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Plan Coordination
Functions & Activities | 11th Five Year Planning - Outlay & Expenditure | Innovative Schemes | Completed schemes/projects under One Time ACA/SPA since2004-05 onwards | 12th Year Planning - Highlights | Yearwise Allocation and Expenditure of Plan Fund for Assam | Sectoral Allocation for Annual Plan | AN APPROACH TO 12TH FIVE YEAR PLAN (2012 - 2017) | First 100 days Action Plan | Citizenís Charter | Finance Letter No. BB.404/2010/187(Sectoral Allocation Under SFPD for 2017-18) | Grievance |

OUTLAY AND EXPENDITURE DURING 11TH FIVE YEAR PLAN(2007-12)

Sl. No Major Heads/ Minor Heads Dev.  Approved Outlay 2007-08 Expenditure          2007-08 Approved Outlay             2008-09 Expenditure 2008-09 Approved Outlay             2009-10 Expenditure 2009-10 Approved Outlay             20010-11 Expenditure 2010-11 Revised Outlay 2011-12 Expenditure 2011-12 Total outlay(2007-12) Total expenditure (colm. No 4+6+8+11+12+13)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
I AGRICULTURE & ALLIED ACTIVITIES                        
1 Crop Husbandry 3715.00 3369.35 21321.00 16593.62 18086.00 17849.00 43425.00 42462.71 35469.60 34548.71 122016.60 114823.39
  AACP [World Bank funded] 9846.00 2706.95 4437.00 4254.37 10114.00 10114.00 4689.00 0.00 13735.00 0.00 42821.00 17075.32
2 Horticulture 0.00 0.00 500.00 185.85 550.00 461.87 403.00 403.00 248.00 201.53 1701.00 1252.25
3 Soil & Water Conservation 22.00 436.10 600.00 598.20 1000.00 1000.00 1025.00 1144.00 1096.00 1095.69 3743.00 4273.99
4 Animal Husbandry 567.00 324.25 2444.00 294.86 2474.00 917.28 2761.00 1836.20 3197.00 3287.68 11443.00 6660.27
  AACP [World Bank funded] 644.00 644.00 215.00 0.00 171.00 0.00 171.00 0.00 590.00 0.00 1791.00 644.00
5 Dairy Dev. 20.00 10.00 800.00 0.00 1019.00 929.36 938.00 827.46 1053.45 1352.38 3830.45 3119.20
  AACP [World Bank funded] 640.00 100.00 203.00 7.96 329.00 0.00 329.00 0.00 200.00 0.00 1701.00 107.96
6 Fisheries 150.00 112.90 1850.00 1589.65 2170.00 2170.00 1984.00 1450.66 2687.10 3267.83 8841.10 8591.04
  AACP [World Bank funded] 1745.00 872.50 1037.00 1037.00 444.00 444.00 441.00 39.45 2717.00 0.00 6384.00 2392.95
  Cooperation 350.00 651.98 1120.00 996.93 1672.00 1672.00 1832.00 1511.73 1275.00 1015.35 6249.00 5847.99
  Food Storage & Warehousing 60.00 60.00 60.00 100.00 100.00 100.00 50.00 154.00 550.00 550.00 820.00 964.00
  Agri.Research & Education 3000.00 3000.00 4100.00 4100.00 5600.00 5599.00 6625.00 6605.51 6725.00 6715.76 26050.00 26020.27
  Other Agriculture Prog.                     0.00 0.00
  Agriculture marketing. 6.00 2.00 150.00 0.00 155.00 155.00 152.00 152.00 149.00 149.00 612.00 458.00
7 Environment & Forest   320.00 419.91 4270.00 3666.62 3250.00 3250.00 5986.00 4433.95 7111.00 3518.64 20937.00 15289.12
  AACP [World Bank funded] 683.00 683.00 380.00 0.00 2300.00 2299.00 1360.00 0.00 331.00 0.00 5054.00 2982.00
8 Ecology & Environment 19.00 8.00 50.00 50.00 60.00 0.00 75.00 75.00 100.00 50.00 304.00 183.00
  TOTAL-I 21787.00 13400.94 43537.00 33475.06 49494.00 46960.51 72246.00 61095.67 77234.15 55752.57 264298.15 210684.75
II 1. Special programme for Rural Development                       0.00
  a) Rural Development 37936.00 36551.55 70573.00 66503.37 71762.01 68520.43 86027.00 76121.09 69187.00 57399.20 335485.01 305095.64
  2. Land Reforms 71.00 60.00 100.00 243.19 1373.00 1369.00 773.00 1948.15 911.50 216.66 3228.50 3837.00
  3.CommunityDev. & Panchayats 10060.00 7784.93 10010.00 8650.00 12520.00 12500.07 12224.00 11786.35 12229.00 12204.00 57043.00 52925.35
  TOTAL - II 48067.00 44396.48 80683.00 75396.56 85655.01 82389.50 99024.00 89855.59 82327.50 69819.86 395756.51 361857.99
III SPECIAL AREAS PROGRAMME                       0.00
a Hill Areas  21067.00 19244.10 28698.00 25542.12 33675.00 33675.00 47115.78 43866.04 41742.00 36415.06 172297.78 158742.32
i Bodo Territorial Council (BTC) 12500.00 12500.00 15000.00 15000.00 23000.00 23000.00 24700.00 24700.00 31121.71 29556.00 106321.71 104756.00
ii Other Autonomous Councils 5909.00 4434.00 9301.00 9300.54 12074.00 11992.00 12963.00 12963.00 15296.00 15296.00 55543.00 53985.54
  GIA to Dev. Councils                 3600.00 3600.00 3600.00 3600.00
iii Tribal Sub-plan 3358.00 2611.87 3814.00 7191.36 4985.00 4534.92 5353.00 4315.48 6316.00 5484.86 23826.00 24138.49
iv Scheduled Caste Component plan 8109.00 5806.53 10070.00 8437.76 13062.00 11761.80 14027.00 11760.37 16552.00 16356.17 61820.00 54122.63
c Other Special Area Programme                       0.00
i Border Area Development 1452.00 2492.75 3570.00 3313.34 4024.00 4012.94 5525.00 5445.19 9611.00 1784.70 24182.00 17048.92
ii Char Area Development 200.00 336.66 1220.00 1293.72 2420.00 2400.00 3463.00 3395.97 4000.00 3499.33 11303.00 10925.68
  TOTAL- III 52595.00 47425.91 71673.00 70078.84 93240.00 91376.66 113146.78 106446.05 128238.71 111992.12 458893.49 427319.58
IV IRRIGATION & FLOOD CONTROL                       0.00
1 Major & Medium Irrigation 6800.00 2681.47 9160.00 8084.95 8400.00 8337.81 3619.29 3171.12 15073.00 5330.06 43052.29 27605.41
2 Minor Irrigation 1266.00 1089.92 4777.00 14404.80 3230.00 3230.00 3348.93 29893.83 21686.00 18878.58 34307.93 67497.13
3 Command Area Development 100.00 75.00 600.00 295.36 670.00 670.00 1110.00 540.00 1736.00 292.00 4216.00 1872.36
4 Water Resource 2250.00 1497.89 15328.00 10347.18 15833.00 15221.71 39748.00 35600.75 52969.25 20633.40 126128.25 83300.93
  Integrated flood & errossion management project(ADB Loan programme) 5000.00 0.00 4500.00 0.00 5000.00 0.00 6000.00 1850.00 12168.00 591.00 32668.00 2441.00
  TOTAL-IV 15416.00 5344.28 34365.00 33132.29 33133.00 27459.52 53826.22 71055.70 103632.25 45725.04 240372.47 182716.83
V ENERGY                       0.00
1 Power (ASEB) 16149.00 19802.06 25147.00 16885.86 17264.00 13472.91 23744.00 21390.02 18883.00 20207.75 101187.00 91758.60
  Assam Power Sector Dev. Prg. (ADB loan) 23670.00 14979.00 14288.00 10497.00 0.00 0.00 15000.00 1486.00 25032.00 3798.00 77990.00 30760.00
2 Non-Conventional Source of Energy 6.00 6.00 8.00 8.00 10.00 0.00 10.00 0.00 10.00 10.00 44.00 24.00
  TOTAL-V 39825.00 34787.06 39443.00 27390.86 17274.00 13472.91 38754.00 22876.02 43925.00 24015.75 179221.00 122542.60
VI INDUSTRY & MINERALS                       0.00
1 Village & Small Scale Industries                       0.00
  a) Village&Small Industries 2046.00 3036.23 3027.00 4319.36 680.00 680.00 900.00 989.86 3052.00 1089.36 9705.00 10114.81
  b) Handloom & Powerloom 3260.00 3082.54 11585.00 11509.83 1505.00 1399.85 16350.00 15992.22
  c) Khadi & Village Industries 620.00 620.00 744.00 700.00 839.00 746.00 2203.00 2066.00
  d) Sericulture 300.00 296.03 975.00 802.52 744.70 954.95 2019.70 2053.50
  AACP(Sericulture) 77.00 76.46 0.00 0.00 0.00 0.00 0 0 0.00 0.00 77.00 76.46
2 Industries (Other  than VSI) 4190.00 2680.13 4970.00 3546.38 7988.00 5208.88 6670.00 5972.49 10456.48 10398.64 34274.48 27806.52
3 Mining 42.00 41.40 60.00 56.95 65.00 62.95 65.00 60.82 478.00 472.16 710.00 694.28
  TOTAL-VI 6355.00 5834.22 8057.00 7922.69 12913.00 9950.40 20939.00 20035.52 17075.18 15060.96 65339.18 58803.79
VII TRANSPORT                       0.00
1 Roads & Bridges 18835.00 16332.91 37943.00 30745.29 35491.00 35410.95 51429.00 42768.82 63593.68 44605.70 207291.68 169863.67
  AACP [World Bank funded] 24000.00 12278.00 21350.00 12150.40 21630.00 10154.82 7630.00 3000.00 5000.00 0.00 79610.00 37583.22
  Assam State Road Project                                            ( World Bank) 2000.00 0.00 6300.00 0.00 17000.00 1974.00 2500.00 737.41 10000.00 0.00 37800.00 2711.41
  Assam PWD Comuterization Project             500.00 0.00 500.00 0.00 1000.00 0.00
  PWD (Building)             45.00 36.27 110.00 107.68 155.00 143.95
2 Road Transport(ASTC) 758.00 843.36 2299.00 2423.78 2872.00 2872.00 4957.00 4822.59 5442.00 5442.00 16328.00 16403.73
3 Inland Water Transport 220.00 170.05 600.00 115.76 880.00 800.65 550.00 494.00 250.00 203.14 2500.00 1783.60
4 Other Transport Services                       0.00
I Transport Survey Cell 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 5.00 3.00 15.00 13.00
ii  Commissioner of Transport                   12.00 8.42 15.00 160.58 2755.00 2668.23 214.00 154.12 364.00 33.73 3360.00 3025.08
   TOTAL - VII  45827.00 29634.74 68509.00 45597.81 80631.00 53883.65 67828.00 52016.21 85264.68 50395.25 348059.68 231527.66
VIII COMMUNICATION                       0.00
  National E-Governance(including IT Sectors Plan) 1425.00 1420.41 2325.00 1381.82 8859.00 6358.00 6641.00 5972.49 6354.00 4919.26 25604.00 20051.98
  Total-VIII 1425.00 1420.41 2325.00 1381.82 8859.00 6358.00 6641.00 5972.49 6354.00 4919.26 25604.00 20051.98
IX SCIENCE ,TECHNOLOGY & ENVIRONMENT                       0.00
1 ScientificResearch  416.00 512.00 1950.00 1845.57 2180.00 1768.23 1640.00 1525.54 1063.00 1227.35 7249.00 6878.69
3 Pollution Control 0.00 0.00 15.00 15.00 20.00 20.00 20.00 20.00 20.00 20.00 75.00 75.00
  TOTAL -IX. 416.00 512.00 1965.00 1860.57 2200.00 1788.23 1660.00 1545.54 1083.00 1247.35 7324.00 6953.69
IX GENERAL ECONOMIC SERVICE                       0.00
1 Secretariat Economic Services 24500.00 22210.54 16468.00 5373.26 21307.00 21196.98 7836.61 6952.91 8876.72 5959.62 78988.33 61693.31
  i) RSVY 0.00 0.00   3000.00 0.00 0.00 0.00 0 0.00 0.00 0.00 3000.00
2 Tourism 1223.00 1186.41 1392.00 1162.68 1473.00 1438.64 2793.20 2631.06 3332.26 1596.80 10213.46 8015.59
3 Census, Surveys & Statistics 250.00 143.64 245.00 245.00 545.00 279.13 1010.00 1073.41 455.00 292.80 2505.00 2033.98
4 Civil Supplies 198.00 188.30 250.00 234.90 285.00 262.20 378.00 307.00 383.00 183.00 1494.00 1175.40
5 Other General Economic Services                     0.00 0.00
a  Weights & Measures 18.00 17.63 25.00 7.80 25.00 10.15 30.00 25.00 23.00 15.39 121.00 75.97
b Others -Administration of Justice 700.00 608.22 1800.00 1100.00 1920.00 1920.00 1900.00 1337.69 4420.00 2077.66 10740.00 7043.57
c Public Enterprises 10.00 5.98 23.00 3.06 30.00 11.39 15.00 11.83 15.00 14.63 93.00 46.89
d District Plan/MLA LAD Programme 9250.00 5054.00 5040.00 5040.00 5040.00 5040.00 5040.00 5040.00 5040.00 5040.00 29410.00 25214.00
  TOTAL-X 36149.00 29414.72 25243.00 16166.70 30625.00 30158.49 19002.81 17378.90 22544.98 15179.90 133564.79 108298.71
X SOCIAL SERVICES                       0.00
1 General Education                       0.00
a Elementary Education 3850.00 3770.70 11089.00 9315.00 12850.00 11589.52 13265.00 12860.00 28698.01 27614.97 69752.01 65150.19
b Secondary Education 1305.00 1300.40 1804.25 2070.81 4360.00 3979.85 28340.00 28215.74 22859.47 18771.00 58668.72 54337.80
c Adult Eduction  212.00 8.89 117.00 0.00 130.00 102.05 177.00 221.36 620.00 122.01 1256.00 454.31
d Teachers Education  (SCERT) 49.00 28.88 53.00 22.89 164.00 139.34 78.00 70.00 122.65 109.25 466.65 370.36
e Higher Education  1490.00 1276.22 1050.00 963.00 3644.00 3644.00 8490.00 8033.00 10150.00 11682.94 24824.00 25599.16
f Madrassa Education 0.00 0.00 210.00 210.00 3510.00 3400.00 7985.00 8036.91 292.00 247.00 11997.00 11893.91
2 Technical Education 150.00 41.52 650.00 556.20 2138.00 1998.30 3449.00 3039.57 3191.57 3869.75 9578.57 9505.34
3 Sports & Youth Welfare 1780.00 2105.23 330.00 327.50 883.00 860.18 1740.00 1695.28 1263.60 1177.18 5996.60 6165.37
4 Art & Culture                     0.00 0.00
I Cultural Affairs 388.00 198.81 2691.75 1555.97 2536.00 2500.00 4530.00 4144.75 2708.91 1610.74 12854.66 10010.27
ii Library Services 160.00 48.84 210.00 253.32 270.00 199.06 413.00 389.03 400.00 544.04 1453.00 1434.29
iii Museum  50.00 49.48 73.00 73.00 70.00 70.00 65.00 63.48 47.00 31.21 305.00 287.17
iv Archeology 50.00 45.59 550.00 296.25 555.00 75.02 550.00 50.00 2066.00 1030.75 3771.00 1497.61
v Manuscripts 10.00 3.10 15.00 1.50 15.00 7.32 15.00 15.00 10.00 21.33 65.00 48.25
vi  Archives 12.00 11.02 14.00 9.22 15.00 15.00 15.00 11.72 10.00 14.98 66.00 61.94
   Sub- Total( Education, Art & Cultural, Sprts etc.) 9506.00 8888.68 18857.00 15654.66 31140.00 28579.64 69112.00 66845.84 72439.21 66847.15 201054.21 186815.97
5 Health & Family Welfare   19512.00 7023.50 16075.00 25789.87 24642.00 21658.21 37062.00 36079.00 46485.00 44334.19 143776.00 134884.77
  Medical Education 17523.00 17317.00 20091.00 20417.78 12748.71 14553.84 50362.71 52288.62
i Other programmes        ( Anti-drugs) 20.00 20.00 20.00 20.00 20.00 20.00 23.00 23.00 17.00 17.00 100.00 100.00
6 Water supply & Sanitation 6819.00 5904.79 14865.00 12627.97 20725.00 20628.08 21140.92 20703.70 12939.00 13083.37 76488.92 72947.91
7 Housing                      0.00 0.00
i Housing Board 66.00 64.77 80.00 10.00 100.00 100.00 250.00 150.00 300.00 133.47 796.00 458.24
ii Other Housing Programme 100.00 77.88 100.00 37.18 110.00 110.00 110.00 109.38 120.00 120.00 540.00 454.44
iii House sites for landless 12.00 0.00 2.00 0.00 10.00 10.00 2.00 10.00 0.00 0.00 26.00 20.00
8 Urban development ( inclu. GDD,State capital project & slum area Dev)                     0.00 0.00
a Dev. programme by        T & CP 6463.00 2187.56 5671.00 2770.02 18486.00 16129.68 6422.08 4924.97 14755.40 5266.94 51797.48 31279.17
b Programme under MAD 636.00 600.00 890.00 250.00 1730.00 1730.00 2311.00 2160.71 898.00 898.00 6465.00 5638.71
c GMDA(including JICA project, W.B.) 3100.00 2639.14 8383.00 4659.53 13872.00 13820.00 57615.00 27737.82 29179.60 18018.95 112149.60 66875.44
  South Guwahati Central Water Supply Project (JICA, WB)                 31900.00 0.00 31900.00 0.00
  Assam Infrstructure Project (ADB)                 3231.00 0.00 3231.00 0.00
d Capital Project 1000.00 331.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 331.68
9 Information & Publicity 272.00 246.43 380.00 220.29 350.00 336.52 2345.00 2312.65 489.00 488.76 3836.00 3604.65
10 Welfare of SCs , STs & OBCs 5645.00 2343.33 6725.00 8165.93 9809.00 9809.00 11416.59 11064.48 9299.05 10947.97 42894.64 42330.71
a Tea Tribes Welfare 2300.00 1957.51 3700.00 3700.00 2300.00 2300.00 4795.00 4995.00 2100.00 2100.00 15195.00 15052.51
11 Laboure & Employment                     0.00 0.00
a Labour welfare 109.00 108.96 115.00 105.84 130.00 130.00 125.00 125.00 514.00 507.48 993.00 977.28
b Labour research 2.00 1.00 10.00 7.25 10.00 10.00 10.00 10.00 7.00 7.00 39.00 35.25
c Inspectorate of Factories 18.00 6.00 120.00 119.60 100.00 100.00 50.00 82.07 170.00 152.15 458.00 459.82
d Inspectorate of Boiler 60.00 57.48 80.00 78.29 80.00 80.00 50.00 36.41 56.00 46.47 326.00 298.65
e Employment services 4315.00 13.27 87.00 3.36 20.00 20.00 20.00 20.00 2014.00 2570.13 6456.00 2626.76
f Craftsmen Tring ( I T Is) & Apprenticeship 50.00 150.62 705.00 212.30 2118.00 2110.00 2475.00 1300.00 3197.06 1453.50 8545.06 5226.42
g Official language Implementation 5.00 1.22 7.00 2.50 8.00 8.00 8.00 6.62 7.00 4.95 35.00 23.29
  Sub-Total-11 4559.00 338.55 1124.00 529.14 2466.00 2458.00 2738.00 1580.10 5965.06 4741.68 16852.06 9647.47
12 Social security & Social welfare                       0.00
  Social Welfare  2017.00 1029.00 2747.00 2817.55 9208.99 9044.87 17346.00 18471.00 14576.00 14001.00 45894.99 45363.42
13 Nutrition 7000.00 6982.98 15100.00 7539.00 6000.00 6000.00 6310.00 4499.44 4000.00 4000.00 38410.00 29021.42
  TOTAL - XI 69027.00 40635.80 94719.00 84791.14 158491.99 150051.00 259089.59 222084.87 261442.03 199552.32 842769.61 697115.13
XI GENERALSERVICE                     0.00 0.00
1 Prison Administration 2.00 2.00 20.00 214.62 180.00 180.00 108.00 30.00 210.00 29.80 520.00 456.42
2 Printing & Stationary  23.00 7.20 54.00 13.83 79.00 72.73 129.00 100.00 468.00 460.82 753.00 654.58
3 PublicWorks( GAD Buildings ) 2320.00 1208.78 1300.00 716.24 1700.00 1660.45 1575.00 1457.00 3297.00 1593.97 10192.00 6636.44
  a) Sainik Welfare Assam(GAD) 0.00 0.00 0.00 0.00 10.00 10.00 10.00 10.00 115.00 100.00 135.00 120.00
4 Construction of APSC Building 0.00 0.00 100.00 0.00 100.00 92.00 100.00 100.00 674.00 677.81 974.00 869.81
5 Construction of Assembly Building 0.00 0.00 500.00 0.00 500.00 500.00 1900.00 1737.700 1000.00 1000.00 3900.00 3237.70
6 Other Admn. Services