Revenue Expenditure of Assam (2016-2017) | |||
(Rs. in Million) | |||
Items | Budget Estimates | Revised Estimates | Accounts |
Total Expenditure | |||
I. Developmental Expenditure | |||
A. Social Services | |||
Education, Sports, Art and Culture | |||
Medical and Public Health | |||
Family Welfare | |||
Water Supply and Sanitation | |||
Housing | |||
Urban Development | |||
Welfare of Scheduled Castes, | |||
Scheduled Tribes and Other Backward Classes | |||
Labour and Labour Welfare | |||
Social Security and Welfare | |||
Nutrition | |||
Relief on account of Natural Calamities | |||
Others* | |||
B. Economic Services | |||
1. Agriculture and Allied Activities | |||
Crop Husbandry | |||
Soil and Water Conservation | |||
Animal Husbandry | |||
Dairy Development | |||
Fisheries | |||
Forestry and Wild Life | |||
Plantations | |||
Food Storage and Warehousing | |||
Agricultural Research and Education | |||
Agricultural Finance Institutions | |||
Co-operation | |||
Other Agricultural Programmes | |||
2. Rural Development | |||
3. Special Area Programmes | |||
4. Irrigation and Flood Control of which: | |||
Major and Medium Irrigation | |||
Minor Irrigation | |||
Flood Control and Drainage | |||
5. Energy | |||
of which : Power | |||
6. Industry and Minerals | |||
Village and Small Industries | |||
Industries@ | |||
Others** | |||
7. Transport and Communications | |||
Roads and Bridges | |||
Others @@ | |||
8. Science, Technology and Environment | |||
9. General Economic Services | |||
Secretariat - Economic Services | |||
Tourism | |||
Civil Supplies | |||
Others + | |||
II. Non- Developmental Expenditure | |||
(General Services) | |||
A. Organs of State | |||
B. Fiscal Services | |||
Collection of Taxes and Duties | |||
Other Fiscal Services | |||
C. Interest Payments and Servicing of Debt | |||
1. Appropriation for Reduction or Avoidance of Debt | |||
2. Interest Payments | |||
i) Interest on Loans from the Centre | |||
ii) Interest on Internal Debt of which: | |||
(a) Interest on Market Loans | |||
(b) Interest on NSSF | |||
iii) Interest on Small Savings, Provident Funds, etc. | |||
iv) Others | |||
D. Administrative Services | |||
i) Secretariat - General Services | |||
ii) State Administration | |||
iii) Police | |||
iv) Public Works | |||
v) Others ++ | |||
E. Pensions | |||
F. Miscellaneous General Services of which : | |||
Payment on account of State Lotteries | |||
III. Grants-in-Aid and Contributions of which : | |||
Compensation and Assignments to | |||
Local Bodies and Panchayati Raj Institutions |