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2010-2011 Appropriation Accounts

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2010-2011 Appropriation Accounts APPROPRIATION ACCOUNTS 2008- APPROPRIATION ACCOUNTS 2010-2011 2009 GOVERNMENT OF ASSAM APPROPRIATION ACCOUNTS 2010-2011 : GOVERNMENT OF ASSAM GOVERNMENT GOVERNMENT OF ASSAM 2010-2011 TABLE OF CONTENTS Page(s) Introductory iii Summary of Appropriation Accounts 3-9 Certificate of the Comptroller & Auditor General of India 11-13 APPROPRIATION ACCOUNTS Number and name of Grant/ Appropriation 1 State Legislature 17-19 Head of State 20-21 2 Council of Ministers 22 3 Admininstration of Justice 23-25 4 Elections 26-29 5 Sales Tax and Other Taxes 30 6 Land Revenue and Land Ceiling 31-35 7 Stamps and Registration 36-37 8 Excise and Prohibition 38-39 9 Transport Services 40-43 10 Other Fiscal Services 44 Public Service Commission 45 11 Secretariat and Attached Offices 46-53 12 District Administration 54-56 13 Treasury and Accounts Administration 57-58 14 Police 59-67 15 Jails 68-69 16 Stationery and Printing 70-71 17 Administrative and Functional Buildings 72-80 18 Fire Services 81-83 19 Vigilance Commission and Others 84-85 20 Civil Defence and Home Guards 86-87 21 Guest Houses, Government Hostels etc. 88-89 22 Administrative Training 90 23 Pension and Other Retirement Benefits 91-93 24 Aid Materials 94 25 Miscellaneous General Services 95-96 26 Education (Higher Education) 97-103 27 Art and Culture 104-107 28 State Archives 108 29 Medical and Public Health 109-118 30 Water Supply and Sanitation 119-121 31 Urban Development (Town & Country Planning) 122-124 32 Housing Schemes 125-126 33 Residential Buildings 127-129 34 Urban Development (Municipal Administration Department) 130-132 35 Information and Publicity 133-134 36 Labour and Employment 135-138 37 Food Storage,Warehousing & Civil Supplies 139-141 38 Welfare of Scheduled Caste/Scheduled Tribes and Other Backward 142-151 Classes. 39 Social Security,Welfare & Nutrition 152-159 ii TABLE OF CONTENTS Number and name of Grant/Appropriation Page(s) 40 Sainik Welfare and other Relief Programmes etc. 160 41 Natural Calamities 161-162 42 Social Services 163-165 43 Co-operation 166-168 44 North Eastern Council Schemes 169-206 45 Census, Surveys and Statistics 207-208 46 Weights and Measures 209-210 47 Trade Adviser 211 48 Agriculture 212-216 49 Irrigation 217-223 50 Other Special Areas Programmes 224-225 51 Soil and Water Conservation 226-227 52 Animal Husbandry 228-233 53 Dairy Development 234-236 54 Fisheries 237-240 55 Forestry and Wild Life 241-246 56 Rural Development (Panchayat) 247-249 57 Rural Development 250-252 58 Industries 253-256 59 Sericulture and Weaving 257-262 60 Cottage Industries 263-265 61 Mines and Minerals 266-267 62 Power (Electricity) 268-269 63 Water Resources 270-273 64 Roads and Bridges 274-279 65 Tourism 280-283 66 Compensation and Assignment to Local Bodies and Panchayati Raj 284-286 Institutions. 67 Horticulture 287-288 Public Debt and Servicing of Debt 289-295 68 Loans to Government Servants 296 69 Scientific Services and Research 297-298 70 Hill Areas 299-300 71 Education (Elementary,Secondary etc.) 301-311 72 Relief & Rehabilitation 312 73 Urban Development (GDD) 313-315 74 Sports & Youth Services 316-318 75 Information Technology 319-320 76 Hill Areas Department (Karbi Anglong Autonomous Council) 321-344 77 Hill Areas Department ( North Cachar Hills Autonomous Council) 345-363 78 Welfare of Plain Tribes & Backward Classes ( Bodoland Territorial Council) 364-383 Appendix I : Expenditure met out of advances from the Contingency Fund sanctioned during 2010-2011 which were not recouped to the Fund till the 384 close of the year. Appendix II : Grant-wise details of estimates and actuals of recoveries 385 adjusted in the accounts in reduction of expenditure iii INTRODUCTORY This compilation containing the Appropriation Accounts of the Government of Assam for the year 2010-2011 presents the accounts of sums expended in the year ended 31st March, 2011 compared with the sums specified in the Schedules appended to the Appropriation Acts passed under Article 204 and 205 of the Constitution of India. Within a grant/appropriation, funds are provided, wherever necessary, separately for "General" and "Sixth Schedule (Part I) Areas"; the authorisation of the legislature is, however, obtained for the total sums required. The distribution of the grants/ appropriations and expenditure between "General" and "Sixth Schedule (Part I) Areas" has been shown as a note under the concerned Appropriation Accounts. In these Accounts : "O" stands for original grant or appropriation "S" stands for supplementary grant of appropriation "R" stands for re-appropriations, withdrawals or surrenders sanctioned by a competent authority. Charged appropriations and expenditure are shown as italics. SUMMARY OF APPROPRIATION ACCOUNTS 2010-2011 3 Summary of Appropriation Accounts Expenditure compared with total Grant/Appropriation Amount of Grant/Appropriation Expenditure Saving Excess Percentage of Savings(-)/Excess(+) Number and Name of (Actual Excess in Rupees) Grant or Appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Capital 2009-2010 2010-2011 2009-2010 2010-2011 ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 11 ) ( 12 ) ( 13 ) (` in thousand) 1 State Legislature Voted 41,78,16 38,93,00 27,63,08 20,47,14 14,15,08 18,45,86 ... ... -16.94 -33.87 -22.74 -47.41 Charged 57,99 ... 40,24 ... 17,75 ... ... ... -32.55 -30.61 ... ... Head of State Charged 5,52,36 ... 3,60,33 ... 1,92,03 ... ... ... -29.85 -34.77 ... ... 2 Council of Ministers Voted 7,13,25 ... 6,09,44 ... 1,03,81 ... ... ... -22.05 -14.55 ... ... 3 Admininstration of Justice Voted 1,62,26,48 ... 1,11,52,49 ... 50,73,99 ... ... ... -44.14 -31.27 ... ... Charged 44,50,03 ... 33,47,59 ... 11,02,44 ... ... ... -20.75 -24.77 ... ... 4 Elections Voted 1,48,20,28 ... 1,41,98,50 ... 6,21,78 ... ... ... -59.71 -4.20 ... ... Charged 22 ... ... ... 22 ... ... ... ... -100.00 ... ... 5 Sales Tax and Other Taxes Voted 1,00,60,69 ... 73,12,78 ... 27,47,91 ... ... ... -18.29 -27.31 ... ... 6 Land Revenue and Land Ceiling Voted 3,67,99,27 ... 1,24,48,66 ... 2,43,50,61 ... ... ... -47.60 -66.17 -31.13 ... Charged 90 ... ... ... 90 ... ... ... -85.23 -100.00 ... ... 7 Stamps and Registration Voted 29,95,13 ... 17,65,78 ... 12,29,35 ... ... ... -12.59 -41.04 ... ... 8 Excise and Prohibition Voted 41,09,76 ... 27,68,26 ... 13,41,50 ... ... ... -19.54 -32.64 ... ... 9 Transport Services Voted 1,69,20,05 48,29,00 1,25,63,75 48,22,59 43,56,30 6,41 ... ... -13.22 -25.75 -29.98 -.13 10 Other Fiscal Services Voted 2,05,44 ... 1,38,82 ... 66,62 ... ... ... -24.30 -32.43 ... ... Public Service Commission Charged 7,50,07 ... 5,78,47 ... 1,71,60 ... ... ... -11.48 -22.88 ... ... 11 Secretariat and Attached Offices Voted 17,34,53,05 14,40,00 6,20,38,79 9,62,00 11,14,14,26 4,78,00 ... ... -24.63 -64.23 +36.39 -33.19 12 District Administration Voted 2,33,12,60 ... 1,00,91,51 ... 1,32,21,09 ... ... ... -13.49 -56.71 ... ... Charged 9,03 ... 1,69 ... 7,34 ... ... ... ... -81.28 ... ... 13 Treasury and Accounts Voted 83,88,04 ... 50,98,16 ... 32,89,88 ... ... ... -18.81 -39.22 ... ... Administration 14 Police Voted 22,40,40,79 68,00 15,92,23,16 ... 6,48,17,63 68,00 ... ... -11.03 -28.93 ... -100.00 Charged 1,18,16 ... 34,39 ... 83,77 ... ... ... -73.95 -70.90 ... ... 15 Jails Voted 60,99,98 ... 38,42,06 ... 22,57,92 ... ... ... -13.47 -37.02 ... ... Charged 4,50 ... 5,50 ... ... ... 1,00 ... ... +22.22 ... ... (1,00,000) ... 16 Stationery and Printing Voted 30,20,45 ... 18,57,66 ... 11,62,79 ... ... ... -31.02 -38.50 ... ... 4 Summary of Appropriation Accounts Expenditure compared with total Grant/Appropriation Amount of Grant/Appropriation Expenditure Saving Excess Percentage of Savings(-)/Excess(+) Number and Name of (Actual Excess in Rupees) Grant or Appropriation Revenue Capital Revenue Capital Revenue Capital Revenue Capital Revenue Capital 2009-2010 2010-2011 2009-2010 2010-2011 ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) ( 10 ) ( 11 ) ( 12 ) ( 13 ) (` in thousand) 17 Administrative and Functional Voted 2,02,67,58 1,09,64,75 1,49,80,96 52,39,77 52,86,62 57,24,98 ... ... -7.41 -26.08 -24.04 -52.21 Buildings 18 Fire Services Voted 82,55,84 ... 67,55,98 ... 14,99,86 ... ... ... -15.64 -18.17 ... ... Charged 9,80 ... 9,80 ... ... ... ... ... ... ... ... ... 19 Vigilance Commission and Others Voted 78,71,43 ... 70,81,42 ... 7,90,01 ... ... ... -12.84 -10.04 ... ... 20 Civil Defence and Home Guards Voted 1,49,96,37 ... 1,16,38,04 ... 33,58,33 ... ... ... -15.52 -22.39 ... ... Charged 36,00 ... ... ... 36,00 ... ... ... ... -100.00 ... ... 21 Guest Houses, Government Voted 13,41,50 ... 10,63,55 ... 2,77,95 ... ... ... -17.42 -20.72 ... ... Hostels etc. 22 Administrative Training Voted 6,10,49 ... 4,49,75 ... 1,60,74 ... ... ... -19.47 -26.33 ... ... 23 Pension and Other Retirement Voted 25,32,48,36 ... 23,79,53,00 ... 1,52,95,36 ... ... ... -24.19 -6.04 ... ... Benefits Charged 7,88,00 ... 2,11,50 ... 5,76,50 ... ... ... -100.00 -73.16 ... ... 24 Aid Materials Voted 1,00 ... ... ... 1,00 ... ... ... -100.00 -100.00 ... ... 25 Miscellaneous General Services Voted 1,61,89,35 ... 66,39,92 ... 95,49,43 ... ... ... -63.64 -58.99 ... ... 26 Education(Higher Education) Voted 10,00,18,31 10,00 8,91,52,05 ... 1,08,66,26 10,00 ... ... -22.37 -10.86 -100.00 -100.00 27 Art and Culture Voted 1,16,07,10 ..
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