(a) organs of state - assam legislative assembly -...

STATEMENT- I

pyebXrN-J

STATEMENT SHOWING AMOUNT RECOVERIES AND AMOUNT VOTED AND CHARGED FOR THE YEAR 2013-2014

2013-2014 bCrqfar AadaR^, g#hEt Aaru DaRvYr permaNt qdKuoXa QhqC| (Rupees in lakhs)

(laK fkar ehcap)

Budget Estimates - 2013-2014

Grant AaR^r Aanumaenk ehcap

Appro- Major Head Gross Amount Recoveries Net Amount

priation mUKY eLtan sbvmuF ehcap perqLaD Aacl mulDn

Voted Charged Voted Charged Voted Charged

g#hEt DaRvY g#hEt DaRvY g#hEt DaRvY

[1] [2] [3] [4] [5] [6] [7] [8]

REVENUE ACCOUNT

rajh eLtan

A. General Services

saDarn qsXa

(a) Organs of State

1 2011 State Legislatures 3389.92 67.00 3389.92 67.00

raejYk ebDan sBa

2012 Governor 578.37 578.37

rajYpal

2 2013 Council of Ministers (Personnel Department) 1340.70 1340.70

mú±E perSd

3 2014 Administration of Justice 21425.90 4978.94 21425.90 4978.94

nYaR^ pyLasn

70 2014 Administration of Justice (Hill Areas) 6.68 6.68

nYaR^ pyLasn

4 2015 Elections 10008.15 10008.15

enbÂvacn

56 2015 Elections 108.21 15.67 108.21 15.67

enbÂvacn

M - 63







[1] [2] [3] [4] [5] [6] [7] [8]

(b) Fiscal Services

rajh qsXa smUhÂ

(i) Collection of Taxes on Income and Expenditue

AaR^ Aar_ bÂYR^r oprt kÂr sZ¢¶hÂ

5 2020 (i) Collection of Taxes on Income and Expenditue

AaR^ Aar_ bÂYR^r oprt kÂr sZ¢¶hÂ

70 2029 Land Revenue ( Hill Areas)

Buem rajhÂ

(ii) Collection of Taxes on Property and Capital transactions

6 2029 Land Revenue 21589.74 21589.74

Buem rajhÂ

7 2030 Stamps and Registration 2212.50 2212.50

efkf Aaru p·ER^n

5 2035 Collection of Other Taxes on Property and Capital Transactions

(iii) Collection of Taxes on Commodities and Services

sam¢¶E Aar_ ÎsXa smUhÂr pra kÂr sZ¢¶hÂ

8 2039 State Excise 3252.95 3252.95

raejYkÂ AaXkÂarE

5 2040 Sales Tax 10259.24 10259.24

ebÂeø$kÂr

9 2041 Taxes on Vehicles 2010.17 2010.17

Ran bÂahÂnr oprt kÂr

3 2041 Taxes on Vehicles 377.49 377.49

Ran bÂahÂnr oprt kÂr

M - 64







[1] [2] [3] [4] [5] [6] [7] [8]

5 2045 Other Taxes and Duties on Commodities and Services (Finance)

62 2045 Other Taxes and Duties on Commodities and Services- Inspectore of Electricity (Labour) 610.97 610.97

(iv)Other Fiscal Services

AnYanY rajhÂ ÎsXa

10 2047 Other Fiscal Services 208.87 208.87

AnYanY rajhÂ ÎsXa

(c) Interest Payment and Servicing of Debt

sut perqLaDÂ Aar_ MN ÎsXa

2048 Appropriation for reduction or avoidance of debt 14265.00 14265.00

2049 Interest Payment 226425.58 226425.58

sut perqLaDÂ

(d) Administrative Services

›¶LasnER^ ÎsXa smUhÂ

2051 Public Service Commission 978.08 978.08

qlakÂ ÎsXa AaqR^ag

11 2052 Secretariat General Services 58461.37 -41.08 58420.29

secbÂalR^ saDÂarn ÎsXa

12 2053 District Administration 13201.80 13201.80

enqÀvLna Aar_ ›¶Lasn

13 2054 Treasury and Accounts Administration 6889.31 6889.31

qkÂaSagar Aar_ ehÂcap ›¶Lasn

14 2055 Police 277415.97 218.20 277415.97 218.20

AarVÂE

15 2056 Jails (Home) 6325.69 10.00 6325.69 10.00

M - 65







[1] [2] [3] [4] [5] [6] [7] [8]

kÂaragar

16 2058 Stationery and Printing 3161.69 3161.69

qlKn Aar_ muìn

1 2058 Stationery and Printing (ALA) 20.00 20.00

qlKn Aar_ muìn

17 2059 Public Works 30583.15 30583.15

gi^ kÂa¸anE

1 2059 Public Works (Assam Legislative Assembly Secretariat) 120.00 120.00

gi^ kÂa¸anE

2070 Other Administrative Services

AnYanY ›¶LasnER^ ÎsXa smUhÂ

18 2070 Other Administrative Services (Fire Protection and Control) 12666.23 1.51 12666.23 1.51


19 2070 Other Administrative Services (Vigilance and Special Commission of Enquary) 7059.70 7059.70


20 2070 Other Administrative Services (Civil Defence and Home Guards) 17860.26 17860.26


70 2070 Other Administrative Services (Hill Areas)


9 2070 Other Administrative Services (Motor Garage) 256.19 256.19


21 2070 Other Administrative Services (Guest House) 1534.13 1534.13


12 2070 Other Administrative Services Administration of Citizenship Act 26.00 26.00


22 2070 Other Administrative Services (Training) 1060.69 1060.69


M - 66







[1] [2] [3] [4] [5] [6] [7] [8]

25 2070 Other Administrative Services (State Lotteries) 36.14 36.14


42 2070 Other Administrative Services (Vigilance and Special Commission of Enquary) 3219.48 3219.48


(e) Pensions and Miscellaneous General Services

qpÌn Aar_ ebÂebÂDÂ saDÂarn ÎsXa

23 2071 Pensions and Other Retirement Benifits 312958.85 713.00 312958.85 713.00

qpÌn Aar_ AnYanY AbÂsrr suebÂDÂa

1 2071 Pensions and Other Retirement Benifits (Ex-Legislature) 1832.00 1832.00

qpÌn Aar_ AnYanY AbÂsrr suebÂDÂa

25 2075 Miscellaneous General Services (Finance) 1000.00 1000.00

ebÂebÂDÂ saDÂarn ÎsXa

26 2075 Miscellaneous General Services (Education) 169.44 169.44


74 2075 Miscellaneous General Services (Sports)


19 2075 Miscellaneous General Services (Political)


27 2075 Miscellaneous General Services (Cultural Affairs) 152.00 152.00


Total A- General Service 832811.58 248251.35 -41.08 832770.50 248251.35

B. Social Services

samaejkÂ ÎsXa

(a) Education, Sports, Art and Culture

eLVÂa, kyEixa, kÂla Aar_ sZ>k#Âet

26 2202 General Education (i) (Higher Education) 147779.66 147779.66

M - 67







[1] [2] [3] [4] [5] [6] [7] [8]

saDÂarn eLVÂa

71 2202 General Education (ii) (Elementry,Secondary,SCERT, Non-Formal and Adult) 744412.58 744412.58

saDÂarn eLVÂa

26 2203 Technical Education (Education) 40335.15 40335.15

kÂarEkÂer eLVÂa

74 2204 Sports and Youth Welfare Services 6732.74 6732.74

27 2205 Arts and Culture 12560.54 12560.54

kÂla Aar_ sZ>k#Âet

28 2205 Arts and Culture (SAD) 188.36 188.36

kÂla Aar_ sZ>k#Âet

(b) Health and Family Welfasre

>bÂa>hÂY Aar_ perR^al kÂlYaN

29 2210 Medical and Public Health 161978.71 161978.71

ecekÂzsa Aar_ jn >bÂa>hÂY

36 2210 Medical and Public Health (Labour) 2150.23 2150.23

ecekÂzsa Aar_ jn >bÂa>hÂY

29 2211 Family Welfare 25867.98 25867.98

perR^al kÂlYaN

(c) Water Supply, Sanitation, Housing and Urban Development

ngr iHë§R^nr bÂaqbÂ panE Îragan, AnamR^ Aar_ g#hÂ enmavn

29 2215 Water Supply and Sanitation (Health and FW) 681.36 681.36

panE ÎRagan Aar_ AnamR^

30 2215 Water Supply and Sanitation ( PHE ) 35667.61 35667.61

panE Îragan Aar_ AnamR^

31 2215 Water Supply and Sanitation-Sewerage & Water Supply Scheme (T & C P) 168.84 168.84

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[1] [2] [3] [4] [5] [6] [7] [8]

32 2215 Water Supply and Sanitation- Swerage and Water Supply (Housing Scheme) 781.03 781.03

33 2216 Housing (1) General

g#hÂ enmavn

32 2216 Housing 566.37 566.37

g#hÂ enmavn

43 2216 Housing Cooperation

31 2217 Urban Development (T & P) Department 19028.65 19028.65

ngr iHë§R^nr

34 2217 Urban Development (A) I- Municipal Administration 7688.10 7688.10

ngr iHë§R^nr

70 2217 Urban Development (Hill Areas)

ngr iHë§R^nr

73 2217 Urban Development (GDD) 47617.70 47617.70

ngr iHë§R^nr

(d) Information and Broadcasting

tTY Aar_ pycar

35 2220 Information And Publicity 3118.91 3118.91

tTY Aar_ pcar

(e) Welfare of Scheduled Castes/ Scheduled Tribes & Other Backward Classes

AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY epCpra qLyNEr klYaN

38 2225 Welfare of Scheduled Castes/ Scheduled Tribes and Other Backward Classes 71508.25 71508.25

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[1] [2] [3] [4] [5] [6] [7] [8]


43 2225 Welfare of SC/ ST and OBC (Co-operation)


70 2225 Welfare of SC/ ST (Hill Areas)

AnusUcEt jaet, AnusUcEt jn-jaetr klYaN

34 2215 Water Supply & Sanitation (Municipal Administration Department.)

panE Îragan Aar_ AnamR^

(f) Labour and Labour Welfare

Lym Aar_ enq^Râg

36 2230 Labour and Employment 15319.42 15319.42

Lym Aar_ enq^Râg

3 2230 Labour and Employment 264.18 264.18

Lym Aar_ enq^Râg

(g) Social Welfare and Nutrition

smaj kÂlYaN Aar_ pue†saDÂn

70 2235 Social Security and Welfare (Hill Areas)


72 2235 Social Security and Welfare. 5502.54 5502.54


8 2235 Social Security and Welfare (Excise) 1531.97 1531.97


39 2235 Social Security and Welfare (Social Welfare) 156609.37 156609.37


25 2235 Social Security and Welfare (Finance) 400.00 400.00


40 2235 Social Security and Welfare (CM Sectt.) 3280.48 3280.48


M - 70







[1] [2] [3] [4] [5] [6] [7] [8]

12 2235 Social Security and Welfare 725.49 725.49


56 2236 Nutrition 10.51 10.51

pue†saDÂn

39 2236 Nutrition (S.W) 45223.45 45223.45

pue†saDÂn

41 2245 Relief on Account of Natural Calamities 62679.70 -30535.00 32144.70

(h) Others

AnYanY

42 2250 Other Social Services 177.21 177.21

AnYanY ATvQnetkÂ ÎsXa

12 2250 Social Services 0.81 0.81

ATvQnetkÂ ÎsXa

38 2250 Social Services

ATvQnetkÂ ÎsXa

6 2250 Social Services 1.15 1.15

ATvQnetkÂ ÎsXa

40 2250 Social Services

ATvQnetkÂ ÎsXa

11 2251 Secretariat- Social Services 3208.31 3208.31

secbÂalR^ ATvQnetkÂ ÎsXa

Total B- Social Service 1623767.36 -30535.00 1593232.36

C. Economic Services

ATvQnetkÂ ÎsXa

M - 71







[1] [2] [3] [4] [5] [6] [7] [8]

(a) Agricultural and Allied Activities

48 2401 Crop Husbandary (i) Agriculture 86605.69 86605.69

LsY ›¶etpaln

67 2401 Crop Husbandary (ii) Horticulture 904.24 904.24

LsY ›¶etpaln

43 2401 Crop Husbandary (Co-operation)

LsY ›¶etpaln

51 2402 Soil and Water Conservtion 4954.34 4954.34

43 2403 Animal Husbadary (Co-operation)

52 2403 Animal Husbadary (A. H. & Veterinary) 26963.10 100.00 26963.10 100.00

53 2404 Dairy Development 4331.89 4331.89

43 2404 Dairy Development (Co-operation)

54 2405 Fisheries 8230.46 8230.46

mEn paln

43 2405 Fisheries (Co-operation)

mEn paln

55 2406 Foresty and Wildlife 51639.33 51639.33

bÂn Aar_ bÂnY›¶anE

51 2407 Plantation 10.00 10.00

bÂ#Vâqrapn

37 2408 Food Storage and Warehousing 15093.73 15093.73

M - 72







[1] [2] [3] [4] [5] [6] [7] [8]

43 2408 Food Storage and Warehousing (Co-operation)

48 2415 Agricultural Research and Education 16650.00 16650.00

kÂ#eS gqbÂSna Aar_ eLVÂa

51 2415 Agricultural Research and Education (Soil Conservation) 234.34 234.34


54 2415 Agricultural Research and Education (Fisheries) 154.00 154.00


55 2415 Agricultural Research and Education (i) (Forest) 847.25 847.25


2415 Agricultural Research and Education (ii) Wild Life


2415 Agricultural Research and Education (iii) Social Forestry


54 2415 Agricultural Research and Education (Fisheries)


53 2415 Agricultural Research and Education (Dairy Development)


43 2425 Co-operation 8896.20 8896.20

smbÂaR^

48 2435 Other Agricultural Programmes and Rural Development (Agriculture) 666.41 666.41

(b) Rural Development

gyamY iHë§R^n

57 2501 Special Programmes on Rural Development (P & R.D) 48026.18 48026.18

M - 73







[1] [2] [3] [4] [5] [6] [7] [8]

69 2501 Special programmes and Rural Development (Science & Technology)

56 2515 Other Rural Development Programmes 72546.05 72546.05

AnYanY ngr iHë§R^n Aacen

(c) Special Areas Programme

44 2552 North Eastern Areas 4367.56 4367.56

iH„r pUbbÂvaÌl

50 2575 Other Special Areas Programme (Border) 18414.63 18414.63

42 2575 Other Special Areas Programme (Char Area) 45996.85 45996.85

(d) Irrigation and Flood Control

jlesÌn Aar_ bÂan enR^ú±N

49 2701 Major and Medium Irrigation 10704.00 10704.00

bÂ#hÂz jlesÌn

49 2702 Minor Irrigation 38796.38 38796.38

VuÂì jlesÌn

49 2705 C. A. D. 349.73 349.73

63 2711 Flood Control 25034.20 25034.20

bÂan enR^ú±N

(e) Energy

Le„$

62 2801 Power 11444.26 11444.26

Le„$

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[1] [2] [3] [4] [5] [6] [7] [8]

69 2810 Non-Conventional Forces of Energy 56.65 56.65

(f) Industry and Minerals

iHqdYag Aar_ Kenj

59 2851 Village and Small Industries (i) Sericulture and Weaving 10952.15 10952.15

2851 Village and Small Industries (iii) Handloon and Textiles 26075.69 2.00 26075.69 2.00

43 2851 Village and Small Industries (Co-operation)

60 2851 Village and Small Industries (Industries) 7659.41 7659.41

58 2852 Industries 9114.98 9114.98

iHqdYag

75 2852 Industries ( IT Department ) 425.00 425.00

iHqdYag

43 2852 Industries (Co-Operation)

iHqdYag

61 2853 Non-ferrous Mining and Mellurgical Industries 1492.11 1492.11

(g) Transport

perbÂhÂn

64 3054 Roads and Bridges (P W D) 86041.33 86041.33

pT dlZ

34 3054 Roads and Bridges (M A D) 8.68 8.68

pT dlZ

M - 75







[1] [2] [3] [4] [5] [6] [7] [8]

9 3055 Roads Transport 3454.04 3454.04

pT perbÂhÂn

9 3056 Inland Water Transport 11084.36 11084.36

(i) Science Technology and Environment

69 3425 Other Scientific Research 1562.18 1562.18

69 3435 Ecology and Environment

(j) General Economic Service

saDÂarn ATvQnetkÂ ÎsXa

11 3451 Secretariat Economic Services (i) Personnel SA (Accounts) 49511.16 49511.16


70 3451 Secretariat Economic Services (ii) Hill Areas 6389.65 6389.65


65 3452 Tourism 5719.07 5719.07

45 3454 Census Surveys and Statistics 6102.74 6102.74

12 3454 Census (G. A. D.) 104.94 104.94

37 3456 Civil Supplies (Food & Civil Supply) 70.61 70.61

43 3456 Civil Supplies (Co-operation)

M - 76







[1] [2] [3] [4] [5] [6] [7] [8]

46 3475 Other General Economic Service (i) Weights and Measures 1426.28 1426.28

AnYanY saDÂarn ATvQnetkÂ ÎsXa

6 3475 Other General Economic Services(ii) Land Ceiling, 1243.61 0.53 -5.05 1238.56 0.53


47 3475 Other General Economic Services(iii) Other Expenditure 103.91 103.91


7 3475 Other General Economic Services (iv) Registration of Firms and Societies 32.26 32.26


Total C- Economic Service 730491.63 102.53 -5.05 730486.58 102.53

D-Grants in aid and Contributions

66 3604 Compensation and Assignment Local Bodies and Panchayati Raj Institution. 174815.07 174815.07

24 3606 Aid Meterial and Equipments 1.00 -1.00

Total D-Grants in aid and Contributions 174816.07 -1.00 174815.07

76 Hill Areas Department. (KAAC) 72916.00 72916.00

77 Hill Areas Department. (NCHAC) 34716.31 34716.31

78 W.P.T & B.C Department. (BTC) 131089.56 131089.56

Total Expenditure from Revenue Account 3600608.51 248353.88 -30582.13 3570026.38 248353.88

muF

M - 77







[1] [2] [3] [4] [5] [6] [7] [8]

Capital Public DEBT, LOANS ETC.

Capital expenditure outside the Revenue Account

Capital ACCOUNT

A. Capital Account of General Services

11 4047 Capital Outlay on Other Fiscal Services 50.00 50.00

17 4058 Capital Outlay on Stationery and Printing

14 4059 C.O. on Up-gradation of Admn. Award of 11th Finance Commission

17 4059 Capital Outlay on Public Works 17049.65 17049.65

9 4059 Capital Outlay on Public Works 190.00 190.00

B. Capital Account of Social Services

17 4202 Capital Outlay on Education Sports etc

27 4202 Capital Outlay on Education Sports etc

17 4210 Capital Outlay on Medical and Public Health 2356.00 2356.00

17 4211 Capital Outlay on Family Welfare

30 4215 C.O. on Water Supply & Sanitation 45500.00 45500.00

M - 78







[1] [2] [3] [4] [5] [6] [7] [8]

33 4216 Capital Outlay on Housing-(1) Government Residential Building 4630.00 4630.00

1 4217 Capital Outlay on Urban Development 4814.80 4814.80

43 4216 Capital Outlay on Housing

14 4216 Capital Outlay on Housing-(2) Home Department 6329.92 6329.92

67 4217 Capital Outlay on Urban Development

73 4217 Capital Outlay on Urban Development (GDD) 1600.00 1600.00

38 4225 Capital Outlay on Welfare of SC/ST & OBC (1) 69.05 69.05

17 4225 Capital Outlay on Social security and Welfare - Social Welfare

39 4235 Capital Outlay on social security and Welfare S.W. 10.00 10.00

17 4250 Capital Outlay on other social service

C. Capital Accounts of Economic Services

(a) Capital Accounts of Agriculture and Allied Activities

48 4401 Capital Outlay on Crop Husbandry

43 4401 Capital Outlay on crop husbandry (Co-Operation)

M - 79







[1] [2] [3] [4] [5] [6] [7] [8]

43 4403 Capital Outlay on Animal Husbandry (Co-Operation)

17 4403 Capital Outlay on Animal Husbandry

52 4403 Capital Outlay on Animal Husbandry 2490.00 2490.00

43 4404 Capital Outlay on Dairy Development (Co-Operation)

55 4406 C.O. on Forestry and Wildlife

43 4405 Capital Outlay on Fisharies (Co-Operation)

43 4408 Capital Outlay on food storage and warehousing (Co-Operation) 575.00 575.00

54 4415 Capital Outlay on Agricultural research and education

43 4416 Investments in Agricultural Financial Institution (Co-Operation)

43 4425 Capital Outlay on Co-operation

44 4552 Capital Outlay on North Eastern Areas 184845.18 184845.18

49 4701 Capital Outlay on major and minor irrigation 38349.00 38349.00

49 4702 Capital Outlay on major irrigation 26755.90 26755.90

49 4705 Capital Outlay on Command Area Development 3483.00 3483.00

M - 80







[1] [2] [3] [4] [5] [6] [7] [8]

63 4711 Capital Outlay on Flood Control project 120058.20 120058.20

62 4801 Capital Outlay on Power Project 37078.30 37078.30

59 4851 Capital Outlay on Village and Small Industries (1)

59 4851 C.O on Village and Small Industries- (3) Handloom & Textile

60 4851 C.O on Village and Small Industries (c) Cottage Industries 1258.00 1258.00

43 4851 Capital Outlay on Village and Small Industries (Co-Operation)

61 4853 C.O on Non-ferrous mining and metallurgical Industries

58 4859 Capital Outlay on telecommunication and Electronic Industries

75 4859 Capital Outlay on telecommunication and Electronic Industries 4947.00 4947.00

43 4860 Capital Outlay on Consumer Industries- (2) (Co-Operation)

58 4885 Other Capital Outlay on Industries and Minerals 4775.11 4775.11

64 5054 Capital Outlay on Roads and Bridge-(1) 120396.96 120396.96

9 5055 Capital Outlay on Road Transport 5532.00 5532.00

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[1] [2] [3] [4] [5] [6] [7] [8]

65 5452 Capital Outlay on Tourism 1891.00 1891.00

17 5055 Capital Outlay on Road Transport

11 5465 Investment in General & Financial Trading Institution

43 5475 Capital Outlay on other General Economic Services-

76 Hill Areas Department. (KAAC) 10610.35 10610.35

77 Hill Areas Department. (NCHAC) 4073.72 4073.72

78 W.P.T & B.CDepartment. (BTC)

E. Public Debt

6003 Internal Debt of the State Government 105589.24 105589.24

6004 Internal Debt of the State Government 13893.12 13893.12

F. Loans and Advance

MN Aar_ Ae¢¶m

26 6202 Loans for Education, Arts and Culture 20.00 20.00

eLVÂa, kÂla Aar_ sZ>k#Âetr bÂaqbÂ MN

34 6215 Loans for Water Supply and Sanitation (M. A. Department)

32 6216 Loans for housing 147.60 147.60

M - 82







[1] [2] [3] [4] [5] [6] [7] [8]

31 6217 Loans for Urban Development (T & C P Department)

34 6217 Loans for Urban Development ( M. A. Department) 505.00 505.00

73 6217 Loans for Urban Development (G. D. D.)

40 6235 Loans for Social Security and Welfare

72 6235 Loans for Social Security and Welfare

70 6225 Loans for Welfare of SC/ ST and OBC 33.30 33.30

48 6401 Loans for Crop Husbandry

43 6401 Loans for Crop Husbandry (Co-Operation)

43 6403 Loans for Animal Husbandry (Co-Operation)

43 6404 Loans for Dairy Development (Co-Operation)

43 6405 Loans for Fisharies (Co-Operation)

43 6408 Loans for Food Storage (Co-Operation)

43 6416 Loans for Agricultural Institution (Co-Operation)

M - 83







[1] [2] [3] [4] [5] [6] [7] [8]

43 6425 Loans for Cooperation-(I) Handloom cooperative (Co-Operation)

49 6702 Loans for Minor Irrigation

62 6801 Loans for Power Project 15840.00 15840.00

60 6851 Loans for Village and Small Industries

70 6851 Loans for Village & Small Industries Sericulture & Weaving (H.A.) 282.04 282.04

43 6851 Loans for village ans Small Industries Cottage Industries (Co-Operation)

59 6851 Loans for Village and Small Industries- (3) Handloom and Textiles

43 6860 Loans for Consumer Industries (Co-Operation)

58 6860 Loans for Consumer Industries 175.00 175.00

11 7465 Loans for General Financial & Trading Institutions 250420.00 250420.00

43 7475 Loans for other general economic services

68 7610 Loans to Government servant etc. 40.00 40.00

1 7610 Loans to M.L.As. 300.00 300.00

76 Hill Areas Department (KAAC) 20.00 20.00

M - 84







[1] [2] [3] [4] [5] [6] [7] [8]

G. Inter-State Settlement

7810 Inter State settlement

H. Transfer to Contingency Fund

Appropriation to the contingency fund

Total Capital Expenditure outside Revenue Account 917501.08 119482.36 917501.08 119482.36

muF

Total Expenditure from the consolidated fund 4518109.59 367836.24 -30582.13 4487527.46 367836.24

muF

M - 85

(a) organs of state - assam legislative assembly -...

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