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

ASSAM

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

2,36,162

1,66,51,491

1,68,87,653

4,58,457

80,96,143

85,54,600

4,67,597

92,19,931

96,87,528

3,29,521

92,92,487

96,22,008

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,36,162

88,093

3,24,255

4,58,457

1,08,152

5,66,608

4,67,597

1,08,152

5,75,749

3,29,521

1,09,579

4,39,100

I. Total Capital Outlay (1 + 2)

2,28,615

8,686

2,37,301

4,50,878

11,631

4,62,509

4,59,947

11,631

4,71,578

3,21,401

9,312

3,30,712

1. Development (a + b)

2,26,094

7,643

2,33,737

4,45,298

10,493

4,55,791

4,54,367

10,493

4,64,860

3,16,367

8,497

3,24,863

(a) Social Services (1 to 9)

47,246

2,192

49,438

95,531

1,478

97,010

95,531

1,478

97,010

23,867

1,477

25,344

1. Education, Sports, Art and Culture

63

–

63

105

–

105

105

–

105

6

–

6

2. Medical and Public Health

95

60

155

1,067

100

1,167

1,067

100

1,167

689

100

789

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

42,250

–

42,250

63,637

–

63,637

63,637

–

63,637

16,293

–

16,293

5. Housing

516

200

717

1,230

263

1,493

1,230

263

1,493

1,278

260

1,538

6. Urban Development

4,301

1,931

6,232

29,308

965

30,273

29,308

965

30,273

5,578

965

6,543

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

20

–

20

69

–

69

69

–

69

–

–

–

8. Social Security and Welfare

–

–

–

–

150

150

–

150

150

–

152

152

9. Others *

–

–

–

116

–

116

116

–

116

24

–

24

(b) Economic Services (1 to 10)

1,78,848

5,451

1,84,299

3,49,766

9,015

3,58,781

3,58,836

9,015

3,67,851

2,92,499

7,020

2,99,519

1. Agriculture and Allied Activities (i to xi)

381

–

381

932

–

932

932

–

932

1,922

–

1,922

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

98

–

98

230

–

230

230

–

230

1,500

–

1,500

iv) Dairy Development

109

–

109

90

–

90

90

–

90

150

–

150

v) Fisheries

–

–

–

16

–

16

16

–

16

–

–

vi) Forestry and Wild Life

–

–

–

100

–

100

100

–

100

132

–

132

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

100

–

100

160

–

160

160

–

160

75

–

75

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

74

–

74

336

–

336

336

–

336

65

–

65

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

45,639

–

45,639

85,848

–

85,848

94,917

–

94,917

1,28,210

–

1,28,210

of which: Hill Areas

17,170

–

17,170

8,420

–

8,420

8,420

–

8,420

10,643

–

10,643

4. Major and Medium Irrigation and Flood Control

43,161

–

43,161

1,48,485

–

1,48,485

1,48,485

–

1,48,485

51,848

–

51,848

5. Energy

40,440

–

40,440

23,667

–

23,667

23,667

–

23,667

24,900

–

24,900

6. Industry and Minerals (i to iv)

1,514

30

1,544

17,263

–

17,263

17,263

–

17,263

16,839

–

16,839

i) Village and Small Industries

44

–

44

78

–

78

78

–

78

80

–

80

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

2,500

–

2,500

2,500

–

2,500

1,500

–

1,500

iv) Others #

1,470

30

1,500

14,685

–

14,685

14,685

–

14,685

15,259

–

15,259

7. Transport (i + ii)

47,451

5,421

52,872

73,122

9,015

82,137

73,122

9,015

82,137

68,105

7,020

75,125

i) Roads and Bridges

45,027

5,421

50,448

71,295

9,015

80,310

71,295

9,015

80,310

63,276

7,020

70,296

ii) Others **

2,424

–

2,424

1,827

–

1,827

1,827

–

1,827

4,829

–

4,829

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

ASSAM

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

261

–

261

450

–

450

450

–

450

675

–

675

i) Tourism

231

–

231

400

–

400

400

–

400

670

–

670

ii) Others @@

30

–

30

50

–

50

50

–

50

5

–

5

2. Non-Development (General Services)

2,521

1,043

3,564

5,580

1,138

6,718

5,580

1,138

6,718

5,034

815

5,849

II. Discharge of Internal Debt (1 to 8)

–

66,692

66,692

–

81,199

81,199

–

81,200

81,200

–

84,353

84,353

1. Market Loans

–

49,087

49,087

–

50,409

50,409

–

50,409

50,409

–

50,002

50,002

2. Loans from LIC

–

36

36

–

37

37

–

37

37

–

30

30

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,554

4,554

–

6,000

6,000

–

6,000

6,000

–

8,600

8,600

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Special Securities issued to NSSF

–

9,791

9,791

–

16,348

16,348

–

16,348

16,348

–

20,516

20,516

8. Others

–

3,223

3,223

–

3,405

3,405

–

3,406

3,406

–

205

205

of which: Land Compensation Bonds

–

–

–

–

1

1

–

1

1

–

1

1

III. Repayment of Loans to the Centre (1 to 7)

–

11,388

11,388

–

19,755

19,755

–

19,755

19,755

–

20,376

20,376

1. State Plan Schemes

–

11,358

11,358

–

9,739

9,739

–

9,739

9,739

–

10,334

10,334

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

2,460

2,460

–

2,460

2,460

–

2,460

2,460

3. Centrally Sponsored Schemes

–

–

–

–

828

828

–

828

828

–

828

828

4. Non-Plan (i to ii)

–

31

31

–

3,009

3,009

–

3,009

3,009

–

3,036

3,036

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

31

31

–

3,009

3,009

–

3,009

3,009

–

3,036

3,036

5. Ways and Means Advances from Centre

–

–

–

–

1,000

1,000

–

1,000

1,000

–

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)

7,547

1,327

8,874

7,579

566

8,145

7,649

566

8,215

8,120

538

8,658

1. Developmental Purposes (a + b)

7,529

1,005

8,534

7,559

110

7,669

7,629

110

7,739

8,110

450

8,560

a) Social Services (1 to 7)

944

5

949

2,254

110

2,364

2,254

110

2,364

2,482

50

2,532

1. Education, Sports, Art and Culture

–

–

–

–

10

10

–

10

10

–

10

10

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

8

–

8

57

–

57

57

–

57

40

–

40

6. Government Servants (Housing)

–

5

5

–

100

100

–

100

100

–

40

40

7. Others

937

–

937

2,197

–

2,197

2,197

–

2,197

2,442

–

2,442

b) Economic Services (1 to 10)

6,585

1,000

7,585

5,305

–

5,305

5,375

–

5,375

5,628

400

6,028

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

70

–

70

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

5,817

–

5,817

5,234

–

5,234

5,234

–

5,234

4,614

–

4,614

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

ASSAM

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

7. Village and Small Industries

99

–

99

51

–

51

51

–

51

114

400

514

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

669

1,000

1,669

20

–

20

20

–

20

900

–

900

2. Non-Developmental Purposes (a + b)

17

322

340

20

456

476

20

456

476

10

88

98

a) Government Servants (other than Housing)

17

322

340

20

456

476

20

456

476

10

88

98

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)

–

23,766

23,766

–

35,130

35,130

–

26,142

26,142

–

28,756

28,756

1. State Provident Funds

–

20,530

20,530

–

31,760

31,760

–

22,583

22,583

–

24,841

24,841

2. Others

–

3,236

3,236

–

3,370

3,370

–

3,559

3,559

–

3,915

3,915

VIII. Reserve Funds (1 to 4)

–

42,737

42,737

–

82,507

82,507

–

32,507

32,507

–

42,200

42,200

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

15,854

15,854

–

10,800

10,800

–

10,800

10,800

–

12,000

12,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

26,883

26,883

–

71,707

71,707

–

21,707

21,707

–

30,200

30,200

IX. Deposits and Advances (1 to 4)

–

3,82,179

3,82,179

–

1,21,530

1,21,530

–

2,09,745

2,09,745

–

2,35,209

2,35,209

1. Civil Deposits

–

2,35,208

2,35,208

–

50,000

50,000

–

50,000

50,000

–

60,000

60,000

2. Deposits of Local Funds

–

–

–

–

1,430

1,430

–

4

4

–

5

5

3. Civil Advances

–

1,46,972

1,46,972

–

70,000

70,000

–

74,028

74,028

–

81,431

81,431

4. Others

–

–

–

–

100

100

–

85,713

85,713

–

93,773

93,773

X. Suspense and Miscellaneous (1 to 4)

–

1,58,28,739

1,58,28,739

–

74,88,824

74,88,824

–

85,13,408

85,13,408

–

85,14,768

85,14,768

1. Suspense

–

-8,551

-8,551

–

-15,000

-15,000

–

9,230

9,230

–

10,153

10,153

2. Cash Balance Investment Accounts

–

1,58,32,727

1,58,32,727

–

75,00,000

75,00,000

–

85,00,000

85,00,000

–

85,00,000

85,00,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,563

4,563

–

3,824

3,824

–

4,178

4,178

–

4,615

4,615

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,80,977

2,80,977

–

2,50,000

2,50,000

–

3,19,977

3,19,977

–

3,51,975

3,51,975

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

3,83,371

-6,20,622

-5,33,079

-5,96,009

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

24,131

-2,16,251

-1,99,628

-54,388

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

4,07,502

-8,36,873

-7,32,707

-6,50,397

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

4,07,502

-8,36,873

-7,32,707

-6,50,397

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

36,419

-8,36,873

-7,32,707

-6,50,397

a) Opening Balance

-1,19,500

-96,895

-83,079

-8,18,304

b) Closing Balance

-83,081

-9,33,768

-8,15,786

-14,68,701

ii. Withdrawals from (-)/ Additions to (+)  Cash Balance Investment Account (net)

3,71,083

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–