Assam State Agricultural Marketing Board

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Right to Information Act, 2005

The budget allocation of the Assam State Agricultural Marketing Board, Guwahati (Assam)

Non-plan budget (Figures in lacs) :

Major head	Activities to be performed	Sanctioned budget 2012-13	Budget estimate 2013-14	Revised estimate 2012-13	Expenditure for the last year 2011-12
Revenue Head Exp./Non-Plan Budget	Payment of pay & allowance/ other office exp./ contingencies exp. & maintenance of office building/ staff qtr/ Guest House	4835.20	5301.81	-	2402.36

Plan budget (Figures in lacs) :

Major head	Activities to be performed	Sanctioned budget 2012-13	Budget estimate 2013-14	Revised estimate 2012-13	Expenditure for the last year 2011-12
Capital Head Exp./Plan Budget	Development of existing/ new markets, purchase of land for establishment of new markets	3003.13	4720.89	-	578.28

(as on October, 2013)