Assam - RBI - Reserve Bank of India
Assam
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ASSAM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 EXPENDITURE (I+II+III) |
39,834.9 |
172,486.9 |
212,321.8 |
92,710.7 |
230,979.4 |
323,690.1 |
93,279.1 |
239,183.0 |
332,462.1 |
100,729.4 |
215,436.9 |
316,166.3 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
39,389.4 |
73,665.2 |
113,054.6 |
82,580.9 |
107,071.5 |
189,652.3 |
83,149.2 |
112,246.2 |
195,395.5 |
87,168.0 |
96,146.3 |
183,314.3 |
A. Social Services (1 to 12) |
21,051.7 |
57,861.1 |
78,912.8 |
47,510.9 |
74,837.8 |
122,348.8 |
48,057.2 |
76,405.6 |
124,462.8 |
55,139.9 |
67,583.3 |
122,723.2 |
1. Education, Sports, Art and Culture |
3,752.0 |
37,167.4 |
40,919.4 |
14,183.5 |
55,713.6 |
69,897.1 |
14,217.0 |
56,314.1 |
70,531.1 |
19,148.1 |
51,139.4 |
70,287.5 |
2. Medical and Public Health |
3,776.4 |
9,109.4 |
12,885.8 |
5,630.9 |
10,178.6 |
15,809.5 |
5,630.9 |
10,955.4 |
16,586.3 |
4,711.5 |
8,060.6 |
12,772.1 |
3. Family Welfare |
1,000.5 |
359.4 |
1,359.9 |
1,674.1 |
105.9 |
1,780.0 |
1,674.1 |
105.9 |
1,780.0 |
1,908.3 |
230.0 |
2,138.2 |
4. Water Supply and Sanitation |
680.6 |
1,630.0 |
2,310.6 |
446.7 |
3,117.1 |
3,563.8 |
446.7 |
3,125.5 |
3,572.2 |
201.7 |
2,448.8 |
2,650.5 |
5. Housing |
20.2 |
64.5 |
84.7 |
26.0 |
133.4 |
159.4 |
26.0 |
149.4 |
175.4 |
57.8 |
160.3 |
218.1 |
6. Urban Development |
2,226.0 |
141.6 |
2,367.6 |
8,325.9 |
428.7 |
8,754.5 |
8,442.6 |
428.7 |
8,871.2 |
8,671.1 |
187.4 |
8,858.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
3,313.8 |
369.5 |
3,683.3 |
3,833.5 |
338.2 |
4,171.7 |
4,229.6 |
401.0 |
4,630.6 |
5,664.1 |
383.3 |
6,047.4 |
8. Labour and Labour Welfare |
505.8 |
380.0 |
885.8 |
1,367.1 |
745.2 |
2,112.3 |
1,367.1 |
774.5 |
2,141.6 |
1,064.7 |
617.4 |
1,682.1 |
9. Social Security and Welfare |
3,359.0 |
1,332.6 |
4,691.6 |
7,258.3 |
923.5 |
8,181.8 |
7,258.3 |
943.6 |
8,201.9 |
9,262.6 |
975.6 |
10,238.2 |
10.Nutrition |
2,387.6 |
762.2 |
3,149.7 |
4,530.5 |
22.0 |
4,552.5 |
4,530.5 |
22.4 |
4,552.9 |
4,450.0 |
20.2 |
4,470.2 |
11.Relief on account of Natural Calamities |
– |
6,223.9 |
6,223.9 |
– |
2,687.7 |
2,687.7 |
– |
2,737.7 |
2,737.7 |
– |
2,889.6 |
2,889.6 |
12.Others* |
29.8 |
320.7 |
350.5 |
234.5 |
443.9 |
678.4 |
234.5 |
447.3 |
681.8 |
– |
470.8 |
470.8 |
B. Economic Services (1 to 9) |
18,337.7 |
15,804.1 |
34,141.8 |
35,069.9 |
32,233.6 |
67,303.6 |
35,092.0 |
35,840.6 |
70,932.6 |
32,028.2 |
28,563.0 |
60,591.2 |
1. Agriculture and Allied Activities (i to xii) |
5,110.4 |
4,997.3 |
10,107.6 |
7,230.0 |
9,515.7 |
16,745.7 |
7,230.0 |
11,387.3 |
18,617.3 |
10,039.4 |
8,807.5 |
18,846.9 |
i) Crop Husbandry |
2,894.1 |
1,172.2 |
4,066.3 |
4,010.1 |
2,275.4 |
6,285.5 |
4,010.1 |
2,278.2 |
6,288.3 |
5,960.7 |
1,725.3 |
7,686.0 |
ii) Soil and Water Conservation |
111.3 |
146.4 |
257.7 |
111.9 |
271.7 |
383.6 |
111.9 |
271.7 |
383.6 |
145.5 |
246.5 |
392.0 |
iii) Animal Husbandry |
211.7 |
1,015.8 |
1,227.5 |
242.7 |
2,152.9 |
2,395.6 |
242.7 |
2,155.8 |
2,398.5 |
624.5 |
1,695.5 |
2,320.0 |
iv) Dairy Development |
113.8 |
94.0 |
207.8 |
212.6 |
212.0 |
424.6 |
212.6 |
212.0 |
424.6 |
234.7 |
203.5 |
438.2 |
v) Fisheries |
303.8 |
161.4 |
465.2 |
368.8 |
341.0 |
709.8 |
368.8 |
341.0 |
709.8 |
528.2 |
259.4 |
787.6 |
vi) Forestry and Wild Life |
757.7 |
1,386.0 |
2,143.7 |
1,675.5 |
2,730.1 |
4,405.6 |
1,675.5 |
2,744.5 |
4,420.0 |
1,731.5 |
2,042.4 |
3,773.8 |
vii) Plantations |
5.0 |
– |
5.0 |
0.3 |
– |
0.3 |
0.3 |
– |
0.3 |
– |
– |
– |
viii) Food Storage and Warehousing |
24.6 |
215.1 |
239.7 |
27.8 |
289.6 |
317.4 |
27.8 |
1,587.3 |
1,615.1 |
38.3 |
1,232.0 |
1,270.3 |
ix) Agricultural Research and Education |
569.7 |
474.6 |
1,044.3 |
488.2 |
614.4 |
1,102.6 |
488.2 |
1,147.4 |
1,635.6 |
684.6 |
849.9 |
1,534.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
103.1 |
306.0 |
409.1 |
76.8 |
567.9 |
644.7 |
76.8 |
588.7 |
665.5 |
76.3 |
506.6 |
582.9 |
xii) Other Agricultural Programmes |
15.5 |
25.8 |
41.3 |
15.2 |
60.8 |
76.0 |
15.2 |
60.8 |
76.0 |
15.2 |
46.4 |
61.6 |
2. Rural Development |
6,756.8 |
936.4 |
7,693.2 |
10,376.9 |
1,719.6 |
12,096.5 |
10,376.9 |
1,789.8 |
12,166.7 |
9,075.6 |
1,455.8 |
10,531.4 |
3. Special Area Programmes |
2,091.7 |
20.1 |
2,111.8 |
7,564.0 |
48.2 |
7,612.2 |
7,586.1 |
52.5 |
7,638.6 |
7,482.0 |
44.3 |
7,526.3 |
4. Irrigation and Flood Control |
– |
3,206.9 |
3,206.9 |
– |
7,383.3 |
7,383.3 |
– |
7,418.8 |
7,418.8 |
– |
7,176.4 |
7,176.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
400.6 |
400.6 |
– |
1,119.5 |
1,119.5 |
– |
1,140.7 |
1,140.7 |
– |
1,093.5 |
1,093.5 |
ii) Minor Irrigation |
– |
1,618.9 |
1,618.9 |
– |
3,990.1 |
3,990.1 |
– |
3,990.4 |
3,990.4 |
– |
3,979.1 |
3,979.1 |
iii) Flood Control and Drainage |
– |
1,170.1 |
1,170.1 |
– |
2,205.8 |
2,205.8 |
– |
2,219.8 |
2,219.8 |
– |
2,068.8 |
2,068.8 |
5. Energy |
– |
118.1 |
118.1 |
121.7 |
1,664.8 |
1,786.5 |
121.7 |
1,664.8 |
1,786.5 |
2.1 |
401.3 |
403.4 |
of which: Power |
– |
117.8 |
117.8 |
120.0 |
1,661.6 |
1,781.6 |
120.0 |
1,661.6 |
1,781.6 |
– |
398.8 |
398.8 |
6. Industry and Minerals (i to iii) |
1,141.5 |
1,035.6 |
2,177.1 |
1,438.4 |
2,738.4 |
4,176.7 |
1,438.4 |
2,742.4 |
4,180.7 |
1,485.2 |
2,509.9 |
3,995.0 |
i) Village and Small Industries |
574.3 |
942.3 |
1,516.6 |
845.1 |
2,578.8 |
3,423.8 |
845.1 |
2,582.5 |
3,427.6 |
1,090.3 |
1,445.4 |
2,535.7 |
ii) Industries@ |
567.2 |
93.3 |
660.5 |
593.3 |
159.6 |
752.9 |
593.3 |
159.9 |
753.2 |
394.9 |
1,064.5 |
1,459.3 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ASSAM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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. Transport and Communications (i + ii) |
383.4 |
4,772.3 |
5,155.7 |
690.7 |
7,899.7 |
8,590.5 |
690.7 |
9,512.4 |
10,203.1 |
842.4 |
6,548.9 |
7,391.3 |
i) Roads and Bridges |
323.3 |
4,079.5 |
4,402.8 |
545.1 |
6,656.0 |
7,201.1 |
545.1 |
8,178.3 |
8,723.4 |
749.5 |
5,463.1 |
6,212.6 |
ii) Others @@ |
60.1 |
692.8 |
752.9 |
145.6 |
1,243.8 |
1,389.4 |
145.6 |
1,334.0 |
1,479.6 |
92.9 |
1,085.8 |
1,178.7 |
8. Science, Technology and Environment |
145.0 |
38.0 |
183.0 |
213.0 |
122.7 |
335.7 |
213.0 |
122.7 |
335.7 |
159.8 |
10.9 |
170.7 |
9. General Economic Services (i to iv) |
2,708.8 |
679.4 |
3,388.3 |
7,435.3 |
1,141.2 |
8,576.4 |
7,435.3 |
1,149.9 |
8,585.2 |
2,941.6 |
1,608.2 |
4,549.8 |
i) Secretariat - Economic Services |
2,601.9 |
386.4 |
2,988.2 |
7,209.9 |
485.1 |
7,695.0 |
7,209.9 |
491.5 |
7,701.4 |
2,568.3 |
834.7 |
3,403.0 |
ii) Tourism |
66.6 |
50.2 |
116.8 |
166.8 |
83.6 |
250.4 |
166.8 |
83.6 |
250.4 |
207.5 |
67.5 |
275.0 |
iii) Civil Supplies |
0.5 |
2.9 |
3.4 |
1.5 |
6.7 |
8.2 |
1.5 |
6.7 |
8.2 |
2.0 |
5.5 |
7.5 |
iv) Others + |
39.9 |
240.0 |
279.9 |
57.1 |
565.7 |
622.8 |
57.1 |
568.1 |
625.2 |
163.9 |
700.4 |
864.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
445.5 |
83,123.1 |
83,568.6 |
4,854.8 |
94,828.6 |
99,683.5 |
4,854.8 |
97,448.5 |
102,303.4 |
6,853.8 |
95,746.2 |
102,600.0 |
A. Organs of State |
– |
1,534.5 |
1,534.5 |
– |
2,737.3 |
2,737.3 |
– |
3,945.9 |
3,945.9 |
– |
2,373.1 |
2,373.1 |
B. Fiscal Services (i + ii) |
8.7 |
1,864.4 |
1,873.1 |
569.0 |
4,246.7 |
4,815.8 |
569.0 |
4,680.3 |
5,249.4 |
530.5 |
4,097.2 |
4,627.6 |
i) Collection of Taxes and Duties |
8.7 |
1,855.1 |
1,863.7 |
569.0 |
4,226.2 |
4,795.2 |
569.0 |
4,659.8 |
5,228.8 |
530.5 |
4,080.7 |
4,611.2 |
ii) Other Fiscal Services |
– |
9.3 |
9.3 |
– |
20.5 |
20.5 |
– |
20.5 |
20.5 |
– |
16.4 |
16.4 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
19,405.8 |
19,405.8 |
– |
25,274.4 |
25,274.4 |
– |
25,274.5 |
25,274.5 |
– |
22,318.8 |
22,318.8 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
1,080.0 |
1,080.0 |
– |
1,200.0 |
1,200.0 |
– |
1,200.0 |
1,200.0 |
– |
1,330.0 |
1,330.0 |
2. Interest Payments (i to iv) |
– |
18,325.8 |
18,325.8 |
– |
24,074.4 |
24,074.4 |
– |
24,074.5 |
24,074.5 |
– |
20,988.8 |
20,988.8 |
i) Interest on Loans from the Centre |
– |
1,574.3 |
1,574.3 |
– |
3,061.3 |
3,061.3 |
– |
3,296.3 |
3,296.3 |
– |
1,361.8 |
1,361.8 |
ii) Interest on Internal Debt |
– |
13,524.9 |
13,524.9 |
– |
16,614.1 |
16,614.1 |
– |
16,354.2 |
16,354.2 |
– |
15,404.2 |
15,404.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
7,921.5 |
7,921.5 |
– |
11,243.0 |
11,243.0 |
– |
10,983.0 |
10,983.0 |
– |
9,253.3 |
9,253.3 |
(b) Interest on NSSF |
– |
4,851.0 |
4,851.0 |
– |
4,867.4 |
4,867.4 |
– |
4,867.4 |
4,867.4 |
– |
5,447.8 |
5,447.8 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
3,226.6 |
3,226.6 |
– |
4,399.0 |
4,399.0 |
– |
4,424.0 |
4,424.0 |
– |
4,222.8 |
4,222.8 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
436.8 |
28,494.5 |
28,931.4 |
4,094.6 |
35,956.3 |
40,050.9 |
4,094.6 |
36,673.9 |
40,768.5 |
6,323.4 |
39,621.4 |
45,944.8 |
i) Secretariat - General Services |
12.3 |
10,257.1 |
10,269.5 |
2,279.5 |
6,363.9 |
8,643.4 |
2,279.5 |
6,365.2 |
8,644.7 |
5,103.0 |
8,809.3 |
13,912.3 |
ii) District Administration |
– |
688.0 |
688.0 |
1,000.0 |
1,162.6 |
2,162.6 |
1,000.0 |
1,185.7 |
2,185.7 |
– |
1,090.0 |
1,090.0 |
iii) Police |
10.0 |
12,730.1 |
12,740.1 |
39.0 |
21,950.7 |
21,989.7 |
39.0 |
22,376.9 |
22,415.9 |
37.0 |
23,099.1 |
23,136.1 |
iv) Public Works |
– |
2,200.2 |
2,200.2 |
– |
1,900.6 |
1,900.6 |
– |
1,960.8 |
1,960.8 |
– |
2,231.1 |
2,231.1 |
v) Others ++ |
414.5 |
2,619.1 |
3,033.6 |
776.1 |
4,578.6 |
5,354.7 |
776.1 |
4,785.4 |
5,561.5 |
1,183.4 |
4,391.9 |
5,575.3 |
E. Pensions |
– |
17,692.8 |
17,692.8 |
– |
25,224.4 |
25,224.4 |
– |
25,484.4 |
25,484.4 |
– |
23,751.1 |
23,751.1 |
F. Miscellaneous General Services |
– |
14,131.2 |
14,131.2 |
191.2 |
1,389.4 |
1,580.6 |
191.2 |
1,389.4 |
1,580.6 |
– |
3,584.6 |
3,584.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
15,698.6 |
15,698.6 |
5,275.1 |
29,079.3 |
34,354.4 |
5,275.1 |
29,488.3 |
34,763.3 |
6,707.5 |
23,544.4 |
30,251.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
15,698.6 |
15,698.6 |
5,275.1 |
29,079.3 |
34,354.4 |
5,275.1 |
29,488.3 |
34,763.3 |
6,707.5 |
23,544.4 |
30,251.9 |