Sector/Scheme-wise Funds Allocated, Released and Expenditure under Centrally Sponsored Scheme in Assam (2007-2008 to 2009-2010) | |||||||||
(Rs. in Lakh) | |||||||||
Sectors/Schemes | 2007-08 | 2008-09 | 2009-10 | ||||||
Amount Allocated by Govt. of India | Amount Released by Govt. of India | Amount Utilised by Govt. of Assam | Amount Allocated by Govt. of India | Amount Released by Govt. of India | Amount Utilised by Govt. of Assam | Amount Allocated by Govt. of India | Amount Released by Govt. of India | Amount Utilised by Govt. of Assam | |
Fisheries | |||||||||
Fishery Dev in Cachar Dist. | |||||||||
FFDA | |||||||||
796 TSP Preventive and Creative Measures | |||||||||
Fish Farmers Dev, Scheme | |||||||||
TSP Preventive | |||||||||
NWFF | |||||||||
Saving Cum Relief | |||||||||
Fish Training and Extension | |||||||||
Dev. of Water Logged Area and Derelict Water Bodies | |||||||||
Programme of AP of R | |||||||||
NWFF (Insurance) | |||||||||
Dev. of Water Logged | |||||||||
Environment and Forest | |||||||||
Dev. of National Park and Sanctuaries | |||||||||
Project Elephant | |||||||||
Project Tiger | |||||||||
Management Action Plan of Biosphere Reserve | |||||||||
Manas | |||||||||
Dibru Saikhowa | |||||||||
Integrated Forest Protection | |||||||||
Dev. of Bamboo Related Action under NEC | |||||||||
Asstt. to Botanical Garden | |||||||||
Gregarious Flowering of Bamboo | |||||||||
NAP (FDA) | |||||||||
Bamboo Mission | |||||||||
Bio Gas | |||||||||
Forest Village | |||||||||
TFC | |||||||||
ACA for Kaziranga | |||||||||
ACA for Pobitora and Orang WL | |||||||||
Village Energy Security Prog. | |||||||||
Remote Village Electrification Prog. | |||||||||
Jatropha | |||||||||
Food and Civil Supplies and Consumer Affairs | |||||||||
Village Grain Bank Scheme | |||||||||
Public Distribution System Scheme for Construction of Storage Godowns | |||||||||
Consumer Awareness Activities Schemes | |||||||||
Consumer Help Line | |||||||||
Labour and Employment | |||||||||
Vocational Training Improvement Project | |||||||||
Handloom and Textile | |||||||||
Deen Dayal Hathkargha PY | |||||||||
Integrated Handloom Dev. Scheme | |||||||||
Marketing Dev. Assistance | |||||||||
Workshed Scheme | |||||||||
10% Rebate | |||||||||
Health Package | |||||||||
Integrated Handloom Dev. Scheme (Marketing Incentive) | |||||||||
Handloom Expo. | |||||||||
State Fair/Festival | |||||||||
Sericulture | |||||||||
Catalytic Development Programme(CDP) | |||||||||
Cluster Promotion Programme | |||||||||
Education | |||||||||
Secondary Education | |||||||||
Improvement of Sanskrit Education | |||||||||
RMSA | |||||||||
ICT | |||||||||
Madrassa Education | |||||||||
Modernisation of Madrassa Education | |||||||||
Non Formal and Adult Education | |||||||||
Total Literacy Campaign | |||||||||
Post Literacy Campaign | |||||||||
Sankar Bharat Mission | |||||||||
Panchayat and Rural Development | |||||||||
SGSY | |||||||||
IAY | |||||||||
SGRY 1/EAS | |||||||||
SGRY 11 | |||||||||
MGNGREGA | |||||||||
IWDB | |||||||||
DRDA Admn. | |||||||||
Social Welfare | |||||||||
ICDS (Gen) | |||||||||
ICDS (AWC Construction) | |||||||||
SNP | |||||||||
Swayamsidha | |||||||||
ICPS | |||||||||
Home(B) | |||||||||
Director of Fire Service | |||||||||
Modernisation of Fire Services | |||||||||
Sports and Youth Welfare | |||||||||
Construction of Indoor Stadium at Tezpur | |||||||||
Creation of Main Athletic Stadium Complex and Multipurpose Indoor Hall | |||||||||
Constriction of Outdoor Stadium at Bishwanath | |||||||||
Construction of Indoor Stadium at Kolongpar | |||||||||
Construction of Indoor Stadium at Hailakandi | |||||||||
Construction of Indoor Stadium at North Lakhimpur | |||||||||
Construction of Indoor Stadium at Nazira | |||||||||
Construction of Aquatic Complex, Shooting Range Site Development | |||||||||
Purchase of Sports Goods for 33rd National National Games | |||||||||
Modernisation of Assam Flying Club | |||||||||
Construction of Indoor Stadium at Kalangpar | |||||||||
Construction of Sports Hostel at Sarihajan | |||||||||
Construction of Outdoor Stadium Umrangsu | |||||||||
Construction of Indoor Stadium at Golaghat | |||||||||
Construction of State Sports Complex at Golaghat | |||||||||
Construction of Indoor Stadium at Silchar | |||||||||
Development of Composite Stadium Silchar | |||||||||
Construction of Jorhat Stadium | |||||||||
Construction of Chandi Baruah Sports Complex at Howly | |||||||||
Implementation of NSS Special and Regular Camp | |||||||||
PYKKA | |||||||||
One time Capital Grant | |||||||||
Annual Acquisition Grant | |||||||||
Annual Operational Grant | |||||||||
Urban Development | |||||||||
Municipal Administration | |||||||||
SJSRY | |||||||||
Town and Country Planning | |||||||||
NSDP | |||||||||
IDSMT | |||||||||
UIDSSMT under JNNURM | |||||||||
IHSDP under JNNURM | |||||||||
Projects under NLCPR | |||||||||
Projects under 10% Central Pool Fund | |||||||||
Assam Urban Water Supply and Sewerage Board | |||||||||
Cooperation | |||||||||
Assistance to Cooperatives | |||||||||
Assistance to Other Cooperative | |||||||||
Assistance Under Micro Management | |||||||||
Health and Family Welfare | |||||||||
Direction and Administration | |||||||||
Training of ANMs/LHVs | |||||||||
Health and FW Training Centre | |||||||||
Sub Centres | |||||||||
VHG | |||||||||
Post Partum Centres | |||||||||
Urban FW Centres | |||||||||
POL | |||||||||
Compensation | |||||||||
Sterilization Bed |