Appendices

APPENDIX – 1.1

Time Series Data on State Government Finances

APPENDIX – 1.2

Abstract of receipts and disbursements for the year 2024-25

APPENDIX – 1.3

Summarised financial position of the Government of Assam as on 31 March 2025

APPENDIX – 1.4

Status of SPSEs as per Finance Accounts and Audit Report on SPSEs

APPENDIX – 1.5

Inter-State Comparison of Key Fiscal Indicators

APPENDIX – 2.1

Expenditure (₹ two crore and above in each case) without Budget Provision or Re-appropriation

APPENDIX – 2.2

Cases where supplementary provision (more than ₹ two crore in each case) proved unnecessary

APPENDIX – 2.3

Cases where Supplementary Provision (more than ₹ two crore in each case) proved excessive

APPENDIX – 2.4

Unnecessary/Inadequate re-appropriation of funds (more than ₹ two crore) during FY 2024-25

APPENDIX – 2.5

Grants having large savings, after surrender (exceeding ₹ 500 crore), during FY 2024-25

APPENDIX – 2.6

Grants having persistent savings (exceeding ₹ 100 crore) during FY 2022-23 to FY 2024-25

APPENDIX – 2.7

Grant-wise percentage of utilisation of budget during FY 2024-25

APPENDIX – 2.8

Savings (more than ₹ 100 crore) not Surrendered

APPENDIX – 2.9

Surrender of funds after 15 February 2025

APPENDIX – 2.10 (PART A)

Misclassification (more than ₹ one crore) between Revenue Expenditure and Capital Expenditure for FY 2024-25

APPENDIX – 2.10 (PART B)

Vouchers involving expenditure of revenue nature being booked as capital expenditure for FY 2024-25

APPENDIX – 2.11

Policy initiatives with no expenditure

APPENDIX – 2.12

Sub-heads where entire expenditure (more than ₹ 50 crore) was incurred in March 2025

APPENDIX – 2.13

Quarter wise expenditure for Grants where more than 50 per cent of expenditure incurred in the last Quarter during 2024-25

APPENDIX – 2.14 (I)

Details of SNA account of selected Centrally Sponsored Schemes

I. PMAY-R

APPENDIX – 2.14 (II A)

Details of SNA account of selected Centrally Sponsored Schemes

II. a. Anganwadi Services

APPENDIX – 2.14 (II B)

Details of SNA account of selected Centrally Sponsored Schemes

II. b. Poshan Abhiyan

APPENDIX – 2.14 (II C)

Details of SNA account of selected Centrally Sponsored Schemes

II. c. Scheme for Adolescent Girls

APPENDIX – 2.14 (II D)

Details of SNA account of selected Centrally Sponsored Schemes

II. d. National Crèche Scheme

APPENDIX – 2.14 (III)

Details of SNA account of selected Centrally Sponsored Schemes

III. Integrated Development of Wildlife Habitat

APPENDIX – 2.14 (IV)

Details of SNA account of selected Centrally Sponsored Schemes

IV. Samagra Shiksha Axom

APPENDIX – 2.14 (V)

Details of SNA account of selected Centrally Sponsored Schemes

V. Flexible Pool for RCH & Health System Strengthening, National Health Program and National Urban Health Mission

APPENDIX – 2.15

Details of expenditure of revenue nature which were booked as capital expenditure

APPENDIX – 2.16

Details of schemes in which amount (₹ 100 crore or more) was withdrawn from the Contingency Fund

APPENDIX – 3.1

Details of Contribution and investment under Defined Contributory Pension Scheme

APPENDIX – 3.2

Department-wise pending Utilisation Certificate for the year 2005-06 to 2023-24

APPENDIX – 3.3

Department-wise Outstanding DCC Bills for drawal of AC Bills up to 2024-25

APPENDIX – 3.4

Details of pendency in finalisation of Accounts by various Autonomous Councils Development Councils Government Bodies Authorities

APPENDIX – 3.5

Details of pendency in finalisation of Accounts by Departmental Commercial Undertakings Corporations Companies