| Estimates of Capital Expenditure of Assam (2021-2022) | |||
| (Rs. in Lakh) | |||
| Items | Budget Estimates | Revised Estimates | Accounts |
| Total Capital Disbursements (I to XII) | |||
| Total Capital Disbursements (Excluding Public Accounts)1 | |||
| I. Total Capital Outlay (1 + 2) | |||
| 1. Development (a + b) | |||
| (a) Social Services (1 to 9) | |||
| 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 and Other Backward Classes | |||
| 8. Social Security and Welfare | |||
| 9. Others2 | |||
| (b) Economic Services (1 to 10) | |||
| 1. Agriculture and Allied Activities (i to xi) | |||
| i) Crop Husbandry | |||
| ii) Soil and Water Conservation | |||
| iii) Animal Husbandry | |||
| iv) Dairy Development | |||
| v) Fisheries | |||
| vi) Forestry and Wild Life | |||
| viii) Food Storage and Warehousing | |||
| x) Co-operation | |||
| 3. Special Area Programmes | |||
| 4. Irrigation and Flood Control | |||
| 5. Energy | |||
| 6. Industry and Minerals (i to iv) | |||
| i) Village and Small Industries | |||
| iii) Non-Ferrous Mining and Metallurgical Industries | |||
| iv) Others4 | |||
| 7. Transport (i + ii) | |||
| i) Roads and Bridges | |||
| ii) Others5 | |||
| 9. Science, Technology and Environment | |||
| 10. General Economic Services (i + ii) | |||
| i) Tourism | |||
| ii) Others6 | |||
| 2. Non-Development (General Services) | |||
| II. Discharge of Internal Debt (1 to 8) | |||
| 1. Market Loans | |||
| 4. Loans from NABARD | |||
| 5. Loans from National Co-operative Development Corporation | |||
| 7. Special Securities issued to NSSF | |||
| 8. Others | |||
| of which: Land Compensation Bonds | |||
| III. Repayment of Loans to the Centre (1 to 7) | |||
| of which: Advance release of Plan Assistance for Natural Calamities | |||
| i) Relief for Natural Calamities | |||
| ii) Others | |||
| 6. Other Loans for States/Union Territories with Legislature Schemes | |||
| 7. Others | |||
| IV. Loans and Advances by State Governments (1 + 2) | |||
| 1. Development Purposes (a + b) | |||
| a) Social Services (1 to 7) | |||
| 7. Others | |||
| b) Economic Services (1 to 10) | |||
| 4. Co-operation | |||
| 6. Power Projects | |||
| 7. Village and Small Industries | |||
| 10. Others | |||
| 2. Non-Development Purposes (a + b) | |||
| a) Government Servants (other than Housing) | |||
| VI. Contingency Fund | |||
| VII. State Provident Funds, etc. (1 + 2) | |||
| 1. State Provident Funds | |||
| 2. Others | |||
| VIII. Reserve Funds (1 to 4) | |||
| 2. Sinking Funds | |||
| 4. Others | |||
| IX. Deposits and Advances (1 to 4) | |||
| 1. Civil Deposits | |||
| 3. Civil Advances | |||
| 4. Others | |||
| X. Suspense and Miscellaneous (1 to 4) | |||
| 1. Suspense | |||
| 2. Cash Balance Investment Accounts | |||
| 4. Others | |||
| XII. Remittances | |||
| A. Surplus (+)/Deficit (-) on Revenue Account | |||
| C. Overall Surplus (+)/Deficit (-) (A+B) | |||
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | |||
| i. Increase (+)/Decrease (-) in Cash Balances | |||
| a) Opening Balance | |||
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | |||
| India | |||
