Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

97,134

3,91,637

4,88,771

1,38,644

4,35,225

5,73,869

1,13,066

5,43,889

6,56,955

1,40,150

5,91,714

7,31,864

I.DEVELOPMENTAL EXPENDITURE (A + B)

88,296

2,24,571

3,12,867

1,31,197

2,33,415

3,64,612

1,09,173

3,05,126

4,14,299

1,27,911

3,31,951

4,59,862

A.Social Services (1 to 12)

25,692

1,66,637

1,92,329

42,900

1,74,487

2,17,387

31,231

1,90,939

2,22,170

37,854

2,03,727

2,41,581

1.Education, Sports, Art and Culture

8,124

1,12,798

1,20,922

9,991

1,17,304

1,27,295

7,284

1,26,073

1,33,357

6,296

1,33,840

1,40,136

2.Medical and Public Health

9,963

21,076

31,039

19,147

22,176

41,323

13,632

24,932

38,564

17,408

28,296

45,704

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

292

5,325

5,617

1,644

5,903

7,547

880

7,476

8,356

308

8,811

9,119

5.Housing

–

48

48

–

44

44

–

44

44

–

46

46

6.Urban Development

1,060

1,086

2,146

2,230

1,454

3,684

790

2,342

3,132

775

2,463

3,238

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,511

5,971

9,482

6,038

6,067

12,105

3,547

6,548

10,095

6,800

7,041

13,841

8.Labour and Labour Welfare

346

3,433

3,779

370

3,504

3,874

277

4,327

4,604

270

4,585

4,855

9.Social Security and Welfare

1,322

12,602

13,924

1,920

13,695

15,615

3,153

14,731

17,884

4,330

14,127

18,457

10.Nutrition

1,009

–

1,009

1,441

–

1,441

1,620

–

1,620

1,620

–

1,620

11.Relief on account of Natural Calamities

–

3,500

3,500

–

3,500

3,500

–

3,510

3,510

–

3,500

3,500

12.Others*

65

798

863

119

840

959

48

956

1,004

47

1,018

1,065

 B.Economic Services (1 to 9)

62,604

57,934

1,20,538

88,297

58,928

1,47,225

77,942

1,14,187

1,92,129

90,057

1,28,224

2,18,281

1.Agriculture and Allied Activities (i to xii)

14,668

18,285

32,953

16,818

19,956

36,774

9,968

23,500

33,468

14,101

24,906

39,007

i)Crop Husbandry

6,650

6,487

13,137

9,391

7,374

16,765

3,629

8,546

12,175

6,562

8,648

15,210

ii)Soil and Water Conservation

829

401

1,230

798

421

1,219

863

440

1,303

1,708

535

2,243

iii)Animal Husbandry

1,006

4,348

5,354

675

4,624

5,299

650

5,373

6,023

265

6,243

6,508

 iv)Dairy Development

533

254

787

515

–

515

387

280

667

212

287

499

  v)Fisheries

281

402

683

216

426

642

211

507

718

342

477

819

vi)Forestry and Wild Life

2,757

2,981

5,738

2,492

3,089

5,581

2,787

3,733

6,520

2,778

3,629

6,407

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

 ix)Agricultural Research and Education

877

741

1,618

735

1,091

1,826

500

1,453

1,953

846

1,663

2,509

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

1,484

2,627

4,111

1,726

2,884

4,610

941

3,105

4,046

1,218

3,359

4,577

xii)Other Agricultural Programmes

251

44

295

270

47

317

–

63

63

170

65

235

2.Rural Development

15,904

13,306

29,210

52,587

13,933

66,520

53,607

16,349

69,956

65,393

18,907

84,300

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

7,762

10,421

18,183

7,665

10,642

18,307

7,947

12,752

20,699

7,473

13,470

20,943

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

18,377

–

18,377

5,195

–

5,195

825

45,207

46,032

227

51,286

51,513

of which :

Power

18,377

–

18,377

5,195

–

5,195

825

45,207

46,032

227

51,286

51,513

6.Industry and Minerals (i to iii)

4,624

2,592

7,216

3,094

2,458

5,552

1,994

2,830

4,824

1,946

3,044

4,990

 i)Village and Small Industries

2,637

724

3,361

852

766

1,618

1,500

915

2,415

1,041

966

2,007

ii)Industries@

1,987

1,868

3,855

2,242

1,692

3,934

494

1,915

2,409

905

2,078

2,983

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

798

10,398

11,196

2,568

8,968

11,536

3,235

10,302

13,537

609

13,027

13,636

 i) Roads and Bridges

778

9,058

9,836

800

8,896

9,696

911

10,221

11,132

587

10,473

11,060

 ii)Others @@

20

1,340

1,360

1,768

72

1,840

2,324

81

2,405

22

2,554

2,576

8.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.General Economic Services (i to iv)

471

2,932

3,403

370

2,971

3,341

366

3,247

3,613

308

3,584

3,892

  i)Secretariat - Economic Services

5

311

316

3

316

319

3

372

375

–

404

404

ii)Tourism

60

158

218

190

154

344

66

140

206

39

185

224

iii)Civil Supplies

255

1,190

1,445

108

1,256

1,364

185

1,352

1,537

185

1,648

1,833

iv)Others +

151

1,273

1,424

69

1,245

1,314

112

1,383

1,495

84

1,347

1,431

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

8,838

1,65,949

1,74,787

7,447

2,00,693

2,08,140

3,893

2,38,488

2,42,381

12,239

2,59,489

2,71,728

A. Organs of State

–

6,566

6,566

–

10,205

10,205

–

8,523

8,523

–

10,570

10,570

B. Fiscal Services (i to ii)

1,903

10,987

12,890

2,552

11,557

14,109

2,689

12,680

15,369

2,628

13,957

16,585

i)Collection of Taxes and Duties

1,895

10,810

12,705

2,552

11,372

13,924

2,689

12,473

15,162

2,628

13,731

16,359

ii) Other Fiscal Services

8

177

185

–

185

185

–

207

207

–

226

226

C. Interest Payments and Servicing of Debt (1 + 2)

–

75,382

75,382

–

1,00,432

1,00,432

–

1,24,057

1,24,057

–

1,35,086

1,35,086

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

75,382

75,382

–

1,00,432

1,00,432

–

1,24,057

1,24,057

–

1,35,086

1,35,086

i) Interest on Loans from the Centre

–

40,496

40,496

–

56,297

56,297

–

60,931

60,931

–

66,521

66,521

ii)Interest on Internal Debt

–

13,213

13,213

–

18,428

18,428

–

24,568

24,568

–

29,405

29,405

of which :

(a)Interest on Market Loans

–

12,388

12,388

–

17,590

17,590

–

22,695

22,695

–

28,228

28,228

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

21,531

21,531

–

25,565

25,565

–

38,453

38,453

–

39,055

39,055

iv)Others

–

142

142

–

142

142

–

105

105

–

105

105

D. Administrative Services (i to v)

6,935

54,358

61,293

4,895

56,100

60,995

1,204

68,882

70,086

9,611

73,869

83,480

i)Secretariat-General Services

81

3,953

4,034

10

4,630

4,640

40

5,344

5,384

31

5,466

5,497

ii)District Administration

6,491

3,857

10,348

4,147

4,015

8,162

834

4,986

5,820

9,445

5,464

14,909

iii)Police

–

34,788

34,788

–

36,317

36,317

–

45,126

45,126

–

48,941

48,941

iv)Public Works

337

4,254

4,591

323

4,103

4,426

275

4,315

4,590

122

4,703

4,825

v)Others ++

26

7,506

7,532

415

7,035

7,450

55

9,111

9,166

13

9,295

9,308

E. Pensions

–

18,656

18,656

–

22,399

22,399

–

24,346

24,346

–

26,007

26,007

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,117

1,117

–

1,117

1,117

–

275

275

–

274

274

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,117

1,117

–

1,117

1,117

–

275

275

–

274

274

See 'Notes to Appendix II'.

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

1,22,135

6,50,987

7,73,122

1,03,001

7,42,616

8,45,617

1,07,891

7,17,495

8,25,386

1,11,343

7,84,303

8,95,646

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,14,201

3,48,815

4,63,016

98,736

4,03,236

5,01,972

1,01,764

3,77,212

4,78,976

1,02,442

4,12,706

5,15,148

A.Social Services (1 to 12)

54,905

2,26,609

2,81,514

61,484

2,63,624

3,25,108

25,502

2,96,683

3,22,185

40,658

3,18,835

3,59,493

1.Education, Sports, Art and Culture

12,369

1,55,895

1,68,264

7,633

1,93,693

2,01,326

2,883

2,17,803

2,20,686

3,581

2,47,119

2,50,700

2.Medical and Public Health

20,570

29,961

50,531

1,495

32,351

33,846

2,436

36,795

39,231

3,190

37,524

40,714

3.Family Welfare

–

–

–

31,713

389

32,102

11,099

85

11,184

13,893

123

14,016

4.Water Supply and Sanitation

130

9,355

9,485

675

10,516

11,191

462

10,004

10,466

316

7,677

7,993

5.Housing

–

46

46

–

29

29

–

30

30

–

31

31

6.Urban Development

461

2,616

3,077

688

1,783

2,471

307

3,105

3,412

2,854

904

3,758

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

9,864

7,241

17,105

7,445

6,347

13,792

562

8,197

8,759

15,958

7,017

22,975

8.Labour and Labour Welfare

484

4,508

4,992

164

3,381

3,545

419

3,483

3,902

94

3,869

3,963

9.Social Security and Welfare

9,010

14,317

23,327

11,547

11,548

23,095

6,581

10,888

17,469

9

10,247

10,256

10.Nutrition

2,000

–

2,000

122

–

122

753

–

753

762

–

762

11.Relief on account of Natural Calamities

–

1,641

1,641

–

2,293

2,293

–

4,715

4,715

–

2,555

2,555

12.Others*

17

1,029

1,046

2

1,294

1,296

–

1,578

1,578

1

1,769

1,770

 B.Economic Services (1 to 9)

59,296

1,22,206

1,81,502

37,252

1,39,612

1,76,864

76,262

80,529

1,56,791

61,784

93,871

1,55,655

1.Agriculture and Allied Activities (i to xii)

13,103

25,564

38,667

7,109

39,858

46,967

16,800

19,955

36,755

5,308

22,691

27,999

i)Crop Husbandry

6,090

8,559

14,649

3,115

6,427

9,542

4,723

5,968

10,691

3,105

6,088

9,193

ii)Soil and Water Conservation

1,497

561

2,058

–

551

551

91

625

716

234

740

974

iii)Animal Husbandry

460

6,547

7,007

632

22,260

22,892

332

6,148

6,480

269

3,180

3,449

 iv)Dairy Development

17

361

378

362

–

362

129

234

363

146

290

436

  v)Fisheries

366

501

867

175

593

768

244

677

921

144

138

282

vi)Forestry and Wild Life

2,744

3,706

6,450

1,221

4,061

5,282

6,738

221

6,959

934

5,300

6,234

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

 ix)Agricultural Research and Education

750

1,786

2,536

635

2,451

3,086

3,301

2,362

5,663

251

3,112

3,363

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

1,179

3,476

4,655

882

3,515

4,397

1,231

3,598

4,829

213

3,759

3,972

xii)Other Agricultural Programmes

–

67

67

87

–

87

11

122

133

12

84

96

2.Rural Development

37,855

19,751

57,606

25,457

16,462

41,919

46,627

16,617

63,244

47,061

16,798

63,859

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

1,264

1,264

4.Irrigation and Flood Control

5,793

14,258

20,051

1,610

21,571

23,181

8,049

20,405

28,454

3,936

17,048

20,984

of which :

i)Major and Medium Irrigation

–

–

–

–

8,349

8,349

1,696

8,980

10,676

–

3,244

3,244

ii)Minor Irrigation

–

–

–

1,610

8,611

10,221

3,146

9,127

12,273

2,603

11,418

14,021

iii)Flood Control and Drainage

–

–

–

–

3,553

3,553

1,764

2,298

4,062

–

2,386

2,386

5.Energy

361

42,515

42,876

44

43,558

43,602

285

–

285

200

15,627

15,827

of which :

Power

63

42,515

42,578

44

–

44

–

–

–

–

15,627

15,627

6.Industry and Minerals (i to iii)

1,159

3,092

4,251

2,493

2,608

5,101

3,653

6,882

10,535

4,072

5,425

9,497

 i)Village and Small Industries

321

992

1,313

1,968

977

2,945

2,493

5,043

7,536

1,221

3,035

4,256

ii)Industries@

838

2,100

2,938

525

1,631

2,156

1,160

1,839

2,999

2,851

2,390

5,241

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

975

13,077

14,052

488

12,505

12,993

519

14,980

15,499

576

10,913

11,489

 i) Roads and Bridges

975

10,510

11,485

434

12,318

12,752

517

14,360

14,877

572

9,830

10,402

 ii)Others @@

–

2,567

2,567

54

187

241

2

620

622

4

1,083

1,087

8.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.General Economic Services (i to iv)

50

3,949

3,999

51

3,050

3,101

329

1,690

2,019

631

4,105

4,736

  i)Secretariat - Economic Services

–

413

413

–

375

375

–

427

427

–

879

879

ii)Tourism

10

194

204

–

150

150

15

184

199

–

272

272

iii)Civil Supplies

-177

1,926

1,749

3

1,406

1,409

–

169

169

561

1,678

2,239

iv)Others +

217

1,416

1,633

48

1,119

1,167

314

910

1,224

70

1,276

1,346

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

7,934

3,01,897

3,09,831

4,265

3,39,190

3,43,455

6,127

3,40,088

3,46,215

8,901

3,71,404

3,80,305

A.Organs of State

–

22,741

22,741

–

16,254

16,254

–

12,371

12,371

–

21,111

21,111

B.Fiscal Services (i to ii)

2,841

14,448

17,289

2,505

12,930

15,435

4,581

14,086

18,667

2,823

15,898

18,721

i)Collection of Taxes and Duties

2,841

14,222

17,063

2,505

12,750

15,255

4,581

13,829

18,410

2,823

15,681

18,504

ii) Other Fiscal Services

–

226

226

–

180

180

–

257

257

–

217

217

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,56,112

1,56,112

–

1,66,758

1,66,758

–

1,41,705

1,41,705

–

1,53,602

1,53,602

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,56,112

1,56,112

–

1,66,758

1,66,758

–

1,41,705

1,41,705

–

1,53,602

1,53,602

i) Interest on Loans from the Centre

–

73,934

73,934

–

82,931

82,931

–

94,718

94,718

–

1,09,207

1,09,207

ii)Interest on Internal Debt

–

34,601

34,601

–

33,530

33,530

–

46,927

46,927

–

44,336

44,336

of which :

(a)Interest on Market Loans

–

33,582

33,582

–

32,938

32,938

–

45,326

45,326

–

43,534

43,534

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

47,442

47,442

–

50,181

50,181

–

1

1

–

–

–

iv)Others

–

135

135

–

116

116

–

59

59

–

59

59

D.Administrative Services (i to v)

5,093

76,632

81,725

1,760

87,671

89,431

1,546

1,01,681

1,03,227

6,078

1,05,151

1,11,229

i)Secretariat-General Services

121

5,607

5,728

189

3,880

4,069

–

4,414

4,414

92

5,020

5,112

ii)District Administration

4,630

5,779

10,409

1,098

7,787

8,885

1,431

11,591

13,022

128

7,108

7,236

iii)Police

39

50,798

50,837

134

58,392

58,526

–

66,559

66,559

1,003

79,535

80,538

iv)Public Works

300

4,976

5,276

85

5,339

5,424

108

6,999

7,107

122

4,643

4,765

v)Others ++

3

9,472

9,475

254

12,273

12,527

7

12,118

12,125

4,733

8,845

13,578

E.Pensions

–

31,964

31,964

–

55,577

55,577

–

70,245

70,245

–

75,642

75,642

F.Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

275

275

–

190

190

–

195

195

–

193

193

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

275

275

–

190

190

–

195

195

–

193

193

See 'Notes to Appendix II'.

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

1,34,474

9,27,780

10,62,254

2,42,802

13,70,030

16,12,832

1,75,801

12,58,742

14,34,543

1,19,450

11,36,586

12,56,036

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,16,967

4,83,137

6,00,104

2,22,189

7,07,795

9,29,984

1,64,145

6,48,538

8,12,683

1,16,611

5,03,433

6,20,044

A.Social Services (1 to 12)

42,043

3,40,398

3,82,441

83,842

5,38,925

6,22,767

83,783

4,99,011

5,82,794

57,243

3,85,542

4,42,785

1.Education, Sports, Art and Culture

15,290

2,40,990

2,56,280

21,924

3,98,584

4,20,508

26,452

3,74,236

4,00,688

17,198

2,86,142

3,03,340

2.Medical and Public Health

4,865

42,320

47,185

13,002

63,289

76,291

10,882

60,544

71,426

5,218

47,539

52,757

3.Family Welfare

11,214

147

11,361

25,142

187

25,329

28,048

169

28,217

18,474

117

18,591

4.Water Supply and Sanitation

865

8,220

9,085

250

22,330

22,580

–

20,431

20,431

352

13,561

13,913

5.Housing

–

139

139

–

119

119

–

82

82

–

55

55

6.Urban Development

816

2,735

3,551

523

2,695

3,218

–

4,303

4,303

3,125

2,736

5,861

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,121

12,812

14,933

9,767

14,132

23,899

6,752

11,325

18,077

6,790

7,741

14,531

8.Labour and Labour Welfare

157

3,905

4,062

261

6,628

6,889

226

4,599

4,825

136

3,555

3,691

9.Social Security and Welfare

6,569

12,518

19,087

10,704

17,580

28,284

9,298

14,964

24,262

2,256

14,253

16,509

10.Nutrition

36

–

36

2,200

–

2,200

2,067

–

2,067

3,687

–

3,687

11.Relief on account of Natural Calamities

–

14,876

14,876

–

10,406

10,406

–

6,064

6,064

–

8,000

8,000

12.Others*

110

1,736

1,846

69

2,975

3,044

58

2,294

2,352

7

1,843

1,850

 B.Economic Services (1 to 9)

74,924

1,42,739

2,17,663

1,38,347

1,68,870

3,07,217

80,362

1,49,527

2,29,889

59,368

1,17,891

1,77,259

1.Agriculture and Allied Activities (i to xii)

4,576

32,600

37,176

15,063

44,404

59,467

11,392

34,246

45,638

6,989

28,093

35,082

i)Crop Husbandry

922

7,036

7,958

3,392

9,514

12,906

2,444

8,927

11,371

4,493

8,021

12,514

ii)Soil and Water Conservation

62

850

912

200

1,347

1,547

44

942

986

25

296

321

iii)Animal Husbandry

894

5,666

6,560

324

12,329

12,653

1,035

9,293

10,328

368

8,186

8,554

 iv)Dairy Development

30

–

30

65

576

641

82

494

576

51

305

356

  v)Fisheries

142

803

945

455

1,368

1,823

492

1,163

1,655

312

892

1,204

vi)Forestry and Wild Life

1,449

6,589

8,038

7,220

9,575

16,795

4,867

6,119

10,986

655

3,264

3,919

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

 ix)Agricultural Research and Education

1,066

7,343

8,409

1,844

3,255

5,099

570

2,410

2,980

636

3,423

4,059

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

5

4,214

4,219

1,539

6,271

7,810

1,839

4,770

6,609

438

3,578

4,016

xii)Other Agricultural Programmes

6

99

105

24

169

193

19

128

147

11

128

139

2.Rural Development

61,514

63,270

1,24,784

1,11,385

36,890

1,48,275

50,816

38,476

89,292

44,620

25,302

69,922

3.Special Area Programmes

–

101

101

–

100

100

–

–

–

–

–

–

4.Irrigation and Flood Control

3,173

24,207

27,380

4,476

41,423

45,899

9,869

40,018

49,887

2,294

35,514

37,808

of which :

i)Major and Medium Irrigation

–

9,089

9,089

–

21,918

21,918

–

21,179

21,179

–

19,303

19,303

ii)Minor Irrigation

1,922

8,038

9,960

2,103

13,779

15,882

3,893

12,187

16,080

2,294

10,610

12,904

iii)Flood Control and Drainage

–

7,080

7,080

–

5,726

5,726

–

5,652

5,652

–

5,601

5,601

5.Energy

1,824

–

1,824

271

–

271

259

–

259

291

–

291

of which :

Power

1,624

–

1,624

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

1,861

3,687

5,548

4,555

5,200

9,755

4,878

4,212

9,090

1,542

2,994

4,536

 i)Village and Small Industries

1,349

1,164

2,513

2,632

1,907

4,539

2,984

1,695

4,679

1,132

1,289

2,421

ii)Industries@

512

2,523

3,035

1,923

3,293

5,216

1,894

2,517

4,411

410

1,705

2,115

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

1,119

14,438

15,557

1,200

32,856

34,056

922

25,543

26,465

240

21,515

21,755

 i) Roads and Bridges

821

7,705

8,526

700

27,208

27,908

477

25,385

25,862

190

21,377

21,567

 ii)Others @@

298

6,733

7,031

500

5,648

6,148

445

158

603

50

138

188

8.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.General Economic Services (i to iv)

857

4,436

5,293

1,397

7,997

9,394

2,226

7,032

9,258

3,392

4,473

7,865

  i)Secretariat - Economic Services

–

1,154

1,154

–

1,627

1,627

–

1,483

1,483

–

1,272

1,272

ii)Tourism

142

354

496

150

296

446

773

265

1,038

210

221

431

iii)Civil Supplies

319

1,587

1,906

450

3,300

3,750

398

2,965

3,363

3,027

1,351

4,378

iv)Others +

396

1,341

1,737

797

2,774

3,571

1,055

2,319

3,374

155

1,629

1,784

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

17,507

4,44,422

4,61,929

20,613

6,61,981

6,82,594

11,656

6,09,985

6,21,641

2,839

6,32,929

6,35,768

A.Organs of State

–

17,910

17,910

–

40,866

40,866

–

21,582

21,582

603

19,612

20,215

B.Fiscal Services (i to ii)

3,497

21,783

25,280

4,443

25,914

30,357

4,308

23,395

27,703

1,524

17,455

18,979

i)Collection of Taxes and Duties

3,497

21,548

25,045

4,443

25,576

30,019

4,308

23,052

27,360

1,524

17,219

18,743

ii) Other Fiscal Services

–

235

235

–

338

338

–

343

343

–

236

236

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,87,230

1,87,230

–

2,86,135

2,86,135

–

2,37,413

2,37,413

–

2,75,227

2,75,227

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,87,230

1,87,230

–

2,86,135

2,86,135

–

2,37,413

2,37,413

–

2,75,227

2,75,227

i) Interest on Loans from the Centre

–

1,29,233

1,29,233

–

1,61,988

1,61,988

–

1,69,909

1,69,909

–

1,77,423

1,77,423

ii)Interest on Internal Debt

–

57,966

57,966

–

68,312

68,312

–

62,565

62,565

–

62,785

62,785

of which :

(a)Interest on Market Loans

–

57,296

57,296

–

67,200

67,200

–

61,148

61,148

–

60,269

60,269

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

–

–

–

55,685

55,685

–

4,856

4,856

–

34,901

34,901

iv)Others

–

31

31

–

150

150

–

83

83

–

118

118

D.Administrative Services (i to v)

14,010

1,15,083

1,29,093

16,170

1,66,703

1,82,873

7,348

1,62,979

1,70,327

712

1,42,565

1,43,277

i)Secretariat-General Services

–

5,419

5,419

86

7,981

8,067

112

5,655

5,767

67

4,941

5,008

ii)District Administration

8,076

7,592

15,668

11,586

10,483

22,069

4,081

9,227

13,308

446

8,070

8,516

iii)Police

5,720

74,079

79,799

2,384

1,15,617

1,18,001

2,850

1,13,226

1,16,076

–

99,725

99,725

iv)Public Works

25

5,036

5,061

–

14,143

14,143

–

12,627

12,627

–

10,958

10,958

v)Others ++

189

22,957

23,146

2,114

18,479

20,593

305

22,244

22,549

199

18,871

19,070

E.Pensions

–

1,02,416

1,02,416

–

1,42,360

1,42,360

–

1,64,613

1,64,613

–

1,78,027

1,78,027

F.Miscellaneous General Services

–

–

–

–

3

3

–

3

3

–

43

43

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

221

221

–

254

254

–

219

219

–

224

224

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

221

221

–

254

254

–

219

219

–

224

224

See 'Notes to Appendix II'.

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,89,380

12,13,155

14,02,535

1,29,232

13,33,995

14,63,227

1,26,300

13,37,545

14,63,845

2,43,140

15,32,459

17,75,599

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,84,039

5,04,838

6,88,877

1,23,647

5,99,905

7,23,552

1,23,035

5,60,031

6,83,066

2,40,914

6,81,987

9,22,901

A.Social Services (1 to 12)

79,955

3,90,432

4,70,387

58,435

4,62,431

5,20,866

61,613

4,17,886

4,79,499

1,54,109

5,32,083

6,86,192

1.Education, Sports, Art and Culture

29,134

2,88,966

3,18,100

26,563

3,28,130

3,54,693

40,728

2,73,495

3,14,223

46,188

3,93,208

4,39,396

2.Medical and Public Health

10,818

45,629

56,447

10,006

43,952

53,958

813

49,633

50,446

151

75,872

76,023

3.Family Welfare

17,780

122

17,902

1,906

14,293

16,199

–

10,301

10,301

–

11,671

11,671

4.Water Supply and Sanitation

1,453

14,518

15,971

411

12,834

13,245

360

13,864

14,224

16,182

13,063

29,245

5.Housing

–

69

69

–

18

18

–

7

7

–

52

52

6.Urban Development

5,740

2,728

8,468

6,368

5,061

11,429

6,859

4,019

10,878

5,862

5,590

11,452

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,077

7,286

11,363

2,725

9,353

12,078

1,384

8,127

9,511

3,060

6,985

10,045

8.Labour and Labour Welfare

287

3,110

3,397

6,009

3,055

9,064

11,232

277

11,509

61,734

-48,182

13,552

9.Social Security and Welfare

6,527

14,654

21,181

359

33,972

34,331

237

25,832

26,069

128

26,519

26,647

10.Nutrition

4,133

–

4,133

4,081

–

4,081

–

3,474

3,474

20,671

–

20,671

11.Relief on account of Natural Calamities

–

11,240

11,240

–

9,502

9,502

–

26,622

26,622

–

44,892

44,892

12.Others*

6

2,110

2,116

7

2,261

2,268

–

2,235

2,235

133

2,413

2,546

 B.Economic Services (1 to 9)

1,04,084

1,14,406

2,18,490

65,212

1,37,474

2,02,686

61,422

1,42,145

2,03,567

86,805

1,49,904

2,36,709

1.Agriculture and Allied Activities (i to xii)

13,713

24,168

37,881

3,984

30,070

34,054

3,080

36,604

39,684

15,516

25,530

41,046

i)Crop Husbandry

7,003

7,173

14,176

2,059

9,621

11,680

1,397

20,207

21,604

12,641

6,751

19,392

ii)Soil and Water Conservation

1,805

285

2,090

66

881

947

37

562

599

47

706

753

iii)Animal Husbandry

511

6,287

6,798

416

6,491

6,907

192

5,401

5,593

149

5,724

5,873

 iv)Dairy Development

1,112

297

1,409

107

303

410

314

154

468

81

317

398

  v)Fisheries

382

773

1,155

250

850

1,100

114

693

807

159

821

980

vi)Forestry and Wild Life

1,388

3,078

4,466

254

4,626

4,880

209

2,833

3,042

1,465

3,307

4,772

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

665

3,378

4,043

615

4,028

4,643

626

4,083

4,709

664

4,779

5,443

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

835

2,764

3,599

177

3,121

3,298

182

2,557

2,739

195

2,959

3,154

xii)Other Agricultural Programmes

12

133

145

40

149

189

9

114

123

115

166

281

2.Rural Development

70,085

24,028

94,113

50,934

40,066

91,000

37,006

43,263

80,269

51,798

54,460

1,06,258

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

5,058

34,338

39,396

5,265

34,192

39,457

17,254

30,048

47,302

15,146

33,131

48,277

of which :

i)Major and Medium Irrigation

–

18,624

18,624

–

17,274

17,274

–

15,035

15,035

–

16,215

16,215

ii)Minor Irrigation

2,181

10,346

12,527

2,495

10,535

13,030

16,647

8,739

25,386

12,442

9,444

21,886

iii)Flood Control and Drainage

–

5,369

5,369

–

5,313

5,313

–

4,649

4,649

–

5,691

5,691

5.Energy

10,389

–

10,389

394