APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Assam

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

21,965

54,880

76,845

45,982

15,521

61,503

26,794

41,748

68,542

36,347

35,537

71,884

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

21,965

54,880

76,845

45,982

15,521

61,503

26,794

41,748

68,542

36,347

35,537

71,884

I.Total Capital Outlay
(1 + 2)

19,491

5,206

24,697

22,498

6,023

28,521

18,161

5,562

23,723

22,151

2,928

25,079

1.Developmental (a + b)

19,062

5,148

24,210

21,931

5,924

27,855

17,526

5,457

22,983

21,685

2,730

24,415

(a)Social Services (1 to 9)

2,707

351

3,058

2,336

173

2,509

2,096

152

2,248

2,384

311

2,695

1.Education, Sports, Art and Culture

552

–

552

447

–

447

383

–

383

262

–

262

2.Medical and Public Health

1,793

–

1,793

1,397

–

1,397

1,331

–

1,331

1,380

–

1,380

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

256

112

368

322

13

335

291

1

292

600

23

623

6.Urban Development

–

181

181

39

160

199

–

151

151

4

288

292

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

99

–

99

72

–

72

72

–

72

70

–

70

8.Social Security and Welfare

7

–

7

28

–

28

–

–

–

12

–

12

9.Others *

–

58

58

31

–

31

19

–

19

56

–

56

(b)Economic Services (1 to 10)

16,355

4,797

21,152

19,595

5,751

25,346

15,430

5,305

20,735

19,301

2,419

21,720

1.Agriculture and Allied Activities (i to xi)

715

–

715

550

–

550

46

–

46

326

–

326

i)Crop Husbandry

1

–

1

2

–

2

–

–

–

120

–

120

ii)Soil and Water Conservation

2

–

2

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

-4

–

-4

5

–

5

–

–

–

1

–

1

iv) Dairy Development

5

–

5

5

–

5

–

–

–

4

–

4

v)Fisheries

29

–

29

38

–

38

–

–

–

19

–

19

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

3

–

3

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

3

–

3

37

–

37

36

–

36

56

–

56

ix)Agricultural Research and Education

10

–

10

3

–

3

2

–

2

5

–

5

x)Co-operation

669

–

669

460

–

460

8

–

8

118

–

118

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

1,285

3

1,288

1,944

–

1,944

1,309

–

1,309

1,903

–

1,903

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

10,091

125

10,216

12,515

–

12,515

7,944

1,757

9,701

8,673

1,281

9,954

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

2,058

3

2,061

2,285

–

2,285

888

–

888

1,807

–

1,807

i)Village and Small Industries

274

3

277

231

–

231

153

–

153

250

–

250

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

84

–

84

–

–

–

38

–

38

108

–

108

iv)Others #

1,700

–

1,700

2,054

–

2,054

697

–

697

1,449

–

1,449

7.Transport (i + ii)

2,123

4,666

6,789

2,174

5,751

7,925

5,185

3,548

8,733

6,459

1,125

7,584

i)Roads and Bridges

1,809

3,270

5,079

1,831

4,649

6,480

5,170

1,953

7,123

5,113

1,113

6,226

ii)Others **

314

1,396

1,710

343

1,102

1,445

15

1,595

1,610

1,346

12

1,358

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

83

–

83

127

–

127

58

–

58

133

13

146

i)Tourism

75

–

75

84

–

84

57

–

57

129

13

142

ii)Others @@

8

–

8

43

–

43

1

–

1

4

–

4

2.Non-Developmental (General Services)

429

58

487

567

99

666

635

105

740

466

198

664

II.Discharge of Internal Debt (1 to 8)

–

90

90

–

834

834

–

1,603

1,603

–

1,727

1,727

1.Market Loans

–

9

9

–

4

4

–

1,203

1,203

–

1,263

1,263

2.Loans from LIC

–

78

78

–

224

224

–

52

52

–

64

64

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2

2

–

289

289

–

–

–

–

79

79

5.Loans from National Co-operative Development Corporation

–

–

–

–

317

317

–

–

–

–

321

321

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1

1

–

–

–

–

348

348

–

–

–

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

284

284

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

33,789

33,789

–

7,658

7,658

–

29,252

29,252

–

29,733

29,733

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

33,789

33,789

–

7,658

7,658

–

29,252

29,252

–

29,733

29,733

IV.Loans and Advances by State Governments (1+2)

2,474

15,795

18,269

23,484

1,006

24,490

8,633

5,331

13,964

14,196

1,149

15,345

1.Developmental Purposes (a + b)

2,474

15,749

18,223

23,484

964

24,448

8,633

5,282

13,915

14,196

927

15,123

a)Social Services ( 1 to 7)

987

587

1,574

880

778

1,658

421

654

1,075

826

926

1,752

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

103

–

103

149

–

149

52

–

52

79

26

105

6.Government Servants (Housing)

97

582

679

–

773

773

23

651

674

–

899

899

7.Others

787

5

792

731

5

736

346

3

349

747

1

748

b)Economic Services (1 to 10)

1,487

15,162

16,649

22,604

186

22,790

8,212

4,628

12,840

13,370

1

13,371

1.Crop Husbandry

–

340

340

3

186

189

–

–

–

–

1

1

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

144

–

144

117

–

117

1

–

1

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

12,559

–

12,559

6.Power Projects

–

14,822

14,822

20,216

–

20,216

7,835

4,628

12,463

–

–

–

7.Village and Small Industries

545

–

545

1,087

–

1,087

247

–

247

367

–

367

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

798

–

798

1,181

–

1,181

129

–

129

444

–

444

2.Non-Developmental Purposes (a + b)

–

46

46

–

42

42

–

49

49

–

222

222

 a)Government Servants (other than Housing)

–

46

46

–

42

42

–

49

49

–

222

222

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

20,311

–

–

-30,254

–

–

-12,531

–

–

-55,470

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-14,375

–

–

26,956

–

–

16,230

–

–

41,628

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

5,936

–

–

-3,298

–

–

3,699

–

–

-13,842

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

3,275

–

–

2,344

–

–

-24,150

–

–

-9,814

a)Opening Balance

–

–

2,516

–

–

5,791

–

–

8,135

–

–

-16,015

b)Closing Balance

–

–

5,791

–

–

8,135

–

–

-16,015

–

–

-25,829

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

2,700

–

–

-2,602

–

–

2,975

–

–

-2,300

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-39

–

–

-3,040

–

–

24,874

–

–

-1,728

See Notes on Appendix IV'. 

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Assam

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

34,590

38,114

72,704

42,927

38,537

81,464

32,247

37,297

69,544

40,072

58,283

98,355

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

34,590

38,114

72,704

42,927

38,537

81,464

32,247

37,297

69,544

40,072

58,283

98,355

I.Total Capital Outlay (1 + 2)

22,787

4,931

27,718

28,120

1,950

30,070

21,994

2,225

24,219

30,987

1,944

32,931

1.Developmental (a + b)

21,830

4,902

26,732

26,588

1,908

28,496

21,530

2,205

23,735

30,406

1,918

32,324

(a)Social Services (1 to 9)

3,134

196

3,330

3,864

131

3,995

1,548

87

1,635

2,576

224

2,800

1.Education, Sports, Art and Culture

490

–

490

696

–

696

656

–

656

572

–

572

2.Medical and Public Health

1,298

–

1,298

895

–

895

413

–

413

348

–

348

3.Family Welfare

–

–

–

10

–

10

10

–

10

18

–

18

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

795

93

888

1,186

17

1,203

422

7

429

1,605

52

1,657

6.Urban Development

500

103

603

1,004

114

1,118

2

80

82

–

172

172

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

-1

–

-1

36

–

36

20

–

20

28

–

28

8.Social Security and Welfare

2

–

2

16

–

16

10

–

10

–

–

–

9.Others *

50

–

50

21

–

21

15

–

15

5

–

5

(b)Economic Services (1 to 10)

18,696

4,706

23,402

22,724

1,777

24,501

19,982

2,118

22,100

27,830

1,694

29,524

1.Agriculture and Allied Activities (i to xi)

720

–

720

277

–

277

36

–

36

5

–

5

i)Crop Husbandry

201

–

201

1

–

1

–

–

–

–

–

–

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

5

–

5

3

–

3

–

–

–

–

–

–

iv) Dairy Development

8

–

8

11

–

11

–

–

–

4

–

4

v) Fisheries

22

–

22

13

–

13

9

–

9

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

42

–

42

42

–

42

1

–

1

1

–

1

ix)Agricultural Research and Education

5

–

5

–

–

–

–

–

–

–

–

–

x)Co-operation

437

–

437

207

–

207

26

–

26

–

–

–

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

1,864

–

1,864

1,438

–

1,438

111

–

111

1,193

–

1,193

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

9,079

1,515

10,594

9,736

–

9,736

10,853

5

10,858

15,883

–

15,883

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

1,912

107

2,019

1,984

–

1,984

2,679

–

2,679

3,174

–

3,174

i)Village and Small Industries

288

–

288

169

–

169

22

–

22

17

–

17

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

107

107

–

–

–

30

–

30

–

–

–

iv)Others #

1,624

–

1,624

1,815

–

1,815

2,627

–

2,627

3,157

–

3,157

7.Transport (i + ii)

4,934

3,084

8,018

9,217

1,777

10,994

6,246

2,113

8,359

7,523

1,694

9,217

i)Roads and Bridges

4,721

1,207

5,928

8,317

625

8,942

6,210

339

6,549

6,939

944

7,883

ii)Others **

213

1,877

2,090

900

1,152

2,052

36

1,774

1,810

584

750

1,334

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

187

–

187

72

–

72

57

–

57

52

–

52

i)Tourism

157

–

157

45

–

45

56

–

56

51

–

51

ii)Others @@

30

–

30

27

–

27

1

–

1

1

–

1

2.Non-Developmental (General Services)

957

29

986

1,532

42

1,574

464

20

484

581

26

607

II.Discharge of Internal Debt (1 to 8)

–

186

186

–

242

242

–

1,776

1,776

–

2,740

2,740

1.Market Loans

–

12

12

–

5

5

–

–

–

–

1,200

1,200

2.Loans from LIC

–

52

52

–

51

51

–

61

61

–

60

60

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

26

26

–

99

99

–

–

–

–

263

263

5.Loans from National Co-operative Development Corporation

–

23

23

–

–

–

–

1,629

1,629

–

1,135

1,135

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

73

73

–

87

87

–

86

86

–

82

82

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

31,689

31,689

–

35,155

35,155

–

31,123

31,123

–

51,783

51,783

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

31,689

31,689

–

35,155

35,155

–

31,123

31,123

–

51,783

51,783

IV.Loans and Advances by State Governments (1+2)

11,803

1,308

13,111

14,807

1,190

15,997

10,253

2,173

12,426

9,085

1,816

10,901

1.Developmental Purposes (a + b)

11,803

1,034

12,837

14,807

1,051

15,858

10,253

1,911

12,164

9,085

979

10,064

a)Social Services ( 1 to 7)

1,433

1,034

2,467

2,153

1,051

3,204

142

1,911

2,053

902

979

1,881

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

119

–

119

66

–

66

85

–

85

114

–

114

6.Government Servants (Housing)

–

989

989

–

1,031

1,031

–

1,073

1,073

–

979

979

7.Others

1,314

45

1,359

2,087

20

2,107

57

838

895

788

–

788

b)Economic Services (1 to 10)

10,370

–

10,370

12,654

–

12,654

10,111

–

10,111

8,183

–

8,183

1.Crop Husbandry

2

–

2

1

–

1

–

–

–

1

–

1

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

2

–

2

3

–

3

6

–

6

4.Co-operation

65

–

65

354

–

354

1

–

1

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

1,207

–

1,207

–

–

–

6.Power Projects

9,491

–

9,491

11,710

–

11,710

8,682

–

8,682

8,000

–

8,000

7.Village and Small Industries

184

–

184

149

–

149

71

–

71

72

–

72

8.Other Industries and Minerals

–

–

–

408

–

408

147

–

147

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

628

–

628

30

–

30

–

–

–

104

–

104

2.Non-Developmental Purposes (a + b)

–

274

274

–

139

139

–

262

262

–

837

837

 a)Government Servants (other than Housing)

–

274

274

–

139

139

–

262

262

–

837

837

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

1,62,894

–

–

38,992

–

–

-31,675

–

–

-32,322

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-30,930

–

–

-20,002

–

–

28,451

–

–

28,711

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

1,31,964

–

–

18,990

–

–

-3,224

–

–

-3,611

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-10,009

–

–

37,744

–

–

-5

–

–

-7,912

a)Opening Balance

–

–

-25,829

–

–

-35,838

–

–

1,907

–

–

1,902

b)Closing Balance

–

–

-35,838

–

–

1,906

–

–

1,902

–

–

-6,010

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

108

–

–

3

–

–

–

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

1,41,865

–

–

-18,757

–

–

-3,219

–

–

4,301

See Notes on Appendix IV'.    

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Assam

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

39,190

39,608

78,798

51,710

72,345

1,24,055

62,050

59,331

1,21,381

49,618

1,20,794

1,70,412

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

39,190

39,608

78,798

51,710

72,345

1,24,055

62,050

59,331

1,21,381

49,618

1,20,794

1,70,412

I.Total Capital Outlay (1 + 2)

33,299

3,081

36,380

44,736

3,511

48,247

51,996

4,152

56,148

47,471

3,844

51,315

1.Developmental (a + b)

32,976

3,064

36,040

43,956

3,237

47,193

51,419

3,942

55,361

46,860

3,475

50,335

(a)Social Services (1 to 9)

4,366

277

4,643

4,448

704

5,152

2,582

887

3,469

2,331

1,102

3,433

1.Education, Sports, Art and Culture

907

–

907

1,060

–

1,060

236

–

236

111

–

111

2.Medical and Public Health

290

–

290

268

–

268

913

–

913

1,523

–

1,523

3.Family Welfare

31

–

31

40

–

40

20

–

20

8

–

8

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

3,133

15

3,148

3,039

93

3,132

1,038

180

1,218

285

415

700

6.Urban Development

–

262

262

–

611

611

346

707

1,053

389

687

1,076

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

–

–

–

15

–

15

4

–

4

2

–

2

8.Social Security and Welfare

–

–

–

3

–

3

2

–

2

–

–

–

9.Others *

5

–

5

23

–

23

23

–

23

13

–

13

(b)Economic Services (1 to 10)

28,610

2,787

31,397

39,508

2,533

42,041

48,837

3,055

51,892

44,529

2,373

46,902

1.Agriculture and Allied Activities (i to xi)

10

–

10

1,796

–

1,796

6,025

8

6,033

1

–

1

i)Crop Husbandry

–

–

–

1,775

–

1,775

5,992

–

5,992

–

–

–

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

8

–

8

–

–

–

–

–

–

–

–

–

v)Fisheries

–

–

–

–

–

–

17

–

17

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

2

–

2

10

–

10

11

–

11

1

–

1

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

–

–

–

11

–

11

5

8

13

–

–

–

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

1,849

–

1,849

2,812

–

2,812

7,482

–

7,482

9,625

–

9,625

of which:

Hill Areas

–

–

–

–

–

–

–