| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ASSAM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 93,909.1 | 296,872.6 | 390,781.6 | 168,858.8 | 346,769.7 | 515,628.5 | 197,436.5 | 385,312.3 | 582,748.8 | 191,489.2 | 433,101.1 | 624,590.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 90,307.7 | 161,322.9 | 251,630.6 | 166,823.4 | 189,754.7 | 356,578.0 | 194,893.7 | 207,952.9 | 402,846.6 | 179,687.4 | 236,799.3 | 416,486.7 | | A. Social Services (1 to 12) | 60,928.3 | 119,949.1 | 180,877.4 | 103,126.8 | 141,610.1 | 244,737.0 | 126,497.1 | 157,843.4 | 284,340.5 | 126,057.4 | 164,721.8 | 290,779.3 | | 1. Education, Sports, Art and Culture | 23,381.2 | 88,263.6 | 111,644.7 | 36,820.5 | 108,877.5 | 145,698.0 | 40,617.5 | 109,266.0 | 149,883.5 | 45,299.4 | 113,419.9 | 158,719.2 | | 2. Medical and Public Health | 5,173.5 | 11,796.7 | 16,970.2 | 14,677.1 | 14,833.0 | 29,510.1 | 23,905.1 | 15,468.0 | 39,373.1 | 19,636.5 | 16,447.0 | 36,083.5 | | 3. Family Welfare | 2,005.8 | 117.1 | 2,123.0 | 1,591.3 | 161.0 | 1,752.3 | 3,269.6 | 161.0 | 3,430.5 | 2,554.1 | 163.9 | 2,718.0 | | 4. Water Supply and Sanitation | 469.4 | 7,334.1 | 7,803.5 | 539.3 | 5,635.0 | 6,174.3 | 539.3 | 5,656.5 | 6,195.8 | 364.3 | 5,881.2 | 6,245.5 | | 5. Housing | 8,562.5 | 104.5 | 8,667.0 | 14,388.7 | 33.2 | 14,421.9 | 14,388.7 | 84.6 | 14,473.3 | 22,215.5 | 89.5 | 22,305.0 | | 6. Urban Development | 1,980.4 | 356.5 | 2,336.9 | 2,455.8 | 259.7 | 2,715.6 | 4,281.3 | 409.7 | 4,691.1 | 4,499.3 | 2,977.5 | 7,476.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,701.7 | 965.2 | 5,666.9 | 14,253.1 | 696.4 | 14,949.5 | 16,801.2 | 886.1 | 17,687.4 | 19,116.8 | 771.6 | 19,888.4 | | 8. Labour and Labour Welfare | 759.0 | 786.0 | 1,545.0 | 1,553.3 | 924.2 | 2,477.5 | 1,889.7 | 926.7 | 2,816.4 | 276.5 | 1,141.3 | 1,417.7 | | 9. Social Security and Welfare | 9,175.3 | 1,862.4 | 11,037.7 | 12,616.5 | 1,981.8 | 14,598.3 | 14,509.8 | 2,040.3 | 16,550.1 | 8,047.9 | 2,157.7 | 10,205.6 | | 10. Nutrition | 4,646.9 | 69.0 | 4,715.9 | 4,054.6 | 27.3 | 4,081.9 | 6,104.6 | 27.3 | 6,131.9 | 3,982.5 | 26.4 | 4,008.9 | | 11. Relief on account of Natural Calamities | – | 7,596.5 | 7,596.5 | 70.0 | 7,210.4 | 7,280.4 | 81.1 | 21,658.5 | 21,739.6 | 6.1 | 20,615.4 | 20,621.6 | | 12. Others* | 72.7 | 697.5 | 770.3 | 106.6 | 970.5 | 1,077.1 | 109.2 | 1,258.7 | 1,367.9 | 58.6 | 1,030.4 | 1,089.0 | | B. Economic Services (1 to 9) | 29,379.4 | 41,373.8 | 70,753.2 | 63,696.5 | 48,144.5 | 111,841.1 | 68,396.6 | 50,109.5 | 118,506.1 | 53,630.0 | 72,077.4 | 125,707.4 | | 1. Agriculture and Allied Activities (i to xii) | 8,978.4 | 11,902.4 | 20,880.8 | 19,826.1 | 15,272.2 | 35,098.3 | 22,977.9 | 15,810.0 | 38,787.9 | 17,493.7 | 22,280.7 | 39,774.4 | | i) Crop Husbandry | 5,243.8 | 2,737.2 | 7,981.0 | 11,296.3 | 3,175.8 | 14,472.1 | 12,515.5 | 3,367.8 | 15,883.3 | 9,870.3 | 3,146.6 | 13,016.9 | | ii) Soil and Water Conservation | 374.5 | 494.8 | 869.3 | 1,851.7 | 608.6 | 2,460.3 | 1,851.7 | 608.6 | 2,460.3 | 669.0 | 584.8 | 1,253.8 | | iii) Animal Husbandry | 323.2 | 2,307.2 | 2,630.5 | 994.0 | 3,027.7 | 4,021.7 | 1,145.8 | 3,027.7 | 4,173.5 | 571.6 | 3,155.1 | 3,726.7 | | iv) Dairy Development | 248.9 | 91.6 | 340.5 | 303.8 | 293.5 | 597.3 | 381.2 | 293.6 | 674.8 | 132.2 | 281.3 | 413.5 | | v) Fisheries | 550.2 | 356.5 | 906.7 | 737.1 | 449.8 | 1,187.0 | 738.5 | 449.8 | 1,188.3 | 315.3 | 468.0 | 783.4 | | vi) Forestry and Wild Life | 922.0 | 3,283.6 | 4,205.7 | 3,004.7 | 4,022.9 | 7,027.6 | 3,298.7 | 4,084.9 | 7,383.6 | 4,171.6 | 4,994.6 | 9,166.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 402.8 | 400.3 | 803.1 | 392.2 | 1,500.1 | 1,892.4 | 1,465.1 | 1,760.4 | 3,225.4 | 78.5 | 7,126.1 | 7,204.6 | | ix) Agricultural Research and Education | 793.9 | 1,447.7 | 2,241.6 | 821.6 | 1,312.0 | 2,133.6 | 971.6 | 1,330.5 | 2,302.1 | 808.9 | 1,497.3 | 2,306.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 69.8 | 694.3 | 764.1 | 341.7 | 788.6 | 1,130.3 | 526.9 | 793.6 | 1,320.5 | 813.5 | 942.1 | 1,755.6 | | xii) Other Agricultural Programmes | 49.3 | 89.1 | 138.4 | 82.9 | 93.1 | 176.0 | 82.9 | 93.1 | 176.0 | 62.9 | 84.7 | 147.6 | | 2. Rural Development | 13,446.7 | 3,101.6 | 16,548.4 | 28,628.3 | 3,653.8 | 32,282.1 | 28,736.3 | 3,733.5 | 32,469.9 | 23,385.9 | 16,166.0 | 39,551.9 | | 3. Special Area Programmes | 1,570.8 | -56.8 | 1,514.0 | 3,955.3 | 49.0 | 4,004.2 | 4,362.6 | 70.0 | 4,432.5 | 3,262.1 | 93.9 | 3,356.1 | | 4. Irrigation and Flood Control | – | 7,332.0 | 7,332.0 | 4.0 | 9,682.2 | 9,686.2 | 4.0 | 9,730.5 | 9,734.5 | 14.3 | 9,227.6 | 9,241.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 1,183.2 | 1,183.2 | – | 1,770.5 | 1,770.5 | – | 1,770.5 | 1,770.5 | – | 1,660.6 | 1,660.6 | | ii) Minor Irrigation | – | 3,545.6 | 3,545.6 | 3.0 | 4,814.6 | 4,817.6 | 3.0 | 4,851.4 | 4,854.4 | 11.0 | 4,388.5 | 4,399.5 | | iii) Flood Control and Drainage | – | 2,563.1 | 2,563.1 | 1.0 | 3,044.4 | 3,045.3 | 1.0 | 3,055.9 | 3,056.8 | 3.3 | 3,128.1 | 3,131.4 | | 5. Energy | 1.1 | 1,137.5 | 1,138.6 | 3.8 | 1,143.8 | 1,147.6 | 3.8 | 1,143.8 | 1,147.6 | 3.8 | 1,907.7 | 1,911.5 | | of which: Power | – | 1,134.0 | 1,134.0 | – | 1,139.2 | 1,139.2 | – | 1,139.2 | 1,139.2 | – | 1,902.9 | 1,902.9 | | 6. Industry and Minerals (i to iii) | 1,231.1 | 2,715.1 | 3,946.3 | 3,011.8 | 3,991.2 | 7,003.0 | 3,832.3 | 4,137.1 | 7,969.4 | 2,872.7 | 4,074.3 | 6,947.0 | | i) Village and Small Industries | 1,006.3 | 2,325.2 | 3,331.4 | 2,525.5 | 2,813.0 | 5,338.5 | 3,346.0 | 2,915.7 | 6,261.6 | 1,922.6 | 2,903.5 | 4,826.1 | | ii) Industries@ | 224.9 | 390.0 | 614.8 | 486.3 | 1,178.2 | 1,664.5 | 486.3 | 1,221.4 | 1,707.7 | 950.0 | 1,170.8 | 2,120.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ASSAM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 643.7 | 14,127.5 | 14,771.2 | 3,988.2 | 12,773.1 | 16,761.3 | 3,988.2 | 13,901.6 | 17,889.8 | 2,985.6 | 16,575.6 | 19,561.2 | | i) Roads and Bridges | 593.7 | 12,613.0 | 13,206.7 | 3,745.7 | 11,073.9 | 14,819.6 | 3,745.7 | 12,077.2 | 15,822.9 | 2,637.2 | 14,666.1 | 17,303.3 | | ii) Others @@ | 49.9 | 1,514.5 | 1,564.5 | 242.5 | 1,699.2 | 1,941.7 | 242.5 | 1,824.4 | 2,067.0 | 348.3 | 1,909.5 | 2,257.9 | | 8. Science, Technology and Environment | 209.4 | 7.2 | 216.5 | 268.7 | 18.2 | 286.9 | 328.7 | 18.2 | 346.9 | 325.7 | 18.7 | 344.4 | | 9. General Economic Services (i to iv) | 3,298.2 | 1,107.2 | 4,405.4 | 4,010.4 | 1,561.2 | 5,571.6 | 4,162.8 | 1,564.9 | 5,727.8 | 3,286.1 | 1,732.8 | 5,019.0 | | i) Secretariat - Economic Services | 2,828.8 | 590.0 | 3,418.7 | 3,115.5 | 722.4 | 3,837.9 | 3,242.5 | 724.4 | 3,967.0 | 3,033.6 | 841.2 | 3,874.8 | | ii) Tourism | 250.0 | 96.2 | 346.2 | 747.2 | 105.6 | 852.8 | 772.7 | 105.6 | 878.3 | 92.1 | 216.3 | 308.4 | | iii) Civil Supplies | 7.6 | 5.4 | 13.0 | 8.4 | 9.8 | 18.3 | 8.4 | 9.8 | 18.3 | – | 10.6 | 10.6 | | iv) Others + | 211.8 | 415.6 | 627.4 | 139.2 | 723.4 | 862.6 | 139.2 | 725.1 | 864.3 | 160.5 | 664.8 | 825.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,601.4 | 125,614.6 | 129,216.0 | 2,035.3 | 151,831.9 | 153,867.1 | 2,542.6 | 163,597.5 | 166,140.1 | 6,403.9 | 194,755.2 | 201,159.2 | | A. Organs of State | – | 2,965.8 | 2,965.8 | – | 5,935.6 | 5,935.6 | 50.0 | 6,484.7 | 6,534.7 | – | 4,740.9 | 4,740.9 | | B. Fiscal Services (i + ii) | 232.0 | 3,749.5 | 3,981.6 | 607.5 | 5,074.5 | 5,682.0 | 828.4 | 5,395.1 | 6,223.5 | 958.0 | 5,763.6 | 6,721.6 | | i) Collection of Taxes and Duties | 232.0 | 3,732.7 | 3,964.7 | 607.5 | 5,052.6 | 5,660.1 | 828.4 | 5,373.2 | 6,201.6 | 958.0 | 5,739.0 | 6,697.0 | | ii) Other Fiscal Services | – | 16.8 | 16.8 | – | 21.9 | 21.9 | – | 21.9 | 21.9 | – | 24.6 | 24.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 24,699.8 | 24,699.8 | – | 27,694.1 | 27,694.1 | – | 29,695.9 | 29,695.9 | – | 33,845.3 | 33,845.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,362.4 | 1,362.4 | – | 1,572.9 | 1,572.9 | – | 1,574.7 | 1,574.7 | – | 1,752.1 | 1,752.1 | | 2. Interest Payments (i to iv) | – | 23,337.4 | 23,337.4 | – | 26,121.1 | 26,121.1 | – | 28,121.1 | 28,121.1 | – | 32,093.2 | 32,093.2 | | i) Interest on Loans from the Centre | – | 1,173.4 | 1,173.4 | – | 1,258.1 | 1,258.1 | – | 1,258.1 | 1,258.1 | – | 1,056.4 | 1,056.4 | | ii) Interest on Internal Debt | – | 15,977.4 | 15,977.4 | – | 17,565.4 | 17,565.4 | – | 19,565.4 | 19,565.4 | – | 23,379.5 | 23,379.5 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 7,974.5 | 7,974.5 | – | 8,354.3 | 8,354.3 | – | 10,045.8 | 10,045.8 | – | 12,283.0 | 12,283.0 | | (b) Interest on NSSF | – | 7,238.0 | 7,238.0 | – | 7,831.8 | 7,831.8 | – | 8,140.3 | 8,140.3 | – | 9,567.5 | 9,567.5 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 6,186.6 | 6,186.6 | – | 7,297.6 | 7,297.6 | – | 7,297.6 | 7,297.6 | – | 7,657.3 | 7,657.3 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 3,369.1 | 36,822.3 | 40,191.4 | 1,427.8 | 50,917.5 | 52,345.3 | 1,664.2 | 54,811.7 | 56,475.9 | 5,445.9 | 66,010.2 | 71,456.1 | | i) Secretariat - General Services | 2,876.4 | 2,280.6 | 5,157.0 | 125.5 | 7,133.2 | 7,258.7 | 161.5 | 9,092.1 | 9,253.6 | 5,011.0 | 11,347.9 | 16,358.9 | | ii) District Administration | – | 1,401.5 | 1,401.5 | – | 1,725.2 | 1,725.2 | – | 1,735.2 | 1,735.2 | – | 1,977.8 | 1,977.8 | | iii) Police | 96.4 | 23,753.6 | 23,850.0 | 879.9 | 31,803.5 | 32,683.4 | 879.9 | 33,383.6 | 34,263.5 | 132.3 | 39,316.6 | 39,448.9 | | iv) Public Works | – | 4,018.5 | 4,018.5 | 26.0 | 2,125.3 | 2,151.3 | 26.0 | 2,156.7 | 2,182.7 | 23.0 | 3,039.3 | 3,062.3 | | v) Others ++ | 396.3 | 5,368.0 | 5,764.3 | 396.4 | 8,130.3 | 8,526.7 | 596.8 | 8,444.1 | 9,040.9 | 279.6 | 10,328.5 | 10,608.2 | | E. Pensions | – | 52,370.2 | 52,370.2 | – | 62,149.7 | 62,149.7 | – | 63,149.7 | 63,149.7 | – | 76,801.9 | 76,801.9 | | F. Miscellaneous General Services | 0.2 | 5,007.0 | 5,007.2 | – | 60.5 | 60.5 | – | 4,060.5 | 4,060.5 | – | 7,593.4 | 7,593.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 9,935.0 | 9,935.0 | 0.1 | 5,183.2 | 5,183.3 | 0.1 | 13,761.9 | 13,762.0 | 5,397.9 | 1,546.6 | 6,944.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 9,935.0 | 9,935.0 | 0.1 | 5,183.2 | 5,183.3 | 0.1 | 13,761.9 | 13,762.0 | 5,397.9 | 1,546.6 | 6,944.5 | |