| (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 64,914.9 | 226,454.3 | 291,369.2 | 108,421.0 | 273,417.0 | 381,838.0 | 129,160.0 | 283,119.0 | 412,279.0 | 179,672.5 | 306,640.6 | 486,313.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 55,782.3 | 103,142.3 | 158,924.5 | 96,615.6 | 135,766.5 | 232,382.1 | 115,124.5 | 142,112.0 | 257,236.5 | 160,795.0 | 155,221.2 | 316,016.2 | | A. Social Services (1 to 12) | 37,257.7 | 75,732.0 | 112,989.7 | 62,923.9 | 96,399.4 | 159,323.2 | 72,470.4 | 103,987.7 | 176,458.1 | 95,876.7 | 113,452.1 | 209,328.8 | | 1. Education, Sports, Art and Culture | 12,557.5 | 56,828.8 | 69,386.3 | 19,957.4 | 75,243.5 | 95,200.9 | 24,115.2 | 77,025.1 | 101,140.2 | 35,087.5 | 89,511.1 | 124,598.7 | | 2. Medical and Public Health | 4,475.4 | 8,930.5 | 13,405.9 | 5,620.4 | 10,792.5 | 16,412.9 | 6,619.1 | 10,973.2 | 17,592.3 | 14,883.6 | 11,959.9 | 26,843.5 | | 3. Family Welfare | 1,668.2 | 184.3 | 1,852.5 | 2,331.7 | 255.1 | 2,586.8 | 2,331.7 | 255.1 | 2,586.8 | 2,286.8 | 132.6 | 2,419.4 | | 4. Water Supply and Sanitation | 235.4 | 3,094.1 | 3,329.5 | 226.5 | 3,425.3 | 3,651.8 | 356.5 | 3,494.3 | 3,850.8 | 239.2 | 3,948.5 | 4,187.7 | | 5. Housing | 51.8 | 76.0 | 127.8 | 51.8 | 82.9 | 134.7 | 56.0 | 82.9 | 138.9 | 14,044.2 | 86.6 | 14,130.8 | | I. Urban Development | 1,836.4 | 153.3 | 1,989.7 | 7,249.4 | 184.0 | 7,433.4 | 8,859.2 | 206.1 | 9,065.3 | 7,416.7 | 990.1 | 8,406.8 | | II. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,845.2 | 417.2 | 6,262.4 | 6,697.7 | 453.1 | 7,150.8 | 8,205.9 | 534.6 | 8,740.5 | 7,642.5 | 485.6 | 8,128.1 | | 8. Labour and Labour Welfare | 650.2 | 613.6 | 1,263.8 | 780.7 | 777.7 | 1,558.4 | 1,061.8 | 780.7 | 1,842.5 | 996.0 | 865.7 | 1,861.8 | | 9. Social Security and Welfare | 7,723.9 | 1,986.2 | 9,710.0 | 15,457.2 | 1,347.8 | 16,805.0 | 16,185.3 | 1,348.5 | 17,533.8 | 9,371.0 | 1,405.8 | 10,776.8 | | 10. Nutrition | 2,172.9 | 20.8 | 2,193.7 | 4,500.0 | 23.4 | 4,523.4 | 4,555.0 | 23.4 | 4,578.4 | 3,745.5 | 24.9 | 3,770.4 | | 11. Relief on account of Natural Calamities | – | 2,913.3 | 2,913.3 | 10.0 | 3,204.5 | 3,214.5 | 10.0 | 8,618.8 | 8,628.8 | 70.0 | 3,358.5 | 3,428.5 | | 12. Others* | 40.8 | 514.1 | 554.9 | 41.0 | 609.7 | 650.7 | 114.7 | 645.1 | 759.8 | 93.5 | 682.8 | 776.3 | | B.Economic Services (1 to 9) | 18,524.5 | 27,410.3 | 45,934.9 | 33,691.7 | 39,367.2 | 73,058.9 | 42,654.1 | 38,124.3 | 80,778.4 | 64,918.3 | 41,769.1 | 106,687.4 | | 1. Agriculture and Allied Activities (i to xii) | 8,319.7 | 9,320.2 | 17,639.9 | 11,590.2 | 11,037.9 | 22,628.1 | 15,388.8 | 11,757.4 | 27,146.2 | 15,823.3 | 14,022.5 | 29,845.8 | | i) Crop Husbandry | 5,842.8 | 1,763.5 | 7,606.3 | 6,497.8 | 2,253.2 | 8,751.0 | 7,839.7 | 2,253.2 | 10,092.8 | 8,769.2 | 2,450.1 | 11,219.3 | | ii) Soil and Water Conservation | 95.4 | 249.4 | 344.8 | 207.1 | 288.4 | 495.4 | 197.1 | 561.4 | 758.5 | 2,108.6 | 323.9 | 2,432.5 | | iii) Animal Husbandry | 440.7 | 1,651.3 | 2,092.0 | 635.5 | 2,070.8 | 2,706.3 | 639.7 | 2,080.8 | 2,720.5 | 666.6 | 2,365.3 | 3,031.9 | | iv) Dairy Development | 135.4 | 142.3 | 277.7 | 220.9 | 212.3 | 433.2 | 226.1 | 212.3 | 438.4 | 186.5 | 517.8 | 704.4 | | v) Fisheries | 486.1 | 250.3 | 736.4 | 496.0 | 327.0 | 823.0 | 772.9 | 327.0 | 1,099.9 | 514.1 | 360.2 | 874.3 | | vi) Forestry and Wild Life | 355.2 | 2,319.6 | 2,674.9 | 2,459.6 | 2,704.3 | 5,163.9 | 4,049.0 | 2,320.0 | 6,369.0 | 1,844.2 | 3,132.0 | 4,976.2 | | vii) Plantations | – | – | – | 1.0 | – | 1.0 | 1.0 | – | 1.0 | – | – | – | | viii) Food Storage and Warehousing | 28.1 | 713.1 | 741.2 | 39.0 | 1,470.4 | 1,509.4 | 46.5 | 2,119.7 | 2,166.2 | 469.5 | 2,988.7 | 3,458.2 | | ix) Agricultural Researchand Education | 801.1 | 944.1 | 1,745.2 | 723.5 | 1,065.1 | 1,788.6 | 935.8 | 1,065.2 | 2,001.0 | 793.5 | 1,176.2 | 1,969.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 120.0 | 1,107.4 | 1,227.4 | 294.5 | 595.1 | 889.6 | 650.8 | 595.1 | 1,245.9 | 451.1 | 648.5 | 1,099.6 | | xii) Other Agricultural Programmes | 14.9 | 179.2 | 194.1 | 15.2 | 51.4 | 66.6 | 30.2 | 222.8 | 253.0 | 20.0 | 59.7 | 79.7 | | 2. Rural Development | 5,655.9 | 1,815.4 | 7,471.3 | 6,067.4 | 5,989.8 | 12,057.2 | 9,462.8 | 3,322.5 | 12,785.3 | 24,479.0 | 3,546.3 | 28,025.3 | | 3. Special Area Programmes | 621.1 | 209.9 | 831.0 | 6,823.5 | 54.4 | 6,877.9 | 6,823.5 | 54.4 | 6,877.9 | 9,117.4 | 59.7 | 9,177.1 | | 4. Irrigation and Flood Control | – | 6,101.2 | 6,101.2 | – | 7,488.4 | 7,488.4 | – | 7,492.0 | 7,492.0 | – | 8,289.1 | 8,289.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 841.4 | 841.4 | – | 1,070.4 | 1,070.4 | – | 1,070.5 | 1,070.5 | – | 1,203.8 | 1,203.8 | | ii) Minor Irrigation | – | 3,162.2 | 3,162.2 | – | 3,879.6 | 3,879.6 | – | 3,883.1 | 3,883.1 | – | 4,328.0 | 4,328.0 | | iii) Flood Control and Drainage | – | 2,097.6 | 2,097.6 | – | 2,503.4 | 2,503.4 | – | 2,538.5 | 2,538.5 | – | 2,757.3 | 2,757.3 | | 5.Energy | 1.1 | 213.1 | 214.2 | 23.9 | 1,126.2 | 1,150.1 | 23.9 | 1,496.2 | 1,520.1 | 2.9 | 27.7 | 30.6 | | of which: Power | – | 210.2 | 210.2 | 21.2 | 1,123.2 | 1,144.4 | 21.2 | 1,493.2 | 1,514.4 | – | 24.0 | 24.0 | | 6. Industry and Minerals (i to iii) | 1,319.0 | 1,859.3 | 3,178.3 | 2,935.7 | 2,636.4 | 5,572.1 | 3,479.3 | 2,688.5 | 6,167.9 | 1,943.7 | 2,824.9 | 4,768.6 | | i) Village and Small Industries | 860.9 | 1,422.0 | 2,282.8 | 2,647.0 | 1,822.0 | 4,468.9 | 3,184.9 | 1,873.9 | 5,058.8 | 1,696.8 | 2,091.6 | 3,788.4 | | ii) Industries@ | 458.1 | 437.4 | 895.5 | 288.8 | 814.4 | 1,103.2 | 294.4 | 814.7 | 733.3 | 246.9 | 733.3 | 980.2 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ASSAM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 342.2 | 6,907.0 | 7,249.2 | 518.8 | 9,540.0 | 10,058.8 | 551.8 | 9,552.7 | 10,104.5 | 2,782.0 | 10,875.0 | 13,657.0 | | i) Roads and Bridges | 326.6 | 5,660.0 | 5,986.6 | 460.7 | 8,144.3 | 8,605.0 | 473.7 | 8,144.9 | 8,618.6 | 2,683.6 | 9,272.0 | 11,955.6 | | ii) Others @@ | 15.6 | 1,247.0 | 1,262.6 | 58.1 | 1,395.7 | 1,453.8 | 78.1 | 1,407.7 | 1,485.9 | 98.4 | 1,603.0 | 1,701.4 | | 8. Science, Technology and Environment | 65.2 | 12.1 | 77.3 | 142.3 | 13.9 | 156.2 | 274.3 | 40.7 | 315.0 | 165.6 | 16.0 | 181.6 | | 9. General Economic Services (i to iv) | 2,200.4 | 972.0 | 3,172.4 | 5,589.9 | 1,480.1 | 7,070.0 | 6,649.7 | 1,719.8 | 8,369.4 | 10,604.4 | 2,108.0 | 12,712.4 | | i) Secretariat - Economic Services | 2,038.3 | 491.4 | 2,529.7 | 4,969.8 | 620.2 | 5,590.1 | 5,906.6 | 870.2 | 6,776.9 | 9,682.3 | 1,253.9 | 10,936.2 | | ii) Tourism | 88.6 | 102.3 | 190.9 | 484.9 | 87.0 | 571.9 | 484.9 | 87.1 | 572.0 | 597.1 | 91.4 | 688.5 | | iii) Civil Supplies | 8.5 | 4.0 | 12.6 | – | 7.1 | 7.1 | – | 7.1 | 7.1 | – | 8.2 | 8.2 | | iv) Others + | 64.9 | 374.3 | 439.2 | 135.2 | 765.8 | 900.9 | 258.1 | 755.4 | 1,013.5 | 325.0 | 754.5 | 1,079.5 | | II.NON-DEVELOPMENTAL EXPENDITURE | | | | | | | | | | | | | | (General Services) (A to F) | 5,341.9 | 99,999.6 | 105,341.4 | 4,832.9 | 103,269.3 | 108,102.2 | 5,465.4 | 105,924.8 | 111,390.2 | 10,251.7 | 112,240.0 | 122,491.7 | | A. Organs of State | – | 2,532.9 | 2,532.9 | – | 4,192.0 | 4,192.0 | – | 5,088.2 | 5,088.2 | 50.0 | 4,584.8 | 4,634.8 | | B. Fiscal Services (i + ii) | 12.4 | 2,861.9 | 2,874.3 | 384.5 | 3,667.7 | 4,052.2 | 384.5 | 3,727.2 | 4,111.7 | 4,193.0 | 397.8 | 4,590.9 | | i) Collection of Taxes and Duties | 12.4 | 2,847.1 | 2,859.5 | 384.5 | 3,646.8 | 4,031.3 | 384.5 | 3,706.3 | 4,090.8 | 4,193.0 | 374.7 | 4,567.8 | | ii) Other Fiscal Services | – | 14.8 | 14.8 | – | 20.9 | 20.9 | – | 20.9 | 20.9 | – | 23.1 | 23.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 22,489.1 | 22,489.1 | – | 24,069.1 | 24,069.1 | – | 24,069.1 | 24,069.1 | – | 25,674.0 | 25,674.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,340.0 | 1,340.0 | – | 1,426.5 | 1,426.5 | – | 1,426.5 | 1,426.5 | – | 1,621.4 | 1,621.4 | | 2. Interest Payments (i to iv) | – | 21,149.1 | 21,149.1 | – | 22,642.6 | 22,642.6 | – | 22,642.6 | 22,642.6 | – | 24,052.6 | 24,052.6 | | i) Interest on Loans from the Centre | – | 1,291.8 | 1,291.8 | – | 1,235.5 | 1,235.5 | – | 1,235.5 | 1,235.5 | – | 1,174.4 | 1,174.4 | | ii) Interest on Internal Debt | – | 14,909.6 | 14,909.6 | – | 15,780.3 | 15,780.3 | – | 15,780.3 | 15,780.3 | – | 16,154.0 | 16,154.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 8,742.2 | 8,742.2 | – | 8,118.1 | 8,118.1 | – | 8,118.1 | 8,118.1 | – | 7,974.6 | 7,974.6 | | (b) Interest on NSSF | – | 5,571.3 | 5,571.3 | – | 6,604.4 | 6,604.4 | – | 6,604.4 | 6,604.4 | – | 7,125.9 | 7,125.9 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 4,947.7 | 4,947.7 | – | 5,626.8 | 5,626.8 | – | 5,626.8 | 5,626.8 | – | 6,724.2 | 6,724.2 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 5,132.1 | 30,805.4 | 35,937.5 | 4,448.4 | 39,658.0 | 44,106.4 | 5,080.9 | 41,007.8 | 46,088.7 | 6,008.7 | 43,948.7 | 49,957.4 | | i) Secretariat - General Services | 3,775.9 | 2,781.9 | 6,557.8 | 3,567.9 | 2,274.1 | 5,842.0 | 3,570.4 | 2,276.2 | 5,846.6 | 4,962.6 | 4,541.3 | 9,503.9 | | ii) District Administration | – | 1,140.9 | 1,140.9 | – | 1,320.2 | 1,320.2 | – | 1,354.4 | 1,354.4 | – | 1,486.5 | 1,486.5 | | iii) Police | 17.4 | 20,191.4 | 20,208.7 | 360.3 | 27,403.1 | 27,763.4 | 360.3 | 28,349.5 | 28,709.8 | 665.6 | 26,557.6 | 27,223.2 | | iv) Public Works | 22.6 | 2,024.8 | 2,047.4 | 40.0 | 3,030.3 | 3,070.3 | 40.0 | 3,040.3 | 3,080.3 | – | 4,026.2 | 4,026.2 | | v) Others ++ | 1,316.2 | 4,666.4 | 5,982.7 | 480.2 | 5,630.3 | 6,110.5 | 1,110.2 | 5,987.3 | 7,097.5 | 380.5 | 7,337.1 | 7,717.6 | | E. Pensions | – | 37,788.7 | 37,788.7 | – | 31,550.4 | 31,550.4 | – | 31,900.4 | 31,900.4 | – | 35,091.0 | 35,091.0 | | F. Miscellaneous General Services | 197.4 | 3,521.5 | 3,718.9 | – | 132.1 | 132.1 | – | 132.1 | 132.1 | – | 2,543.6 | 2,543.6 | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III.Grants-in-Aid and Contributions | 3,790.8 | 23,312.4 | 27,103.2 | 6,972.5 | 34,381.2 | 41,353.7 | 8,570.1 | 35,082.2 | 43,652.3 | 8,625.8 | 39,179.4 | 47,805.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,790.8 | 23,312.4 | 27,103.2 | 6,972.5 | 34,381.2 | 41,353.7 | 8,570.1 | 35,082.2 | 43,652.3 | 8,625.8 | 39,179.4 | 47,805.2 | |