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)

49,969

1,42,071

1,92,040

56,077

1,58,733

2,14,810

64,471

1,80,622

2,45,093

73,240

2,16,878

2,90,118

I.DEVELOPMENTAL EXPENDITURE (A + B)

49,452

82,213

1,31,665

54,988

1,05,473

1,60,461

56,878

1,01,011

1,57,889

72,698

1,12,767

1,85,465

A.Social Services (1 to 12)

23,768

54,417

78,185

28,329

66,782

95,111

31,446

67,079

98,525

41,807

79,757

1,21,564

1.Education, Sports, Art and Culture

8,734

36,250

44,984

11,386

44,604

55,990

17,634

46,989

64,623

23,696

55,495

79,191

2.Medical and Public Health

4,261

6,770

11,031

5,599

8,604

14,203

4,886

8,758

13,644

6,872

10,369

17,241

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

6,084

3,921

10,005

6,524

3,751

10,275

4,572

3,249

7,821

5,454

1,816

7,270

5.Housing

580

354

934

481

415

896

624

–

624

291

338

629

6.Urban Development

293

185

478

364

242

606

274

196

470

450

179

629

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

2,106

445

2,551

2,209

402

2,611

1,864

327

2,191

2,875

573

3,448

8.Labour and Labour Welfare

205

695

900

245

811

1,056

165

887

1,052

417

816

1,233

9.Social Security and Welfare

895

1,035

1,930

1,016

1,284

2,300

985

1,511

2,496

1,333

2,096

3,429

10.Nutrition

485

241

726

346

252

598

364

137

501

184

196

380

11.Relief on account of Natural Calamities

–

4,184

4,184

22

6,025

6,047

–

4,449

4,449

–

7,220

7,220

12.Others*

125

337

462

137

392

529

78

576

654

235

659

894

 B.Economic Services (1 to 9)

25,684

27,796

53,480

26,659

38,691

65,350

25,432

33,932

59,364

30,891

33,010

63,901

1.Agriculture and Allied Activities (i to xii)

12,625

11,712

24,337

12,361

15,470

27,831

11,065

12,901

23,966

12,130

13,232

25,362

i)Crop Husbandry

4,822

1,852

6,674

4,670

2,395

7,065

4,051

1,874

5,925

4,548

2,424

6,972

ii)Soil and Water Conservation

482

293

775

527

371

898

406

383

789

400

454

854

iii)Animal Husbandry

1,475

3,088

4,563

1,955

5,248

7,203

1,858

2,810

4,668

1,280

2,481

3,761

 iv)Dairy Development

206

449

655

220

339

559

291

338

629

360

316

676

  v)Fisheries

595

191

786

356

321

677

306

246

552

750

302

1,052

vi)Forestry and Wild Life

2,778

2,588

5,366

3,029

2,809

5,838

2,644

2,937

5,581

2,825

3,154

5,979

vii)Plantations

10

–

10

–

–

–

36

–

36

12

–

12

viii)Food Storage and Warehousing

122

2,144

2,266

63

3,030

3,093

25

3,005

3,030

57

2,578

2,635

 ix)Agricultural Research and Education

1,793

385

2,178

1,170

637

1,807

1,139

440

1,579

1,429

500

1,929

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

228

667

895

296

260

556

225

810

1,035

368

961

1,329

xii)Other Agricultural Programmes

114

55

169

75

60

135

84

58

142

101

62

163

2.Rural Development

7,106

995

8,101

7,191

1,673

8,864

7,599

1,250

8,849

9,868

1,095

10,963

3.Special Area Programmes

566

4

570

665

1

666

534

1

535

709

3

712

4.Irrigation and Flood Control

–

4,409

4,409

–

5,570

5,570

–

5,286

5,286

–

4,455

4,455

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

15

–

15

7

28

35

20

2

22

41

3

44

of which :

Power

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

3,545

1,454

4,999

4,269

3,918

8,187

4,260

1,714

5,974

4,906

1,811

6,717

 i)Village and Small Industries

2,465

1,341

3,806

2,858

3,758

6,616

3,136

1,569

4,705

3,793

1,651

5,444

ii)Industries@

1,080

113

1,193

1,411

160

1,571

1,124

145

1,269

1,113

160

1,273

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

218

8,652

8,870

915

10,911

11,826

939

11,546

12,485

392

11,204

11,596

 i) Roads and Bridges

200

7,031

7,231

411

9,474

9,885

238

10,223

10,461

321

9,100

9,421

 ii)Others @@

18

1,621

1,639

504

1,437

1,941

701

1,323

2,024

71

2,104

2,175

8.Science, Technology and Environment

107

22

129

140

35

175

89

60

149

208

28

236

9.General Economic Services (i to iv)

1,502

548

2,050

1,111

1,085

2,196

926

1,172

2,098

2,637

1,179

3,816

  i)Secretariat - Economic Services

928

263

1,191

903

341

1,244

667

366

1,033

2,362

411

2,773

ii)Tourism

126

59

185

123

80

203

112

80

192

103

95

198

iii)Civil Supplies

17

8

25

10

–

10

–

11

11

2

11

13

iv)Others +

431

218

649

75

664

739

147

715

862

170

662

832

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

517

59,066

59,583

1,089

52,410

53,499

7,593

78,972

86,565

542

1,03,163

1,03,705

A. Organs of State

–

1,579

1,579

–

2,934

2,934

–

2,147

2,147

21

2,300

2,321

B. Fiscal Services (i to ii)

350

2,837

3,187

362

3,308

3,670

261

3,377

3,638

294

3,995

4,289

i)Collection of Taxes and Duties

350

2,808

3,158

362

3,283

3,645

261

3,349

3,610

294

3,966

4,260

ii) Other Fiscal Services

–

29

29

–

25

25

–

28

28

–

29

29

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

–

26,246

26,246

–

9,270

9,270

–

41,073

41,073

–

49,004

49,004

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

26,246

26,246

–

9,270

9,270

–

41,073

41,073

–

49,004

49,004

i) Interest on Loans from the Centre

–

21,856

21,856

–

3,371

3,371

–

34,480

34,480

–

41,234

41,234

ii)Interest on Internal Debt

–

2,424

2,424

–

3,374

3,374

–

3,987

3,987

–

5,171

5,171

of which :

(a)Interest on Market Loans

–

2,061

2,061

–

2,401

2,401

–

3,513

3,513

–

4,747

4,747

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,966

1,966

–

2,525

2,525

–

2,606

2,606

–

2,599

2,599

iv)Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

167

23,457

23,624

531

28,728

29,259

262

28,875

29,137

227

34,349

34,576

i)Secretariat-General Services

23

615

638

–

949

949

12

1,119

1,131

1

1,314

1,315

ii)District Administration

–

1,156

1,156

–

1,430

1,430

–

1,550

1,550

–

1,870

1,870

iii)Police

–

17,098

17,098

–

20,850

20,850

–

20,207

20,207

–

24,141

24,141

iv)Public Works

123

1,110

1,233

260

1,480

1,740

58

2,096

2,154

85

2,232

2,317

  v)Others ++

21

3,478

3,499

271

4,019

4,290

192

3,903

4,095

141

4,792

4,933

E. Pensions

–

4,941

4,941

196

8,136

8,332

7,070

3,415

10,485

–

13,395

13,395

F. Miscellaneous General Services

–

6

6

–

34

34

–

85

85

–

120

120

of which :

Payment on account of State Lotteries

–

6

6

–

32

32

–

61

61

–

103

103

III. Grants-in-Aid and Contributions

–

792

792

–

850

850

–

639

639

–

948

948

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

792

792

–

850

850

–

639

639

–

948

948

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)

85,989

2,41,082

3,27,071

86,622

2,70,954

3,57,576

83,161

2,73,969

3,57,130

98,562

3,05,293

4,03,855

I.DEVELOPMENTAL EXPENDITURE (A + B)

84,642

1,20,524

2,05,166

85,866

1,48,619

2,34,485

82,580

1,42,504

2,25,084

98,054

1,49,981

2,48,035

A.Social Services (1 to 12)

51,231

79,972

1,31,203

52,480

93,194

1,45,674

53,967

1,01,366

1,55,333

67,060

1,07,467

1,74,527

1.Education, Sports, Art and Culture

30,369

56,634

87,003

32,960

64,478

97,438

34,283

69,179

1,03,462

40,629

75,621

1,16,250

2.Medical and Public Health

8,345

10,870

19,215

5,182

12,797

17,979

5,825

13,769

19,594

8,083

13,926

22,009

3.Family Welfare

–

–

–

–

3,772

3,772

–

3,156

3,156

3,089

170

3,259

4.Water Supply and Sanitation

6,093

1,908

8,001

6,697

2,366

9,063

6,940

2,434

9,374

8,130

2,741

10,871

5.Housing

466

336

802

481

332

813

222

358

580

422

365

787

6.Urban Development

628

215

843

354

730

1,084

951

343

1,294

905

340

1,245

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

2,285

765

3,050

3,684

840

4,524

2,670

628

3,298

1,840

1,388

3,228

8.Labour and Labour Welfare

481

954

1,435

453

1,031

1,484

541

1,064

1,605

496

1,207

1,703

9.Social Security and Welfare

1,986

3,327

5,313

1,677

1,602

3,279

1,824

4,814

6,638

2,538

3,622

6,160

10.Nutrition

397

291

688

807

43

850

584

110

694

788

16

804

11.Relief on account of Natural Calamities

–

3,707

3,707

–

4,193

4,193

–

4,727

4,727

–

7,156

7,156

12.Others*

181

965

1,146

185

1,010

1,195

127

784

911

140

915

1,055

 B.Economic Services (1 to 9)

33,411

40,552

73,963

33,386

55,425

88,811

28,613

41,138

69,751

30,994

42,514

73,508

1.Agriculture and Allied Activities (i to xii)

12,722

15,878

28,600

13,700

32,082

45,782

11,598

17,810

29,408

14,490

16,285

30,775

i)Crop Husbandry

4,668

2,173

6,841

4,572

2,675

7,247

3,855

3,367

7,222

4,547

4,364

8,911

ii)Soil and Water Conservation

421

483

904

329

582

911

307

650

957

319

717

1,036

iii)Animal Husbandry

1,260

2,568

3,828

932

2,782

3,714

935

3,151

4,086

1,335

3,374

4,709

 iv)Dairy Development

279

255

534

338

261

599

329

228

557

309

281

590

  v)Fisheries

714

291

1,005

636

289

925

625

499

1,124

1,065

389

1,454

vi)Forestry and Wild Life

3,080

2,853

5,933

3,337

3,257

6,594

3,353

3,808

7,161

4,203

2,776

6,979

vii)Plantations

12

–

12

10

–

10

10

–

10

10

–

10

viii)Food Storage and Warehousing

93

5,185

5,278

1,226

17,514

18,740

71

1,185

1,256

112

715

827

 ix)Agricultural Research and Education

1,547

546

2,093

1,806

582

2,388

1,626

696

2,322

1,937

546

2,483

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

550

1,483

2,033

433

4,080

4,513

421

4,167

4,588

592

3,033

3,625

xii)Other Agricultural Programmes

98

41

139

81

60

141

66

59

125

61

90

151

2.Rural Development

10,826

666

11,492

8,531

1,324

9,855

9,208

1,283

10,491

7,447

1,734

9,181

3.Special Area Programmes

1,191

5

1,196

1,382

35

1,417

535

1

536

1,156

7

1,163

4.Irrigation and Flood Control

–

5,060

5,060

–

5,069

5,069

–

6,025

6,025

–

6,792

6,792

of which :

i)Major and Medium Irrigation

–

–

–

–

304

304

–

348

348

–

440

440

ii)Minor Irrigation

–

–

–

–

1,117

1,117

–

1,510

1,510

–

1,631

1,631

iii)Flood Control and Drainage

–

–

–

–

3,648

3,648

–

4,167

4,167

–

4,721

4,721

5.Energy

45

–

45

48

–

48

12

–

12

52

–

52

of which :

Power

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

4,113

4,978

9,091

4,986

3,355

8,341

3,419

2,472

5,891

3,605

3,357

6,962

 i)Village and Small Industries

3,106

2,452

5,558

4,042

1,892

5,934

2,397

2,264

4,661

2,636

2,943

5,579

ii)Industries@

1,007

2,526

3,533

944

1,463

2,407

1,022

208

1,230

969

414

1,383

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

716

12,780

13,496

730

12,197

12,927

924

12,105

13,029

577

12,821

13,398

 i) Roads and Bridges

449

10,869

11,318

402

10,093

10,495

414

10,372

10,786

346

11,194

11,540

 ii)Others @@

267

1,911

2,178

328

2,104

2,432

510

1,733

2,243

231

1,627

1,858

8.Science, Technology and Environment

217

24

241

276

26

302

115

10

125

40

13

53

9.General Economic Services (i to iv)

3,581

1,161

4,742

3,733

1,337

5,070

2,802

1,432

4,234

3,627

1,505

5,132

  i)Secretariat - Economic Services

3,277

414

3,691

3,230

584

3,814

2,445

611

3,056

3,140

644

3,784

ii)Tourism

122

79

201

156

92

248

145

94

239

233

105

338

iii)Civil Supplies

19

12

31

4

–

4

16

–

16

3

15

18

iv)Others +

163

656

819

343

661

1,004

196

727

923

251

741

992

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

1,347

1,19,974

1,21,321

756

1,21,379

1,22,135

581

1,31,058

1,31,639

508

1,55,312

1,55,820

A.Organs of State

553

2,471

3,024

–

4,629

4,629

1

2,940

2,941

–

6,702

6,702

B.Fiscal Services (i to ii)

274

4,623

4,897

574

4,786

5,360

232

5,557

5,789

328

5,701

6,029

i)Collection of Taxes and Duties

274

4,591

4,865

574

4,752

5,326

232

5,516

5,748

328

5,661

5,989

ii) Other Fiscal Services

–

32

32

–

34

34

–

41

41

–

40

40

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

–

58,933

58,933

–

48,761

48,761

–

55,990

55,990

–

63,893

63,893

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

58,933

58,933

–

48,761

48,761

–

55,990

55,990

–

63,893

63,893

i) Interest on Loans from the Centre

–

46,471

46,471

–

35,275

35,275

–

38,388

38,388

–

42,685

42,685

ii)Interest on Internal Debt

–

9,577

9,577

–

10,195

10,195

–

13,119

13,119

–

16,170

16,170

of which :

(a)Interest on Market Loans

–

6,806

6,806

–

8,580

8,580

–

10,690

10,690

–

13,513

13,513

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,885

2,885

–

3,291

3,291

–

4,483

4,483

–

5,038

5,038

iv)Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

498

37,667

38,165

182

45,140

45,322

348

45,146

45,494

178

54,170

54,348

i)Secretariat-General Services

59

1,295

1,354

13

3,137

3,150

3

1,454

1,457

6

1,647

1,653

ii)District Administration

–

3,133

3,133

–

2,467

2,467

–

2,250

2,250

–

2,552

2,552

iii)Police

–

26,572

26,572

–

31,203

31,203

18

33,112

33,130

18

40,295

40,313

iv)Public Works

60

2,419

2,479

28

2,616

2,644

50

2,745

2,795

13

3,482

3,495

v)Others ++

379

4,248

4,627

141

5,717

5,858

277

5,585

5,862

141

6,194

6,335

E.Pensions

–

16,151

16,151

–

18,040

18,040

–

21,382

21,382

2

24,787

24,789

F.Miscellaneous General Services

22

129

151

–

23

23

–

43

43

–

59

59

of which :

Payment on account of State Lotteries

–

73

73

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

584

584

–

956

956

–

407

407

–

–

–

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

584

584

–

956

956

–

407

407

–

–

–

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)

1,03,344

3,38,290

4,41,634

1,24,059

4,60,508

5,84,567

1,27,245

5,14,467

6,41,712

1,44,888

5,39,736

6,84,624

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,02,807

1,78,462

2,81,269

1,23,493

2,14,221

3,37,714

1,26,907

2,59,136

3,86,043

1,44,318

2,47,366

3,91,684

A.Social Services (1 to 12)

71,106

1,25,102

1,96,208

86,258

1,51,497

2,37,755

93,454

1,88,006

2,81,460

92,277

1,77,885

2,70,162

1.Education, Sports, Art and Culture

42,123

94,075

1,36,198

47,773

1,18,665

1,66,438

51,602

1,42,514

1,94,116

47,356

1,39,782

1,87,138

2.Medical and Public Health

6,874

12,265

19,139

11,014

14,568

25,582

9,839

17,806

27,645

11,699

16,390

28,089

3.Family Welfare

3,762

217

3,979

4,843

277

5,120

6,675

298

6,973

5,989

414

6,403

4.Water Supply and Sanitation

9,022

3,284

12,306

10,973

3,674

14,647

12,575

6,979

19,554

10,347

5,599

15,946

5.Housing

41

381

422

39

506

545

20

582

602

206

583

789

6.Urban Development

733

326

1,059

1,216

604

1,820

1,244

733

1,977

883

438

1,321

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

4,584

714

5,298

5,746

620

6,366

4,811

924

5,735

7,272

822

8,094

8.Labour and Labour Welfare

616

1,602

2,218

709

1,489

2,198

696

1,539

2,235

824

1,631

2,455

9.Social Security and Welfare

2,436

3,853

6,289

3,271

5,062

8,333

4,023

4,091

8,114

4,689

2,776

7,465

10.Nutrition

760

23

783

471

60

531

1,772

291

2,063

2,859

814

3,673

11.Relief on account of Natural Calamities

–

7,177

7,177

–

4,559

4,559

–

10,808

10,808

1

7,034

7,035

12.Others*

155

1,185

1,340

203

1,413

1,616

197

1,441

1,638

152

1,602

1,754

 B.Economic Services (1 to 9)

31,701

53,360

85,061

37,235

62,724

99,959

33,453

71,130

1,04,583

52,041

69,481

1,21,522

1.Agriculture and Allied Activities (i to xii)

11,549

21,388

32,937

17,596

23,155

40,751

15,982

24,640

40,622

19,056

23,486

42,542

i)Crop Husbandry

3,591

4,879

8,470

7,207

4,664

11,871

5,092

6,257

11,349

8,896

4,952

13,848

ii)Soil and Water Conservation

310

998

1,308

256

1,036

1,292

265

1,122

1,387

227

1,211

1,438

iii)Animal Husbandry

1,400

4,355

5,755

1,747

4,683

6,430

1,414

5,483

6,897

1,392

4,987

6,379

iv)Dairy Development

191

403

594

271

436

707

522

464

986

219

386

605

v)Fisheries

630

482

1,112

1,097

589

1,686

881

603

1,484

1,071

636

1,707

vi) Forestry and Wild Life

2,963

5,680

8,643

4,421

6,431

10,852

4,912

5,440

10,352

4,146

6,077

10,223

vii)Plantations

12

–

12

7

–

7

–

–

–

–

–

–

viii)Food Storage and Warehousing

124

1,473

1,597

72

1,215

1,287

91

876

967

96

1,158

1,254

ix)Agricultural Research and Education

1,795

733

2,528

1,797

1,375

3,172

2,211

2,009

4,220

2,303

2,246

4,549

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

483

2,281

2,764

646

2,616

3,262

520

2,276

2,796

642

1,720

2,362

xii)Other Agricultural Programmes

50

104

154

75

110

185

74

110

184

64

113

177

2.Rural Development

8,525

1,648

10,173

9,271

3,607

12,878

6,216

3,962

10,178

21,682

5,742

27,424

3.Special Area Programmes

1,821

10

1,831

910

9

919

1,211

91

1,302

1,858

14

1,872

4.Irrigation and Flood Control

–

9,099

9,099

–

10,716

10,716

–

14,718

14,718

24

12,604

12,628

of which :

i)Major and Medium Irrigation

–

783

783

–

971

971

–

2,475

2,475

9

2,239

2,248

ii)Minor Irrigation

–

2,713

2,713

–

2,646

2,646

–

5,544

5,544

–

3,377

3,377

iii)Flood Control and Drainage

–

5,603

5,603

–

7,098

7,098

–

6,699

6,699

14

6,988

7,002

5.Energy

5

–

5

14

–

14

12

–

12

1,816

–

1,816

of which :

Power

–

–

–

–

–

–

–

–

–

1,802

–

1,802

6.Industry and Minerals (i to iii)

5,481

3,530

9,011

5,172

3,916

9,088

5,290

4,134

9,424

3,756

4,284

8,040

i)Village and Small Industries

3,673

3,252

6,925

3,581

3,553

7,134

3,867

3,757

7,624

2,956

3,753

6,709

ii)Industries@

1,808

278

2,086

1,591

363

1,954

1,423

377

1,800

800

531

1,331

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

675

15,843

16,518

474

18,763

19,237

658

20,160

20,818

479

19,972

20,451

i) Roads and Bridges

218

13,572

13,790

208

16,225

16,433

265

17,739

18,004

198

17,343

17,541

ii)Others @@

457

2,271

2,728

266

2,538

2,804

393

2,421

2,814

281

2,629

2,910

8.Science, Technology and Environment

66

14

80

63

35

98

77

34

111

130

26

156

9.General Economic Services (i to iv)

3,579

1,828

5,407

3,735

2,523

6,258

4,007

3,391

7,398

3,240

3,353

6,593

i)Secretariat - Economic Services

3,090

795

3,885

3,098

1,113

4,211

3,225

2,099

5,324

2,775

1,742

4,517

ii)Tourism

133

128

261

209

133

342

172

167

339

216

150

366

iii)Civil Supplies

112

–

112

37

27

64

1

20

21

1

22

23

iv)Others +

244

905

1,149

391

1,250

1,641

609

1,105

1,714

248

1,439

1,687

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

537

1,58,818

1,59,355

566

2,45,624

2,46,190

338

2,54,447

2,54,785

570

2,91,982

2,92,552

A.Organs of State

–

4,823

4,823

–

8,746

8,746

–

6,792

6,792

64

6,768

6,832

B.Fiscal Services (i to ii)

196

6,568

6,764

193

9,505

9,698

146

9,661

9,807

313

9,025

9,338

i)Collection of Taxes and Duties

196

6,518

6,714

193

9,413

9,606

146

9,560

9,706

313

8,914

9,227

ii) Other Fiscal Services

–

50

50

–

92

92

–

101

101

–

111

111

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

–

52,069

52,069

–

97,088

97,088

–

88,511

88,511

–

1,12,199

1,12,199

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

1,532

1,532

–

2,000

2,000

–

6,000

6,000

2.Interest Payments (i to iv)

–

52,069

52,069

–

95,556

95,556

–

86,511

86,511

–

1,06,199

1,06,199

i) Interest on Loans from the Centre

–

30,202

30,202

–

60,609

60,609

–

44,425

44,425

–

47,951

47,951

ii)Interest on Internal Debt

–

16,748

16,748

–

24,785

24,785

–

32,437

32,437

–

47,254

47,254

of which :

(a)Interest on Market Loans

–

13,982

13,982

–

19,795

19,795

–

27,545

27,545

–

28,592

28,592

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

5,119

5,119

–

10,162

10,162

–

9,649

9,649

–

10,994

10,994

iv)Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

341

64,960

65,301

373

78,406

78,779

192

82,100

82,292

192

90,853

91,045

i)Secretariat-General Services

2

1,907

1,909

1

2,559

2,560

7

2,179

2,186

12

2,514

2,526

ii)District Administration

–

3,469

3,469

–

3,571

3,571

–

3,795

3,795

–

3,912

3,912

iii)Police

34

47,152

47,186

82

58,583

58,665

–

61,259

61,259

–

65,098

65,098

iv)Public Works

17

4,180

4,197

12

4,863

4,875

62

5,257

5,319

98

10,147

10,245

v)Others ++

288

8,252

8,540

278

8,830

9,108

123

9,610

9,733

82

9,182

9,264

E.Pensions

–

30,336

30,336

–

51,825

51,825

–

67,311

67,311

–

73,070

73,070

F.Miscellaneous General Services

–

62

62

–

54

54

–

72

72

1

67

68

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

3

3

–

–

–

III.Grants-in-Aid and Contributions

–

1,010

1,010

–

663

663

–

884

884

–

388

388

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,010

1,010

–

663

663

–

884

884

–

388

388

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)

1,34,925

5,76,325

7,11,250

1,42,924

7,02,055

8,44,979

2,03,336

8,19,578

10,22,914

2,12,704

8,40,927

10,53,631

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,33,570

2,65,706

3,99,276

1,41,239

3,49,593

4,90,832

2,02,371

4,50,341

6,52,713

1,92,092

4,40,288

6,32,380

A.Social Services (1 to 12)

91,552

1,98,249

2,89,801

89,386

2,46,763

3,36,149

1,03,651

3,22,592

4,26,242

1,09,573

2,89,137

3,98,710

1.Education, Sports, Art and Culture

47,380

1,52,326

1,99,706

41,309

1,94,939

2,36,248

31,534

2,18,718

2,50,251

32,738

2,18,822

2,51,560

2.Medical and Public Health

10,236

16,344

26,580

8,261

20,517

28,778

7,590

26,672

34,262

5,156

27,544

32,700

3.Family Welfare

5,446

369

5,815

5,858

319

6,177

6,281

399

6,680

6,526

693

7,219

4.Water Supply and Sanitation

12,308

4,549

16,857

11,407

5,964

17,371

17,133

13,582

30,715

20,253

12,631

32,884

5.Housing

18

671

689

83

602

685

601

81

683

620

47

667

6.Urban Development

716

1,307

2,023

1,592

1,835

3,427

5,625

4,432

10,057

6,133

2,521

8,654

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

4,515

1,062

5,577

7,829

2,235

10,064

12,679

4,627

17,307

12,116

12,931

25,047

8.Labour and Labour Welfare

552

1,599

2,151

651

1,942

2,593

307

2,423

2,730

172

2,535

2,708

9.Social Security and Welfare

6,541

3,236

9,777

8,242

4,827

13,069

17,514

5,304

22,818

22,395

7,714

30,108

10.Nutrition

3,700

51

3,751

4,035

207

4,242

4,307

1,615

5,922

3,425

1,454

4,880

11.Relief on account of Natural Calamities

–

15,320

15,320

–

11,679

11,679

–

42,772

42,772

–

58

58

12.Others*

140

1,415

1,555

119

1,697

1,816

80

1,966

2,046

39

2,188

2,227

 B.Economic Services (1 to 9)

42,018

67,457

1,09,475

51,853

1,02,830

1,54,683

98,721

1,27,750

2,26,470

82,519

1,51,151

2,33,670

1.Agriculture and Allied Activities (i to xii)

15,153

21,068

36,221

15,338

32,476

47,814

10,972

37,820

48,791

16,061

38,718

54,779

i)Crop Husbandry

3,818

4,700

8,518

6,748

6,489

13,237

4,533

8,010

12,543

6,611

8,094

14,705

ii)Soil and Water Conservation

200

1,271

1,471

206

1,592