| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ASSAM | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 70,099.7 | 249,618.4 | 319,718.1 | 174,479.1 | 310,441.4 | 484,920.6 | 194,482.6 | 329,809.2 | 524,291.8 | 168,858.8 | 346,769.7 | 515,628.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 62,489.6 | 121,374.2 | 183,863.9 | 159,420.0 | 155,203.7 | 314,623.7 | 178,968.7 | 165,966.0 | 344,934.7 | 158,693.4 | 167,142.4 | 325,835.8 | | A. Social Services (1 to 12) | 42,737.7 | 90,422.7 | 133,160.4 | 95,876.7 | 113,452.1 | 209,328.8 | 112,157.7 | 120,981.6 | 233,139.3 | 98,690.3 | 124,904.5 | 223,594.8 | | 1. Education, Sports, Art and Culture | 15,211.2 | 68,789.5 | 84,000.7 | 35,087.5 | 89,511.1 | 124,598.7 | 39,431.5 | 92,142.5 | 131,574.0 | 35,514.8 | 95,145.6 | 130,660.4 | | 2. Medical and Public Health | 5,526.2 | 9,578.8 | 15,105.0 | 14,883.6 | 11,959.9 | 26,843.5 | 15,467.8 | 12,023.6 | 27,491.4 | 14,237.2 | 13,330.5 | 27,567.7 | | 3. Family Welfare | 1,754.7 | 100.0 | 1,854.7 | 2,286.8 | 132.6 | 2,419.4 | 2,286.8 | 132.6 | 2,419.4 | 1,509.1 | 155.7 | 1,664.8 | | 4. Water Supply and Sanitation | 263.2 | 3,362.1 | 3,625.3 | 239.2 | 3,948.5 | 4,187.7 | 239.2 | 4,451.0 | 4,690.2 | 98.5 | 4,501.0 | 4,599.5 | | 5. Housing | 56.0 | 79.5 | 135.4 | 14,044.2 | 86.6 | 14,130.8 | 14,044.2 | 107.9 | 14,152.2 | 14,388.7 | 27.3 | 14,416.0 | | 6. Urban Development | 2,482.9 | 183.5 | 2,666.4 | 7,416.7 | 990.1 | 8,406.8 | 8,569.4 | 1,104.7 | 9,674.2 | 2,316.3 | 235.6 | 2,551.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,993.8 | 512.5 | 5,506.3 | 7,642.5 | 485.6 | 8,128.1 | 12,823.2 | 615.7 | 13,438.9 | 12,646.5 | 549.7 | 13,196.2 | | 8. Labour and Labour Welfare | 743.0 | 699.7 | 1,442.7 | 996.0 | 865.7 | 1,861.8 | 1,461.1 | 867.8 | 2,328.9 | 1,525.3 | 881.8 | 2,407.1 | | 9. Social Security and Welfare | 8,017.9 | 856.4 | 8,874.3 | 9,371.0 | 1,405.8 | 10,776.8 | 11,835.2 | 1,699.7 | 13,535.0 | 12,253.2 | 1,941.0 | 14,194.3 | | 10. Nutrition | 3,607.5 | 739.7 | 4,347.2 | 3,745.5 | 24.9 | 3,770.4 | 5,835.5 | 24.9 | 5,860.4 | 4,054.6 | 25.0 | 4,079.6 | | 11. Relief on account of Natural Calamities | 10.0 | 4,984.0 | 4,994.0 | 70.0 | 3,358.5 | 3,428.5 | 70.0 | 7,026.1 | 7,096.1 | 70.0 | 7,210.4 | 7,280.4 | | 12. Others* | 71.4 | 536.9 | 608.3 | 93.5 | 682.8 | 776.3 | 93.5 | 785.1 | 878.6 | 76.1 | 900.9 | 977.0 | | B. Economic Services (1 to 9) | 19,751.9 | 30,951.5 | 50,703.4 | 63,543.3 | 41,751.6 | 105,294.9 | 66,811.0 | 44,984.4 | 111,795.4 | 60,003.1 | 42,237.9 | 102,241.0 | | 1. Agriculture and Allied Activities (i to xii) | 7,065.7 | 8,070.1 | 15,135.8 | 15,823.3 | 14,022.5 | 29,845.8 | 16,915.0 | 14,461.0 | 31,376.0 | 17,694.6 | 12,974.8 | 30,669.4 | | i) Crop Husbandry | 3,889.7 | 1,463.6 | 5,353.4 | 8,769.2 | 2,450.1 | 11,219.3 | 9,388.2 | 2,464.5 | 11,852.7 | 10,668.7 | 2,631.1 | 13,299.8 | | ii) Soil and Water Conservation | 368.5 | 269.7 | 638.2 | 2,108.6 | 323.9 | 2,432.5 | 2,124.6 | 325.3 | 2,449.9 | 1,626.1 | 380.9 | 2,007.0 | | iii) Animal Husbandry | 144.0 | 1,783.7 | 1,927.7 | 666.6 | 2,365.3 | 3,031.9 | 668.6 | 2,365.3 | 3,033.9 | 691.2 | 2,625.2 | 3,316.4 | | iv) Dairy Development | 21.5 | 154.5 | 176.0 | 186.5 | 517.8 | 704.4 | 259.0 | 517.8 | 776.9 | 228.5 | 263.6 | 492.1 | | v) Fisheries | 436.7 | 266.6 | 703.2 | 514.1 | 360.2 | 874.3 | 585.5 | 360.2 | 945.7 | 610.3 | 368.9 | 979.3 | | vi) Forestry and Wild Life | 1,261.4 | 2,521.7 | 3,783.1 | 1,844.2 | 3,132.0 | 4,976.2 | 2,154.9 | 3,135.0 | 5,289.9 | 2,407.4 | 3,187.4 | 5,594.8 | | vii) Plantations | 1.0 | – | 1.0 | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 15.2 | 619.4 | 634.7 | 469.5 | 2,988.7 | 3,458.2 | 469.5 | 3,105.2 | 3,574.7 | 365.5 | 1,454.5 | 1,820.0 | | ix) Agricultural Research and Education | 824.4 | 1,050.5 | 1,874.9 | 793.5 | 1,176.2 | 1,969.7 | 793.5 | 1,476.5 | 2,270.0 | 813.5 | 1,307.8 | 2,121.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 88.1 | -106.8 | -18.7 | 451.1 | 648.5 | 1,099.6 | 451.1 | 651.4 | 1,102.5 | 263.3 | 679.7 | 943.0 | | xii) Other Agricultural Programmes | 15.2 | 47.2 | 62.4 | 20.0 | 59.7 | 79.7 | 20.0 | 59.7 | 79.7 | 20.0 | 75.7 | 95.7 | | 2. Rural Development | 7,105.9 | 2,208.7 | 9,314.6 | 24,479.0 | 3,546.3 | 28,025.3 | 24,878.1 | 3,708.5 | 28,586.5 | 27,560.8 | 3,188.9 | 30,749.7 | | 3. Special Area Programmes | 2,678.1 | 19.0 | 2,697.1 | 7,742.4 | 42.2 | 7,784.6 | 7,798.5 | 42.2 | 7,840.6 | 3,955.3 | 49.0 | 4,004.2 | | 4. Irrigation and Flood Control | – | 5,878.0 | 5,878.0 | – | 8,289.1 | 8,289.1 | – | 8,389.1 | 8,389.1 | – | 8,348.5 | 8,348.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 727.4 | 727.4 | – | 1,203.8 | 1,203.8 | – | 1,203.8 | 1,203.8 | – | 1,218.9 | 1,218.9 | | ii) Minor Irrigation | – | 2,936.7 | 2,936.7 | – | 4,328.0 | 4,328.0 | – | 4,328.0 | 4,328.0 | – | 4,179.0 | 4,179.0 | | iii) Flood Control and Drainage | – | 2,213.8 | 2,213.8 | – | 2,757.3 | 2,757.3 | – | 2,857.3 | 2,857.3 | – | 2,950.6 | 2,950.6 | | 5. Energy | 22.3 | 1,495.9 | 1,518.2 | 2.9 | 27.7 | 30.6 | 2.9 | 1,138.7 | 1,141.6 | 3.8 | 1,143.8 | 1,147.6 | | of which: Power | 21.2 | 1,493.2 | 1,514.4 | – | 24.0 | 24.0 | – | 1,135.0 | 1,135.0 | – | 1,139.2 | 1,139.2 | | 6. Industry and Minerals (i to iii) | 1,143.4 | 1,880.1 | 3,023.5 | 1,943.7 | 2,824.9 | 4,768.6 | 2,385.3 | 2,841.6 | 5,226.9 | 2,644.6 | 3,423.9 | 6,068.5 | | i) Village and Small Industries | 901.5 | 1,438.5 | 2,339.9 | 1,696.8 | 2,091.6 | 3,788.4 | 2,120.5 | 2,106.9 | 4,227.4 | 2,158.3 | 2,245.7 | 4,404.0 | | ii) Industries@ | 241.9 | 441.6 | 683.5 | 246.9 | 733.3 | 980.2 | 264.8 | 734.7 | 999.5 | 486.3 | 1,178.2 | 1,664.5 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ASSAM | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 223.0 | 10,487.2 | 10,710.1 | 2,782.0 | 10,875.0 | 13,657.0 | 3,860.3 | 12,279.0 | 16,139.3 | 3,938.4 | 11,580.5 | 15,518.9 | | i) Roads and Bridges | 180.2 | 9,168.9 | 9,349.1 | 2,683.6 | 9,272.0 | 11,955.6 | 3,745.2 | 10,607.4 | 14,352.6 | 3,735.9 | 9,887.0 | 13,622.9 | | ii) Others @@ | 42.7 | 1,318.3 | 1,361.0 | 98.4 | 1,603.0 | 1,701.4 | 115.0 | 1,671.7 | 1,786.7 | 202.5 | 1,693.5 | 1,896.0 | | 8. Science, Technology and Environment | 278.0 | 12.0 | 290.0 | 165.6 | 16.0 | 181.6 | 265.6 | 16.0 | 281.6 | 268.7 | 18.2 | 286.9 | | 9. General Economic Services (i to iv) | 1,235.5 | 900.7 | 2,136.2 | 10,604.4 | 2,108.0 | 12,712.4 | 10,705.4 | 2,108.5 | 12,813.9 | 3,936.9 | 1,510.3 | 5,447.3 | | i) Secretariat - Economic Services | 1,172.7 | 423.3 | 1,596.0 | 9,682.3 | 1,253.9 | 10,936.2 | 9,783.3 | 1,253.9 | 11,037.2 | 3,115.5 | 722.4 | 3,837.9 | | ii) Tourism | 18.8 | 69.4 | 88.2 | 597.1 | 91.4 | 688.5 | 597.1 | 91.4 | 688.5 | 697.2 | 96.2 | 793.4 | | iii) Civil Supplies | – | 4.9 | 4.9 | – | 8.2 | 8.2 | – | 8.2 | 8.2 | – | 9.8 | 9.8 | | iv) Others + | 44.0 | 403.0 | 447.0 | 325.0 | 754.5 | 1,079.5 | 325.0 | 755.0 | 1,079.9 | 124.2 | 681.9 | 806.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 4,021.8 | 104,822.0 | 108,843.8 | 6,433.4 | 116,058.3 | 122,491.7 | 6,588.0 | 123,684.1 | 130,272.2 | 1,418.8 | 151,408.7 | 152,827.5 | | A. Organs of State | 52.0 | 3,391.3 | 3,443.3 | 50.0 | 4,584.8 | 4,634.8 | 50.0 | 5,003.1 | 5,053.1 | – | 5,935.6 | 5,935.6 | | B. Fiscal Services (i + ii) | 3.0 | 2,849.6 | 2,852.6 | 374.7 | 4,216.1 | 4,590.9 | 374.7 | 4,264.3 | 4,639.0 | 42.0 | 4,841.1 | 4,883.1 | | i) Collection of Taxes and Duties | 3.0 | 2,833.0 | 2,836.0 | 374.7 | 4,193.0 | 4,567.8 | 374.7 | 4,241.2 | 4,615.9 | 42.0 | 4,819.2 | 4,861.2 | | ii) Other Fiscal Services | – | 16.6 | 16.6 | – | 23.1 | 23.1 | – | 23.1 | 23.1 | – | 21.9 | 21.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 23,411.0 | 23,411.0 | – | 25,674.0 | 25,674.0 | – | 25,709.4 | 25,709.4 | – | 27,694.1 | 27,694.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,426.5 | 1,426.5 | – | 1,621.4 | 1,621.4 | – | 1,621.4 | 1,621.4 | – | 1,572.9 | 1,572.9 | | 2. Interest Payments (i to iv) | – | 21,984.5 | 21,984.5 | – | 24,052.6 | 24,052.6 | – | 24,088.0 | 24,088.0 | – | 26,121.1 | 26,121.1 | | i) Interest on Loans from the Centre | – | 1,229.7 | 1,229.7 | – | 1,174.4 | 1,174.4 | – | 1,174.4 | 1,174.4 | – | 1,258.1 | 1,258.1 | | ii) Interest on Internal Debt | – | 15,530.4 | 15,530.4 | – | 16,154.0 | 16,154.0 | – | 16,189.4 | 16,189.4 | – | 17,565.4 | 17,565.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 8,099.8 | 8,099.8 | – | 7,974.7 | 7,974.7 | – | 7,974.7 | 7,974.7 | – | 8,354.3 | 8,354.3 | | (b) Interest on NSSF | – | 6,776.6 | 6,776.6 | – | 7,125.9 | 7,125.9 | – | 7,125.9 | 7,125.9 | – | 7,831.8 | 7,831.8 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 5,224.4 | 5,224.4 | – | 6,724.2 | 6,724.2 | – | 6,724.2 | 6,724.2 | – | 7,297.6 | 7,297.6 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 3,966.8 | 32,486.8 | 36,453.6 | 6,008.7 | 43,948.7 | 49,957.4 | 6,163.3 | 46,522.7 | 52,686.0 | 1,376.8 | 50,727.9 | 52,104.7 | | i) Secretariat - General Services | 3,379.2 | 1,820.1 | 5,199.4 | 4,962.6 | 4,541.3 | 9,503.9 | 4,962.6 | 4,556.8 | 9,519.4 | 125.5 | 7,133.2 | 7,258.7 | | ii) District Administration | – | 1,217.0 | 1,217.0 | – | 1,486.5 | 1,486.5 | – | 1,599.0 | 1,599.0 | – | 1,725.2 | 1,725.2 | | iii) Police | 10.5 | 22,066.6 | 22,077.1 | 665.6 | 26,557.6 | 27,223.2 | 714.6 | 28,705.0 | 29,419.6 | 879.9 | 31,803.5 | 32,683.4 | | iv) Public Works | 18.5 | 2,639.4 | 2,657.9 | – | 4,026.2 | 4,026.2 | – | 4,056.0 | 4,056.0 | – | 1,940.0 | 1,940.0 | | v) Others ++ | 558.7 | 4,743.7 | 5,302.3 | 380.5 | 7,337.1 | 7,717.6 | 486.1 | 7,605.8 | 8,092.0 | 371.4 | 8,125.9 | 8,497.3 | | E. Pensions | – | 42,641.3 | 42,641.3 | – | 35,091.0 | 35,091.0 | – | 37,041.0 | 37,041.0 | – | 62,149.7 | 62,149.7 | | F. Miscellaneous General Services | – | 42.0 | 42.0 | – | 2,543.6 | 2,543.6 | – | 5,143.6 | 5,143.6 | – | 60.5 | 60.5 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 3,588.3 | 23,422.1 | 27,010.4 | 8,625.8 | 39,179.4 | 47,805.2 | 8,925.9 | 40,159.1 | 49,084.9 | 8,746.5 | 28,218.6 | 36,965.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,588.3 | 23,422.1 | 27,010.4 | 8,625.8 | 39,179.4 | 47,805.2 | 8,925.9 | 40,159.1 | 49,084.9 | 8,746.5 | 28,218.6 | 36,965.2 | |