Revenue Expenditure of Assam (1999-2000) | |||
(Rs. in Lakh) | |||
Items | Accounts | ||
Plan | Non-Plan | Total | |
Total Expenditure (I+II+III+IV+V) | |||
I. Developmental Expenditure (A + B) | |||
A. Social Services | |||
Education, Sports, Art and Culture | |||
Medical and Public Health | |||
Family Welfare | |||
Water Supply and Sanitation | |||
Housing | |||
Urban Development | |||
Welfare of Scheduled Caste, 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 | |||
Agriculture and Allied Activities (i to xii) | |||
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 | |||
Rural Development | |||
Special Area Programmes | |||
Irrigation and Flood Control | |||
of which: | |||
i) Major and Medium Irrigation | |||
ii) Minor Irrigation | |||
iii) Flood Control and Drainage | |||
Energy | |||
of which : Power | |||
Industry and Minerals (i to iii) | |||
i) Village and Small Industries | |||
ii) Industries @ | |||
iii) Others** | |||
Transport and Communications (i + ii) | |||
i) Roads and Bridges | |||
ii) Others @@ | |||
Science, Technology and Environment | |||
General Economic Services (i to iv) | |||
i) Secretariat - Economic Services | |||
ii) Tourism | |||
iii) Civil Supplies | |||
iv) Others + | |||
II. Non-Developmental Expenditure (General Services) (A to F) | |||
A. Organs of State | |||
B. Fiscal Services (i to iii) | |||
i) Collection of Taxes and Duties | |||
ii) Transfers to Road Fund, Education Cess Fund, etc. | |||
iii) Other Fiscal Services | |||
- | |||
Appropriation for Reduction or Avoidance of Debt | |||
Interest Payments (i to iv) | |||
i) Interest on Loans from the Centre | |||
ii) Interest on Internal Debt | |||
of which: Interest on Market Loans | |||
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 : Payment on account of State Lotteries | |||
III. Grants-In-Aid and Contributions | |||
IV. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | |||
V. Reserve with Finance Department |