Assam - ربی - Reserve Bank of India
Assam
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
49,618 |
120,794 |
170,412 |
116,543 |
69,260 |
185,803 |
118,343 |
110,445 |
228,788 |
101,363 |
121,044 |
222,407 |
||
I |
Total |
Capital Outlay (1 + 2) |
47,471 |
3,844 |
51,315 |
109,034 |
4,441 |
113,475 |
110,834 |
4,806 |
115,640 |
92,769 |
24,429 |
117,198 |
|
1 Developmental (a + b) |
46,860 |
3,475 |
50,335 |
107,659 |
4,235 |
111,894 |
109,459 |
4,299 |
113,758 |
91,295 |
23,754 |
115,049 |
|||
(a) |
Social Services (1 to 9) |
2,331 |
1,102 |
3,433 |
4,081 |
830 |
4,911 |
4,081 |
894 |
4,975 |
4,202 |
1,320 |
5,522 |
||
1 |
Education, Sports, Art and Culture |
111 |
— |
111 |
120 |
— |
120 |
120 |
— |
120 |
152 |
— |
152 |
||
2 |
Medical and public health |
1,523 |
— |
1,523 |
2,015 |
— |
2,015 |
2,015 |
54 |
2,069 |
1,765 |
— |
1,765 |
||
3 |
Family Welfare |
8 |
— |
8 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Housing |
285 |
415 |
700 |
470 |
62 |
532 |
470 |
72 |
542 |
754 |
85 |
839 |
||
6 |
Urban development |
389 |
687 |
1,076 |
1,409 |
768 |
2,177 |
1,409 |
768 |
2,177 |
1,412 |
1,235 |
2,647 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
2 |
— |
2 |
57 |
— |
57 |
57 |
— |
57 |
80 |
— |
80 |
|||
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Others* |
13 |
— |
13 |
10 |
— |
10 |
10 |
— |
10 |
39 |
— |
39 |
||
(b) |
Economic Services (1 to 10) |
44,529 |
2,373 |
46,902 |
103,578 |
3,405 |
106,983 |
105,378 |
3,405 |
108,783 |
87,093 |
22,434 |
109,527 |
||
1 |
Agriculture and Allied Activities (i to xi) |
1 |
— |
1 |
881 |
— |
881 |
881 |
— |
881 |
242 |
— |
242 |
||
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
12 |
— |
12 |
12 |
— |
12 |
— |
— |
— |
|||
v) Fisheries |
— |
— |
— |
29 |
— |
29 |
29 |
— |
29 |
26 |
— |
26 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
1 |
— |
1 |
13 |
— |
13 |
13 |
— |
13 |
15 |
— |
15 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
— |
— |
— |
827 |
— |
827 |
827 |
— |
827 |
201 |
— |
201 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
9,625 |
— |
9,625 |
45,650 |
— |
45,650 |
47,451 |
— |
47,451 |
56,332 |
— |
56,332 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
13,987 |
79 |
14,066 |
20,849 |
— |
20,849 |
20,849 |
— |
20,849 |
15,876 |
— |
15,876 |
|||
5 |
Energy |
3,898 |
— |
3,898 |
7,670 |
— |
7,670 |
7,670 |
— |
7,670 |
10,759 |
— |
10,759 |
||
6 |
Industry and Minerals (i to iv) |
161 |
— |
161 |
461 |
— |
461 |
461 |
— |
461 |
284 |
— |
284 |
||
i) Village and Small Industries |
11 |
— |
11 |
211 |
— |
211 |
211 |
— |
211 |
142 |
— |
142 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
150 |
— |
150 |
250 |
— |
250 |
250 |
— |
250 |
142 |
— |
142 |
|||
7 |
Transport (i + ii) |
16,445 |
2,294 |
18,739 |
27,549 |
3,405 |
30,954 |
27,549 |
3,405 |
30,954 |
3,400 |
22,434 |
25,834 |
||
i) Roads and Bridges |
13,945 |
1,019 |
14,964 |
24,549 |
2,405 |
26,954 |
24,549 |
2,405 |
26,954 |
2,935 |
21,434 |
24,369 |
|||
ii) Others** |
2,500 |
1,275 |
3,775 |
3,000 |
1,000 |
4,000 |
3,000 |
1,000 |
4,000 |
465 |
1,000 |
1,465 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
ASSAM
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
412 |
— |
412 |
518 |
— |
518 |
517 |
— |
517 |
200 |
— |
200 |
|
i) Tourism |
411 |
— |
411 |
514 |
— |
514 |
514 |
— |
514 |
197 |
— |
197 |
||
ii) Others @@ |
1 |
— |
1 |
4 |
— |
4 |
3 |
— |
3 |
3 |
— |
3 |
||
2 Non-Developmental (General Services) |
611 |
369 |
980 |
1,375 |
206 |
1,581 |
1,375 |
507 |
1,882 |
1,474 |
675 |
2,149 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
5,055 |
5,055 |
— |
8,929 |
8,929 |
— |
8,929 |
8,929 |
— |
20,500 |
20,500 |
|
1 |
Market Loans |
— |
2,026 |
2,026 |
— |
2,379 |
2,379 |
— |
2,379 |
2,379 |
— |
12,478 |
12,478 |
|
2 |
Loans from L.I.C. |
— |
— |
— |
— |
163 |
163 |
— |
163 |
163 |
— |
163 |
163 |
|
3 |
Loans from NABARD |
— |
1,257 |
1,257 |
— |
3,343 |
3,343 |
— |
3,343 |
3,343 |
— |
4,675 |
4,675 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
370 |
370 |
— |
370 |
370 |
— |
370 |
370 |
— |
310 |
310 |
||
5 |
Others |
— |
1,402 |
1,402 |
— |
2,674 |
2,674 |
— |
2,674 |
2,674 |
— |
2,874 |
2,874 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
||
III |
Repayment of Loans to the Centre |
— |
105,822 |
105,822 |
— |
45,027 |
45,027 |
— |
84,647 |
84,647 |
— |
55,252 |
55,252 |
|
IV |
Loans and Advances by State Governments (1+2) |
2,147 |
6,073 |
8,220 |
7,509 |
10,863 |
18,372 |
7,509 |
12,063 |
19,572 |
8,594 |
20,863 |
29,457 |
|
1 Developmental Purposes (a + b) |
2,147 |
5,559 |
7,706 |
7,509 |
10,346 |
17,855 |
7,509 |
11,546 |
19,055 |
8,594 |
20,346 |
28,940 |
||
(a) |
Social Services (1 to 4) |
557 |
688 |
1,245 |
1,065 |
10,346 |
11,411 |
1,065 |
10,346 |
11,411 |
892 |
20,346 |
21,238 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
||
2 Housing |
— |
19 |
19 |
101 |
— |
101 |
101 |
— |
101 |
60 |
— |
60 |
||
3 Government Servants (Housing) |
— |
669 |
669 |
— |
10,336 |
10,336 |
— |
10,336 |
10,336 |
— |
20,336 |
20,336 |
||
4 Others |
557 |
— |
557 |
964 |
5 |
969 |
964 |
5 |
969 |
832 |
5 |
837 |
||
(b) |
Economic Services (1 to 9) |
1,590 |
4,871 |
6,461 |
6,444 |
— |
6,444 |
6,444 |
1,200 |
7,644 |
7,702 |
— |
7,702 |
|
1 Crop Husbandry |
1 |
— |
1 |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
3 |
— |
3 |
408 |
— |
408 |
408 |
— |
408 |
10 |
— |
10 |
||
4 Co-operation |
— |
859 |
859 |
420 |
— |
420 |
420 |
950 |
1,370 |
— |
— |
— |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
668 |
4,010 |
4,678 |
4,994 |
— |
4,994 |
4,994 |
— |
4,994 |
6,970 |
— |
6,970 |
||
7 Village and Small Industries |
29 |
1 |
30 |
424 |
— |
424 |
424 |
— |
424 |
279 |
— |
279 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
889 |
1 |
890 |
196 |
— |
196 |
196 |
250 |
446 |
441 |
— |
441 |
||
2 Non-Developmental Purposes (a + b) |
— |
514 |
514 |
— |
517 |
517 |
— |
517 |
517 |
— |
517 |
517 |
||
(a) |
Government Servants (other than Housing) |
— |
514 |
514 |
— |
517 |
517 |
— |
517 |
517 |
— |
517 |
517 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
29,323 |
-3,265 |
44,560 |
1,255 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-88,138 |
-97,338 |
-103,060 |
-169,112 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-58,815 |
-100,603 |
-58,500 |
-167,857 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
3,859 |
-100,603 |
-58,500 |
-167,857 |
|||||||||
(a) |
Opening Balance |
-14,092 |
-159,403 |
-10,234 |
-68,734 |
|||||||||
(b) |
Closing Balance |
-10,233 |
-260,006 |
-68,734 |
-236,591 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-62,674 |
— |
— |
— |