Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ASSAM

(` Million)

TOTAL EXPENDITURE (I+II+III)

60,854.9

168,663.3

229,518.2

100,729.4

215,436.9

316,166.3

101,152.0

224,394.1

325,546.1

115,196.8

247,791.8

362,988.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

58,128.1

74,066.3

132,194.4

87,168.0

96,146.3

183,314.3

87,590.7

101,455.1

189,045.8

101,647.2

118,721.3

220,368.5

A. Social Services (1 to 12)

39,643.8

50,495.6

90,139.5

55,139.9

67,583.3

122,723.2

55,139.9

70,290.4

125,430.3

63,761.4

86,240.4

150,001.8

1. Education, Sports, Art and Culture

12,802.9

44,251.7

57,054.7

19,148.1

51,139.4

70,287.5

19,148.1

52,743.8

71,891.9

23,843.2

67,202.1

91,045.3

2. Medical and Public Health

12,092.6

–

12,092.6

4,711.5

8,060.6

12,772.1

4,711.5

8,596.0

13,307.5

5,379.2

9,495.7

14,874.8

3. Family Welfare

1,350.0

–

1,350.0

1,908.3

230.0

2,138.2

1,908.3

240.0

2,148.2

2,311.9

242.3

2,554.2

4. Water Supply and Sanitation

340.4

2,377.5

2,717.9

201.7

2,448.8

2,650.5

201.7

2,749.8

2,951.5

226.5

3,066.0

3,292.5

5. Housing

10.9

95.6

106.5

57.8

160.3

218.1

57.8

204.2

262.0

61.8

77.3

139.1

6. Urban Development

2,301.9

377.6

2,679.5

8,671.1

187.4

8,858.5

8,671.1

187.4

8,858.5

9,059.1

186.8

9,245.9

7. Welfare of Scheduled Castes, Scheduled Tribes and OtherBackward Classes

2,628.7

392.5

3,021.2

5,664.1

383.3

6,047.4

5,664.1

395.0

6,059.1

7,099.4

452.0

7,551.5

8. Labour and Labour Welfare

325.9

566.6

892.4

1,064.7

617.4

1,682.1

1,064.7

630.4

1,695.1

1,012.2

740.8

1,753.0

9. Social Security and Welfare

5,646.5

613.9

6,260.4

9,262.6

975.6

10,238.2

9,262.6

1,135.7

10,398.3

9,837.0

1,191.3

11,028.3

10. Nutrition

1,913.5

19.1

1,932.6

4,450.0

20.2

4,470.2

4,450.0

21.0

4,471.0

4,895.0

22.5

4,917.5

11. Relief on account of Natural Calamities

–

1,412.9

1,412.9

–

2,889.6

2,889.6

–

2,889.6

2,889.6

–

3,048.1

3,048.1

12. Others*

230.6

388.3

618.9

–

470.8

470.8

–

497.5

497.5

36.0

515.6

551.6

B. Economic Services (1 to 9)

18,484.3

23,570.6

42,054.9

32,028.2

28,563.0

60,591.2

32,450.9

31,164.7

63,615.5

37,885.9

32,480.9

70,366.7

1. Agriculture and Allied Activities (i to xii)

5,695.3

8,438.5

14,133.8

10,039.4

8,807.5

18,846.9

10,039.4

9,524.1

19,563.5

11,833.3

10,435.3

22,268.6

i) Crop Husbandry

3,968.1

1,540.3

5,508.5

5,960.7

1,725.3

7,686.0

5,960.7

1,889.0

7,849.7

5,622.3

2,001.6

7,623.9

ii) Soil and Water Conservation

127.1

204.6

331.7

145.5

246.5

392.0

145.5

247.5

393.0

255.2

252.7

507.9

iii) Animal Husbandry

226.2

1,443.9

1,670.0

624.5

1,695.5

2,320.0

624.5

1,695.5

2,320.0

785.2

1,859.9

2,645.1

iv) Dairy Development

86.8

129.5

216.3

234.7

203.5

438.2

234.7

203.5

438.2

200.1

197.0

397.0

v) Fisheries

191.8

217.2

408.9

528.2

259.4

787.6

528.2

275.3

803.5

606.7

303.4

910.1

vi) Forestry and Wild Life

385.8

1,882.3

2,268.1

1,731.5

2,042.4

3,773.8

1,731.5

2,533.2

4,264.6

2,872.4

2,757.7

5,630.2

vii) Plantations

0.3

–

0.3

–

–

–

–

–

–

1.0

–

1.0

viii) Food Storage and Warehousing

13.9

1,374.6

1,388.5

38.3

1,232.0

1,270.3

38.3

1,235.0

1,273.3

77.1

1,494.3

1,571.4

ix) Agricultural Research and Education

630.3

1,150.8

1,781.1

684.6

849.9

1,534.5

684.6

878.2

1,562.8

692.2

972.6

1,664.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

48.4

460.6

509.0

76.3

506.6

582.9

76.3

514.5

590.8

706.0

549.1

1,255.1

xii) Other Agricultural Programmes

16.7

34.7

51.4

15.2

46.4

61.6

15.2

52.4

67.6

15.2

47.0

62.2

2. Rural Development

7,796.5

1,330.1

9,126.6

9,075.6

1,455.8

10,531.4

9,075.6

1,456.1

10,531.7

9,005.6

2,354.5

11,360.1

3. Special Area Programmes

938.1

299.8

1,237.9

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

10.0

4,414.9

4,424.9

–

7,176.4

7,176.4

–

7,181.3

7,181.3

–

7,447.4

7,447.4

of which:

i) Major and Medium Irrigation

–

583.5

583.5

–

1,093.5

1,093.5

–

1,094.8

1,094.8

–

1,022.0

1,022.0

ii) Minor Irrigation

–

2,267.7

2,267.7

–

3,979.1

3,979.1

–

3,982.7

3,982.7

–

4,141.8

4,141.8

iii) Flood Control and Drainage

10.0

1,538.3

1,548.3

–

2,068.8

2,068.8

–

2,068.8

2,068.8

–

2,249.3

2,249.3

5. Energy

121.0

164.3

285.3

2.1

401.3

403.4

2.1

401.3

403.4

1.9

23.1

25.0

of which: Power

120.0

161.6

281.6

–

398.8

398.8

–

398.8

398.8

–

20.2

20.2

6. Industry and Minerals (i to iii)

2,049.5

1,231.6

3,281.0

1,485.2

2,509.9

3,995.0

1,907.7

2,152.7

4,060.3

1,907.5

2,059.4

3,966.9

i) Village and Small Industries

1,449.9

1,120.0

2,569.9

1,090.3

1,445.4

2,535.7

1,110.3

1,490.4

2,600.7

1,605.2

1,639.5

3,244.6

ii) Industries@

599.6

111.5

711.1

394.9

1,064.5

1,459.3

797.4

662.3

1,459.6

302.4

419.9

722.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

509.3

6,798.6

7,307.9

842.4

6,548.9

7,391.3

842.4

8,772.0

9,614.4

667.5

8,368.7

9,036.2

i) Roads and Bridges

442.8

5,754.5

6,197.3

749.5

5,463.1

6,212.6

749.5

7,646.1

8,395.6

605.9

7,107.1

7,713.0

ii) Others @@

66.5

1,044.1

1,110.7

92.9

1,085.8

1,178.7

92.9

1,125.9

1,218.8

61.6

1,261.6

1,323.2

8. Science, Technology and Environment

135.5

15.8

151.3

159.8

10.9

170.7

159.8

10.9

170.7

161.5

11.9

173.4

9. General Economic Services (i to iv)

1,229.0

877.1

2,106.2

2,941.6

1,608.2

4,549.8

2,941.8

1,619.1

4,561.0

4,707.4

1,729.4

6,436.8

i) Secretariat - Economic Services

1,059.8

491.8

1,551.6

2,568.3

834.7

3,403.0

2,568.3

834.9

3,403.2

4,146.0

862.4

5,008.4

ii) Tourism

141.7

64.3

206.0

207.5

67.5

275.0

207.5

67.5

275.0

348.4

76.5

424.9

iii) Civil Supplies

1.6

3.6

5.2

2.0

5.5

7.5

2.0

5.5

7.5

1.8

6.6

8.4

iv) Others +

26.0

317.4

343.4

163.9

700.4

864.3

164.0

711.2

875.2

211.2

783.9

995.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

326.7

77,038.1

77,364.9

6,853.8

95,746.2

102,600.0

6,853.8

99,204.1

106,057.9

6,530.2

96,770.5

103,300.7

A. Organs of State

30.0

3,157.8

3,187.8

–

2,373.1

2,373.1

–

3,446.9

3,446.9

–

3,474.8

3,474.8

B. Fiscal Services (i + ii)

39.5

2,483.4

2,522.8

530.5

4,097.2

4,627.6

530.5

4,128.1

4,658.6

436.5

3,286.4

3,722.9

i) Collection of Taxes and Duties

39.5

2,469.5

2,508.9

530.5

4,080.7

4,611.2

530.5

4,111.7

4,642.1

436.5

3,267.5

3,704.0

ii) Other Fiscal Services

–

13.9

13.9

–

16.4

16.4

–

16.4

16.4

–

18.9

18.9

C. Interest Payments and Servicing of Debt (1 + 2)

–

20,321.2

20,321.2

–

22,318.8

22,318.8

–

22,373.8

22,373.8

–

22,539.5

22,539.5

1. Appropriation for Reduction or Avoidance of Debt

–

1,200.0

1,200.0

–

1,330.0

1,330.0

–

1,330.0

1,330.0

–

1,340.0

1,340.0

2. Interest Payments (i to iv)

–

19,121.2

19,121.2

–

20,988.8

20,988.8

–

21,043.8

21,043.8

–

21,199.5

21,199.5

i) Interest on Loans from the Centre

–

1,443.8

1,443.8

–

1,361.8

1,361.8

–

1,422.9

1,422.9

–

1,282.8

1,282.8

ii) Interest on Internal Debt

–

14,200.8

14,200.8

–

15,404.2

15,404.2

–

14,990.7

14,990.7

–

15,166.5

15,166.5

of which:

(a) Interest on Market Loans

–

9,005.5

9,005.5

–

9,253.3

9,253.3

–

9,029.9

9,029.9

–

8,112.7

8,112.7

(b) Interest on NSSF

–

4,650.2

4,650.2

–

5,447.8

5,447.8

–

5,257.6

5,257.6

–

6,207.6

6,207.6

iii) Interest on Small Savings, Provident Funds, etc.

–

3,476.7

3,476.7

–

4,222.8

4,222.8

–

4,304.8

4,304.8

–

4,750.2

4,750.2

iv) Others

–

–

–

–

–

–

–

325.4

325.4

–

–

–

D. Administrative Services (i to v)

257.3

26,556.0

26,813.3

6,323.4

39,621.4

45,944.8

6,323.3

41,319.6

47,642.9

6,087.5

37,973.2

44,060.7

i) Secretariat - General Services

61.4

4,400.2

4,461.6

5,103.0

8,809.3

13,912.3

5,103.0

8,809.9

13,912.9

4,709.1

4,483.0

9,192.2

ii) District Administration

–

960.9

960.9

–

1,090.0

1,090.0

–

1,188.2

1,188.2

–

1,145.8

1,145.8

iii) Police

0.1

15,925.7

15,925.8

37.0

23,099.1

23,136.1

37.0

24,444.8

24,481.8

148.1

25,223.4

25,371.5

iv) Public Works

–

1,504.7

1,504.7

–

2,231.1

2,231.1

–

2,246.0

2,246.0

65.8

2,027.3

2,093.1

v) Others ++

195.8

3,764.5

3,960.3

1,183.4

4,391.9

5,575.3

1,183.3

4,630.7

5,814.0

1,164.5

5,093.6

6,258.1

E. Pensions

–

23,845.2

23,845.2

–

23,751.1

23,751.1

–

24,351.1

24,351.1

–

25,888.7

25,888.7

F. Miscellaneous General Services

–

674.6

674.6

–

3,584.6

3,584.6

–

3,584.6

3,584.6

6.2

3,607.9

3,614.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

2,400.0

17,558.9

19,958.9

6,707.5

23,544.4

30,251.9

6,707.5

23,734.9

30,442.4

7,019.3

32,300.1

39,319.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,400.0

17,558.9

19,958.9

6,707.5

23,544.4

30,251.9

6,707.5

23,734.9

30,442.4

7,019.3

32,300.1

39,319.4