| SPECIMEN DATA TABLES : ECONOMY |
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Gross State Domestic
Product (GSDP) at Factor Cost by Industry of Origin in Assam
{(At Constant 2004-05 Prices) (2004-2005 to 2013-2014)} |
| (Rs. in Lakh) |
| Sector |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
| I. Primary |
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| Agriculture |
1158871 |
1181144 |
1200941 |
1237322 |
1252426 |
1333637 |
1377576 |
1443503 |
1506310 |
1573344 |
| Forestry and Logging |
127332 |
134868 |
143152 |
149075 |
155758 |
163520 |
168421 |
177871 |
183292 |
191658 |
| Fishing |
79363 |
84579 |
83276 |
81205 |
87918 |
102063 |
97471 |
104077 |
110634 |
117868 |
| Agriculture and Allied |
1365566 |
1400591 |
1427369 |
1467602 |
1496102 |
1599220 |
1643468 |
1725451 |
1800236 |
1882870 |
| Mining and Quarrying |
467925 |
476607 |
483032 |
502212 |
422277 |
434048 |
424741 |
435102 |
444901 |
454125 |
| Total Primary |
1833491 |
1877198 |
1910401 |
1969814 |
1918379 |
2033268 |
2068209 |
2160553 |
2245137 |
2336995 |
| II. Secondary |
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| Manufacturing |
562146 |
524114 |
514548 |
480985 |
460277 |
561978 |
593442 |
616168 |
636092 |
659014 |
| Registered |
434687 |
391168 |
364362 |
308857 |
282765 |
373008 |
396030 |
407504 |
422595 |
436685 |
| Unregistered |
127459 |
132946 |
150186 |
172128 |
177512 |
188970 |
197412 |
208664 |
213497 |
222329 |
| Construction |
342026 |
316673 |
330107 |
339953 |
528345 |
572695 |
581954 |
607797 |
635252 |
680028 |
| Electricity, Gas and Water Supply |
98412 |
101177 |
90097 |
104274 |
115329 |
92166 |
87531 |
88245 |
89401 |
89684 |
| Total Secondary |
1002584 |
941964 |
934752 |
925212 |
1103951 |
1226839 |
1262927 |
1312210 |
1360745 |
1428726 |
| III. Industry (Mining & Quarrying + Secondary Total) |
1470509 |
1418571 |
1417784 |
1427424 |
1526228 |
1660887 |
1687668 |
1747312 |
1805646 |
1882851 |
| IV. Service |
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| Transport, Storage and Communication |
329700 |
367906 |
427749 |
489951 |
541826 |
612470 |
786621 |
838459 |
884657 |
931712 |
| (i) Railways |
89783 |
95310 |
117140 |
145777 |
159456 |
124152 |
146012 |
150263 |
157267 |
163216 |
| (ii) Transport by Other Means (Including Storage) |
157887 |
169795 |
180183 |
186730 |
196935 |
217120 |
234359 |
247536 |
263890 |
280830 |
| (iii) Storage |
2509 |
2475 |
2818 |
2702 |
2771 |
2891 |
3355 |
3491 |
3634 |
3791 |
| (iv) Communication |
79521 |
100326 |
127608 |
154742 |
182664 |
268307 |
402895 |
437169 |
459866 |
483875 |
| Trade, Hotel and Restaurants |
752981 |
871911 |
937566 |
958059 |
1005185 |
1067608 |
1031174 |
1060710 |
1100743 |
1136929 |
| Banking and Insurance |
162017 |
181159 |
220648 |
252141 |
281457 |
316556 |
380224 |
445841 |
514932 |
601299 |
| Real Estate, Ownership of Dwellings and Business Services |
146463 |
152044 |
156546 |
169383 |
175240 |
187699 |
203173 |
215262 |
228379 |
244323 |
| Public Administration |
342066 |
343773 |
349582 |
382963 |
432499 |
509041 |
521863 |
539119 |
568345 |
611128 |
| Other Services |
770469 |
785401 |
841108 |
909197 |
944719 |
1025908 |
1231855 |
1312955 |
1460085 |
1562605 |
| Total Services |
2503696 |
2702194 |
2933199 |
3161694 |
3380926 |
3719282 |
4154910 |
4412346 |
4757141 |
5087996 |
| State Domestic Product (Rs. in Lakh) |
5339771 |
5521356 |
5778352 |
6056720 |
6403256 |
6979389 |
7486046 |
7885109 |
8363023 |
8853717 |
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Revenue Receipts of Assam
(2012-2013 and 2013-2014) |
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(Rs. in Million) |
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Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
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Total Revenue |
376628.40 |
382863.50 |
412843.20 |
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I. Tax Revenue |
190179.20 |
189418.60 |
216045.20 |
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A. State's Own
Tax Revenue |
80092.30 |
82503.20 |
89837.70 |
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1. Taxes on
Income |
2987.70 |
2424.70 |
2545.80 |
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i) Agricultural
Income Tax |
1116.10 |
700.00 |
735.00 |
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ii) Taxes on
Professions,Trades, Callings and Employment |
1871.60 |
1724.70 |
1810.80 |
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2. Taxes on
Property and Capital Transactions |
3119.90 |
3248.20 |
3522.80 |
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i) Land Revenue |
1608.10 |
1321.50 |
1403.40 |
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ii) Stamps and
Registration Fees |
1511.80 |
1926.70 |
2119.40 |
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iii) Urban
Immovable Property Tax |
- |
- |
- |
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3. Taxes on
Commodities
and Services |
73984.80 |
76830.30 |
83769.10 |
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i) Sales Tax (a
to e) |
59807.60 |
62381.40 |
68350.50 |
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a) State Sales
Tax/VAT |
54740.70 |
57000.00 |
62700.00 |
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b) Central Sales
Tax |
4950.00 |
5381.40 |
5650.50 |
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c) Surcharge on
Sales Tax |
- |
- |
- |
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d) Receipts of
Turnover Tax |
- |
- |
- |
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e) Other
Receipts |
116.90 |
- |
- |
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ii) State Excise |
5300.00 |
5536.80 |
6090.50 |
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iii) Taxes on
Vehicles |
3350.00 |
3230.70 |
3653.80 |
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iv) Taxes on
Goods and Passengers |
4927.50 |
4587.30 |
4821.10 |
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v) Taxes and
Duties on Electricity |
466.40 |
477.90 |
492.40 |
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vi)
Entertainment Tax |
53.00 |
541.80 |
282.10 |
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vii) Other Taxes
and Duties |
80.30 |
74.40 |
78.90 |
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B. Share in
Central Taxes |
110086.90 |
106915.40 |
126207.50 |
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i) Corporation
Tax |
44477.40 |
38658.60 |
43686.00 |
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ii) Income Tax |
21876.20 |
22894.30 |
27040.90 |
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iii) Estate Duty |
- |
- |
- |
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iv) Other Taxes
on Income and Expenditure |
- |
- |
- |
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v) Taxes on
Wealth |
83.80 |
99.60 |
109.20 |
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vi) Customs |
18638.30 |
17923.10 |
20394.40 |
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vii) Union
Excise Duties |
14215.30 |
12152.20 |
14359.30 |
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viii) Service
Tax |
10796.00 |
15187.70 |
20617.80 |
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ix) Other Taxes
and Duties on Commodities and Services |
-0.10 |
-0.10 |
-0.10 |
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II. Non Tax
Revenue |
186449.20 |
193444.90 |
196797.90 |
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C. State's Own
Non-Tax Revenue |
34874.70 |
30455.80 |
34003.30 |
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1. Interest
Receipts |
5032.10 |
5092.50 |
5449.00 |
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2. Dividends and
Profits |
181.20 |
145.90 |
156.20 |
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3. General
Services |
1103.00 |
960.80 |
1336.40 |
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of which: State
Lotteries |
- |
- |
- |
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4. Social
Services |
331.30 |
301.80 |
336.10 |
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i) Education,
Sports, Art
and Culture |
70.10 |
76.10 |
80.90 |
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ii) Medical and
Public Health |
101.90 |
116.70 |
133.10 |
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iii) Family
Welfare |
0.30 |
0.20 |
0.20 |
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iv) Housing |
65.00 |
48.50 |
54.30 |
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v) Urban
Development |
0.20 |
9.50 |
10.60 |
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vi) Labour and
Employment |
39.80 |
37.80 |
42.40 |
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vii) Social
Security and Welfare |
42.30 |
1.60 |
1.80 |
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viii) Water
Supply and Sanitation |
11.60 |
11.20 |
12.60 |
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ix) Others |
0.20 |
0.10 |
0.10 |
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5. Fiscal
Services |
- |
- |
- |
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6. Economic
Services |
28226.90 |
23954.80 |
26725.70 |
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i) Crop
Husbandry |
3.70 |
7.60 |
8.50 |
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ii) Animal
Husbandry |
4.10 |
4.60 |
5.10 |
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iii) Fisheries |
19.30 |
23.50 |
26.50 |
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iv) Forestry and
Wildlife |
1587.10 |
1727.20 |
1951.70 |
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v) Plantations |
- |
- |
- |
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vi) Co-operation |
8.90 |
5.00 |
5.60 |
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vii) Other
Agricultural Programmes |
6.10 |
3.80 |
4.30 |
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viii) Major and
Medium Irrigation Projects |
4.60 |
2.40 |
2.70 |
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ix) Minor
Irrigation |
5.00 |
4.50 |
5.10 |
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x) Power |
- |
- |
- |
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xi) Petroleum |
25829.60 |
20691.60 |
22850.90 |
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xii) Village and
Small Industries |
9.00 |
20.90 |
23.70 |
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xiii) Industries |
19.60 |
24.00 |
27.10 |
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xiv) Ports and
Light Houses |
- |
- |
- |
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xv) Road
Transport |
- |
1.80 |
2.00 |
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xvi) Tourism |
2.40 |
7.30 |
8.20 |
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xvii) Others |
727.50 |
1430.70 |
1804.10 |
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D. Grants from
the Centre |
151574.50 |
162989.00 |
162794.70 |
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1. State Plan
Schemes |
85496.10 |
93067.60 |
94627.50 |
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of which:
Advance release of Plan Assistance for Natural Calamities |
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2. Central Plan
Schemes |
581.10 |
581.10 |
581.10 |
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3. Centrally
Sponsored Schemes |
27707.80 |
35512.60 |
44223.50 |
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4. NEC/ Special
Plan Scheme |
6835.40 |
6835.40 |
7566.70 |
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5. Non-Plan
Grants (a to c) |
30954.10 |
26992.40 |
15795.90 |
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a) Statutory
Grants |
6740.20 |
6779.00 |
8126.20 |
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b) Grants for
relief on account
of Natural Calamities |
2617.30 |
2617.30 |
2748.20 |
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c) Others |
21596.60 |
17596.10 |
4921.50 |
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Revenue Expenditure of Assam
(2012-2013 and 2013-2014) |
| (Rs. in Million) |
| Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| Total
Expenditure |
115196.8 |
247791.8 |
362988.6 |
115858.2 |
258151.8 |
374010.0 |
108421.0 |
273417.0 |
381838.0 |
| I.
Developmental Expenditure |
101647.2 |
118721.3 |
220368.5 |
102212.5 |
125004.3 |
227216.8 |
96615.6 |
135766.5 |
232382.1 |
| A. Social
Services |
63761.4 |
86240.4 |
150001.8 |
64162.9 |
91587.1 |
155750.0 |
62923.9 |
96399.4 |
159323.2 |
| Education,
Sports, Art and Culture |
23843.2 |
67202.1 |
91045.3 |
24174.5 |
67255.6 |
91430.1 |
19957.4 |
75243.5 |
95200.9 |
| Medical and
Public Health |
5379.2 |
9495.7 |
14874.8 |
5379.2 |
9864.7 |
15243.9 |
5620.4 |
10792.5 |
16412.9 |
| Family
Welfare |
2311.9 |
242.3 |
2554.2 |
2311.9 |
242.3 |
2554.2 |
2331.7 |
255.1 |
2586.8 |
| Water Supply
and Sanitation |
226.5 |
3066.0 |
3292.5 |
226.5 |
3109.6 |
3336.1 |
226.5 |
3425.3 |
3651.8 |
| Housing |
61.8 |
77.3 |
139.1 |
61.8 |
80.3 |
142.1 |
51.8 |
82.9 |
134.7 |
| Urban
Development |
9059.1 |
186.8 |
9245.9 |
9059.1 |
186.8 |
9245.9 |
7249.4 |
184.0 |
7433.4 |
Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes |
7099.4 |
452.0 |
7551.5 |
7117.5 |
506.6 |
7624.1 |
6697.7 |
453.1 |
7150.8 |
| Labour and
Labour Welfare |
1012.2 |
740.8 |
1753.0 |
1054.2 |
747.1 |
1801.3 |
780.7 |
777.7 |
1558.4 |
| Social
Security and Welfare |
9837.0 |
1191.3 |
11028.3 |
9847.3 |
1272.8 |
11120.1 |
15457.2 |
1347.8 |
16805.0 |
| Nutrition |
4895.0 |
22.5 |
4917.5 |
4895.0 |
22.5 |
4917.5 |
4500.0 |
23.4 |
4523.4 |
| Relief on
account of Natural Calamities |
- |
3048.1 |
3048.1 |
- |
7715.5 |
7715.5 |
10.0 |
3204.5 |
3214.5 |
| Others |
36.0 |
515.6 |
551.6 |
36.0 |
583.2 |
619.2 |
41.0 |
609.7 |
650.7 |
| B. Economic
Services |
37885.9 |
32480.9 |
70366.7 |
38049.5 |
33417.3 |
71466.8 |
33691.7 |
39367.2 |
73058.9 |
| 1.
Agriculture and Allied Activities |
11833.3 |
10435.3 |
22268.6 |
11964.5 |
10663.5 |
22628.0 |
11590.2 |
11037.9 |
22628.1 |
| Crop
Husbandry |
5622.3 |
2001.6 |
7623.9 |
5625.9 |
2011.0 |
7636.9 |
6497.8 |
2253.2 |
8751.0 |
| Soil and
Water Conservation |
255.2 |
252.7 |
507.9 |
255.2 |
254.1 |
509.3 |
207.1 |
288.4 |
495.4 |
| Animal
Husbandry |
785.2 |
1859.9 |
2645.1 |
867.7 |
1873.1 |
2740.8 |
635.5 |
2070.8 |
2706.3 |
| Dairy
Development |
200.1 |
197.0 |
397.0 |
200.1 |
197.0 |
397.0 |
220.9 |
212.3 |
433.2 |
| Fisheries |
606.7 |
303.4 |
910.1 |
651.7 |
304.2 |
955.9 |
496.0 |
327.0 |
823.0 |
| Forestry and
Wild Life |
2872.4 |
2757.7 |
5630.2 |
2872.4 |
2757.7 |
5630.2 |
2459.6 |
2704.3 |
5163.9 |
| Plantations |
1.0 |
- |
1.0 |
1.0 |
- |
1.0 |
1.0 |
- |
1.0 |
| Food Storage
and Warehousing |
77.1 |
1494.3 |
1571.4 |
77.1 |
1506.4 |
1583.4 |
39.0 |
1470.4 |
1509.4 |
| Agricultural
Research and Education |
692.2 |
972.6 |
1664.8 |
692.2 |
972.6 |
1664.8 |
723.5 |
1065.1 |
1788.6 |
| Agricultural
Finance Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Co-operation |
706.0 |
549.1 |
1255.1 |
706.0 |
601.1 |
1307.1 |
294.5 |
595.1 |
889.6 |
| Other
Agricultural Programmes |
15.2 |
47.0 |
62.2 |
15.2 |
186.4 |
201.6 |
15.2 |
51.4 |
66.6 |
| 2. Rural
Development |
9005.6 |
2354.5 |
11360.1 |
9005.6 |
2385.0 |
11390.6 |
6067.4 |
5989.8 |
12057.2 |
| 3. Special
Area Programmes |
9601.1 |
51.3 |
9652.4 |
9611.1 |
51.9 |
9663.0 |
6823.5 |
54.4 |
6877.9 |
| 4. Irrigation
and Flood Control |
- |
7447.4 |
7447.4 |
- |
7447.5 |
7447.5 |
- |
7488.4 |
7488.4 |
| Major and
Medium Irrigation |
- |
1022.0 |
1022.0 |
- |
1022.0 |
1022.0 |
- |
1070.4 |
1070.4 |
| Minor
Irrigation |
- |
4141.8 |
4141.8 |
- |
4141.9 |
4141.9 |
- |
3879.6 |
3879.6 |
| Flood Control
and Drainage |
- |
2249.3 |
2249.3 |
- |
2249.3 |
2249.3 |
- |
2503.4 |
2503.4 |
| 5. Energy |
1.9 |
23.1 |
25.0 |
1.9 |
213.1 |
215.0 |
23.9 |
1126.2 |
1150.1 |
| of which:
Power |
- |
20.2 |
20.2 |
- |
210.2 |
210.2 |
21.2 |
1123.2 |
1144.4 |
| 6. Industry
and Minerals |
1907.5 |
2059.4 |
3966.9 |
1907.5 |
2329.9 |
4237.4 |
2935.7 |
2636.4 |
5572.1 |
| Village and
Small Industries |
1605.2 |
1639.5 |
3244.6 |
1605.2 |
1717.1 |
3322.3 |
2647.0 |
1822.0 |
4468.9 |
| Industries |
302.4 |
419.9 |
722.3 |
302.4 |
612.8 |
915.1 |
288.8 |
814.4 |
1103.2 |
| Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 7. Transport
and Communications |
667.5 |
8368.7 |
9036.2 |
690.0 |
8547.2 |
9237.2 |
518.8 |
9540.0 |
10058.8 |
| Roads and
Bridges |
605.9 |
7107.1 |
7713.0 |
605.9 |
7239.7 |
7845.6 |
460.7 |
8144.3 |
8605.0 |
| Others |
61.6 |
1261.6 |
1323.2 |
84.1 |
1307.5 |
1391.7 |
58.1 |
1395.7 |
1453.8 |
8. Science, Technology and
Environment |
161.5 |
11.9 |
173.4 |
161.5 |
11.9 |
173.4 |
142.3 |
13.9 |
156.2 |
| 9. General
Economic Services |
4707.4 |
1729.4 |
6436.8 |
4707.4 |
1767.2 |
6474.6 |
5589.9 |
1480.1 |
7070.0 |
| Secretariat -
Economic Services |
4146.0 |
862.4 |
5008.4 |
4146.0 |
863.2 |
5009.2 |
4969.8 |
620.2 |
5590.1 |
| Tourism |
348.4 |
76.5 |
424.9 |
348.4 |
113.4 |
461.8 |
484.9 |
87.0 |
571.9 |
| Civil
Supplies |
1.8 |
6.6 |
8.4 |
1.8 |
6.6 |
8.4 |
- |
7.1 |
7.1 |
| Others |
211.2 |
783.9 |
995.1 |
211.2 |
784.1 |
995.3 |
135.2 |
765.8 |
900.9 |
II. Non-Developmental
Expenditure
(General Services) |
6530.2 |
96770.5 |
103300.7 |
6530.2 |
100105.3 |
106635.5 |
4832.9 |
103269.3 |
108102.2 |
| A. Organs of
State |
- |
3474.8 |
3474.8 |
- |
3601.9 |
3601.9 |
- |
4192.0 |
4192.0 |
| B. Fiscal
Services |
436.5 |
3286.4 |
3722.9 |
436.5 |
3362.5 |
3799.0 |
384.5 |
3667.7 |
4052.2 |
| Collection of
Taxes and Duties |
436.5 |
3267.5 |
3704.0 |
436.5 |
3343.3 |
3585.7 |
384.5 |
3646.8 |
4031.3 |
| Other Fiscal
Services |
- |
18.9 |
18.9 |
- |
19.2 |
19.2 |
- |
20.9 |
20.9 |
C. Interest Payments and
Servicing of Debt |
- |
22539.5 |
22539.5 |
- |
23156.3 |
23156.3 |
- |
24069.1 |
24069.1 |
1. Appropriation for Reduction
or Avoidance of Debt |
- |
1340.0 |
1340.0 |
- |
1340.0 |
1340.0 |
- |
1426.5 |
1426.5 |
| 2. Interest
Payments |
- |
21199.5 |
21199.5 |
- |
21816.3 |
21816.3 |
- |
22642.6 |
22642.6 |
| i) Interest
on Loans from the Centre |
- |
1282.8 |
1282.8 |
- |
1291.9 |
1291.9 |
- |
1235.5 |
1235.5 |
| ii) Interest
on Internal Debt |
- |
15166.5 |
15166.5 |
- |
15774.2 |
15774.2 |
- |
15780.3 |
15780.3 |
| (a) Interest
on Market Loans |
- |
8112.7 |
8112.7 |
- |
8720.4 |
8720.4 |
- |
8118.1 |
8118.1 |
| (b) Interest
on NSSF |
- |
6207.6 |
6207.6 |
- |
6207.6 |
6207.6 |
- |
6604.4 |
6604.4 |
iii) Interest on Small Savings,
Provident Funds, etc. |
- |
4750.2 |
4750.2 |
- |
4750.2 |
4750.2 |
- |
5626.8 |
5626.8 |
| iv) Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| D.
Administrative Services |
6087.5 |
37973.2 |
44060.7 |
6087.5 |
39086.1 |
45173.6 |
4448.4 |
39658.0 |
44106.4 |
| i)
Secretariat - General Services |
4709.1 |
4483.0 |
9192.2 |
4709.1 |
4600.6 |
9309.8 |
3567.9 |
2274.1 |
5842.0 |
| ii) District
Administration |
- |
1145.8 |
1145.8 |
- |
1207.7 |
1207.7 |
- |
1320.2 |
1320.2 |
| iii) Police |
148.1 |
25223.4 |
25371.5 |
148.1 |
25814.3 |
25962.4 |
360.3 |
27403.1 |
27763.4 |
| iv) Public
Works |
65.8 |
2027.3 |
2093.1 |
65.8 |
2035.1 |
2100.9 |
40.0 |
3030.3 |
3070.3 |
| v) Others |
1164.5 |
5093.6 |
6258.1 |
1164.5 |
5428.3 |
6592.8 |
480.2 |
5630.3 |
6110.5 |
| E. Pensions |
- |
25888.7 |
25888.7 |
- |
27290.6 |
27290.6 |
- |
31550.4 |
31550.4 |
| F.
Miscellaneous General Services |
6.2 |
3607.9 |
3614.1 |
6.2 |
3607.9 |
3614.1 |
- |
132.1 |
132.1 |
| of which: |
|
|
|
|
|
|
|
|
|
| Payment on
account of State Lotteries |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| III.
Grants-in-Aid and Contributions |
7019.3 |
32300.1 |
39319.4 |
7115.5 |
33042.2 |
40157.7 |
6972.5 |
34381.2 |
41353.7 |
Compensation and Assignments
to Local Bodies and
Panchayati Raj Institutions |
7019.3 |
32300.1 |
39319.4 |
7115.5 |
33042.2 |
40157.7 |
6972.5 |
34381.2 |
41353.7 |
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