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)

34,678

1,58,629

1,93,307

39,268

1,88,134

2,27,402

43,404

1,94,530

2,37,934

43,489

2,96,611

3,40,100

I.DEVELOPMENTAL EXPENDITURE (A + B)

34,278

95,289

1,29,567

38,763

1,11,267

1,50,030

42,827

1,19,321

1,62,148

42,798

1,32,329

1,75,127

A.Social Services (1 to 12)

19,695

44,948

64,643

21,010

50,030

71,040

22,950

58,371

81,321

21,834

65,660

87,494

1.Education, Sports, Art and Culture

2,466

30,033

32,499

3,747

32,601

36,348

6,091

36,931

43,022

6,412

39,613

46,025

2.Medical and Public Health

2,211

5,982

8,193

2,947

6,578

9,525

3,541

7,291

10,832

1,790

8,039

9,829

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,590

1,086

4,676

4,081

1,987

6,068

1,330

4,948

6,278

350

7,262

7,612

5.Housing

65

436

501

8

444

452

47

504

551

25

568

593

6.Urban Development

357

396

753

282

413

695

388

439

827

369

489

858

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

1,077

564

1,641

1,335

616

1,951

1,327

576

1,903

1,239

605

1,844

8.Labour and Labour Welfare

418

1,285

1,703

459

1,460

1,919

549

1,662

2,211

571

1,763

2,334

9.Social Security and Welfare

9,343

2,146

11,489

7,777

2,607

10,384

9,037

2,637

11,674

7,960

3,070

11,030

10.Nutrition

117

858

975

283

981

1,264

541

1,064

1,605

602

1,092

1,694

11.Relief on account of Natural Calamities

–

1,710

1,710

–

1,764

1,764

–

1,728

1,728

–

2,488

2,488

12.Others*

51

452

503

91

579

670

99

591

690

2,516

671

3,187

B.Economic Services (1 to 9)

14,583

50,341

64,924

17,753

61,237

78,990

19,877

60,950

80,827

20,964

66,669

87,633

1.Agriculture and Allied Activities (i to xii)

7,005

8,802

15,807

8,416

14,262

22,678

11,205

10,231

21,436

10,145

9,090

19,235

i)Crop Husbandry

1,636

943

2,579

2,572

1,044

3,616

5,280

1,133

6,413

3,909

1,284

5,193

ii)Soil and Water Conservation

762

344

1,106

781

363

1,144

806

410

1,216

927

468

1,395

iii)Animal Husbandry

448

2,140

2,588

523

2,338

2,861

516

2,555

3,071

686

2,777

3,463

iv)Dairy Development

101

89

190

67

99

166

48

109

157

42

133

175

v)Fisheries

184

72

256

211

79

290

229

82

311

287

94

381

vi)Forestry and Wild Life

3,407

680

4,087

3,657

1,006

4,663

3,741

906

4,647

3,663

1,008

4,671

vii)Plantations

–

145

145

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

134

134

–

223

223

–

222

222

ix)Agricultural Research and Education

361

1,427

1,788

470

1,761

2,231

466

1,870

2,336

446

2,154

2,600

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

88

2,948

3,036

79

7,422

7,501

107

2,925

3,032

172

929

1,101

xii)Other Agricultural Programmes

18

14

32

56

16

72

12

18

30

13

21

34

2.Rural Development

4,200

2,718

6,918

4,360

2,249

6,609

3,856

1,235

5,091

5,461

1,305

6,766

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

1,306

13,592

14,898

1,742

16,648

18,390

1,871

19,219

21,090

2,700

19,841

22,541

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

42

3,600

3,642

49

4,000

4,049

17

3,500

3,517

23

6,000

6,023

of which :

Power

–

3,600

3,600

–

4,000

4,000

–

3,500

3,500

–

6,000

6,000

6.Industry and Minerals (i to iii)

1,252

319

1,571

1,412

401

1,813

1,679

349

2,028

1,470

381

1,851

i)Village and Small Industries

949

122

1,071

855

131

986

1,218

99

1,317

1,006

105

1,111

ii)Industries@

303

197

500

557

270

827

461

250

711

464

276

740

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

50

20,790

20,840

10

23,143

23,153

39

25,932

25,971

115

29,510

29,625

i) Roads and Bridges

50

4,243

4,293

10

4,911

4,921

39

4,807

4,846

115

4,718

4,833

ii) Others @@

–

16,547

16,547

–

18,232

18,232

–

21,125

21,125

–

24,792

24,792

8.Science, Technology and Environment

182

6

188

206

8

214

209

7

216

214

8

222

9.General Economic Services (i to iv)

546

514

1,060

1,558

526

2,084

1,001

477

1,478

836

534

1,370

i)Secretariat - Economic Services

484

168

652

1,473

195

1,668

957

225

1,182

759

256

1,015

ii)Tourism

45

140

185

65

112

177

25

20

45

60

21

81

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others +

17

206

223

20

219

239

19

232

251

17

257

274

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

400

62,351

62,751

505

75,811

76,316

577

74,067

74,644

691

1,63,698

1,64,389

A. Organs of State

–

1,674

1,674

–

2,531

2,531

–

2,422

2,422

–

2,736

2,736

B. Fiscal Services (i to ii)

6

2,188

2,194

7

2,392

2,399

6

2,709

2,715

16

3,047

3,063

i)Collection of Taxes and Duties

6

2,088

2,094

7

2,253

2,260

6

2,592

2,598

16

2,946

2,962

ii) Other Fiscal Services

–

100

100

–

139

139

–

117

117

–

101

101

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

–

24,203

24,203

–

32,186

32,186

–

34,331

34,331

–

42,170

42,170

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

24,203

24,203

–

32,186

32,186

–

34,331

34,331

–

42,170

42,170

i) Interest on Loans from the Centre

–

11,931

11,931

–

17,571

17,571

–

19,214

19,214

–

19,355

19,355

ii)Interest on Internal Debt

–

5,468

5,468

–

6,011

6,011

–

6,347

6,347

–

8,982

8,982

of which :

(a)Interest on Market Loans

–

3,664

3,664

–

4,899

4,899

–

5,026

5,026

–

6,112

6,112

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

6,288

6,288

–

7,951

7,951

–

8,110

8,110

–

11,436

11,436

iv)Others

–

516

516

–

653

653

–

660

660

–

2,397

2,397

D. Administrative Services (i to v)

394

15,314

15,708

498

17,762

18,260

571

20,074

20,645

675

22,702

23,377

i)Secretariat-General Services

–

744

744

–

865

865

–

1,124

1,124

–

1,167

1,167

ii)District Administration

–

971

971

–

1,114

1,114

–

1,264

1,264

–

1,431

1,431

iii)Police

–

10,222

10,222

–

11,705

11,705

–

14,408

14,408

–

15,353

15,353

iv)Public Works

394

1,077

1,471

458

1,438

1,896

496

569

1,065

599

1,662

2,261

v)Others ++

–

2,300

2,300

40

2,640

2,680

75

2,709

2,784

76

3,089

3,165

E. Pensions

–

7,072

7,072

–

8,352

8,352

–

10,698

10,698

–

12,045

12,045

F. Miscellaneous General Services

–

11,900

11,900

–

12,588

12,588

–

3,833

3,833

–

80,998

80,998

of which :

Payment on account of State Lotteries

–

11,900

11,900

–

12,548

12,548

–

3,810

3,810

–

80,959

80,959

III. Grants-in-Aid and Contributions

–

989

989

–

1,056

1,056

–

1,142

1,142

–

584

584

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

989

989

–

1,056

1,056

–

1,142

1,142

–

584

584

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)

57,798

5,69,494

6,27,292

66,714

4,69,441

5,36,155

72,583

6,04,117

6,76,700

64,500

5,97,217

6,61,717

I.DEVELOPMENTAL EXPENDITURE (A + B)

56,704

2,21,445

2,78,149

65,483

2,13,241

2,78,724

71,163

2,38,046

3,09,209

62,628

2,72,970

3,35,598

A.Social Services (1 to 12)

33,175

83,625

1,16,800

36,621

1,22,382

1,59,003

41,711

97,869

1,39,580

38,664

1,19,004

1,57,668

1.Education, Sports, Art and Culture

8,603

45,000

53,603

13,311

51,819

65,130

13,235

62,133

75,368

10,502

75,016

85,518

2.Medical and Public Health

5,092

9,184

14,276

2,420

10,504

12,924

3,180

12,017

15,197

4,378

14,389

18,767

3.Family Welfare

–

–

–

3,082

–

3,082

3,370

–

3,370

3,541

–

3,541

4.Water Supply and Sanitation

144

19,197

19,341

217

10,511

10,728

852

10,611

11,463

200

14,884

15,084

5.Housing

102

657

759

68

634

702

151

818

969

40

743

783

6.Urban Development

805

588

1,393

1,319

1,565

2,884

1,968

1,244

3,212

1,956

1,354

3,310

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

1,973

650

2,623

1,369

700

2,069

1,449

738

2,187

1,130

1,193

2,323

8.Labour and Labour Welfare

742

1,885

2,627

1,076

2,052

3,128

1,187

2,406

3,593

1,337

2,597

3,934

9.Social Security and Welfare

14,807

3,409

18,216

12,515

3,455

15,970

15,119

3,308

18,427

14,930

3,397

18,327

10.Nutrition

768

1,070

1,838

1,093

1,101

2,194

1,057

1,040

2,097

495

1,379

1,874

11.Relief on account of Natural Calamities

–

1,265

1,265

–

39,042

39,042

–

2,595

2,595

–

2,913

2,913

12.Others*

139

720

859

151

999

1,150

143

959

1,102

155

1,139

1,294

B.Economic Services (1 to 9)

23,529

1,37,820

1,61,349

28,862

90,859

1,19,721

29,452

1,40,177

1,69,629

23,964

1,53,966

1,77,930

1.Agriculture and Allied Activities (i to xii)

9,386

10,546

19,932

11,321

11,799

23,120

13,141

13,976

27,117

9,218

17,319

26,537

i)Crop Husbandry

2,618

1,528

4,146

3,046

1,626

4,672

4,072

1,876

5,948

1,549

3,816

5,365

ii)Soil and Water Conservation

1,155

541

1,696

1,756

583

2,339

1,971

646

2,617

1,846

775

2,621

iii)Animal Husbandry

935

3,250

4,185

898

3,771

4,669

1,245

4,662

5,907

883

5,283

6,166

iv)Dairy Development

50

152

202

70

168

238

170

193

363

107

216

323

v)Fisheries

245

110

355

422

125

547

390

143

533

317

187

504

vi)Forestry and Wild Life

3,575

1,116

4,691

3,985

1,321

5,306

3,716

1,388

5,104

3,505

1,792

5,297

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

223

223

–

271

271

–

415

415

–

434

434

ix)Agricultural Research and Education

566

2,317

2,883

787

2,600

3,387

1,221

3,209

4,430

785

3,527

4,312

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

227

1,284

1,511

340

1,306

1,646

335

1,414

1,749

202

1,255

1,457

xii)Other Agricultural Programmes

15

25

40

17

28

45

21

30

51

24

34

58

2.Rural Development

4,589

1,660

6,249

3,538

1,905

5,443

3,493

2,310

5,803

3,855

2,715

6,570

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

5,991

46,162

52,153

9,401

17,884

27,285

9,729

18,172

27,901

8,519

20,457

28,976

of which :

i)Major and Medium Irrigation

–

–

–

5,742

16,991

22,733

5,083

17,555

22,638

5,869

19,463

25,332

ii)Minor Irrigation

–

–

–

–

894

894

–

617

617

–

994

994

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

47

45,500

45,547

101

21,000

21,101

33

63,245

63,278

35

67,994

68,029

of which :

Power

–

45,500

45,500

–

21,000

21,000

–

63,245

63,245

–

67,994

67,994

6.Industry and Minerals (i to iii)

1,607

434

2,041

2,701

508

3,209

2,132

525

2,657

1,414

601

2,015

i)Village and Small Industries

1,089

125

1,214

2,189

142

2,331

1,591

142

1,733

783

144

927

ii)Industries@

518

309

827

512

366

878

541

383

924

631

457

1,088

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

250

32,933

33,183

167

37,123

37,290

113

41,174

41,287

133

44,077

44,210

i) Roads and Bridges

250

5,361

5,611

167

6,843

7,010

113

7,223

7,336

130

7,452

7,582

ii)Others @@

–

27,572

27,572

–

30,280

30,280

–

33,951

33,951

3

36,625

36,628

8.Science, Technology and Environment

284

8

292

423

10

433

263

12

275

189

22

211

9.General Economic Services (i to iv)

1,375

577

1,952

1,210

630

1,840

548

763

1,311

601

781

1,382

i)Secretariat - Economic Services

1,305

291

1,596

1,189

332

1,521

525

378

903

563

407

970

ii)Tourism

50

24

74

–

25

25

–

66

66

–

30

30

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others +

20

262

282

21

273

294

23

319

342

38

344

382

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

1,094

3,47,384

3,48,478

1,231

2,55,309

2,56,540

1,420

3,65,327

3,66,747

1,872

3,24,197

3,26,069

A.Organs of State

–

4,810

4,810

–

4,131

4,131

–

4,656

4,656

–

5,579

5,579

B.Fiscal Services (i to ii)

11

3,400

3,411

11

3,614

3,625

12

4,281

4,293

19

4,996

5,015

i)Collection of Taxes and Duties

11

3,209

3,220

11

3,424

3,435

12

4,045

4,057

19

4,659

4,678

ii) Other Fiscal Services

–

191

191

–

190

190

–

236

236

–

337

337

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

–

48,694

48,694

–

55,572

55,572

–

71,590

71,590

–

82,033

82,033

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

48,694

48,694

–

55,572

55,572

–

71,590

71,590

–

82,033

82,033

i) Interest on Loans from the Centre

–

22,554

22,554

–

29,339

29,339

–

39,323

39,323

–

44,177

44,177

ii)Interest on Internal Debt

–

10,586

10,586

–

10,917

10,917

–

13,355

13,355

–

16,334

16,334

of which :

(a)Interest on Market Loans

–

7,305

7,305

–

8,661

8,661

–

10,500

10,500

–

12,459

12,459

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

12,516

12,516

–

14,255

14,255

–

17,686

17,686

–

20,180

20,180

iv)Others

–

3,038

3,038

–

1,061

1,061

–

1,226

1,226

–

1,342

1,342

D. Administrative Services (i to v)

1,083

27,381

28,464

1,220

29,558

30,778

1,408

32,892

34,300

1,853

38,393

40,246

i)Secretariat-General Services

–

2,043

2,043

–

1,585

1,585

–

1,902

1,902

–

1,999

1,999

ii)District Administration

–

1,663

1,663

–

1,875

1,875

–

2,203

2,203

–

2,525

2,525

iii)Police

–

17,332

17,332

–

19,140

19,140

–

22,167

22,167

–

25,714

25,714

iv)Public Works

1,003

2,405

3,408

1,140

1,953

3,093

1,314

2,236

3,550

1,810

3,422

5,232

v)Others ++

80

3,938

4,018

80

5,005

5,085

94

4,384

4,478

43

4,733

4,776

E. Pensions

–

13,797

13,797

–

16,618

16,618

–

24,384

24,384

–

25,755

25,755

F. Miscellaneous General Services

–

2,49,302

2,49,302

–

1,45,816

1,45,816

–

2,27,524

2,27,524

–

1,67,441

1,67,441

of which :

Payment on account of State Lotteries

–

2,49,227

2,49,227

–

1,45,749

1,45,749

–

2,27,441

2,27,441

–

1,67,304

1,67,304

III. Grants-in-Aid and Contributions

–

665

665

–

891

891

–

744

744

–

50

50

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

665

665

–

891

891

–

744

744

–

50

50

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)

76,863

6,25,026

7,01,889

90,135

6,05,070

6,95,205

99,169

6,18,968

7,18,137

1,19,757

7,45,892

8,65,649

I.DEVELOPMENTAL EXPENDITURE (A + B)

74,192

3,49,803

4,23,995

87,636

3,17,231

4,04,867

96,418

3,08,493

4,04,911

1,16,367

3,97,593

5,13,960

A.Social Services (1 to 12)

46,126

1,62,350

2,08,476

55,340

1,70,379

2,25,719

66,320

1,84,310

2,50,630

72,977

1,99,501

2,72,478

1.Education, Sports, Art and Culture

15,840

1,06,259

1,22,099

18,703

1,06,204

1,24,907

18,025

1,15,037

1,33,062

21,072

1,26,543

1,47,615

2.Medical and Public Health

3,926

20,805

24,731

3,633

20,483

24,116

4,576

21,110

25,686

4,773

21,748

26,521

3.Family Welfare

4,437

–

4,437

4,277

–

4,277

3,405

–

3,405

4,920

–

4,920

4.Water Supply and Sanitation

269

17,983

18,252

205

22,004

22,209

1,532

20,409

21,941

190

25,565

25,755

5.Housing

–

629

629

59

819

878

25

876

901

–

971

971

6.Urban Development

2,330

1,959

4,289

2,760

2,815

5,575

1,372

5,174

6,546

2,960

1,359

4,319

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

758

1,440

2,198

1,302

1,437

2,739

1,908

1,461

3,369

2,325

1,589

3,914

8.Labour and Labour Welfare

2,008

3,463

5,471

1,713

3,377

5,090

1,823

3,546

5,369

1,800

3,627

5,427

9.Social Security and Welfare

15,864

3,727

19,591

21,886

4,706

26,592

33,043

4,977

38,020

34,300

5,150

39,450

10.Nutrition

533

1,636

2,169

496

2,034

2,530

348

2,294

2,642

438

2,713

3,151

11.Relief on account of Natural Calamities

–

2,863

2,863

–

4,939

4,939

–

7,986

7,986

–

8,703

8,703

12.Others*

161

1,586

1,747

306

1,561

1,867

263

1,440

1,703

199

1,533

1,732

 B.Economic Services (1 to 9)

28,066

1,87,453

2,15,519

32,296

1,46,852

1,79,148

30,098

1,24,183

1,54,281

43,390

1,98,092

2,41,482

1.Agriculture and Allied Activities (i to xii)

9,900

23,268

33,168

11,169

21,614

32,783

11,261

24,557

35,818

13,213

26,052

39,265

i)Crop Husbandry

1,883

5,219

7,102

2,085

5,371

7,456

2,474

5,325

7,799

2,880

5,458

8,338

ii)Soil and Water Conservation

1,517

1,114

2,631

1,575

1,077

2,652

2,154

1,109

3,263

2,907

1,203

4,110

iii)Animal Husbandry

1,261

7,406

8,667

1,742

7,366

9,108

1,728

7,178

8,906

1,589

7,439

9,028

 iv)Dairy Development

98

308

406

114

295

409

124

314

438

164

322

486

v)Fisheries

399

377

776

460

280

740

570

277

847

387

299

686

vi)Forestry and Wild Life

3,827

2,940

6,767

3,689

2,350

6,039

3,005

2,629

5,634

3,860

2,703

6,563

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

412

412

–

584

584

–

558

558

–

501

501

ix)Agricultural Research and Education

639

3,859

4,498

1,169

2,716

3,885

995

5,407

6,402

1,173

6,389

7,562

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

248

1,597

1,845

304

1,525

1,829

178

1,704

1,882

213

1,688

1,901

xii)Other Agricultural Programmes

28

36

64

31

50

81

33

56

89

40

50

90

2.Rural Development

2,754

3,531

6,285

8,451

3,570

12,021

4,912

4,007

8,919

9,412

4,134

13,546

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

12,043

17,838

29,881

10,029

20,803

30,832

10,270

22,274

32,544

13,404

29,072

42,476

of which :

i)Major and Medium Irrigation

8,612

17,469

26,081

7,735

20,056

27,791

6,321

21,644

27,965

7,300

27,177

34,477

ii)Minor Irrigation

80

369

449

80

747

827

138

629

767

108

1,895

2,003

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

50

84,715

84,765

59

41,310

41,369

58

14,023

14,081

2,619

76,504

79,123

of which :

Power

–

84,715

84,715

–

41,310

41,310

–

14,023

14,023

2,537

76,504

79,041

6.Industry and Minerals (i to iii)

1,472

2,361

3,833

1,238

1,252

2,490

1,228

1,304

2,532

1,042

1,384

2,426

i)Village and Small Industries

608

168

776

368

123

491

400

156

556

213

166

379

ii)Industries@

864

2,193

3,057

870

1,129

1,999

828

1,148

1,976

829

1,218

2,047

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

37

54,571

54,608

5

57,149

57,154

1,077

56,747

57,824

2,249

59,559

61,808

i) Roads and Bridges

33

14,256

14,289

–

13,589

13,589

1,047

10,750

11,797

2,094

12,123

14,217

ii)Others @@

4

40,315

40,319

5

43,560

43,565

30

45,997

46,027

155

47,436

47,591

8.Science, Technology and Environment

288

37

325

275

30

305

336

30

366

310

35

345

9.General Economic Services (i to iv)

1,522

1,132

2,654

1,070

1,124

2,194

956

1,241

2,197

1,141

1,352

2,493

i)Secretariat - Economic Services

1,418

595

2,013

1,016

573

1,589

920

527

1,447

1,020

593

1,613

ii)Tourism

–

39

39

–

76

76

–

79

79

–

151

151

iii)Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others +

104

498

602

54

475

529

36

635

671

121

608

729

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

2,671

2,75,174

2,77,845

2,499

2,87,793

2,90,292

2,751

3,08,982

3,11,733

3,390

3,45,229

3,48,619

A.Organs of State

–

6,767

6,767

–

8,487

8,487

–

6,997

6,997

27

8,247

8,274

B.Fiscal Services (i to ii)

36

7,472

7,508

20

8,616

8,636

20

8,497

8,517

645

8,761

9,406

i)Collection of Taxes and Duties

36

7,047

7,083

20

8,298

8,318

20

8,175

8,195

645

8,233

8,878

ii) Other Fiscal Services

–

425

425

–

318

318

–

322

322

–

528

528

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

–

99,699

99,699

–

1,35,741

1,35,741

–

1,49,191

1,49,191

–

1,62,447

1,62,447

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

99,699

99,699

–

1,35,741

1,35,741

–

1,49,191

1,49,191

–

1,62,447

1,62,447

i) Interest on Loans from the Centre

–

52,682

52,682

–

63,822

63,822

–

66,360

66,360

–

68,974

68,974

ii)Interest on Internal Debt

–

20,747

20,747

–

28,491

28,491

–

42,043

42,043

–

52,207

52,207

of which :

(a)Interest on Market Loans

–

14,991

14,991

–

17,843

17,843

–

20,122

20,122

–

23,690

23,690

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

24,849

24,849

–

41,739

41,739

–

38,953

38,953

–

39,244

39,244

iv)Others

–

1,421

1,421

–

1,689

1,689

–

1,835

1,835

–

2,022

2,022

D.Administrative Services (i to v)

2,635

50,657

53,292

2,479

49,174

51,653

2,731

56,055

58,786

2,718

60,088

62,806

i)Secretariat-General Services

–

2,677

2,677

–

2,792

2,792

275

2,662

2,937

92

2,797

2,889

ii)District Administration

–

3,449

3,449

–

3,390

3,390

–

3,561

3,561

–

3,818

3,818

iii)Police

–

35,346

35,346

–

36,327

36,327

–

39,333

39,333

–

45,553

45,553

iv)Public Works

2,588

2,945

5,533

2,467

519

2,986

2,136

4,324

6,460

2,346

1,410

3,756

v)Others ++

47

6,240

6,287

12

6,146

6,158

320

6,175

6,495

280

6,510

6,790

E.Pensions

–

53,071

53,071

–

58,736

58,736

–

57,084

57,084

–

65,705

65,705

F.Miscellaneous General Services

–

57,508

57,508

–

27,039

27,039

–

31,158

31,158

–

39,981

39,981

of which :

Payment on account of State Lotteries

–

57,307

57,307

–

27,009

27,009

–

31,129

31,129

–

39,951

39,951

III.Grants-in-Aid and Contributions

–

49

49

–

46

46

–

1,493

1,493

–

3,070

3,070

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

49

49

–

46

46

–

1,493

1,493

–

3,070

3,070

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)

1,04,918

8,29,297

9,34,215

1,12,438

8,99,281

10,11,719

1,45,270

9,95,440

11,40,710

2,01,480

10,62,509

12,63,990

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,01,594

4,32,527

5,34,121

1,09,514

4,60,662

5,70,176

1,41,844

4,99,885

6,41,729

1,97,621

5,83,415

7,81,037

A.Social Services (1 to 12)

62,536

2,18,336

2,80,872

70,837

2,28,734

2,99,571

84,285

2,37,537

3,21,822

1,28,979

2,70,580

3,99,560

1.Education, Sports, Art and Culture

9,685

1,35,034

1,44,718

14,814

1,38,773

1,53,587

20,754

1,46,750

1,67,504

33,165

1,63,812

1,96,977

2.Medical and Public Health

5,474

23,530

29,004

5,840

24,756

30,596

5,520

26,972

32,492

9,689

28,853

38,542

3.Family Welfare

5,264

–

5,264

4,446

–

4,446

5,581

–

5,581

6,386

–

6,386

4.Water Supply and Sanitation

658

29,711

30,369

242

35,106

35,348

265

30,887

31,152

596

35,097

35,693

5.Housing

–

1,064

1,064

–

1,000

1,000

–

1,216

1,216

–

1,205

1,205

6.Urban Development

4,050

1,172

5,222

4,492

1,254

5,746

4,798

1,331

6,129

5,087

6,430

11,518

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

2,589

1,919

4,508

2,464

2,080

4,544

2,695

2,216

4,911

6,360

2,310

8,670

8.Labour and Labour Welfare

828

4,818

5,645

892

5,045

5,937

916

6,388

7,304

2,452

7,557

10,009

9.Social Security and Welfare

33,454

6,126

39,580

36,699

5,267

41,966

42,717

5,396

48,113

60,499

7,492

67,991

10.Nutrition

478

3,946

4,423

840

3,999

4,839

830

4,300

5,131

4,230

45

4,275

11.Relief on account of Natural Calamities

–

9,335

9,335

–

9,620

9,620

–

10,189

10,189

–

15,443

15,443

12.Others*

56

1,681

1,737

108

1,834

1,942

208

1,892

2,100

516

2,337

2,853

 B.Economic Services (1 to 9)

39,058

2,14,191

2,53,249

38,677

2,31,928

2,70,605

57,559

2,62,348

3,19,907

68,642

3,12,835

3,81,477

1.Agriculture and Allied Activities (i to xii)

10,189

30,938

41,127

11,238

31,033

42,271

13,266

33,068

46,334

17,324

36,361

53,685

i)Crop Husbandry

2,588

5,912

8,501

2,545

6,035

8,580

3,061

6,376

9,437

3,116

6,801

9,918

ii)Soil and Water Conservation

2,764

1,295

4,059

2,870

1,408

4,278

2,167

1,499

3,666

615

1,590

2,205

iii)Animal Husbandry

540

9,538

10,077

936

9,570

10,506

1,058

10,805

11,863

1,652

11,635

13,286

iv)Dairy Development

113

348

461

107

182

289

98

109

207

170

81

252

v)Fisheries

528

317

845

609

326

935

612

361

973

877

396

1,274

vi)Forestry and Wild Life

2,939

4,313

7,251

3,242

4,035

7,277

5,327

4,130

9,456

9,145

4,142

13,286

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

65

368

433

–

491

491

–

481

481

–

508

508

ix)Agricultural Research and Education

532

6,938

7,470

608

7,090

7,698

628

7,271

7,898

805

9,105

9,911

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

120

1,820

1,939

321

1,816

2,137

316

1,958

2,274

943

2,014

2,957

xii)Other Agricultural Programmes

–

89

89

–

80

80

–

79

79

–

88

88

2.Rural Development

9,278

4,312

13,590

9,405

4,519

13,924

9,240

7,184

16,424

17,184

10,928

28,111

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.Irrigation and Flood Control

12,717

34,739

47,456

8,036

33,647

41,683

13,535

31,033

44,569

15,480

34,204

49,684

of which :

i)Major and Medium Irrigation

7,934

29,255

37,189

5,245

32,829

38,074

8,131

30,659

38,790

6,293

33,838

40,131

ii)Minor Irrigation

–

5,484

5,484

–

818

818

–

375

375

–

366

366

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,951

83,074

85,026

5,681