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

ASSAM

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(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 EXPENDITURE (I+II+III)

3,10,899

11,13,432

14,24,331

6,64,674

22,62,312

29,26,986

6,65,560

23,16,035

29,81,595

9,27,107

23,09,794

32,36,901

I. DEVELOPMENTAL EXPENDITURE (A + B)

2,73,648

5,53,937

8,27,585

5,92,819

8,28,461

14,21,280

5,93,208

8,65,681

14,58,890

8,25,809

10,70,715

18,96,523

A. Social Services (1 to 12)

1,38,415

4,19,839

5,58,255

3,38,498

6,13,743

9,52,241

3,38,709

6,47,403

9,86,112

4,75,109

7,48,378

12,23,488

1. Education, Sports, Art and Culture

26,805

3,02,332

3,29,138

66,459

4,14,390

4,80,848

66,459

4,14,396

4,80,855

1,41,835

5,57,136

6,98,971

2. Medical and Public Health

15,802

60,806

76,608

30,269

1,10,760

1,41,028

30,269

1,11,424

1,41,693

56,309

1,01,786

1,58,095

3. Family Welfare

8,419

2,126

10,545

16,410

4,202

20,612

16,410

4,202

20,612

16,741

1,059

17,800

4. Water Supply and Sanitation

3,360

15,304

18,664

3,745

18,612

22,357

3,745

19,491

23,236

4,467

31,171

35,638

5. Housing

10

580

590

84

1,543

1,628

295

1,333

1,628

260

1,334

1,594

6. Urban Development

15,406

1,810

17,217

21,736

2,867

24,603

21,736

2,977

24,713

83,259

4,287

87,545

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

31,786

1,865

33,651

49,256

2,342

51,597

49,256

3,469

52,725

38,335

3,382

41,717

8. Labour and Labour Welfare

472

3,949

4,421

1,566

4,421

5,988

1,566

4,490

6,056

13,671

7,452

21,123

9. Social Security and Welfare

26,560

6,862

33,422

45,766

7,184

52,950

45,766

8,198

53,964

72,583

9,235

81,818

10. Nutrition

9,588

233

9,821

1,02,857

188

1,03,045

1,02,857

188

1,03,045

45,305

220

45,525

11. Relief on account of Natural Calamities

–

20,750

20,750

–

43,414

43,414

–

73,414

73,414

–

26,877

26,877

12. Others*

207

3,222

3,429

350

3,821

4,171

350

3,822

4,172

2,345

4,439

6,784

B. Economic Services (1 to 9)

1,35,233

1,34,098

2,69,330

2,54,320

2,14,718

4,69,038

2,54,499

2,18,279

4,72,778

3,50,699

3,22,336

6,73,036

1. Agriculture and Allied Activities (i to xii)

36,569

43,780

80,349

67,481

60,177

1,27,658

67,502

61,586

1,29,088

72,300

95,157

1,67,457

i) Crop Husbandry

22,503

10,011

32,514

37,676

13,596

51,273

37,698

14,370

52,068

40,101

22,754

62,855

ii) Soil and Water Conservation

497

1,302

1,799

1,089

1,591

2,680

1,089

1,591

2,680

1,119

2,717

3,836

iii) Animal Husbandry

565

8,806

9,371

5,835

13,495

19,330

5,835

13,497

19,332

2,427

21,529

23,956

iv) Dairy Development

45

802

847

2,214

1,346

3,560

2,214

1,346

3,560

2,126

2,120

4,246

v) Fisheries

2,786

1,358

4,144

4,017

2,021

6,038

4,017

2,021

6,038

3,688

3,410

7,098

vi) Forestry and Wild Life

5,659

11,694

17,353

10,165

17,051

27,216

10,165

17,056

27,221

16,755

27,301

44,056

vii) Plantations

5

–

5

50

–

50

50

–

50

3

–

3

viii) Food Storage and Warehousing

209

1,888

2,097

309

1,961

2,270

309

2,561

2,870

278

2,896

3,174

ix) Agricultural Research and Education

3,752

5,066

8,818

5,319

4,703

10,022

5,319

4,703

10,022

4,882

6,144

11,026

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

548

2,615

3,163

651

4,034

4,685

651

4,035

4,686

768

5,679

6,447

xii) Other Agricultural Programmes

–

237

238

155

379

534

155

406

561

152

608

760

2. Rural Development

58,077

7,075

65,151

77,543

11,228

88,771

77,543

11,733

89,276

1,03,769

17,196

1,20,965

3. Special Area Programmes

10,257

339

10,596

61,017

384

61,400

61,103

384

61,487

75,640

482

76,122

4. Irrigation and Flood Control

–

29,483

29,483

–

48,085

48,085

–

48,116

48,116

–

73,833

73,833

of which:

i) Major and Medium Irrigation

–

3,937

3,937

–

10,577

10,577

–

10,581

10,581

–

11,195

11,195

ii) Minor Irrigation

–

14,572

14,572

–

23,216

23,216

–

23,238

23,238

–

39,901

39,901

iii) Flood Control and Drainage

–

10,813

10,813

–

13,947

13,947

–

13,947

13,947

–

22,058

22,058

5. Energy

8

–

8

10

18,306

18,316

10

19,370

19,380

1,217

16,648

17,865

of which: Power

–

–

–

–

18,285

18,285

–

19,349

19,349

1,200

16,616

17,816

6. Industry and Minerals (i to iii)

7,192

9,717

16,908

14,302

10,427

24,729

14,302

10,432

24,734

14,384

27,384

41,767

i) Village and Small Industries

4,809

8,892

13,701

8,501

9,442

17,943

8,501

9,447

17,948

8,451

25,788

34,238

ii) Industries@

2,383

825

3,207

5,801

985

6,786

5,801

985

6,786

5,933

1,596

7,529

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

ASSAM

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(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. Transport and Communications (i + ii)

1,887

38,452

40,339

5,598

58,835

64,434

5,598

59,310

64,908

6,907

78,997

85,905

i) Roads and Bridges

1,596

32,551

34,147

4,291

51,800

56,091

4,291

52,196

56,487

5,451

66,560

72,011

ii) Others @@

291

5,901

6,192

1,307

7,035

8,343

1,307

7,114

8,421

1,456

12,438

13,894

8. Science, Technology and Environment

1,845

48

1,894

1,980

74

2,054

1,980

74

2,054

2,130

1,227

3,357

9. General Economic Services (i to iv)

19,398

5,203

24,601

26,390

7,201

33,591

26,460

7,274

33,735

74,353

11,412

85,764

i) Secretariat – Economic Services

17,965

2,427

20,392

24,690

3,419

28,109

24,690

3,419

28,109

72,099

4,851

76,950

ii) Tourism

917

391

1,308

1,073

486

1,559

1,073

560

1,633

1,668

836

2,504

iii) Civil Supplies

365

27

392

5

46

51

75

46

121

15

67

82

iv) Others +

151

2,358

2,508

622

3,249

3,871

622

3,249

3,871

571

5,657

6,228

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

21,606

5,14,527

5,36,133

29,703

12,06,245

12,35,947

30,199

12,22,044

12,52,243

48,548

9,48,286

9,96,835

A. Organs of State

–

17,743

17,743

–

20,741

20,741

–

27,831

27,831

–

27,373

27,373

B. Fiscal Services (i to ii)

923

15,270

16,192

905

27,618

28,522

905

28,618

29,523

5,690

42,467

48,158

i) Collection of Taxes and Duties

923

15,173

16,096

905

27,495

28,399

905

28,495

29,400

5,690

42,262

47,952

ii) Other Fiscal Services

–

97

97

–

123

123

–

123

123

–

205

205

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

–

1,70,133

1,70,133

–

2,21,638

2,21,638

–

2,24,154

2,24,154

–

2,52,744

2,52,744

1. Appropriation for Reduction or Avoidance of Debt

–

10,800

10,800

–

10,800

10,800

–

10,800

10,800

–

12,000

12,000

2. Interest Payments (i to iv)

–

1,59,333

1,59,333

–

2,10,838

2,10,838

–

2,13,354

2,13,354

–

2,40,744

2,40,744

i) Interest on Loans from the Centre

–

16,223

16,223

–

32,054

32,054

–

32,054

32,054

–

30,613

30,613

ii) Interest on Internal Debt

–

1,15,035

1,15,035

–

1,38,332

1,38,332

–

1,40,848

1,40,848

–

1,66,141

1,66,141

of which:

(a) Interest on Market Loans

–

63,499

63,499

–

86,373

86,373

–

86,373

86,373

–

1,12,430

1,12,430

(b) Interest on NSSF

–

46,484

46,484

–

47,184

47,184

–

47,184

47,184

–

48,674

48,674

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

–

28,074

28,074

–

40,452

40,452

–

40,452

40,452

–

43,990

43,990

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

20,683

1,67,552

1,88,235

28,798

3,14,245

3,43,043

29,294

3,19,438

3,48,732

40,946

3,59,563

4,00,509

i) Secretariat – General Services

19,429

33,476

52,905

22,083

1,14,773

1,36,856

22,083

1,14,773

1,36,856

22,795

63,639

86,434

ii) District Administration

–

5,919

5,919

–

7,794

7,794

–

7,882

7,882

10,000

11,626

21,626

iii) Police

–

97,579

97,579

360

1,40,120

1,40,480

810

1,42,421

1,43,231

390

2,19,507

2,19,897

iv) Public Works

–

12,841

12,841

–

22,787

22,787

–

23,007

23,007

–

19,006

19,006

v) Others ++

1,255

17,736

18,991

6,355

28,770

35,125

6,401

31,354

37,755

7,761

45,786

53,547

E. Pensions

–

1,43,737

1,43,737

–

2,33,743

2,33,743

–

2,33,743

2,33,743

–

2,52,244

2,52,244

F. Miscellaneous General Services

–

93

93

–

3,88,260

3,88,260

–

3,88,260

3,88,260

1,912

13,894

15,806

of which:

Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

–

–

III. Grants-in-Aid and Contributions

15,645

44,968

60,613

42,153

2,27,606

2,69,759

42,153

2,28,310

2,70,463

52,751

2,90,793

3,43,544

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

15,645

44,968

60,613

42,153

2,27,606

2,69,759

42,153

2,28,310

2,70,463

52,751

2,90,793

3,43,544