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

ASSAM

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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 EXPENDITURE (I+II+III)

198,158

1,076,258

1,274,416

536,920

1,467,012

2,003,932

590,374

1,551,735

2,142,109

664,674

2,262,312

2,926,986

I.DEVELOPMENTAL EXPENDITURE (A + B)

197,824

583,256

781,080

464,827

688,497

1,153,324

516,542

731,169

1,247,711

592,819

828,461

1,421,280

A. Social Services (1 to 12)

89,518

406,157

495,675

262,628

507,647

770,275

288,323

545,247

833,570

338,498

613,743

952,241

1. Education, Sports, Art and Culture

20,636

284,069

304,705

47,227

352,458

399,685

71,055

357,098

428,153

66,459

414,390

480,848

2. Medical and Public Health

6,181

49,737

55,918

27,907

93,404

121,311

27,907

94,070

121,977

30,269

110,760

141,028

3. Family Welfare

7,180

2,229

9,409

12,236

5,415

17,650

12,236

5,415

17,650

16,410

4,202

20,612

4. Water Supply and Sanitation

670

17,374

18,044

2,324

15,504

17,828

2,324

16,600

18,924

3,745

18,612

22,357

5. Housing

81

641

722

228

1,274

1,503

228

1,274

1,503

84

1,543

1,628

6. Urban Development

8,404

3,944

12,348

23,276

3,596

26,873

23,276

3,597

26,874

21,736

2,867

24,603

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

21,693

4,219

25,911

43,077

2,031

45,108

44,945

2,154

47,099

49,256

2,342

51,597

8. Labour and Labour Welfare

344

3,063

3,407

5,699

3,598

9,297

5,699

3,761

9,460

1,566

4,421

5,988

9. Social Security and Welfare

14,993

7,645

22,638

69,877

5,833

75,710

69,877

6,313

76,190

45,766

7,184

52,950

10. Nutrition

9,122

147

9,269

30,497

182

30,679

30,497

182

30,679

102,857

188

103,045

11. Relief on account of Natural Calamities

–

30,088

30,088

 –

21,063

21,063

 –

51,063

51,063

 –

43,414

43,414

12. Others*

214

3,002

3,216

280

3,289

3,569

280

3,720

4,000

350

3,821

4,171

B. Economic Services (1 to 9)

108,306

177,099

285,405

202,199

180,850

383,049

228,219

185,922

414,141

254,320

214,718

469,038

1. Agriculture and Allied Activities (i to xii)

15,080

52,152

67,232

54,865

49,502

104,366

54,894

51,136

106,029

67,481

60,177

127,658

i) Crop Husbandry

8,804

12,986

21,790

31,076

12,046

43,122

31,076

12,075

43,151

37,676

13,596

51,273

ii) Soil and Water Conservation

181

2,395

2,575

1,006

1,538

2,544

1,006

1,538

2,544

1,089

1,591

2,680

iii) Animal Husbandry

654

9,898

10,552

4,361

10,617

14,978

4,361

10,848

15,209

5,835

13,495

19,330

iv) Dairy Development

274

735

1,009

2,094

1,235

3,329

2,094

1,235

3,329

2,214

1,346

3,560

v) Fisheries

1,133

1,838

2,970

3,941

1,680

5,621

3,941

1,680

5,621

4,017

2,021

6,038

vi) Forestry and Wild Life

1,538

13,433

14,972

7,250

13,056

20,306

7,250

13,714

20,964

10,165

17,051

27,216

vii) Plantations

343

 –

343

 5

 –

 5

 5

 –

 5

50

 –

50

viii) Food Storage and Warehousing

10

2,200

2,210

250

1,394

1,644

279

2,005

2,283

309

1,961

2,270

ix) Agricultural Research and Education

2,143

5,520

7,663

4,215

4,581

8,795

4,215

4,671

8,885

5,319

4,703

10,022

x) Agricultural Finance Institutions

–

–

 –

 –

 –

–

–

 –

 –

 –

–

 –

xi) Co-operation

–

2,810

2,810

517

3,038

3,555

517

3,053

3,570

651

4,034

4,685

xii) Other Agricultural Programmes

–

337

337

150

318

468

150

318

468

155

379

534

2. Rural Development

54,504

24,072

78,576

83,611

8,642

92,253

83,611

8,869

92,480

77,543

11,228

88,771

3. Special Area Programmes

1,956

3,366

5,322

10,073

321

10,395

35,602

328

35,931

61,017

384

61,400

4. Irrigation and Flood Control

–

29,205

29,205

 –

38,255

38,255

 –

38,596

38,596

 –

48,085

48,085

of which:

i) Major and Medium Irrigation

–

3,739

3,739

 –

5,573

5,573

 –

5,751

5,751

 –

10,577

10,577

ii) Minor Irrigation

–

14,468

14,468

 –

19,987

19,987

 –

20,146

20,146

 –

23,216

23,216

iii) Flood Control and Drainage

–

10,827

10,827

 –

12,395

12,395

 –

12,399

12,399

 –

13,947

13,947

5. Energy

6

3,076

3,082

8

12,275

12,283

8

12,275

12,283

10

18,306

18,316

of which: Power

–

 3,076

3,076

 –

12,257

12,257

 –

12,257

12,257

 –

18,285

18,285

6. Industry and Minerals (i to iii)

4,890

12,902

17,792

10,242

7,244

17,486

10,242

7,244

17,486

14,302

10,427

24,729

i) Village and Small Industries

2,993

12,250

15,243

7,447

6,417

13,864

7,447

6,417

13,864

8,501

9,442

17,943

ii) Industries@

1,898

652

2,549

2,795

827

3,622

2,795

827

3,622

5,801

985

6,786

iii) Others**

–

–

 –

 –

 –

–

–

 –

 –

 –

–

 –

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

ASSAM

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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. Transport and Communications (i + ii)

3,718

46,653

50,372

4,103

58,527

62,631

4,103

61,155

65,258

5,598

58,835

64,434

i) Roads and Bridges

3,166

41,242

44,408

2,967

51,548

54,515

2,967

54,146

57,113

4,291

51,800

56,091

ii) Others @@

552

5,411

5,964

1,136

6,980

8,116

1,136

7,009

8,145

1,307

7,035

8,343

8. Science, Technology and Environment

524

44

568

1,950

70

2,020

1,950

70

2,020

1,980

74

2,054

9. General Economic Services (i to iv)

27,627

5,629

33,255

37,348

6,013

43,361

37,810

6,250

44,059

26,390

7,201

33,591

i) Secretariat – Economic Services

26,349

2,669

29,018

35,538

2,784

38,322

35,538

2,791

38,329

24,690

3,419

28,109

ii) Tourism

1,128

376

1,504

1,433

452

1,885

1,433

452

1,885

1,073

486

1,559

iii) Civil Supplies

–

21

21

10

40

50

472

40

512

5

46

51

iv) Others +

150

2,562

2,712

367

2,737

3,104

367

2,966

3,333

622

3,249

3,871

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

335

492,107

492,442

33,739

642,575

676,314

35,137

679,831

714,968

29,703

1,206,245

1,235,947

A. Organs of State

11

10,044

10,054

 –

14,597

14,597

 –

16,852

16,852

 –

20,741

20,741

B. Fiscal Services (i to ii)

100

13,397

13,497

725

24,047

24,772

2,123

24,517

26,640

905

27,618

28,522

i) Collection of Taxes and Duties

100

13,273

13,373

725

23,930

24,655

2,123

24,399

26,522

905

27,495

28,399

 ii) Other Fiscal Services

–

124

124

 –

118

118

 –

118

118

 –

123

123

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

–

171,624

171,624

 –

201,938

201,938

 –

201,939

201,939

 –

221,638

221,638

1. Appropriation for Reduction or Avoidance of Debt

–

20,400

20,400

 –

10,800

10,800

 –

10,800

10,800

 –

10,800

10,800

2. Interest Payments (i to iv)

–

151,224

151,224

 –

191,138

191,138

 –

191,139

191,139

 –

210,838

210,838

i) Interest on Loans from the Centre

–

13,372

13,372

 –

32,164

32,164

 –

32,164

32,164

 –

32,054

32,054

ii) Interest on Internal Debt

–

111,809

111,809

 –

127,231

127,231

 –

127,231

127,231

 –

138,332

138,332

of which:

(a) Interest on Market Loans

–

62,448

62,448

 –

71,757

71,757

 –

71,757

71,757

 –

86,373

86,373

(b) Interest on NSSF

–

45,612

45,612

 –

50,222

50,222

 –

50,222

50,222

 –

47,184

47,184

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

–

26,043

26,043

 –

31,744

31,744

 –

31,744

31,744

 –

40,452

40,452

iv) Others

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

D. Administrative Services (i to v)

224

162,925

163,150

33,014

198,204

231,218

33,014

231,235

264,249

28,798

314,245

343,043

i) Secretariat – General Services

 60

27,572

27,632

26,582

35,654

62,236

26,582

60,668

87,250

22,083

114,773

136,856

ii) District Administration

–

5,286

5,286

 –

6,522

6,522

 –

6,624

6,624

 –

7,794

7,794

iii) Police

–

97,499

97,499

260

113,863

114,123

260

120,016

120,276

360

140,120

140,480

iv) Public Works

–

15,750

15,750

 –

18,969

18,969

 –

18,969

18,969

 –

22,787

22,787

v) Others ++

164

16,819

16,983

6,172

23,197

29,369

6,172

24,959

31,131

6,355

28,770

35,125

E. Pensions

–

134,068

134,068

 –

153,732

153,732

 –

155,232

155,232

 –

233,743

233,743

F. Miscellaneous General Services

–

50

50

 –

50,056

50,056

 –

50,056

50,056

 –

388,260

388,260

of which:

Payment on account of State Lotteries

–

–

 –

 –

1

1

 –

1

1

 –

1

1

III. Grants-in-Aid and Contributions

–

894

894

38,354

135,939

174,293

38,694

140,736

179,430

42,153

227,606

269,759

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

894

894

38,354

135,939

174,293

38,694

140,736

179,430

42,153

227,606

269,759