PLAN OUTLAY & BUDGET

TWELFTH FIVE YEAR PLAN (2012-2017) BUDGET AND
TARGET AT A GLANCE

Rupees in Lakh

SlNo. Category of schemes Projected outlay
(Rs. in lakh)
Targeted potential (Area in hectare) Annual Plan Approved outlay (2012-13) Annual Plan Expenditure (2012-13) Annual Plan Approved outlay (2013-14) Targeted Potential during 2013-14 (Area in hectare)
1 MAJOR/MEDIUM SCHEMES 83591.00 105399 21713.00 750.64 16609.00 57993
2 MINOR SCHEMES 337674.33 223680 40522.00 17088.76 44281.90 39962
3 CAD SCHEMES 31306.12 96557 2933.00 80.00 3293.00 7400

BUDGET ESTIMATE AND EXPENDITURE

The budget provision and expenditures of the Irrigation Department from 6th plan onward and upto 12th plan is also shown below.

BUDGET PROVISION AND EXPENDITURE OF MAJOR/MEDIUM & MINOR IRRIGATION SECTOR
(Rupees in Lakhs)

PLAN PERIOD MAJOR / MEDIUM
IRRIGATION SECTOR
MINOR IRRIGATION SECTOR
  Budget Provision Expenditure Budget Provision Expenditure
1 2 3 4 5
6th Plan (1980-1985) 6462.00 6518.96 8122.09 7807.70
7th Plan (1985-1990) 12274.00 11077.44 17879.58 17189.69
Adhoc Plan (1990-1991) 2515.00 2249.00 4155.50 4291.86
Adhoc Plan (1991-1992) 3823.00 3173.96 5060.50 5118.53
8th Plan (1992-1997) 13149.00 11893.86 23823.35 22910.51
9th Plan (1997-2002) 25060.00 19907.27 33333.60 31957.58
10th Plan (2002-2007) 22319.00   21423.50
11th Plan (2007-2012) 68188.00 27622.70 138396.54 122751.43
12th Plan (2012-2017) 83591.00 (projected) 337674.33 (projected)

FINANCIAL STATUS OF MAJOR/MEDIUM SCHEME DURING 11TH AND 12TH FIVE YEAR PLAN UPTO MARCH 2014

'
SlNo. Name of Project Cumulative Expenditure upto 3/13 (Considering expenditure before and after AIBP) (Rs. in crore) 11th Five Year Plan (2007-12) 12th Five Year Plan (2012-17)
Projected Outlay (Rs. in crore) Eleventh Plan Actual Expenditure (Rs. in crore) Projected Outlay (Rs. in crore) Expenditure during 2012-13 (Rs. in crore) Expenditure during 2013-14 (Rs. in crore)
A. Major/Medium scheme        
1 Dhansiri I/P 340.16 251.5156 151.4635 92.09 - 11.40
2 Champamati I/P 131.69 94.1086 21.4762 100.96 40.55 -
3 Intd. Kallong I/P 78.37 0.00 65.00 0.00 0.00 -
4 Bardikarai I/P 53.15 0.00 0.00 0.00 0.00 -
5 Rupahi I/P 7.14 0.00 0.00 0.00 0.00 -
6 Pahumara I/P 41.87 0.00 4.866 0.00 0.00 -
7 Buridehing I/P 18.97 10.3905 1.7369 5.01 0.00 -
8 Borolia I/P 88.12 20.7730 17.6346 0.00 6.4646 -
9 Mod. Of Jamuna I/P 51.90 32.06 34.3826 0.00 0.00 -
10 Howaipur I/P 14.50 0.00 0.00 0.00 0.00-
11 NABARD Assistance Project Modernisation of Sukla I/P 18.3331 17.18 17.8331 0.00 0.00 -
12 General water development scheme Special repair of existing scheme 0.00 100.00 0.00 0.00 0.00 -
13 New State Plan Scheme
1. Puthimari I/P
2. Burisuti I/P
3. Dikhow I/P
4. Buroi I/P
5. ERM of Sukla     I/P
6. Garufella I/P
7. Rengma I/P
0.00

0.00
76.60
0.00
0.00
0.00

110.40
42.00


-
-
-
-
-

-
-


-
-
-
-
-

-
-


-
-
-
-
-

-
-


-
-
-
-
-

-
-
Grand Total of MAJOR/MEDIUM : 755.0277 250.0431 835.91 47.0146 11.40

FINANCIAL STATUS OF MINOR IRRIGATION SCHEME & CADWM DURING 11TH AND 12TH FIVE YEAR PLAN UPTO MARCH 2013

Sl No. Name of Programme 11th Five Year Plan (2007-12) 12th Five Year Plan (2012-17)
Projected Outlay (Rs. in crore) Eleventh Plan Actual Expenditure (Rs. in crore) Projected Outlay (Rs. in crore) Expenditure during 2012-13 (Rs. in crore)
B. Minor Irrigation Scheme (4702 C.O.)
1 Minor Irrigation (State Plan) 479.69 9.71 1558.00 0.77443
2 Accelerated Irrigation Benefit Programme 485.24 1156.2077 1628.7405 145.7519279
3 NABARD Assistance Project 1.00 21.0467 190.0028 2.742631
Grand Total of MINOR Irrigation: 965.93 1186.9644 3376.7433 149.269
C. CADWM       (4705 C.O.) 85.5828 15.1879 31.306 0.80
D. TSP 288.23 17.85 16.6289 1539.10
E. SCSP 45.60 43.845 1558.37 14.757

YEARWISE ALLOCATION AND EXPENDITURE DURING XIth FIVE YEAR PLAN
(Rupees in Lakh)

SN Program Proposed Allocation for XIth Plan 2007-08 2008-09 2009-10 2010-11 2011-12
Budget Allocation Expenditure Budget Allocation Expenditure Budget Allocation Expenditure Budget Allocation Expenditure Budget Allocation Expenditure
A 4701C.O.M&M                      
State Plan 76037.77
0
0
1200
1200
529.67
528.468
311
311
310
218.4368
a)AIBP
i) State Share
2300
2162.6
1160
2424.8
1162.61
1162.61
1900
872.1
1400
311.6
  ii) Central Assistance
3000
506.8
8980
3799.3
9530.7
6381.1
7662
0
18103.00
4950.00
b)NABARD
I)State Share
0
0
1000
(CA+SS)
0
100.39
0
60
45.11
50
50
II) Nabard Assistance 381.47 381.47 660.75 1000.00 645.98 300.00 0 0 0
c)One time ACA
2000.00
0
2000.00
460.00
2376.00
620.00
90.00
90.00
1667.00
325.80
d)Assam Bikash Yojana
0
0
80.00
50.00
107.33
87.33
0
0
0
0
Sub Total  
7681.47
3050.87
14420
8594.85
14806.7
9425.48656
10323
1318.21
21530
5855.8362
B 4702CO Minor Irrigation 96593.00
a)AIBP
I) State Share
200.00
200.00
600.00
600.00
600.00
593.89
1187
903.41
4354.60
3846.47
ii) Central Assistance
2500.00
0
15836.5
14530.8
35931.93
35866.56
32785.18
28680.81
31691.40
30533.47
b)State Plan
i)Normal Plan
66
1.69
200
59.73
20
10.47
20
17.47
140
40
ii)TSP
300
288.82
325
294.03
360
360
350
350
450
440.88
iii) SCSP
500
461.54
730
583.92
850
765.56
1230
1218
1450
1381.23
Assam Bikash Yojna
0
0
300
235.46
200
199.39
300
252.44
0
0
NABARD
State Share
1908
(CS+SS)
1000
(CS+SS)
1000
(CS+SS)
300
(CS+SS)
500
(CS+SS)
65.64
NABARD Assistance
582.11
972.83
358.94
127.57
CSS (Census of MI)
111
27
100
27.44
SUB TOTAL  
5474
1534.16
18991.5
17276.77
38961.93
38154.81
36283.18
31576.7
38686
5801.68
C 4552CO Minor Irrigation  
NLCPR
0
0
305.15
182
202.86
72.14
786.00
334.96
625.00
156.63
NEC
0
0
0
0
0
0
150.00
145.00
610.00
135.66
SUB TOTAL  
0
0
305.15
182
202.86
72.14
936
479.96
1235
292.29
D 4705 CO
CADWM
   
State Share
4299.14
100.00
75.00
600.00
295.36
670.00
420.00
655.00
137.00
450
146.00
Central Assitance
4259.14
100.00
0
200
0
594.61
298.47
1188
0
1286
146
SUB TOTAL
8558.28
200
75
800
295.36
1264.61
718.47
1843
137
1736
292
GRAND TOTAL
181189.05
13355.47
4660.03
342115.5
26166.98
55033.24
48298.76856
48449.18
33031.91
61952
11949.4968

YEAR WISE ALLOCATION AND EXPENDITURE DURING XIIth FIVE YEAR PLAN
(Rupees in Lakh)

BUDGET PROVISION FOR LAST FEW YEARS UNDER DIFFERENT HEAD OF ACCOUNTS

YEAR

AREA

PLAN HEAD

NON PLAN HEAD

Remarks

4701 C.O. Major/Medium Irrigation

4702C.O. Minor Irrigation

4705 C.O.  CADWM

2701 C.O. Major/Medium Irrigation

2702C.O. Minor Irrigation

2705 C.O.  CADWM

2002-03

General

4745.00

5331.93

220.00

1698.98

5501.36

 

 

Hill

329.00

907.00

41.00

80.40

330.11

 

 

2003-04

General

4100.00

3967.00

300.00

2730.81

7755.35

 

 

Hill

80.00

1272.40

41.00

144.20

501.99

 

 

2004-05

General

4936.00

3016.20

86.00

3646.17

9757.28

175.66

 

Hill

61.00

1530.10

40.00

158.60

578.07

 

 

2005-06

General

7088.00

4735.20

295.00

3813.34

9838.85

189.82

 

Hill

61.00

883.00

40.00

752.73

800.75

15.00

 

2006-07

General

8596.00

1792.00

200.00

4665.22

12885.74

213.13

 

Hill

61.00

3400.50

40.00

403.24

616.67

 

 

2007-08

General

7300.00

5474.00

200.00

4763.32

18194.16

261.50

Hill is not under control of Irrigation Deptt. from 2007-08

2008-09

General

14420.00

18991.00

800.00

5750.00

20143.95

300.65

 

2009-10

General

14806.70

38961.93

1264.61

5915.59

23216.15

344.99

 

2010-11

General

9862.00

36172.18

1843.00

11395.16

39901.12

679.22

 

2011-12

General

21780.00

36246.00

1928.00

10934.94

39791.01

350.11

 

2012-13

General

16636.00

22911.90

1978.00

10220.14

41417.87

343.05

 

2013-14

General

15109.00

48300.40

2743.00

10704.00

38796.38

349.73

 

2014-15 General
11580.00
60002.30
4160.00
12038.05
43279.92
408.79
2015-16 General
10018.40
80030.54
8150.00
12189.02
41790.42
442.07

 

REQUIREMENT OF FUND FOR NONPLAN HEAD & RECEIVED

YEAR

NEEDBASED REQUIREMENT (Rs. in lakh)

ALLOCATION RECEIVED (Rs. in lakh)

SHORTFALL (Rs. in lakh)

2001-02

10436.81

5363.90

5067.82

2002-03

10436.81

4060.85

6375.96

2003-04

14382.00

8367.00

6015.00

2004-05

14300.00

9630.00

7670.00

2005-06

17907.46

13842.01

4155.45

2006-07

23117.38

17564.09

5553.29

2007-08

28291.80

23218.98

5072.82

2008-09

35316.82

23686.01

11630.81

2009-10

47912.61

29476.73

18435.88

2010-11

65012.51

51975.50

13037.01

2011-12

51545.80

51076.06

469.74

2012-13

47606.56

51981.06

-

2013-14

60545.46

49850.11

10695.35

2014-15

58473.70

55726.68

2747.02

2015-16
59261.17
55726.68
3534.49

 

INFORMATION PARTAINING TO FUND RECEIVED BY DEPARTMENT FROM THE GOVT. OF INDIA
(Rs. in Lakh)

YEAR

AIBP

NLCPR

NEC

CADWM

RMIS

One time ACA

13th Finance Commission

Grand Total

Major & Medium Minor

1996-97

473

 

 

 

 

4.1

 

 

477.1

1997-98

1240

 

 

 

124

5.08

 

 

1369.08

1998-99

1395

 

 

 

 

5.57

 

 

1400.57

1999-2000

1302

 

1122.77

 

 

7.46

 

 

2432.23

2000-01

1830

425.7

276

 

33.45

6.66

 

 

2571.81

2001-02

1341.6

 

 

 

35

9.69

 

 

1386.29

2002-03

1230

212.8

 

 

 

36.1

 

 

1478.9

2003-04

942.8

262.5

 

 

 

8.7

 

 

1214

2004-05

5.25

 

 

 

 

26.44

1000

 

1031.69

2005-06

1260

372.6

 

 

 

10.25

 

 

1642.85

2006-07

0

 

 

189.621

 

12.17

900

 

1101.791

2007-08

1519

886

305.15

 

 

30.6

 

 

2740.75

2008-09

8325

24531.94

 

 

594.61

37.66

460

 

33949.21

2009-10

1200.4

31884.26

203.44

 

 

46.44

620

 

33954.54

2010-11

0

35690.3

85.54

145

226

39.95

90

 

36276.79

2011-12

9646.5

25624.57

95.32

135.66

 

51.16

325.8

 

35879.01

2012-13

0

15103.7

 

351.28

269.48

29.58

 

893

16647.04

2013-14

0

12941.85

31.79

140

252.59

18.122

718.18

1206.33

15308.862

2014-15
3115.0 16112.4 0 263.113 0 15.40 0 0 19505.913

 

STATEMENT SHOWING MAINTENANCE OF CAPITAL ASSETS IN THE DEPT. UNDER NONPLAN HEAD OF ACCOUNT
(Rs. in lakh)

YEAR 2701C.O. 2702C.O. 2705C.O.
ALLOTMENT EXPENDITURE ALLOTMENT EXPENDITURE

ALLOTMENT

EXPENDITURE

2001-2002 2401.07 2209.34 5170.92 3050.20 6.00 7.00

2002-2003

1698.98

1416.82

5501.36

4840.57

0

0

2003-2004

2736.81

2095.37

7533.35

6835.64

0

0

2004-2005

3646.17

2605.01

9557.28

7147.65

175.66

90.88

2005-2006

4173.34

3462.44

9478.85

9194.05

189.82

0

2006-2007

4015.22

4015.22

13535.74

13535.74

213.13

213.13

2007-2008

4663.32

4073.00

18194.46

16600.48

261.50

250.00

2008-2009

5740.91

4250.33

20143.95

15798.50

300.65

182.14

2009-2010

10577.47

4213.81

23216.15

14224.16

344.99

164.05

2010-2011

11195.16

5908.82

39901.12

21790.39

679.22

265.97

2011-2012

10934.94

6192.2526

39791.01

24773.63885

350.11

267.68

2012-2013

10220.14

6455.6938

41417.87

26154.75768

343.05

298.96701

2013-2014

10704.00

7076.17

38796.38

29973.10

349.73

266.36

2014-2015

12038.05

7708.28

43279.92

31534.22

408.71

356.34

2015-2016

12189.02

-

41790.42

-

442.02

-


BUDGET ALLOCATION AND EXPENDITURE DURING XIIth FIVE YEAR PLAN (2012-13 TO 2017-18)
(Rs. In Lakh)

SN Item/Program Proposed Allocation for XIIth 5 Year Plan 2012-13 2013-14 2014-15 2015-16 2016-17
Allocation Expenditure Allocation Expenditure Allocation Expenditure Allocation Expenditure Allocation Expenditure
A 4701C.O.Major & Medium Irrigation 83591                    
a) State Plan
400
101.99
400
59.72
271.17
123.6734
       
b)AIBP  

i) State Share
2131.34
450
1335.3
1140.8
935.00
928.76
       
ii)Central Assistance
19182.11
4696.5
12017.7
0
9517.5
3115.0
       
b) NABARD  
  i) State Share        
125
42.547
       
ii)NABARD Assistance        
475
0
       
c) One Time ACA
0
0
1356
718.18
0
0
       
Assam Bikash Yojna
0
0
0
0
0
0
       
Sub Total
83591
21713.45
5248.49
15109
1918.7
11052.5
4086.347
       
B 4702 CO Minor Irrigation
96593.00
 
a)AIBP  
  i)State Share
3950.4
2514.065
5450.4
4114.11
4447.4
1909.644
       
  ii) Central Assistance
22053.6
12061.1268
37779.6
25500.06
40026.6
143575.00
       
  iii) Matching Share
0
0
0
0
1900
1118.408
       
  iv)spillover(CA of 61&15 batch)        
1575.00
1499.4
       
b)State Plan  
  i) Normal Plan
100
17.543
577.4
572.78
652.33
641.43
       
  ii)TSP
735
680.04
800
799.16
925
907.23
       
  iii)SCSP
2328
1475.729
2628
2619.42
3105
3096.25
       
  iv)Assam Bikash Yojana
100
59.9
122.6
120.48
0
0
       
  v)CM’s Spl. Package for Dhemaji Dist.
0
0
550
0
147
147
       
c) NABARD  
  i) State Plan
415
(CA+SS)
0
415
(CA+SS)
0
225
       
  ii)NABARD Assistance
274.263
174.47
4275
4222.206
       
CM’s Spl. Packg for Barak Valley 0 0 0 0 0 0        
CM’s Spl. Packg for Dhakukhana 0 0 0 0 0 0        
State specific scheme 0 0 0 0 3000 2999.53        
CSS (Census of Minor Irrigation) 167.9 6.1 167.9 18.122 176.3 15.40        
SUB TOTAL 337674.33 29849.9 17088.76 48490.9 33918.602 58427.3 30931.498        
C 4552CO Minor Irrigation    
NLCPR 800 22.04 1200 31.79 1345.47 0        
NEC 500 351.28 543.68 140 1037.77 263.113        
SUB TOTAL   1300 373.32 1743.68 171.79 2383.24 263.113        
D 4705 CO
CADWM
   
Normal Plan   0 0 150 147.06 150          
State Share 15418.79 600 0 1071.5 252.585 401          
Central Assistance 15887.33 2333 80 1521.5 322.59 3609 34.00        
SUB TOTAL 31306.12 2933 80 2743 722.235 4160 34.00        
GRAND TOTAL 452571.45 55796.35 22790.5777 68086.58 36731.327 76545.54 35314.958        

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