Revenue Expenditure of Assam (2017-2018) | |||
(Rs. in Million) | |||
Items | Budget Estimates | Revised Estimates | Accounts (Rs. in Lakh) |
Total Expenditure (I+II+III) | |||
I. Developmental Expenditure (A+B) | |||
A. Social Services (1 to 12) | |||
1. Education, Sports, Art and Culture | |||
2. Medical and Public Health | |||
3. Family Welfare | |||
4. Water Supply and Sanitation | |||
5. Housing | |||
6. Urban Development | |||
7. Welfare of Scheduled Castes, Scheduled Tribes | |||
8. Labour and Labour Welfare | |||
9. Social Security and Welfare | |||
10. Nutrition | |||
11. Relief on account of Natural Calamities | |||
12. Others* | |||
B. Economic Services (1 to 9) | |||
1. Agriculture and Allied Activities | |||
i) Crop Husbandry | |||
ii) Soil and Water Conservation | |||
iii) Animal Husbandry | |||
iv) Dairy Development | |||
v) Fisheries | |||
vi) Forestry and Wild Life | |||
vii) Plantations | |||
viii) Food Storage and Warehousing | |||
ix) Agricultural Research and Education | |||
x) Agricultural Finance Institutions | |||
xi) Co-operation | |||
xii) Other Agricultural Programmes | |||
2. Rural Development | |||
3. Special Area Programmes | |||
4. Irrigation and Flood Control of which: | |||
of which: | |||
i) Major and Medium Irrigation | |||
ii) Minor Irrigation | |||
iii) Flood Control and Drainage | |||
5. Energy | |||
of which : Power | |||
6. Industry and Minerals (i to iii) | |||
i) Village and Small Industries | |||
ii) Industries@ | |||
iii) Others** | |||
7. Transport and Communications (i to ii) | |||
1) Roads and Bridges | |||
ii) Others @@ | |||
8. Science, Technology and Environment | |||
9. General Economic Services (i to iv) | |||
i) Secretariat - Economic Services | |||
ii) Tourism | |||
iii) Civil Supplies | |||
iv) Others + | |||
II. Non- Developmental Expenditure (General Services) | |||
A. Organs of State | |||
B. Fiscal Services (+ii) | |||
i) Collection of Taxes and Duties | |||
ii) Other Fiscal Services | |||
C. Interest Payments and Servicing of Debt (1+2) | |||
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 to v) | |||
i) Secretariat - General Services | |||
ii) State Administration | |||
iii) Police | |||
iv) Public Works | |||
v) Others ++ | |||
E. Pensions | |||
F. Miscellaneous General Services | |||
of which : | |||
III. Payment on account of State Lotteries | |||
Grants-in-Aid and Contributions | |||
of which : | |||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |