(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

32

33

34

35

36

37

38

39

40

41

42

43

TOTAL EXPENDITURE (I+II+III)

29,290

1,31,896

1,61,186

1,01,643

3,89,769

4,91,412

1,26,973

4,26,027

5,53,000

1,54,105

5,05,937

6,60,042

I.DEVELOPMENTAL EXPENDITURE (A + B)

29,175

77,696

1,06,871

1,00,718

2,05,726

3,06,444

1,26,925

2,26,027

3,52,952

1,53,864

2,64,706

4,18,570

A.Social Services (1 to 12)

21,138

52,536

73,674

59,857

1,31,528

1,91,385

73,057

1,35,589

2,08,646

90,244

1,36,604

2,26,848

1.Education, Sports, Art and Culture

3,668

21,304

24,972

12,530

56,924

69,454

17,520

56,905

74,425

32,856

60,387

93,243

2.Medical and Public Health

1,886

4,729

6,615

7,372

12,685

20,057

8,150

14,148

22,298

8,420

14,242

22,662

3.Family Welfare

1,097

–

1,097

3,095

2

3,097

2,893

–

2,893

3,173

2

3,175

4.Water Supply and Sanitation

3,762

1,277

5,039

10,005

4,636

14,641

13,047

4,201

17,248

13,316

4,521

17,837

5.Housing

479

298

777

1,308

1,099

2,407

1,915

1,139

3,054

1,398

1,138

2,536

6.Urban Development

578

350

928

2,106

613

2,719

2,409

633

3,042

3,726

213

3,939

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

6,394

12,226

18,620

15,134

35,147

50,281

15,879

36,350

52,230

10,018

38,281

48,299

8.Labour and Labour Welfare

239

557

796

746

1,366

2,112

754

1,349

2,102

622

1,439

2,061

9.Social Security and Welfare

2,055

2,220

4,275

4,575

7,513

12,088

6,505

9,329

15,834

8,859

7,770

16,629

10.Nutrition

973

206

1,179

2,973

918

3,891

3,935

1,639

5,574

7,781

381

8,162

11.Relief on account of Natural Calamities

–

9,085

9,085

–

9,797

9,797

–

8,686

8,686

–

7,117

7,117

12.Others*

7

284

291

13

828

841

50

1,210

1,260

75

1,113

1,188

 B.Economic Services (1 to 9)

8,037

25,160

33,197

40,861

74,198

1,15,059

53,868

90,438

1,44,306

63,620

1,28,102

1,91,722

1.Agriculture and Allied Activities (i to xii)

4,335

13,075

17,410

11,404

35,333

46,737

25,378

40,316

65,694

33,751

70,354

1,04,105

i)Crop Husbandry

1,840

1,399

3,239

6,215

5,092

11,307

3,804

3,563

7,367

9,868

4,117

13,985

ii)Soil and Water Conservation

138

2,001

2,139

461

2,108

2,569

244

2,244

2,488

264

1,008

1,272

iii)Animal Husbandry

358

1,448

1,806

1,275

4,075

5,350

1,849

3,875

5,723

1,849

3,966

5,815

iv)Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

198

160

358

223

458

681

291

461

752

318

500

818

vi)Forestry and Wild Life

1,533

6,134

7,667

2,519

19,384

21,903

7,168

18,134

25,302

5,318

22,605

27,923

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

1,519

1,519

297

2,033

2,330

10,274

10,693

20,966

14,921

25,425

40,346

ix)Agricultural Research and Education

130

200

330

152

1,506

1,658

1,317

747

2,064

868

771

1,639

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

138

214

352

262

677

939

431

599

1,030

345

649

994

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

11,313

11,313

2.Rural Development

1,776

5,754

7,530

23,249

11,004

34,253

19,749

11,355

31,104

18,194

11,257

29,451

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

1,020

2,311

3,331

2,185

6,250

8,435

2,823

13,059

15,883

3,512

9,750

13,262

of which :

i)Major and Medium Irrigation

822

1,911

2,733

1,806

5,537

7,343

2,111

5,943

8,054

2,086

6,616

8,702

ii)Minor Irrigation

157

392

549

318

702

1,020

629

7,113

7,742

1,336

3,134

4,470

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

323

106

429

1,805

6,438

8,243

2,622

6,000

8,622

3,716

17,070

20,786

of which :

Power

323

106

429

1,559

6,438

7,997

2,224

6,000

8,224

3,355

17,069

20,424

6.Industry and Minerals (i to iii)

569

533

1,102

1,988

1,534

3,522

2,384

1,483

3,868

2,934

2,626

5,560

 i)Village and Small Industries

357

397

754

872

1,239

2,111

1,083

1,182

2,266

1,703

1,218

2,921

ii)Industries@

212

136

348

1,116

295

1,411

1,301

301

1,602

1,231

1,408

2,639

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

13

3,011

3,024

166

12,972

13,138

584

17,586

18,170

844

16,359

17,203

 i) Roads and Bridges

–

3,011

3,011

166

12,927

13,093

584

17,556

18,140

844

16,343

17,187

 ii)Others @@

13

–

13

–

45

45

–

30

30

–

16

16

8.Science, Technology and Environment

–

3

3

–

2

2

–

58

58

42

45

87

9.General Economic Services (i to iv)

1

367

368

64

665

729

328

581

909

627

641

1,268

i)Secretariat - Economic Services

–

48

48

–

166

166

–

118

118

26

166

192

ii)Tourism

–

–

–

52

2

54

324

–

324

598

–

598

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others +

1

319

320

12

497

509

4

463

467

3

475

478

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

115

49,508

49,623

925

1,70,764

1,71,689

48

1,83,836

1,83,885

241

2,15,194

2,15,435

A.Organs of State

–

1,263

1,263

–

3,824

3,824

–

4,077

4,077

–

6,963

6,963

B.Fiscal Services (i to ii)

44

3,612

3,656

166

11,747

11,913

899

10,931

11,831

108

11,088

11,196

i)Collection of Taxes and Duties

44

3,601

3,645

166

11,715

11,881

899

10,855

11,755

108

10,916

11,024

ii) Other Fiscal Services

–

11

11

–

32

32

–

76

76

–

172

172

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

–

28,795

28,795

–

74,195

74,195

–

85,286

85,286

–

1,10,980

1,10,980

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

3,994

3,994

–

4,300

4,300

–

5,600

5,600

2.Interest Payments (i to iv)

–

28,795

28,795

–

70,201

70,201

–

80,986

80,986

–

1,05,380

1,05,380

i) Interest on Loans from the Centre

–

17,325

17,325

–

36,223

36,223

–

38,791

38,791

–

40,731

40,731

ii)Interest on Internal Debt

–

6,299

6,299

–

25,645

25,645

–

32,757

32,757

–

44,399

44,399

of which :

(a)Interest on Market Loans

–

3,681

3,681

–

16,901

16,901

–

19,097

19,097

–

24,021

24,021

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

4,966

4,966

–

8,333

8,333

–

9,438

9,438

–

10,942

10,942

iv)Others

–

205

205

–

–

–

–

–

–

–

9,308

9,308

D.Administrative Services (i to v)

71

13,360

13,431

759

35,272

36,031

-851

44,478

43,627

133

40,557

40,690

i)Secretariat-General Services

–

528

528

–

1,814

1,814

–

2,052

2,052

200

1,796

1,996

ii)District Administration

–

1,276

1,276

–

3,403

3,403

–

3,579

3,579

–

3,694

3,694

iii)Police

37

7,217

7,254

763

24,105

24,868

116

29,155

29,271

109

25,149

25,258

iv)Public Works

-18

2,807

2,789

-17

1,767

1,750

-1,069

4,718

3,649

-175

4,006

3,831

v)Others ++

52

1,532

1,584

13

4,183

4,196

102

4,974

5,076

-1

5,912

5,911

E.Pensions

–

2,477

2,477

–

45,722

45,722

–

39,057

39,057

–

45,601

45,601

F.Miscellaneous General Services

–

1

1

–

4

4

–

7

7

–

5

5

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

4,692

4,692

–

13,279

13,279

–

16,164

16,164

–

26,037

26,037

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,692

4,692

–

13,279

13,279

–

16,164

16,164

–

26,037

26,037

See 'Notes to Appendix II'.

(Rs. lakh)

Item

2004-05

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL EXPENDITURE (I+II+III)

1,62,007

5,48,298

7,10,305

2,00,839

5,44,875

7,45,714

2,60,841

6,19,402

8,80,243

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,61,798

2,73,860

4,35,658

2,00,373

2,93,385

4,93,758

2,57,964

3,10,731

5,68,695

A.Social Services (1 to 12)

1,05,481

1,37,614

2,43,095

1,27,730

1,57,043

2,84,773

1,70,896

1,74,993

3,45,890

1.Education, Sports, Art and Culture

49,945

63,696

1,13,641

55,817

66,590

1,22,407

72,240

68,567

1,40,807

2.Medical and Public Health

8,598

15,940

24,538

6,868

19,149

26,018

9,802

18,180

27,982

3.Family Welfare

3,221

–

3,221

3,270

–

3,270

6,215

–

6,215

4.Water Supply and Sanitation

10,845

5,000

15,845

14,600

5,484

20,083

22,996

5,881

28,877

5.Housing

1,601

1,568

3,169

3,276

1,603

4,879

1,592

2,738

4,330

6.Urban Development

3,593

215

3,808

5,162

1,027

6,189

23,263

1,292

24,555

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

7,587

38,510

46,097

10,336

38,708

49,044

11,853

41,465

53,318

8.Labour and Labour Welfare

656

1,824

2,480

702

1,998

2,700

998

1,976

2,974

9.Social Security and Welfare

9,988

8,963

18,951

9,968

9,758

19,726

13,734

12,827

26,561

10.Nutrition

9,404

130

9,534

17,690

3

17,694

7,892

–

7,892

11.Relief on account of Natural Calamities

–

658

658

–

11,346

11,346

–

20,330

20,330

12.Others*

43

1,110

1,153

41

1,376

1,417

310

1,739

2,049

 B.Economic Services (1 to 9)

56,317

1,36,246

1,92,563

72,643

1,36,342

2,08,985

87,068

1,35,738

2,22,806

1.Agriculture and Allied Activities (i to xii)

18,871

77,685

96,556

26,680

72,307

98,988

32,561

58,512

91,073

i)Crop Husbandry

5,254

4,471

9,725

7,389

5,139

12,528

6,568

5,766

12,333

ii)Soil and Water Conservation

143

1,086

1,229

170

678

848

3

911

914

iii)Animal Husbandry

2,488

5,125

7,613

3,299

5,531

8,830

6,642

5,379

12,022

 iv)Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

291

559

850

533

540

1,073

537

585

1,122

vi)Forestry and Wild Life

5,162

24,685

29,847

10,326

26,051

36,377

12,816

28,133

40,949

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

5,102

37,960

43,062

2,548

32,833

35,381

3,918

16,090

20,008

 ix)Agricultural Research and Education

341

1,181

1,522

1,341

570

1,911

1,000

611

1,611

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

90

974

1,064

1,074

967

2,041

1,076

1,037

2,113

xii)Other Agricultural Programmes

–

1,644

1,644

–

–

–

–

–

–

2.Rural Development

21,975

22,083

44,058

29,386

28,400

57,785

34,462

29,915

64,377

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

3,323

8,728

12,051

4,551

7,749

12,300

4,237

9,387

13,624

of which :

i)Major and Medium Irrigation

1,861

7,084

8,945

2,841

6,572

9,413

1,658

8,223

9,881

ii)Minor Irrigation

1,307

1,644

2,951

1,636

1,177

2,813

2,506

1,163

3,669

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

5.Energy

7,882

7,515

15,397

4,302

9,366

13,668

4,826

13,523

18,349

of which :

Power

5,887

7,515

13,402

1,786

9,366

11,152

3,306

13,523

16,829

6.Industry and Minerals (i to iii)

2,189

3,887

6,076

3,607

3,989

7,597

5,517

3,198

8,716

 i)Village and Small Industries

1,379

1,756

3,135

1,656

1,757

3,413

3,113

2,024

5,136

ii)Industries@

810

2,131

2,941

1,951

2,232

4,183

2,405

1,175

3,579

iii)Others**

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

551

15,611

16,162

2,411

13,754

16,165

2,671

20,381

23,052

 i) Roads and Bridges

551

15,611

16,162

2,411

13,736

16,147

2,671

20,374

23,045

 ii)Others @@

–

–

–

–

18

18

–

7

7

8.Science, Technology and Environment

108

43

151

314

50

364

724

45

769

9.General Economic Services (i to iv)

1,418

694

2,112

1,393

726

2,119

2,070

776

2,846

i)Secretariat - Economic Services

–

216

216

–

230

230

–

265

265

ii)Tourism

1,325

–

1,325

1,335

–

1,335

2,000

–

2,000

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

iv)Others +

93

478

571

58

496

554

70

511

581

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

209

2,49,188

2,49,397

466

2,18,225

2,18,691

977

2,62,932

2,63,909

A.Organs of State

49

6,817

6,866

49

6,221

6,269

42

7,321

7,363

B.Fiscal Services (i to ii)

193

11,241

11,434

74

14,709

14,783

713

23,861

24,573

i)Collection of Taxes and Duties

193

11,207

11,400

74

14,677

14,751

713

23,827

24,540

ii) Other Fiscal Services

–

34

34

–

31

31

–

34

34

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

–

1,35,991

1,35,991

–

1,01,154

1,01,154

–

1,07,553

1,07,553

1.Appropriation for Reduction or Avoidance of Debt

–

20,800

20,800

–

5,000

5,000

–

5,000

5,000

2.Interest Payments (i to iv)

–

1,15,191

1,15,191

–

96,154

96,154

–

1,02,553

1,02,553

i) Interest on Loans from the Centre

–

36,458

36,458

–

19,949

19,949

–

17,580

17,580

ii)Interest on Internal Debt

–

52,838

52,838

–

57,291

57,291

–

65,172

65,172

of which :

(a)Interest on Market Loans

–

26,221

26,221

–

21,476

21,476

–

20,239

20,239

(b) Interest on NSSF

–

23,187

23,187

–

31,694

31,694

–

40,832

40,832

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

–

13,035

13,035

–

12,142

12,142

–

11,340

11,340

iv)Others

–

12,860

12,860

–

6,772

6,772

–

8,460

8,460

D.Administrative Services (i to v)

-33

41,737

41,704

344

49,978

50,322

222

61,723

61,945

i)Secretariat-General Services

–

2,566

2,566

–

2,369

2,369

28

2,783

2,810

ii)District Administration

–

4,397

4,397

–

4,266

4,266

–

5,022

5,022

iii)Police

117

26,321

26,438

128

34,051

34,179

252

38,422

38,674

iv)Public Works

-158

2,885

2,727

216

3,316

3,531

-151

7,446

7,295

v)Others ++

8

5,568

5,576

–

5,976

5,976

94

8,049

8,144

E.Pensions

–

53,399

53,399

–

46,157

46,157

–

62,469

62,469

F.Miscellaneous General Services

–

3

3

–

6

6

–

6

6

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

25,250

25,250

–

33,265

33,265

1,900

45,740

47,640

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

25,250

25,250

–

33,265

33,265

1,900

45,740

47,640

See 'Notes to Appendix II'.

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

3,57,561

7,26,424

10,83,985

6,73,353

8,99,565

15,72,919

8,06,673

10,02,432

18,09,104

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,52,640

3,73,115

7,25,755

6,69,664

4,61,334

11,30,998

8,01,088

5,18,395

13,19,483

A.Social Services (1 to 12)

2,27,434

1,84,301

4,11,735

4,88,592

2,41,035

7,29,627

5,98,748

2,87,420

8,86,168

1.Education, Sports, Art and Culture

1,02,925

78,085

1,81,010

1,75,622

1,00,767

2,76,388

2,26,420

1,21,725

3,48,145

2.Medical and Public Health

13,589

18,663

32,253

30,883

26,349

57,232

37,325

33,078

70,403

3.Family Welfare

7,284

6

7,290

8,160

15

8,175

7,550

15

7,565

4.Water Supply and Sanitation

31,350

6,358

37,708

43,098

7,610

50,708

32,621

9,717

42,338

5.Housing

2,497

3,162

5,659

5,766

3,919

9,685

2,876

4,045

6,921

6.Urban Development

19,032

1,171

20,203

59,131

2,200

61,331

46,471

2,266

48,738

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

12,403

50,342

62,745

14,935

59,315

74,250

14,545

73,853

88,398

8.Labour and Labour Welfare

1,022

2,605

3,627

2,760

2,939

5,699

3,548

3,733

7,281

9.Social Security and Welfare

21,890

17,391

39,281

1,27,023

17,051

1,44,074

1,92,847

17,667

2,10,514

10.Nutrition

15,127

–

15,127

20,869

–

20,869

34,035

–

34,035

11.Relief on account of Natural Calamities

–

4,067

4,067

–

17,690

17,690

–

18,562

18,562

12.Others*

315

2,451

2,765

345

3,182

3,527

510

2,758

3,268

 B.Economic Services (1 to 9)

1,25,206

1,88,814

3,14,020

1,81,072

2,20,299

4,01,371

2,02,340

2,30,975

4,33,316

1.Agriculture and Allied Activities (i to xii)

51,158

92,656

1,43,814

75,291

1,14,682

1,89,972

76,084

1,30,583

2,06,667

i)Crop Husbandry

8,653

7,027

15,680

25,112

10,156

35,269

30,330

13,107

43,437

ii)Soil and Water Conservation

61

1,413

1,474

55

1,104

1,159

57

1,623

1,680

iii)Animal Husbandry

5,415

6,356

11,770

10,114

7,719

17,832

7,088

10,479

17,567

 iv)Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

562

678

1,240

1,905

896

2,801

1,691

1,153

2,845

vi)Forestry and Wild Life

16,064

29,404

45,468

23,099

36,436

59,535

22,205

41,588

63,793

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

17,978

45,259

63,237

3,915

55,097

59,013

4,075

58,876

62,951

 ix)Agricultural Research and Education

530

1,342

1,872

1,000

1,888

2,888

1,000

1,892

2,892

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

777

1,158

1,935

9,949

1,385

11,334

9,638

1,864

11,502

xii)Other Agricultural Programmes

1,120

18

1,138

141

–

141

–

–

–

2.Rural Development

53,856

30,030

83,886

76,907

32,666

1,09,573

77,449

34,643

1,12,092

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

4,747

10,135

14,882

4,563

9,820

14,383

5,332

12,559

17,891

of which :

i)Major and Medium Irrigation

1,891

8,839

10,730

568

8,537

9,105

1,101

11,275

12,376

ii)Minor Irrigation

2,661

1,295

3,956

3,665

1,283

4,948

3,817

1,283

5,100

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

5.Energy

4,234

12,901

17,135

5,355

11,960

17,315

21,180

160

21,340

of which :

Power

2,714

12,901

15,615

3,792

11,960

15,752

19,610

160

19,770

6.Industry and Minerals (i to iii)

7,190

7,342

14,531

10,744

9,922

20,666

13,449

11,754

25,203

 i)Village and Small Industries

2,634

2,212

4,846

5,105

2,956

8,061

4,996

3,800

8,796

ii)Industries@

4,556

5,105

9,660

5,639

6,941

12,580

8,453

7,924

16,377

iii)Others**

–

25

25

–

25

25

–

30

30

7.Transport and Communications (i + ii)

1,326

34,733

36,059

3,934

39,914

43,848

4,651

39,571

44,222

 i) Roads and Bridges

–

34,730

34,730

931

39,908

40,839

700

39,568

40,268

 ii)Others @@

1,326

3

1,329

3,003

6

3,009

3,951

3

3,954

8.Science, Technology and Environment

650

72

722

813

100

913

731

75

806

9.General Economic Services (i to iv)

2,045

946

2,991

3,465

1,235

4,700

3,465

1,630

5,095

i)Secretariat - Economic Services

4

305

309

212

426

638

79

563

642

ii)Tourism

2,000

–

2,000

3,100

–

3,100

3,233

–

3,233

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

iv)Others +

41

641

682

153

809

962

153

1,067

1,220

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

2,822

3,01,136

3,03,958

3,689

3,88,386

3,92,076

5,585

4,36,541

4,42,126

A.Organs of State

178

8,628

8,806

231

15,671

15,903

279

20,678

20,956

B.Fiscal Services (i to ii)

984

27,796

28,780

1,704

40,810

42,514

2,743

44,995

47,738

i)Collection of Taxes and Duties

984

27,762

28,746

1,704

40,742

42,446

2,743

44,922

47,665

ii) Other Fiscal Services

–

34

34

–

68

68

–

73

73

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

–

1,24,017

1,24,017

–

1,19,361

1,19,361

–

1,17,902

1,17,902

1.Appropriation for Reduction or Avoidance of Debt

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

2.Interest Payments (i to iv)

–

1,14,017

1,14,017

–

1,09,361

1,09,361

–

1,07,902

1,07,902

i) Interest on Loans from the Centre

–

17,374

17,374

–

17,160

17,160

–

14,834

14,834

ii)Interest on Internal Debt

–

71,034

71,034

–

71,099

71,099

–

72,015

72,015

of which :

(a)Interest on Market Loans

–

21,253

21,253

–

19,541

19,541

–

17,178

17,178

(b) Interest on NSSF

–

45,405

45,405

–

47,318

47,318

–

46,559

46,559

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

–

12,193

12,193

–

12,193

12,193

–

12,193

12,193

iv)Others

–

13,416

13,416

–

8,910

8,910

–

8,859

8,859

D.Administrative Services (i to v)

1,660

72,240

73,900

1,754

1,25,615

1,27,369

2,563

1,58,663

1,61,226

i)Secretariat-General Services

20

2,589

2,609

165

3,528

3,693

171

4,326

4,497

ii)District Administration

–

5,755

5,755

–

8,068

8,068

–

9,605

9,605

iii)Police

1,228

47,866

49,094

1,385

67,119

68,504

2,376

82,841

85,217

iv)Public Works

409

8,125

8,534

–

14,869

14,869

–

12,390

12,390

v)Others ++

3

7,905

7,908

204

32,031

32,235

16

49,501

49,517

E.Pensions

–

68,450

68,450

–

86,918

86,918

–

94,292

94,292

F.Miscellaneous General Services

–

5

5

–

11

11

–

11

11

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

2,099

52,173

54,272

–

49,845

49,845

–

47,495

47,495

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,099

52,173

54,272

–

49,845

49,845

–

47,495

47,495

See 'Notes to Appendix II'.