4 |
-14,044.0 |
-45,052.6 |
||||||||
b) Closing Balance |
-14,044.1 |
-146,870.2 |
-45,261.4 |
-15,426.9 |
||||||||
ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net) |
-6,836.2 |
– |
-25,500.0 |
-25,000.0 |
||||||||
iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |