| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 40,621.2 | 1,486,783.2 | 1,527,404.4 | 95,467.8 | 1,875,728.4 | 1,971,196.2 | 113,970.3 | 1,784,699.5 | 1,898,669.8 | 102,314.3 | 1,752,840.3 | 1,855,154.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 40,621.2 | 21,079.0 | 61,700.2 | 95,467.8 | 24,925.4 | 120,393.2 | 113,970.3 | 26,065.8 | 140,036.2 | 102,314.3 | 28,229.0 | 130,543.3 | | I. Total Capital Outlay (1 + 2) | 38,271.3 | 851.4 | 39,122.7 | 91,829.0 | 2,297.7 | 94,126.7 | 110,471.0 | 2,498.7 | 112,969.7 | 100,509.2 | 3,434.8 | 103,944.0 | | 1. Development (a + b) | 37,160.1 | 616.9 | 37,777.0 | 87,568.2 | 1,064.1 | 88,632.2 | 105,898.4 | 1,195.1 | 107,093.5 | 97,876.2 | 1,169.5 | 99,045.7 | | (a) Social Services (1 to 9) | 5,420.1 | 268.0 | 5,688.1 | 21,272.3 | 433.7 | 21,706.1 | 28,078.3 | 433.7 | 28,512.0 | 22,983.7 | 458.9 | 23,442.6 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 127.5 | 3.7 | 131.2 | 1,313.1 | 31.0 | 1,344.1 | 1,413.1 | 31.0 | 1,444.1 | 1,117.9 | 26.0 | 1,143.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 4,808.8 | – | 4,808.8 | 15,291.4 | – | 15,291.4 | 21,463.3 | – | 21,463.3 | 15,123.0 | – | 15,123.0 | | 5. Housing | 26.7 | 125.7 | 152.4 | 300.0 | 167.4 | 467.4 | 300.0 | 167.4 | 467.4 | 284.0 | 167.0 | 451.0 | | 6. Urban Development | 455.6 | 138.6 | 594.2 | 4,345.0 | 235.3 | 4,580.3 | 4,879.1 | 235.3 | 5,114.4 | 6,457.5 | 265.9 | 6,723.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 5.4 | – | 5.4 | 5.4 | – | 5.4 | – | – | – | | 8. Social Security and Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Others * | 1.5 | – | 1.5 | 17.4 | – | 17.4 | 17.4 | – | 17.4 | 1.3 | – | 1.3 | | (b) Economic Services (1 to 10) | 31,740.0 | 348.9 | 32,088.9 | 66,295.8 | 630.4 | 66,926.2 | 77,820.1 | 761.4 | 78,581.5 | 74,892.5 | 710.6 | 75,603.1 | | 1. Agriculture and Allied Activities (i to xi) | 108.8 | – | 108.8 | 2,048.7 | – | 2,048.7 | 2,276.1 | 2.2 | 2,278.3 | 1,696.2 | 2.2 | 1,698.4 | | i) Crop Husbandry | – | – | – | 1,259.2 | – | 1,259.2 | 1,382.6 | – | 1,382.6 | 579.2 | – | 579.2 | | ii) Soil and Water Conservation | 17.2 | – | 17.2 | 31.5 | – | 31.5 | 113.2 | – | 113.2 | 232.7 | – | 232.7 | | iii) Animal Husbandry | 66.8 | – | 66.8 | 660.4 | – | 660.4 | 682.7 | – | 682.7 | 856.0 | – | 856.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – | | vi) Forestry and Wild Life | 10.1 | – | 10.1 | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 10.0 | – | 10.0 | 79.5 | – | 79.5 | 79.5 | 2.2 | 81.7 | 28.3 | 2.2 | 30.5 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 4.7 | – | 4.7 | 18.1 | – | 18.1 | 18.1 | – | 18.1 | – | – | – | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 3,796.3 | – | 3,796.3 | 9,126.1 | 20.0 | 9,146.1 | 10,778.9 | 22.0 | 10,801.0 | 11,284.9 | 43.3 | 11,328.2 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 15,054.1 | 4.6 | 15,058.7 | 27,781.1 | 0.2 | 27,781.2 | 32,801.1 | 0.2 | 32,801.3 | 31,875.3 | – | 31,875.3 | | 5. Energy | 1,767.1 | – | 1,767.1 | 4,806.7 | – | 4,806.7 | 4,806.7 | – | 4,806.7 | 5,516.3 | – | 5,516.3 | | 6. Industry and Minerals (i to iv) | 1,165.8 | – | 1,165.8 | 1,603.3 | – | 1,603.3 | 2,310.9 | – | 2,310.9 | 1,893.4 | 0.1 | 1,893.5 | | i) Village and Small Industries | 16.8 | – | 16.8 | 88.2 | – | 88.2 | 132.5 | – | 132.5 | 204.6 | – | 204.6 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 15.6 | – | 15.6 | 15.6 | – | 15.6 | – | – | – | | iv) Others # | 1,149.0 | – | 1,149.0 | 1,499.4 | – | 1,499.4 | 2,162.8 | – | 2,162.8 | 1,688.8 | 0.1 | 1,688.9 | | 7. Transport (i + ii) | 9,617.7 | 323.3 | 9,941.1 | 20,474.0 | 568.2 | 21,042.2 | 24,322.5 | 694.9 | 25,017.5 | 22,292.2 | 620.0 | 22,912.2 | | i) Roads and Bridges | 8,514.7 | 323.3 | 8,838.0 | 18,646.0 | 568.2 | 19,214.2 | 22,494.5 | 694.9 | 23,189.5 | 21,746.1 | 620.0 | 22,366.1 | | ii) Others ** | 1,103.1 | – | 1,103.1 | 1,828.0 | – | 1,828.0 | 1,828.0 | – | 1,828.0 | 546.1 | – | 546.1 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 230.2 | 21.0 | 251.2 | 455.9 | 42.0 | 497.9 | 523.9 | 42.0 | 565.9 | 334.2 | 45.0 | 379.2 | | i) Tourism | 230.2 | 21.0 | 251.2 | 445.9 | 42.0 | 487.9 | 513.9 | 42.0 | 555.9 | 334.2 | 45.0 | 379.2 | | ii) Others @@ | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | – | – | – | | 2. Non-Development (General Services) | 1,111.2 | 234.5 | 1,345.7 | 4,260.8 | 1,233.6 | 5,494.5 | 4,572.6 | 1,303.6 | 5,876.2 | 2,633.0 | 2,265.3 | 4,898.3 | | II. Discharge of Internal Debt (1 to 8) | – | 27,886.8 | 27,886.8 | – | 42,424.5 | 42,424.5 | – | 42,424.5 | 42,424.5 | – | 46,924.1 | 46,924.1 | | 1. Market Loans | – | 7,970.7 | 7,970.7 | – | 12,532.5 | 12,532.5 | – | 12,532.5 | 12,532.5 | – | 11,385.4 | 11,385.4 | | 2. Loans from LIC | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 0.4 | 0.4 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 1,801.9 | 1,801.9 | – | 1,928.5 | 1,928.5 | – | 1,928.5 | 1,928.5 | – | 1,780.3 | 1,780.3 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 15,632.0 | 15,632.0 | – | 25,400.0 | 25,400.0 | – | 25,400.0 | 25,400.0 | – | 27,400.0 | 27,400.0 | | 7. Special Securities issued to NSSF | – | 2,465.9 | 2,465.9 | – | 2,547.3 | 2,547.3 | – | 2,547.3 | 2,547.3 | – | 6,301.9 | 6,301.9 | | 8. Others | – | 15.1 | 15.1 | – | 15.0 | 15.0 | – | 15.0 | 15.0 | – | 56.1 | 56.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 4,015.5 | 4,015.5 | – | 1,479.5 | 1,479.5 | – | 1,479.5 | 1,479.5 | – | 1,367.4 | 1,367.4 | | 1. State Plan Schemes | – | 1,314.1 | 1,314.1 | – | 1,379.4 | 1,379.4 | – | 1,379.4 | 1,379.4 | – | 1,357.3 | 1,357.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 2,572.6 | 2,572.6 | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 128.8 | 128.8 | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 10.0 | 10.0 | | 6. Loans for Special Schemes | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 2,349.8 | 3,957.3 | 6,307.1 | 3,638.8 | 4,123.6 | 7,762.4 | 3,499.4 | 5,063.1 | 8,562.4 | 1,805.1 | 3,902.7 | 5,707.8 | | 1. Development Purposes (a + b) | 2,349.8 | 3,954.2 | 6,304.1 | 3,638.8 | 4,120.6 | 7,759.4 | 3,499.4 | 5,060.1 | 8,559.4 | 1,805.1 | 3,857.7 | 5,662.8 | | a) Social Services ( 1 to 7) | 38.3 | 2.2 | 40.5 | 135.8 | 8.2 | 144.0 | 135.8 | 8.2 | 144.0 | 184.7 | 1,070.2 | 1,254.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 22.9 | – | 22.9 | 61.0 | – | 61.0 | 61.0 | – | 61.0 | 0.4 | – | 0.4 | | 6. Government Servants (Housing) | – | 2.2 | 2.2 | – | 8.2 | 8.2 | – | 8.2 | 8.2 | – | 1,070.2 | 1,070.2 | | 7. Others | 15.4 | – | 15.4 | 74.8 | – | 74.8 | 74.8 | – | 74.8 | 184.3 | – | 184.3 | | b) Economic Services (1 to 10) | 2,311.5 | 3,952.0 | 6,263.6 | 3,503.0 | 4,112.5 | 7,615.5 | 3,363.6 | 5,051.9 | 8,415.5 | 1,620.4 | 2,787.5 | 4,407.9 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 1.0 | – | 1.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | – | – | – | | 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 2,183.2 | 3,880.0 | 6,063.2 | 2,378.0 | 3,966.9 | 6,344.9 | 2,378.0 | 3,966.9 | 6,344.9 | 1,500.0 | 2,382.5 | 3,882.5 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | 33.1 | – | 33.1 | 38.0 | – | 38.0 | 38.0 | – | 38.0 | 38.0 | – | 38.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 94.3 | 72.0 | 166.3 | 1,085.0 | 145.6 | 1,230.6 | 945.6 | 1,085.0 | 2,030.6 | 82.4 | 405.0 | 487.4 | | 2. Non-Development Purposes (a + b) | – | 3.1 | 3.1 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 45.0 | 45.0 | | a) Government Servants (other than Housing) | – | 3.1 | 3.1 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 45.0 | 45.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 7,412.0 | 7,412.0 | – | 7,472.2 | 7,472.2 | – | 7,472.2 | 7,472.2 | – | 9,671.5 | 9,671.5 | | 1. State Provident Funds | – | 6,396.0 | 6,396.0 | – | 6,352.5 | 6,352.5 | – | 6,352.5 | 6,352.5 | – | 8,488.7 | 8,488.7 | | 2. Others | – | 1,016.0 | 1,016.0 | – | 1,119.7 | 1,119.7 | – | 1,119.7 | 1,119.7 | – | 1,182.8 | 1,182.8 | | VIII. Reserve Funds (1 to 4) | – | 4,978.9 | 4,978.9 | – | 7,157.5 | 7,157.5 | – | 7,159.3 | 7,159.3 | – | 9,841.9 | 9,841.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 4,952.1 | 4,952.1 | – | 3,607.3 | 3,607.3 | – | 3,609.1 | 3,609.1 | – | 6,252.1 | 6,252.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 26.8 | 26.8 | – | 3,550.2 | 3,550.2 | – | 3,550.2 | 3,550.2 | – | 3,589.8 | 3,589.8 | | IX. Deposits and Advances (1 to 4) | – | 99,423.9 | 99,423.9 | – | 100,116.9 | 100,116.9 | – | 105,499.2 | 105,499.2 | – | 109,602.2 | 109,602.2 | | 1. Civil Deposits | – | 57,300.8 | 57,300.8 | – | 63,376.2 | 63,376.2 | – | 63,376.2 | 63,376.2 | – | 61,538.8 | 61,538.8 | | 2. Deposits of Local Funds | – | 0.1 | 0.1 | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 36,353.5 | 36,353.5 | – | 35,319.9 | 35,319.9 | – | 36,353.5 | 36,353.5 | – | 39,273.5 | 39,273.5 | | 4. Others | – | 5,769.6 | 5,769.6 | – | 1,420.8 | 1,420.8 | – | 5,769.6 | 5,769.6 | – | 8,789.9 | 8,789.9 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,281,157.0 | 1,281,157.0 | – | 1,654,964.0 | 1,654,964.0 | – | 1,554,964.0 | 1,554,964.0 | – | 1,509,970.7 | 1,509,970.7 | | 1. Suspense | – | -172.1 | -172.1 | – | – | – | – | – | – | – | – | – | | 2. Cash Balance Investment Accounts | – | 1,281,116.0 | 1,281,116.0 | – | 1,654,756.3 | 1,654,756.3 | – | 1,554,756.3 | 1,554,756.3 | – | 1,509,703.6 | 1,509,703.6 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 213.1 | 213.1 | – | 207.7 | 207.7 | – | 207.7 | 207.7 | – | 267.2 | 267.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 57,100.4 | 57,100.4 | – | 54,692.5 | 54,692.5 | – | 57,139.0 | 57,139.0 | – | 57,125.1 | 57,125.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -8,966.7 | | | 55,012.5 | | | -140,117.5 | | | 37,208.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -6,585.6 | | | -55,948.3 | | | -55,452.9 | | | -46,692.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -15,552.3 | | | -935.8 | | | -195,570.3 | | | -9,484.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -15,552.3 | | | -935.8 | | | -195,570.3 | | | -9,484.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 520.4 | | | 16,097.7 | | | -78,536.8 | | | 66,253.6 | | a) Opening Balance | | | -17,046.3 | | | -18,751.0 | | | -16,525.9 | | | -95,062.7 | | b) Closing Balance | | | -16,525.9 | | | -2,653.2 | | | -95,062.7 | | | -28,809.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -16,072.7 | | | -17,033.5 | | | -117,033.5 | | | -75,738.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |