statement - assamassembly.nic.in · statement of expenditure from the consolidated fund of the...

STATEMENT - B

pyebÂXÂrN-K

STATEMENT OF EXPENDITURE FROM THE CONSOLIDATED FUND OF THE GOVERNMENT OF ASSAM FOR THE YEAR 2014-2015

Asm crkÂarr wkÂøEk#Ât eneDÂr A™úgvt 2014-2015 cnr AaR^r ebÂ„ER^ ›¶ebÂXÂrN

( Rupees in lakhs )

(laK fkÂat)

Actuals 2012-2013 Budget Estimates, 2013-2014 Revised Estimates, 2013-2014 Grant Budget Estimates, 2014-2015

pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln

General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total

Scheduled Scheduled Scheduled Scheduled

saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

REVENUE ACCOUNT

rajhÂ eLtan

A. GENERAL SERVICES

saDÂarN ÎsXa

(a) Organs of State

raejYkÂ ›¶Lasn Rú±

2869.48 2869.48 3456.92 3456.92 3456.92 3456.92 1 2011 State Legislature 3407.48 3407.48

raejYkÂ ebÂDÂan sBa

431.72 431.72 578.07 0.30 578.37 578.07 0.30 578.37 2012 Governor 615.80 0.30 616.10

rajYpal

1084.66 1084.66 1340.70 1340.70 1390.70 1390.70 2 2013 Council of Ministers 1454.72 2.00 1456.72

mú±E perSd

15684.10 28.75 15712.85 26195.87 208.97 26404.84 27681.14 218.09 27899.23 3 2014 Administration of Justice 31681.61 211.41 31893.02

nYaR^ ›¶Lasn

6.68 6.68 6.68 6.68 70 2014 Administration of Justice, Hill Areas 7.53 7.53

nYaR^ ›¶Lasn, pabÂvtY AÌl

4062.31 374.03 4436.34 10008.15 10008.15 14947.38 2963.86 17911.24 4 2015 Elections 7640.26 1078.61 8718.87

enbÂvacn

70 2015 Elections

794.31 794.31 123.88 123.88 127.93 127.93 56 2015 Elections 134.54 134.54

enbÂvacn

24926.58 402.78 25329.36 41703.59 215.95 41919.54 48182.14 3188.93 51371.07 Total (a) Organs of State 44934.41 1299.85 46234.26

AFS - 13






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

muF raejYkÂ ›¶Lasn Rú±

(b) Fiscal Services

rajhÂ ÎsXa

(i) Collection of Taxes on Income and Expenditure

AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ

5 2020 Collection of Taxes, Income and Expenditure

AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ

Total (i) Collection of Taxes on Income and Expenditure

muF AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ

(ii) Collection of Taxes on Property and Capital

transactions

14445.12 14445.12 21589.74 21589.74 21614.74 21614.74 6 2029 Land Revenue 21774.33 21774.33

Buem rajhÂ

70 2029 Land Revenue

Buem rajhÂ

1604.12 1604.12 2212.50 2212.50 2212.50 2212.50 7 2030 Stamps and Registration 2405.57 2405.57

efkÂf Aar_ p·ER^n

70 2030 Stamps and Registration

efkÂf Aar_ p·ER^n

16049.24 16049.24 23802.24 23802.24 23827.24 23827.24 Total (ii) Collection of Taxes on Property etc. 24179.90 24179.90

muF

(iii) Collection of Taxes on Commodities and

Services

2261.53 2261.53 3252.95 3252.95 3262.51 3262.51 8 2039 State Excise 3220.20 3220.20

raejYkÂ AaXkÂarE

70 2039 State Excise

raejYkÂ AaXkÂarE

7908.77 104.37 8013.14 10121.79 137.45 10259.24 10121.79 137.45 10259.24 5 2040 Sales Tax 11883.70 135.29 12018.99

ebÂeø$kÂr

AFS - 14






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

70 2040 Sales Tax

ebÂeø$kÂr

1547.92 49.42 1597.34 1925.76 84.41 2010.17 1925.76 84.41 2010.17 9 2041 Taxes on Vehicles 2207.82 81.98 2289.80

Ran-bÂahÂbÂr oprt kÂr

70 2041 Taxes on Vehicles 337.27 337.27


248.31 248.31 377.49 377.49 411.49 411.49 3 2041 Taxes on Vehicles


2045 Other Taxes and Duties on Commodities &

Services

5 i) Finance Department

ebÂ„ ebÂBag

425.57 425.57 610.97 610.97 610.97 610.97 62 ii) Inspectorate of Electricity 661.51 661.51

76 2039 State Excise

raejYkÂ AaXkÂarE

12392.10 153.79 12545.89 16288.96 221.86 16510.82 16332.52 221.86 16554.38 Total (iii) Collection of Taxes on Commodities & 18310.50 217.27 18527.77

muF Services

(iv) Other Fiscal Services

AnYanY ATvQnetkÂ ÎsXa

10 2047 Other Fiscal Services

AnYanY ATvQnetkÂ ÎsXa

59.78 59.78 80.58 80.58 80.58 80.58 i) Small Savings 89.99 89.99

Vuì sÌR^

87.77 87.77 128.29 128.29 128.29 128.29 ii) Director of Finance Inspection 133.02 133.02

147.55 147.55 208.87 208.87 208.87 208.87 Total (iv) Other Fiscal Services 223.01 223.01

muF AnYanY ATvQnetkÂ ÎsXa

28588.89 153.79 28742.68 40300.07 221.86 40521.93 40368.63 221.86 40590.49 Total (b) Fiscal Services 42713.41 217.27 42930.68

AFS - 15






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

muF ATvQnetkÂ ÎsXa

(c) Interest Payment and Dervicing of Debt

sud perqLaDÂ Aar_ MN ›¶dan

13400.00 13400.00 14265.00 14265.00 14265.00 14265.00 2048 Appropriation for reduction or avoidance of 16214.00 16214.00

Debt.

211491.36 211491.36 226425.58 226425.58 226425.58 226425.58 2049 Interest Payments 249222.60 249222.60

sud perqLaDÂ

224891.36 224891.36 240690.58 240690.58 240690.58 240690.58 Total (c) Interest Payments and servicing of Debt 265436.60 265436.60

muF sud perqLaDÂ Aar_ MN ›¶dan

(d)Administrative Services

pyLasnER^ ÎsXa

770.24 770.24 978.08 978.08 978.08 978.08 2051 Public Service Commission 1078.96 1078.96

qlakÂ ÎsXa AaqR^ag

65577.55 65577.55 58420.29 58420.29 58466.22 58466.22 11 2052 Secretariat General Services 99057.72 99057.72

secbÂalR^ saDÂarn ÎsXa

10598.65 810.55 11409.20 11387.20 1814.60 13201.80 11646.63 1836.60 13483.23 12 2053 District Administration 12761.27 2092.87 14854.14

ejla ›¶Lasn

70 2053 District Administration

ejla ›¶Lasn

11522.49 237.31 11759.80 6426.50 462.81 6889.31 6426.50 462.81 6889.31 13 2054 Treasury and Accounts Administration 7001.59 528.65 7530.24

qkÂaSagar Aar_ ehÂcap ›¶Lasn

70 2054 Treasury and Accounts Administration

qkÂaSagar Aar_ ehÂcap ›¶Lasn

197479.20 4608.13 202087.33 277634.17 277634.17 282064.76 282064.76 14 2055 Police 263624.09 263624.09

AarVÂE

70 2055 Police

AarVÂE

4779.79 257.40 5037.19 6052.73 282.96 6335.69 6052.73 282.96 6335.69 15 2056 Jails 6146.22 302.85 6449.07

kÂaragar

AFS - 16






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

70 2056 Jails

kÂaragar

2058 Stationery and Printing

qlKn Aar_ muìn

3273.33 3273.33 3161.69 3161.69 4517.19 4517.19 16 i) Stationery and Printing Department 4003.60 4003.60

19.26 19.26 20.00 20.00 20.00 20.00 1 ii) Stationery and Printing 25.00 25.00

78 iii) Stationery and Printing

2059 Public Works

gi^kÂa¸anE

20416.18 20416.18 30583.15 30583.15 30683.15 30683.15 17 i) Public Works Department 26146.19 26146.19

gi^kÂa¸anE ebÂBag

70 ii) Public Works Department


58.08 58.08 120.00 120.00 120.00 120.00 1 iii) Legislative Assembly 75.00 75.00

ebÂDÂan sBa

2070 Other Administrative Service

7823.38 541.04 8364.42 11884.33 783.41 12667.74 11884.33 783.41 12667.74 18 i) Fire Protection and Control 12746.44 859.76 13606.20

5898.48 9.12 5907.60 7005.94 53.76 7059.70 9655.67 53.76 9709.43 19 ii) Vigilance and Special Commissions 18542.52 468.54 19011.06

enrEVÂ o ebÂqLS Anusáan AaqR^ag

14824.64 181.34 15005.98 17558.59 301.67 17860.26 17558.89 301.67 17860.56 20 iii) Civil Defence and Home Guards 19263.73 434.92 19698.65

AsamerkÂ ›¶etrVÂa

148.93 148.93 256.19 256.19 256.19 256.19 9 iv) Motor Garages 277.77 277.77

1236.46 53.35 1289.81 1449.00 85.13 1534.13 1449.00 85.13 1534.13 21 v) Guest Houses 1568.01 93.03 1661.04

ejrnE Gr

721.89 721.89 1060.69 1060.69 1062.19 1062.19 22 vi) Training 1174.93 1174.93

AFS - 17






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

pyeLVÂN

34.09 34.09 36.14 36.14 36.14 36.14 25 vii) State Lotteries 61.08 61.08

raejYk lfarE

16.57 16.57 26.00 26.00 26.00 26.00 12 viii) Citizenship Act 28.52 28.52

7477.68 7477.68 3219.48 3219.48 3219.48 3219.48 42 (ix) O. A. S.(Char Area) 3215.64 3215.64

AnYanY pyLasnER^ ÎsXa

70 (ix) O. A. S.(Char Area)

352676.89 6698.24 359375.13 437280.17 3784.34 441064.51 446123.15 3806.34 449929.49 Total (d) Administrative Services 476798.28 4780.62 481578.90

muF pyLasnER^ ÎsXa

(e) Pensions and Miscellaneous General

Services

qpÌn Aar_ AnYanY ebÂebÂDÂ saDÂarN ÎsXa

2071 Pension and Other Retirement benifit

qpÌn Aar_ AnYanY suebÂDÂa

368987.92 7998.80 376986.72 305992.15 7679.70 313671.85 305992.15 7679.70 313671.85 23 i) Pension and Public Grivences 327282.92 7522.44 334805.36

70 i) Pension and Public Grivences

878.62 21.47 900.09 1812.00 20.00 1832.00 1812.00 20.00 1832.00 1 ii) Legislators 1802.00 30.00 1832.00

2075 Miscellaneous General Services

ebÂebÂDÂ saDÂarN ÎsXa

36973.92 0.55 36974.47 1000.00 1000.00 1000.00 1000.00 25 i) Finance Department 100.00 100.00

ebÂ„ ebÂBag

169.44 169.44 169.44 169.44 26 ii) Education Department 183.80 183.80

eLVÂa ebÂBag

26 iii) Sports

AFS - 18






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

19 iv) Political Department

rajnEet ebÂBag

213.52 1.18 214.70 150.00 2.00 152.00 150.00 2.00 152.00 27 v) Cultural Affairs Department

70 vi) Hill Areas

407053.98 8022.00 415075.98 309123.59 7701.70 316825.29 309123.59 7701.70 316825.29 Total (e) Pensions and Other Services 329368.72 7552.44 336921.16

muF qpÌn Aar_ AnYanY suebÂDÂa

1038137.70 15276.81 1053414.51 1069098.00 11923.85 1081021.85 1084488.09 14918.83 1099406.92 Total A- General Services 1159251.42 13850.18 1173101.60

muF saDÂarN ÎsXa

B. SOCIAL SERVICES

samaejkÂ ÎsXa

(a) Education, Sports, Art and Culture

eLVÂa, ø$Ei^a, kÂla Aar_ sZ>¨#Âet

104031.75 104031.75 147779.66 147779.66 164320.66 164320.66 26 2202 Education (i) Higher Education 181029.31 181029.31

eLVa, iH•c eLVÂa

70 2202 Education (i) Higher Education

eLVa, iH•c eLVÂa

570571.46 570571.46 744412.58 744412.58 764051.87 764051.87 71 2202 General Education (ii) (Elementary , 1030979.21 1030979.21

Secondary, SCERT, Non formal and Adult)

2203 Technical Education

kÂaerkÂrE eLVÂa

8561.32 8561.32 40335.15 40335.15 45060.15 45060.15 26 iii) Education Department 46217.37 46217.37

eLVÂa ebÂBag

70 iv) Education Department

eLVÂa ebÂBag

30 v) Public Health Engineering Department

5298.44 5298.44 6732.74 6732.74 9359.75 9359.75 74 2204 Sports and Youth Welfare 9780.13 9780.13

AFS - 19






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

ø$Eiâ Aar_ RuX kÂlYaN

70 2204 Sports and Youth Welfare

ø$Eiâ Aar_ RuX kÂlYaN

2205 Art and Culture

kÂla Aar_ sZ>¨#Âet

5257.23 5257.23 12560.54 12560.54 18088.22 18088.22 27 I) Education 18278.52 18278.52

eLVÂa ebÂBag

70 II) Education

eLVÂa ebÂBag

142.81 142.81 188.36 188.36 243.72 243.72 28 (v) Sectt. Administration Department 271.07 271.07

saDÂarN ›¶LasenR^ ÎsXa

693863.01 693863.01 952009.03 952009.03 1001124.37 1001124.37 Total (a) Education, Sports, Art and Culture 1286555.61 1286555.61

muF eLVÂa, ø$Eiâ, kÂla Aar_ sZ>¨#Âet

(b) Health and Family Welfare

>¤a>šY Aar_ perRâl kÂlYaN

2210 Medical and Public Health

ecekÂzsa Aar_ perRâl kÂlYaN

kÂla Aar_ sZ>¨#Âet

133147.26 133147.26 161978.71 161978.71 171964.15 171964.15 29 I) Health & P. H. 272501.09 272501.09

>¤a>šY Aar_ perRâl kÂlYaN

70 11 Health & P. H.

911.72 911.72 2150.23 2150.23 2150.23 2150.23 36 ii) Labour Department 1401.81 1401.81

å¶m ebÂBag

18524.85 18524.85 25867.98 25867.98 25867.98 25867.98 29 2211 Family Welfare 24643.45 24643.45

perRâl kÂlYaN ebÂBag

70 ii) Family Welfare

perRâl kÂlYaN ebÂBag

152583.83 152583.83 189996.92 189996.92 199982.36 199982.36 Total (b) Health and Family Welfare 298546.35 298546.35

AFS - 20






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

muF >¤a>šY Aar_ pebrR^al kÂlYaN

(c) Water Supply, Sanitation, Housing and

Urban Development

2215 Water Supply and Sanitation

panE ÎRagan Aar_ AnamR^

32861.23 32861.23 35667.61 35667.61 36967.61 36967.61 30 i) Public Health Engineering Department 40804.75 40804.75

303.49 303.49 681.36 681.36 681.36 681.36 29 ii) Health and Family Welfare Department 780.29 780.29

>¤a>šY Aar_ perR^al kÂlYaN ebÂBag

129.79 129.79 168.84 168.84 168.84 168.84 31 iii) Town and Country Planning Department 180.89 180.89

70 iv) Town and Country Planning Department

34 v) Municipal Administrative Department

2216 Housing

g#hÂ enmvan

43 i) Co-operation Department

602.98 602.98 566.37 566.37 607.77 607.77 32 ii) Town and Country Planning 608.25 608.25

674.96 674.96 781.03 781.03 781.03 781.03 33 iii) Public Works Department 811.08 811.08


70 iv) Town and Country Planning

4330.02 4330.02 19028.65 19028.65 23620.65 23620.65 31 i) Town and Country Planning Department 23884.23 23884.23

14185.70 14185.70 47617.70 47617.70 59344.03 59344.03 73 2217 Urban Development (GDD) 56809.92 56809.92

ngr iHë§R^n

70 2217 Urban Development (GDD)

AFS - 21






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

ngr iHë§R^n

1381.28 1381.28 7688.10 7688.10 7688.10 7688.10 34 (i) Municipal Administration Department 19085.94 19085.94

54469.45 54469.45 112199.66 112199.66 129859.39 129859.39 Total (c) Water Supply, Sanitation, Housing etc. 142965.35 142965.35

muF panE ÎRagan Aar_ AnamR^

(d) Information & Broadcasting

3090.42 3090.42 3118.91 3118.91 4210.57 4210.57 35 2220 Information and Publicity 4228.34 4228.34

tTY Aar_ ›¶car

70 2220 Information and Publicity

3090.42 3090.42 3118.91 3118.91 4210.57 4210.57 Total (d) Information and Broadcasting 4228.34 4228.34

muF

(e) Welfare of Scheduled Castes Scheduled

Tribes and Other Backward Classes

AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY

epCpra qLyNEr klYaNr bÂaqbÂ MN

2225 Welfare of SC, ST and OBC

AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY

epCpra qLyNEr klYaNr bÂaqbÂ MN

70 i) Hill Areas Department

pabÂvtY AÌl ebÂBag

43 ii) Co-operation Department

62614.46 9.61 62624.07 71480.50 27.75 71508.25 87173.51 27.75 87201.26 38 iii) W.P. T & B.C. Department 93548.69 28.69 93577.38

62614.46 9.61 62624.07 71480.50 27.75 71508.25 87173.51 27.75 87201.26 Total (e) Welfare of SC, ST and OBC 93548.69 28.69 93577.38

muF

(f) Labour and Labour Welfare

Lym Aar_ enqR^ag kÂlYaN

AFS - 22






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

261.45 261.45 264.18 264.18 284.68 284.68 3 2230 Labour and Employment 285.08 285.08

11996.17 380.23 12376.40 14759.18 560.24 15319.42 7570.18 560.24 8130.42 36 2230 Labour and Employment 18401.27 588.66 18989.93

Lym Aar_ enqR^ag

70 2230 Labour and Employment

12257.62 380.23 12637.85 15023.36 560.24 15583.60 7854.86 560.24 8415.10 Total (f) Labour and Labour Welfare 18686.35 588.66 19275.01

muF Lym Aar_ enqR^ag

(g) Social Welfare and Nutrition

smaj kÂlYaN Aar_ pue†saDÂn

2235 Social Security and Welfare

samaejkÂ enrap„a Aar_ kÂlYaN

74919.51 74919.51 156609.37 156609.37 163893.75 163893.75 39 (i) Social Welfare Department 164089.25 164089.25

samaejkÂ enrap„v ebÂBag

70 (v) Hill Areas Department

pabÂvtY AÌl ebÂBag

1153.46 1153.46 1531.97 1531.97 1536.18 1536.18 8 (vi) Excise Department 1596.04 1596.04

AaXkÂarE ebÂBag

1.00 1.00 400.00 400.00 400.00 400.00 25 (vii) Finance Department 400.00 400.00

ebÂ„ ebÂBag

631.14 22.13 653.27 678.03 47.46 725.49 678.03 47.46 725.49 12 Social Security & Welfare 567.66 54.64 622.30


2993.14 3.06 2996.20 3232.43 48.05 3280.48 3232.43 48.05 3280.48 40 Social Security & Welfare (Other) 3305.38 96.10 3401.48


17376.79 17376.79 5502.54 5502.54 5502.54 5502.54 72 Other Rehilitation Schemes 5777.54 5777.54

2236 Nutrition

6.37 6.37 10.51 10.51 10.51 10.51 56 (i) Panchayat & Rural Development Department 11.22 11.22

AFS - 23






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

21930.67 21930.67 45223.45 45223.45 45773.45 45773.45 39 (i) Social Welfare Department 45787.43 45787.43

samaejkÂ enrap„a ebÂBag

70 (i) Social Welfare Department

samaejkÂ enrap„a ebÂBag

28401.24 731.56 29132.80 32144.70 32144.70 86287.70 86287.70 41 2245 Relief on Natural Calamities 33685.40 33685.40

147413.32 756.75 148170.07 245333.00 95.51 245428.51 307314.59 95.51 307410.10 Total (g) Social Welfare and Nutrition 255219.92 150.74 255370.66

muF samaejkÂ enrap„a ebÂBag

(h) Others

AnYanY

0.69 0.12 0.81 0.69 0.12 0.81 12 2250 Other Social Service 0.69 0.12 0.81

1.15 1.15 1.15 1.15 6 2250 Other Social Service 1.16 1.16

38 2250 Other Social Service

40 2250 Other Social Service

95.24 95.24 177.21 177.21 177.21 177.21 42 2250 Other Social Service 182.00 182.00

2362.95 2362.95 3208.31 3208.31 3208.31 3208.31 11 2251 Secretariat - Social & Community Services 3562.19 3562.19

2458.19 2458.19 3387.36 0.12 3387.48 3387.36 0.12 3387.48 Total (h) Others 3746.04 0.12 3746.16

muF AnYanY

1128750.30 1146.59 1129896.89 1592548.74 683.62 1593232.36 1740907.01 683.62 1741590.63 Total B-Social Services 2103496.65 768.21 2104264.86

muF samaejkÂ ÎsXa

C. ECONOMIC SERVICES

ATvQnetkÂ ÎsXa

AFS - 24






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

(a) Agricultural and Allied Activities

2401 Crop Husbandry

75302.21 75302.21 86605.69 86605.69 98744.05 98744.05 48 i) Agriculture Department 100666.95 100666.95

kÂ#eS ebÂBag

70 i) Agriculture Department

kÂ#eS ebÂBag

751.43 751.43 904.24 904.24 2184.24 2184.24 67 ii) Horticulture Department 2230.53 2230.53

9.00 9.00 43 (vi) Co-operation Department

3447.80 3447.80 4954.34 4954.34 7530.34 7530.34 51 2402 Soil and Water Conversation 7886.09 7886.09

70 2402 Soil and Water Conversation

2403 Animal Husbandry

pË paln

20920.22 20920.22 27063.10 27063.10 27063.10 27063.10 52 i) Animal Husbandry and Veterinary Department 30050.11 30050.11

70 i) Animal Husbandry and Veterinary Department

43 (v) Co-operation Department

70 (v) Co-operation Department

2768.97 2768.97 4331.89 4331.89 4373.89 4373.89 53 2404 Dairy Development 4619.64 4619.64

53 (v) Animal Husbandry and Veterinary

8.14 8.14 10.00 10.00 43 (vi) Co-operation

AFS - 25






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

2405 Fisheries

mEn paln

7363.78 7363.78 8230.46 8230.46 10959.22 10959.22 54 i) Fishery 11281.64 11281.64

mEn paln

43 (v) Co-operation

70 (v) Co-operation

26748.79 26748.79 51639.33 51639.33 62346.41 62346.41 55 2406 Forestry and Wild Life 58566.12 58566.12

70 2406 Forestry and Wild Life

bÂn Aar_ bÂnY›¶anE

10.00 10.00 10.00 10.00 51 2407 Plantations 10.00 10.00

bÂ#VÂ qrapn

2408 Food Storage and Warehousing

7411.85 7411.85 15093.73 15093.73 21662.18 21662.18 37 i) Food and Civil Supplies 63652.90 63652.90

KadY Aar_ ÎRagan

43 (v) Co-operation

70 (v) Co-operation

2415 Agricultural Research and Education

16452.75 16452.75 16650.00 16650.00 17773.00 17773.00 48 i) Agriculture 18610.50 18610.50

kÂ#eS

52 (v) Veterinary

pË paln

187.35 187.35 234.34 234.34 234.34 234.34 51 iii) Soil Conservation 260.89 260.89

Buem sZrVÂn

684.97 684.97 847.25 847.25 878.50 878.50 55 iv) Forestry and Wild Life 946.35 946.35

AFS - 26






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

bÂn Aar_ bÂnY›¶anE

127.09 127.09 154.00 154.00 154.00 154.00 54 v) Fisheries 184.50 184.50

70 v) Fisheries

mEn paln

53 vi) Dairy Development

duèLala iHë§R^n

12273.72 12273.72 8896.20 8896.20 8896.20 8896.20 43 2425 Co-operation 13021.56 13021.56

70 2425 Co-operation

smbÂaR^

1941.28 1941.28 666.41 666.41 816.41 816.41 48 2435 Other Agricultural Programmes 899.21 899.21

70 2435 Other Agricultural Programmes

AnYanY k#ÂeR Aac~en

176399.35 176399.35 226280.98 226280.98 263635.88 263635.88 Total (a) Agriculture and Allied Activities 312886.99 312886.99

muF

(b) Rural Development

ngr iHë§R^n

26224.77 26224.77 48026.18 48026.18 48026.18 48026.18 57 2501 Spl. Programmes for Rural Dev. (P & R D) 49338.39 49338.39

70 2501 Spl. Programmes for Rural Dev. (P & R D)

69 2501 Spl. Programmes for Rural Dev. (S&T)

ebÂqSL ngr iHë§R^n Aacen

70 2501 Spl. Programmes for Rural Dev. (Hills)

ebÂqSL ngr iHë§R^n Aacen

48488.12 48488.12 72546.05 72546.05 79827.05 79827.05 56 2515 Other Rural Development Programmes 80752.60 80752.60

AnYanY ngr iHë§R^n Aacen

70 2515 Other Rural Development Programmes

AnYanY ngr iHë§R^n Aacen

AFS - 27






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

74712.89 74712.89 120572.23 120572.23 127853.23 127853.23 Total (b) Rural Development 130090.99 130090.99

muF ngr iHë§R^n

(c) Special Areas Programmes

ebÂqLS AÌl iHë§R^n

875.57 875.57 4367.56 4367.56 4367.56 4367.56 44 2552 North Eastern Areas 4367.56 4367.56

iH„r pUbÂvaÌl

3080.38 3080.38 18414.63 18414.63 18414.63 18414.63 50 2575 Other Special Areas Programmes 32180.84 32180.84

AnYanY ebÂqLS AÌl iHë§R^n

4354.07 4354.07 45996.85 45996.85 45996.85 45996.85 42 2575 Other Special Areas Programmes (Char Area) 46032.92 46032.92

AnYanY ebÂqLS AÌl iHë§R^n

8310.02 8310.02 68779.04 68779.04 68779.04 68779.04 Total (c) Special Area Programmes 82581.32 82581.32

muF ebÂqLS AÌl iHë§R^n

(d) Irrigation and Flood Control

jlesÌn Aar_ bÂan enR^ú±n

8414.32 8414.32 10704.00 10704.00 10704.57 10704.57 49 2701 Major and Medium Irrigation 12183.33 12183.33

VÂì Aar_ mjlER^a jlesÌn

70 2701 Major and Medium Irrigation

VÂì Aar_ mjlER^a jlesÌn

31622.02 31622.02 38796.38 38796.38 38830.56 38830.56 49 2702 Minor Irrigation 39752.08 39752.08

VÂì jlesÌn

70 2702 Minor Irrigation

301.95 301.95 349.73 349.73 350.81 350.81 49 2705 Command Area Development 408.71 408.71

20673.97 20673.97 25034.20 25034.20 25034.20 25034.20 63 2711 Flood Control and Drainage 27164.15 27164.15

70 2711 Flood Control and Drainage

AFS - 28






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

61012.26 61012.26 74884.31 74884.31 74920.14 74920.14 Total (d) Irrigation and Flood Control 79508.27 79508.27

muF jlesÌn Aar_ bÂan enR^ú±n

(e) Energy

Le„$

2102.14 2102.14 11444.26 11444.26 11444.26 11444.26 62 2801 Power 11561.74 11561.74

Le„$

39.71 39.71 56.65 56.65 56.65 56.65 69 2810 Non-Conventional Sources of Energy 63.96 63.96

2141.85 2141.85 11500.91 11500.91 11500.91 11500.91 Total (e) Energy 11625.70 11625.70

muF Le„$

(f) Industry & Minerals

iHqdYag Aar_ Ken

2851 Village and Small Industries

¢¶amY Aar_ VuÂì iHqdYag

500.00 500.00 43 i) Co-operation Department


5744.19 5744.19 10952.15 10952.15 12687.15 12687.15 59 ii) Sericulture Department 13868.09 13868.09

25831.44 246.25 26077.69 29476.02 246.25 29722.27 59 iii) Handloom and Textiles Department 30650.62 272.25 30922.87

5581.38 5581.38 7659.41 7659.41 9034.41 9034.41 60 iv) Industries Department 9346.52 9346.52

iHqdYag ebÂBag

2852 Industries

iHqdYag

7318.49 7318.49 9114.98 9114.98 9165.99 9165.99 58 i) Industries Department 8274.90 8274.90

iHqdYag ebÂBag

525.00 525.00 425.00 425.00 425.00 425.00 75 ii) Information Technology 425.00 425.00

AFS - 29






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

iHqdYag ebÂBag


smbÂaR^ ebÂBag

1066.41 44.74 1111.15 1447.71 44.40 1492.11 1447.71 44.40 1492.11 61 2853 Non-ferrous Mining & Metallurgical Industries 1526.15 51.00 1577.15

20235.47 44.74 20280.21 55430.69 290.65 55721.34 62736.28 290.65 63026.93 Total (f) Industry and Minerals 64091.28 323.25 64414.53

muF iHqdYag Aar_ Ken

(g) Transport

perbÂhÂn

3054 Roads and Bridges

pT Aar_ dlZ



70 i) Public Works Department


8.59 8.59 8.68 8.68 8.68 8.68 34 ii) Municipal Administration Department 8.78 8.78

3425.38 3425.38 3432.95 21.09 3454.04 3432.95 21.09 3454.04 9 3055 Road Transport 3338.88 21.09 3359.97

pT perbÂhÂn

9201.10 9201.10 11084.36 11084.36 11294.36 11294.36 9 3056 Inland Water Transport 12761.63 12761.63

72492.44 72492.44 100567.32 21.09 100588.41 100913.72 21.09 100934.81 Total (g) Transport 137605.41 21.09 137626.50

muF perbÂhÂn

(i) Science Technology & Environment

773.27 773.27 1551.08 11.10 1562.18 3110.02 11.10 3121.12 69 3425 Other Scientific Research 2891.45 11.10 2902.55

AnYanY ebÂ·an gqbÂSna

773.27 773.27 1551.08 11.10 1562.18 3110.02 11.10 3121.12 Total (i) Science Technology and Environment 2891.45 11.10 2902.55

AFS - 30






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

muF

(j) General Economic Services

saDÂarN ATvQnetkÂ ÎsXa

3451 Secretariat - Economic Services

secbÂalR^ ATvQnetkÂ ÎsXa

25175.84 25175.84 49511.16 49511.16 61016.13 61016.13 11 i) Secretariat and Attached Offices (General 56763.11 56763.11

Areas)

120.79 120.79 6389.65 6389.65 6389.65 6389.65 70 ii) Hills Areas 8145.52 8145.52

pabÂvtY AÌl

1909.28 1909.28 5719.07 5719.07 5719.64 5719.64 65 3452 Tourism 5762.96 5762.96

pRvYtn

70 3452 Tourism

3454 Census Surveys and Statistics

2909.11 134.26 3043.37 5812.14 290.60 6102.74 6938.10 290.60 7228.70 45 i) Planning and Development Department 7709.46 314.36 8023.82

104.94 104.94 104.94 104.94 12 ii) General Administrastion Department

70 ii) General Administrastion Department

3456 Civil Supplies

AsamerkÂ ÎRagan

110.62 110.62 70.61 70.61 70.61 70.61 37 i) Food and Civil Supplies Department 82.36 82.36

KadY Aaru AsamerkÂ ÎRagan

15.00 15.00 43 ii) Co-operation Department

AFS - 31






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

3475 Other General Economic Services

saDÂarn ATvQnetkÂ ÎsXa

765.35 765.35 1426.28 1426.28 1426.28 1426.28 46 i) Weights and Measures 1589.48 1589.48

458.20 458.20 1239.09 1239.09 1239.09 1239.09 6 ii) Land Revenue and Land Ceiling etc. 246.48 246.48

106.19 106.19 103.91 103.91 103.91 103.91 47 iii) Trade Adviser 116.85 116.85

18.99 18.99 32.26 32.26 32.26 32.26 7 iv) Stamps and Registration 32.86 32.86

70 iv) Stamps and Registration

31589.37 134.26 31723.63 64019.46 6680.25 70699.71 76650.96 6680.25 83331.21 Total (j) General Economic Services 72303.56 8459.88 80763.44

muF saDÂarN ATvQnetkÂ ÎsXa

447666.92 179.00 447845.92 723586.02 7003.09 730589.11 790100.18 7003.09 797103.27 Total C. Economic Services 893584.97 8815.32 902400.29

muF ATvQnetkÂ ÎsXa

D. GRANTS-IN-AID & CONTRIBUTIONS

73455.53 523.15 73978.68 164274.35 10540.72 174815.07 181149.07 10540.72 191689.79 66 3604 Compensation and Assignment to Local 145596.13 23601.01 169197.14

Bodies and Panchayati Raj Institutions

73455.53 523.15 73978.68 164274.35 10540.72 174815.07 181149.07 10540.72 191689.79 Total D. Grants-in-aid 145596.13 23601.01 169197.14

muF shÂaR^kÂ Anudan

Hill Areas Department

52577.66 52577.66 72916.00 72916.00 75902.49 75902.49 76 (Karbi Anglong Autonomous Council) 83690.37 83690.37

28387.51 28387.51 34716.31 34716.31 36320.01 36320.01 77 Hill Areas Department 40796.63 40796.63

(N.C. Hills Autonomous Council)

116088.10 116088.10 131089.56 131089.56 143150.57 143150.57 78 Department of WPT & BC 169752.32 169752.32

AFS - 32






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

(Bodoland Territorial Council)

2688010.45 214178.82 2902189.27 3549507.11 268873.15 3818380.26 3796644.35 288519.33 4085163.68 Total Expenditure from Revenue 4301929.17 341274.04 4643203.21

muFmuFmuFmuF

CAPITAL ACCOUNT

mUlDÂn eLtan

A. CAPITAL ACCOUNT OF

GENERAL SERVICES

1000.00 1000.00 50.00 50.00 50.00 50.00 11 4047 Capital Outlay on Other Fiscal Services 50.00 50.00

17 4058 Capital Outlay on Stationery and Printing

6 4059 Capital Outlay on P.W.D (Revenue)

8993.02 8993.02 17049.65 17049.65 30285.15 30285.15 17 4059 Capital Outlay on Public Works 26458.13 26458.13

gi^kÂa¸anE ebÂBagr bÂÂaqbÂ mUlDÂn bÂYR^

190.00 190.00 190.00 190.00 9 4059 Capital Outlay on Public Works 190.00 190.00


70 4059 Capital Outlay on Public Works


9993.02 9993.02 17289.65 17289.65 30525.15 30525.15 Total A- Capital Outlay on General Services 26698.13 26698.13

muF

B. CAPITAL ACCOUNT OF SOCIAL

SERVICES

(a) Education, Sports, Art and Culture

eLVÂa, ø$Ei^a, kÂla Aar_ sZ>kÂet

AFS - 33






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

200.51 200.51 17 4202 Capital Outlay on Education Sports Art and

Culture

70 4202 Capital Outlay on Education Sports Art and

Culture

27 4202 Capital Outlay on Education Sports Art and

Culture

200.51 200.51 Total (a) Education, Sports, Art and Culture

muF eLVÂa, ø$Eiâ, kÂla Aar_ sZ>kÂet

(b) Health and Family Welfare

>bÂa>hÂY Aar_ pebrRâl kÂlYaN

1217.87 1217.87 2356.00 2356.00 2356.00 2356.00 17 4210 Capital Outlay on Medical & Public Health 2326.00 2326.00

70 4210 Capital Outlay on Medical & Public Health

17 4211 Capital Outlay on Family Welfare

pebrRâl kÂlYaNr kÂaqbÂ mUlDÂnE bÂYR^

1217.87 1217.87 2356.00 2356.00 2356.00 2356.00 Total (b) Health and Family Welfare 2326.00 2326.00

muF >bÂa>hÂY Aar_ pebrRâl kÂlYaN

(c) Water Supply, Sanitation, Housing and

Urban Development

panE Îragan, g#hÂ enmvan Aar_ AnamR^

9087.76 9087.76 45500.00 45500.00 49180.00 49180.00 30 4215 Capital Outlay on Water Supply & Sanitation 82672.00 82672.00

70 4216 Capital Outlay on Housing

g#hÂ enmvanr bÂaqbÂ mUlDÂnE bÂYR^


gi^kÂa¸anE ebÂBagr

1000.00 1000.00 6329.92 6329.92 6329.92 6329.92 14 ii) Home Department 11909.92 11909.92

g#hÂ rVÂE ebÂBag

40.00 40.00 43 iii) Co-operation Department

AFS - 34






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

67 4217 Capital Outaly on Urban Development

ngr iHë§R^nr bÂaqbÂ mUlDÂnE bÂYR^

4378.25 4378.25 4814.80 4814.80 4814.80 4814.80 1 4217 Construction by Assembly 5000.00 5000.00

34 4217 Capital Outaly on Urban Development


762.17 762.17 1600.00 1600.00 3900.00 3900.00 73 4217 Capital Outlay on Urban Dev. (GDD) 3900.00 3900.00


16146.48 16146.48 62874.72 62874.72 69354.72 69354.72 Total (c) Water Supply, Sanitation, Housing etc. 108623.95 108623.95

muF panE Îragan, g#hÂ enmvan Aar_ AnamR^

(e) Welfare of SC, ST & OBC

4225 Capital Outaly on Welfare of SC, ST & OBC

37 i) Social Welfare Department

smaj kÂlYaN ebÂBag

20.00 20.00 69.05 69.05 69.05 69.05 38 ii) W. P.T. & B.C . Department 69.05 69.05

70 ii) W. P.T. & B.C . Department

20.00 20.00 69.05 69.05 69.05 69.05 Total (e) Welfare of SC, ST & OBC 69.05 69.05

muF

(g) Social Welfare and Nutrition

10.00 10.00 10.00 10.00 39 4235 Capital Outlay on Social Security & Welfare 10.00 10.00

39 4236 Capital Outlay on Nutrition

10.00 10.00 10.00 10.00 Total (g) Social Welfare and Nutrition 10.00 10.00

muF

AFS - 35






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

(h) Others

AnYanY

17 4250 Capital Outlay on Other Social Services

smaj ÎsXar bÂaqbÂ mUlDÂnE bÂYR^

Total (h) Others

muF AnYanY

17584.86 17584.86 65309.77 65309.77 71789.77 71789.77 Total B- Capital Outlay on Social Services 111029.00 111029.00

muF smaj ÎsXar bÂaqbÂ mUlDÂnE bÂYR^

C. CAPITAL ACCOUNTS OF

ECONOMIC SERVICES

ATvQnetkÂ ÎsXa

(a) Capital Account of Agriculture

and Allied Activities

43 4401 Capital Outlay on Crop Husbandary

(Co-operation)

48 4401 Capital Outlay on Crop Husbandary

1141.00 1141.00 51 4402 C.O. on Soil & Water Conservation 1141.00

707.70 707.70 2490.00 2490.00 2490.00 2490.00 52 4403 Capital Outlay on Animal Husbandry 2490.00 2490.00


17 ii) ii) Public Works Department

gi^kÂa¸anE ebÂBagr

43 4404 Capital Outlay on Dairy Development

43 4405 Capital Outlay on Fisheries

AFS - 36






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

54 i) Fisheries Department

mEn paln ebÂBagr


55 4406 Capital Outlay on Forestry and Wild life

200.00 200.00 575.00 575.00 575.00 575.00 43 4408 C.O. on Food Storage & Warehousing (Co-op) 575.00 575.00

37 4408 C.O. on Food Storage & Warehousing (FS & WH)

54 4415 Capital Outlay on Agriculture Research &

Education

150.00 150.00 43 4425 Capital Outlay on Co-operation

24852.01 24852.01 184845.18 184845.18 187688.18 187688.18 44 4552 Capital Outlay on North Eastern Areas 181570.91 181570.91

70 4552 Capital Outlay on North Eastern Areas

4800.12 4800.12 38349.00 38349.00 38349.00 38349.00 49 4701 Capital Outlay on Major & Medium Irrigation 28532.00 28532.00

70 4701 Capital Outlay on Major & Medium Irrigation

21203.49 21203.49 26755.90 26755.90 26755.90 26755.90 49 4702 Capital Outlay on Minor Irrigation 42100.90 42100.90

70 4702 Capital Outlay on Minor Irrigation

80.00 80.00 3483.00 3483.00 3752.48 3752.48 49 4705 Capital Outlay on Command Areas Dev. 1909.48 1909.48

70 4705 Capital Outlay on Command Areas Dev.

31112.70 31112.70 120058.20 120058.20 123148.20 123148.20 63 4711 Capital Outlay on Flood Control 207148.20 207148.20

70 4711 Capital Outlay on Flood Control

AFS - 37






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

4575 Capital Outlay on Other Social Service

20235.15 20235.15 37078.30 37078.30 43730.36 43730.36 62 4801 Capital Outlay on Power Project 43730.36 43730.36

4851 Capital Outlay on Village and Small Industries

59 i) Sericulture and Weaving Department

960.22 960.22 1258.00 1258.00 1258.00 1258.00 60 ii) Industries Department 1258.00 1258.00

59 iii) Handloom & Textile Department

20.00 20.00 43 iv) Co-operation Department

1279.06 1279.06 61 4853 Capital Outlay on Mining and Metallurgical

Industries

58 4859 Capital Outlay on Telecommunication and

Electronic Inds.

3050.68 3050.68 4947.00 4947.00 6594.01 6594.01 75 4859 Capital Outlay on Telecommunication and 6594.01 6594.01

Electronic Inds.

43 4860 Capital Outlay on Consumer Industries (Co-op)

4299.95 4299.95 4775.11 4775.11 6475.11 6475.11 58 4885 Capital Outlay on Industries and Minerals 6475.11 6475.11

70516.27 70516.27 120396.96 120396.96 162791.53 162791.53 64 5054 Capital Outlay on Roads and Bridges 162566.47 162566.47

70 5054 Capital Outlay on Roads and Bridges

5055 Capital Outlay on Road Transport

AFS - 38






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

5478.53 5478.53 5532.00 5532.00 5532.00 5532.00 9 i) Transport Department 5532.00 5532.00

perbÂhÂn ebÂBag



5452 Capital Outlay on Tourism

577.92 577.92 1891.00 1891.00 2527.47 2527.47 65 i) Tourism Department 2527.47 2527.47



11 5465 Investment in General & Financial Trading

Institution

5475 Capital Outlay on General Economic Services

(Co-operation)




188244.74 188244.74 552434.65 552434.65 614087.30 614087.30 Total C- Capital Outlay on Economic Services 694150.91 693009.91

muF

10610.35 10610.35 30537.62 30537.62 76 Hill Areas Department 30537.62 30537.62

(Karbi Anglong Autonomous Council)


AFS - 39






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

(N.C. Hills Autonomous Council)

10976.00 10976.00 78 Department of WPT & BC 10967.00 10967.00

(Bodoland Territorial Council)

14684.07 14684.07 48012.05 48012.05 Total Hill Areas 48003.05 48003.05

E. PUBLIC DEBT

140646.68 140646.68 105589.24 105589.24 105589.24 105589.24 6003 Internal debt of the State Government 97327.33 97327.33

12632.49 12632.49 13893.12 13893.12 13893.12 13893.12 6004 Loans and Advance from the Central Govt. 14340.18 14340.18

153279.17 153279.17 119482.36 119482.36 119482.36 119482.36 Total E- Public debt 111667.51 111667.51

muF

F. LOANS AND ADVANCE

MN Aar_ Ae¢¶m

20.00 20.00 20.00 20.00 26 6202 Loans for Education Sports etc.

34 6215 Loans for Water Supply & Sanitation (MAD)

147.60 147.60 147.60 147.60 175.20 175.20 32 6216 Loans for Housing (T&CP) 175.20 175.20

73 6217 Loans for Urban Development (GDD)

6217 Loan for U.D. (TCP)

31 i) Town and Country Planning Department

244.47 244.47 505.00 505.00 505.00 505.00 34 ii) Urban Development (MAD) 555.00 555.00

AFS - 40






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

33.30 33.30 33.30 33.30 33.30 33.30 70 6225 Loans for Welfare of SC, ST and OBC (H.A) 33.30 33.30

38 6225 Loans for Welfare of SC, ST and OBC (H.A)

39 Loans for Social Security and Welfare

72 6235 Loans for Social Security and Welfare

48 6401 Loans for Crop Husbandary

43 6401 Loans for Crop Husbandry (Co-operation)

43 6403 Loans for Animal Husbandary (Co-operation)

52 6403 Loans for Animal Husbandry

43 6404 Loans for Dairy Development (Co-operation)

43 6405 Loans for Fisheries

43 6408 Loans for Food Storage and Warehousing

(Co-operation)

70.48 70.48 37 6408 Loans for Food Storage & Warehousing

43 6416 Loans to Agriculture Financial Institutions

(Co-operation)

500.00 500.00 43 6425 Loans for Co-operation

49 6702 Loans for Minor Irri. for repayment of loan by

ASMIDC

40143.40 40143.40 15840.00 15840.00 24120.00 24120.00 62 6801 Loans for Power Projects 24120.00 24120.00

6851 Loans for Village and Small Industries

AFS - 41






[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

60 i) Industries Department

282.04 282.04 282.04 282.04 664.00 664.00 70 ii) Hill Areas Department 664.00 664.00

501.40 501.40 175.00 175.00 1847.00 1847.00 58 6860 Loans for Consumer Industries 1847.00 1847.00

43 6860 Loans for Consumer Industries

4310.00 4310.00 250420.00 250420.00 250420.00 250420.00 11 7465 Loans for General Financial & Trading Ints. 100420.00 100420.00

43 7475 Loans for Other General Economic Services

290.16 290.16 300.00 300.00 300.00 300.00 1 7610 Loans to M.L.A.s 150.00 150.00

22.05 22.05 38.50 1.50 40.00 38.50 1.50 40.00 68 7610 Loans to Government Servants etc. 38.50 1.50 40.00


(Karbi Anglong Autonomous Council)

46044.90 46044.90 267446.10 336.84 267782.94 277925.70 718.80 278644.50 Total F. Loans and Advances 127305.70 718.80 128024.50

muF MN Aar_ Ae¢¶m

G. INTER-STATE SETTLEMENT

7810 Inter State Settlement

Total G. Inter-State Settlement

muF

H. TRANSFER TO CONTINGENCY FUND

7999 App. to Contingency Fund

Total H. Transfer to Contingency Fund

muF

415146.69 415146.69 1021962.53 15020.91 1036983.44 1113810.28 48730.85 1162541.13 Total Capital Expenditure 1070851.25 48721.85 1119573.10

muF

3103157.14 214178.82 3317335.96 4571469.64 283894.06 4855363.70 4910454.63 337250.18 5247704.81 Total EXPENDITURE FROM 5372780.42 389995.89 5762776.31

muFmuFmuFmuF CONSOLIDATED

AFS - 42

statement - assamassembly.nic.in · statement of expenditure from the consolidated fund of the...

Documents