(Rs. lakh)

Item

1990-91

1991-92

1992-93

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

14,38,063

57,39,512

71,77,575

15,93,362

70,25,283

86,18,645

18,10,389

78,10,130

96,20,519

I.DEVELOPMENTAL EXPENDITURE (A + B)

14,14,222

34,71,249

48,85,471

15,63,217

42,87,304

58,50,521

17,80,035

45,66,418

63,46,453

A.Social Services (1 to 12)

5,54,477

22,41,752

27,96,229

6,35,963

24,73,282

31,09,245

6,73,584

27,82,923

34,56,507

1.Education, Sports, Art and Culture

1,30,499

14,22,272

15,52,771

1,46,242

15,61,448

17,07,690

1,65,985

17,60,126

19,26,111

2.Medical and Public Health

1,27,110

3,31,452

4,58,562

1,63,591

3,41,823

5,05,414

1,57,205

4,08,965

5,66,170

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,02,838

61,006

1,63,844

1,09,514

74,961

1,84,475

1,14,048

95,435

2,09,483

5.Housing

10,616

25,487

36,103

11,935

27,828

39,763

11,940

32,596

44,536

6.Urban Development

27,133

36,253

63,386

31,036

45,351

76,387

33,038

39,703

72,741

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

83,464

95,494

1,78,958

90,265

1,16,861

2,07,126

1,01,340

1,28,794

2,30,134

8.Labour and Labour Welfare

10,882

34,391

45,273

10,907

37,992

48,899

12,367

42,632

54,999

9.Social Security and Welfare

36,271

99,968

1,36,239

44,614

1,03,115

1,47,729

43,282

1,23,017

1,66,299

10.Nutrition

22,531

31,105

53,636

24,202

36,926

61,128

30,807

32,478

63,285

11.Relief on account of Natural Calamities

99

87,553

87,652

349

1,07,263

1,07,612

313

96,856

97,169

12.Others*

3,034

16,771

19,805

3,308

19,714

23,022

3,259

22,321

25,580

 B.Economic Services (1 to 9)

8,59,745

12,29,497

20,89,242

9,27,254

18,14,022

27,41,276

11,06,451

17,83,495

28,89,946

1.Agriculture and Allied Activities (i to xii)

2,31,375

3,95,306

6,26,681

2,43,977

4,54,085

6,98,062

2,80,211

5,63,197

8,43,408

i)Crop Husbandry

82,044

87,702

1,69,746

88,624

1,19,547

2,08,171

1,16,725

1,76,960

2,93,685

ii)Soil and Water Conservation

24,613

11,359

35,972

24,067

14,310

38,377

34,014

12,684

46,698

iii)Animal Husbandry

15,499

55,475

70,974

16,379

61,767

78,146

17,205

65,955

83,160

 iv)Dairy Development

3,534

55,863

59,397

3,820

49,166

52,986

3,457

66,150

69,607

  v)Fisheries

7,437

6,517

13,954

7,569

7,988

15,557

9,833

8,253

18,086

vi)Forestry and Wild Life

44,572

72,930

1,17,502

53,223

80,958

1,34,181

58,412

90,557

1,48,969

vii)Plantations

478

1,631

2,109

551

1,282

1,833

536

1,252

1,788

viii)Food Storage and Warehousing

1,899

16,911

18,810

1,315

22,457

23,772

1,630

39,990

41,620

 ix)Agricultural Research and Education

11,731

26,216

37,947

15,295

27,788

43,083

12,322

33,996

46,318

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

38,155

57,435

95,590

29,808

58,119

87,927

24,153

60,449

84,602

xii)Other Agricultural Programmes

1,413

3,267

4,680

3,326

10,703

14,029

1,924

6,951

8,875

2.Rural Development

3,60,586

1,06,929

4,67,515

3,87,382

1,41,335

5,28,717

4,82,204

1,54,027

6,36,231

3.Special Area Programmes

30,850

4,891

35,741

35,600

5,465

41,065

33,263

6,333

39,596

4.Irrigation and Flood Control

61,225

2,84,395

3,45,620

62,869

3,51,159

4,14,028

78,069

4,08,720

4,86,789

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

5.Energy

51,591

47,259

98,850

56,169

4,46,822

5,02,991

95,587

1,65,940

2,61,527

of which :

Power

48,164

47,178

95,342

52,139

4,46,487

4,98,626

90,523

1,65,891

2,56,414

6.Industry and Minerals (i to iii)

67,689

48,841

1,16,530

71,240

55,864

1,27,104

75,672

59,946

1,35,618

 i)Village and Small Industries

50,479

26,010

76,489

48,767

38,972

87,739

50,125

36,483

86,608

ii)Industries@

15,756

22,732

38,488

19,323

16,868

36,191

22,279

22,363

44,642

iii)Others**

1,454

99

1,553

3,150

24

3,174

3,268

1,100

4,368

7.Transport and Communications (i + ii)

15,052

2,18,543

2,33,595

22,512

2,53,385

2,75,897

20,864

2,91,984

3,12,848

 i) Roads and Bridges

13,946

1,70,919

1,84,865

19,560

2,02,172

2,21,732

17,120

2,29,456

2,46,576

 ii)Others @@

1,106

47,624

48,730

2,952

51,213

54,165

3,744

62,528

66,272

8.Science, Technology and Environment

2,323

585

2,908

2,934

668

3,602

2,616

1,259

3,875

9.General Economic Services (i to iv)

39,054

1,22,748

1,61,802

44,571

1,05,239

1,49,810

37,965

1,32,089

1,70,054

  i)Secretariat - Economic Services

31,020

9,485

40,505

37,167

10,739

47,906

31,543

12,201

43,744

ii)Tourism

2,057

2,003

4,060

3,043

2,415

5,458

2,750

2,515

5,265

iii)Civil Supplies

2,348

67,961

70,309

386

79,414

79,800

429

1,00,978

1,01,407

iv)Others +

3,629

43,299

46,928

3,975

12,671

16,646

3,243

16,395

19,638

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

23,791

21,89,908

22,13,699

30,145

26,36,427

26,66,572

30,135

31,20,459

31,50,594

A.Organs of State

15

68,431

68,446

7

96,702

96,709

9

89,763

89,772

B.Fiscal Services (i to ii)

9,940

1,51,648

1,61,588

10,746

1,82,375

1,93,121

12,244

2,00,423

2,12,667

i)Collection of Taxes and Duties

9,839

1,46,254

1,56,093

10,492

1,57,792

1,68,284

11,832

1,73,048

1,84,880

ii) Other Fiscal Services

101

5,394

5,495

254

24,583

24,837

412

27,375

27,787

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

270

9,22,260

9,22,530

402

11,47,462

11,47,864

132

13,86,388

13,86,520

1.Appropriation for Reduction or Avoidance of Debt

–

57,048

57,048

–

53,424

53,424

–

65,511

65,511

2.Interest Payments (i to iv)

270

8,65,212

8,65,482

402

10,94,038

10,94,440

132

13,20,877

13,21,009

i) Interest on Loans from the Centre

–

5,17,789

5,17,789

–

6,52,167

6,52,167

–

7,82,947

7,82,947

ii)Interest on Internal Debt

–

1,56,844

1,56,844

–

2,16,988

2,16,988

–

2,46,662

2,46,662

of which :

(a)Interest on Market Loans

–

1,34,264

1,34,264

–

1,68,791

1,68,791

–

2,09,566

2,09,566

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

–

1,70,337

1,70,337

4

2,11,664

2,11,668

–

2,47,342

2,47,342

iv)Others

270

20,242

20,512

398

13,219

13,617

132

43,926

44,058

D.Administrative Services (i to v)

13,492

6,88,352

7,01,844

18,723

7,62,225

7,80,948

10,604

9,23,836

9,34,440

i)Secretariat-General Services

166

26,727

26,893

137

29,961

30,098

352

37,084

37,436

ii)District Administration

7,678

72,795

80,473

7,938

81,431

89,369

4,956

91,877

96,833

iii)Police

864

3,97,264

3,98,128

325

4,47,943

4,48,268

155

5,56,970

5,57,125

iv)Public Works

2,781

74,375

77,156

2,930

78,938

81,868

2,877

96,151

99,028

  v)Others ++

2,003

1,17,191

1,19,194

7,393

1,23,952

1,31,345

2,264

1,41,754

1,44,018

E.Pensions

74

3,13,036

3,13,110

196

3,71,384

3,71,580

7,070

4,30,832

4,37,902

F.Miscellaneous General Services

–

46,181

46,181

71

76,279

76,350

76

89,217

89,293

of which :

Payment on account of State Lotteries

–

46,181

46,181

–

73,733

73,733

–

81,639

81,639

III.Grants-in-Aid and Contributions

50

78,355

78,405

–

1,01,552

1,01,552

219

1,23,253

1,23,472

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

50

78,355

78,405

–

1,00,049

1,00,049

219

1,23,253

1,23,472

See 'Notes to Appendix II'.

 APPENDIX II : DETAILS OF REVENUE EXPENDITURE

 All States

(Rs. lakh)

Item

1993-94

1994-95

1995-96

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

19,46,629

89,40,205

1,08,86,834

21,72,436

1,05,31,230

1,27,00,897

24,60,344

1,18,52,333

1,43,12,677

I.DEVELOPMENTAL EXPENDITURE (A + B)

19,07,351

51,42,739

70,50,090

21,32,357

56,72,121

77,68,789

24,13,235

63,95,803

88,09,038

A.Social Services (1 to 12)

8,04,410

30,64,102

38,68,512

10,16,997

33,97,754

44,07,938

12,32,263

40,27,385

52,59,648

1.Education, Sports, Art and Culture

1,99,306

19,46,924

21,46,230

2,75,921

21,89,566

24,55,552

3,35,159

25,06,729

28,41,888

2.Medical and Public Health

1,91,866

4,68,915

6,60,781

2,16,100

5,10,362

7,27,118

1,08,722

5,55,843

6,64,565

3.Family Welfare

–

–

–

–

–

–

1,48,647

15,280

1,63,927

4.Water Supply and Sanitation

1,32,574

1,09,814

2,42,388

1,60,964

1,34,506

2,97,923

1,73,132

1,39,893

3,13,025

5.Housing

13,430

33,318

46,748

21,735

34,403

56,079

30,791

38,115

68,906

6.Urban Development

37,588

41,474

79,062

34,931

50,004

84,808

58,557

51,624

1,10,181

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

1,20,030

1,36,893

2,56,923

1,52,451

1,46,679

3,00,706

1,81,581

1,57,398

3,38,979

8.Labour and Labour Welfare

13,076

45,450

58,526

14,317

51,436

65,798

16,868

55,936

72,804

9.Social Security and Welfare

55,983

1,29,174

1,85,157

76,874

1,32,985

2,09,176

89,316

1,48,477

2,37,793

10.Nutrition

34,108

32,423

66,531

45,031

40,167

85,198

54,062

1,59,496

2,13,558

11.Relief on account of Natural Calamities

460

94,291

94,751

13,204

77,300

89,917

24,468

1,68,236

1,92,704

12.Others*

5,989

25,426

31,415

5,469

30,346

35,663

10,960

30,358

41,318

 B.Economic Services (1 to 9)

11,02,941

20,78,637

31,81,578

11,15,360

22,74,367

33,60,851

11,80,972

23,68,418

35,49,390

1.Agriculture and Allied Activities (i to xii)

2,94,292

5,94,571

8,88,863

3,05,509

6,03,768

9,05,212

3,27,012

6,64,580

9,91,592

i)Crop Husbandry

1,28,562

1,62,569

2,91,131

1,20,554

1,71,397

2,88,433

1,21,051

1,52,178

2,73,229

ii)Soil and Water Conservation

33,578

15,021

48,599

38,550

16,780

55,363

48,310

18,216

66,526

iii)Animal Husbandry

19,400

74,244

93,644

26,736

76,888

1,03,099

26,629

1,05,043

1,31,672

 iv)Dairy Development

5,642

90,611

96,253

5,297

89,186

94,743

6,386

60,824

67,210

  v)Fisheries

11,473

9,482

20,955

11,890

10,634

22,558

13,825

11,145

24,970

vi)Forestry and Wild Life

61,684

95,649

1,57,333

66,797

1,05,241

1,71,911

66,764

1,20,421

1,87,185

vii)Plantations

583

275

858

541

231

774

751

282

1,033

viii)Food Storage and Warehousing

1,828

36,244

38,072

1,698

42,081

43,560

3,536

80,357

83,893

 ix)Agricultural Research and Education

15,952

37,052

53,004

18,459

41,259

60,243

21,286

46,227

67,513

  x)Agricultural Finance Institutions

–

–

–

86

5

91

–

–

–

xi)Co-operation

12,765

62,560

75,325

13,301

45,785

58,598

16,840

66,445

83,285

xii)Other Agricultural Programmes

2,825

10,864

13,689

1,600

4,281

5,839

1,634

3,442

5,076

2.Rural Development

5,22,405

2,05,200

7,27,605

4,66,684

2,28,408

6,77,748

4,70,825

1,85,936

6,56,761

3.Special Area Programmes

40,648

8,190

48,838

44,117

9,429

49,585

46,618

10,970

57,588

4.Irrigation and Flood Control

78,605

4,63,751

5,42,356

1,01,430

5,35,289

6,42,838

97,753

6,15,075

7,12,828

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

20,348

4,53,834

4,74,182

ii)Minor Irrigation

–

–

–

–

–

–

43,058

1,22,516

1,65,574

iii)Flood Control and Drainage

–

–

–

–

–

–

1,602

28,886

30,488

5.Energy

20,849

2,95,805

3,16,654

13,467

2,85,344

2,98,811

23,297

2,94,879

3,18,176

of which :

Power

15,381

2,96,595

3,11,976

7,222

2,85,294

2,92,516

17,988

2,51,140

2,69,128

6.Industry and Minerals (i to iii)

82,389

59,216

1,41,605

1,06,770

63,287

1,68,080

1,30,946

64,514

1,95,460

 i)Village and Small Industries

51,772

41,244

93,016

67,108

34,756

1,00,411

84,370

38,181

1,22,551

ii)Industries@

27,838

17,768

45,606

36,729

23,966

60,187

39,183

25,688

64,871

iii)Others**

2,779

204

2,983

2,933

4,565

7,482

7,393

645

8,038

7.Transport and Communications (i + ii)

18,559

3,28,039

3,46,598

21,961

3,72,645

3,87,466

28,745

4,04,066

4,32,811

 i) Roads and Bridges

17,608

2,55,332

2,72,940

20,681

2,92,515

3,06,062

27,165

3,12,475

3,39,640

 ii)Others @@

951

72,707

73,658

1,280

80,130

81,404

1,580

91,591

93,171

8.Science, Technology and Environment

3,856

1,458

5,314

4,516

788

5,174

5,327

1,537

6,864

9.General Economic Services (i to iv)

41,338

1,22,407

1,63,745

50,906

1,75,409

2,25,937

50,449

1,26,861

1,77,310

  i)Secretariat - Economic Services

34,361

12,922

47,283

42,561

14,419

56,756

32,316

15,705

48,021

ii)Tourism

3,206

2,900

6,106

4,123

3,413

7,614

4,917

3,359

8,276

iii)Civil Supplies

708

88,525

89,233

424

1,37,369

1,37,628

8,612

89,006

97,618

iv)Others +

3,063

18,060

21,123

3,798

20,208

23,939

4,604

18,791

23,395

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

38,412

36,85,426

37,23,838

40,875

47,37,667

48,11,362

39,438

53,22,587

53,62,025

A.Organs of State

30

1,03,525

1,03,555

855

1,64,046

1,69,230

9

1,75,623

1,75,632

B.Fiscal Services (i to ii)

15,483

2,14,367

2,29,850

16,939

2,64,862

2,83,051

16,022

2,99,860

3,15,882

i)Collection of Taxes and Duties

14,680

1,96,474

2,11,154

14,577

2,17,574

2,33,511

15,715

2,43,162

2,58,877

ii) Other Fiscal Services

803

17,893

18,696

2,362

47,288

49,540

307

56,698

57,005

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

330

16,54,137

16,54,467

359

20,12,093

20,33,626

369

22,90,061

22,90,430

1.Appropriation for Reduction or Avoidance of Debt

–

74,418

74,418

–

92,289

92,289

–

1,06,620

1,06,620

2.Interest Payments (i to iv)

330

15,79,719

15,80,049

359

19,19,804

19,41,337

369

21,83,441

21,83,810

i) Interest on Loans from the Centre

–

9,51,402

9,51,402

–

11,15,877

9,55,497

–

12,96,258

12,96,258

ii)Interest on Internal Debt

–

2,77,723

2,77,723

–

3,79,606

3,14,070

–

4,25,970

4,25,970

of which :

(a)Interest on Market Loans

–

2,36,238

2,36,238

–

3,24,127

2,64,624

–

3,43,014

3,43,014

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

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

7

3,08,654

3,08,661

–

3,46,501

3,12,689

–

3,88,779

3,88,779

iv)Others

323

41,940

42,263

359

77,820

3,59,081

369

72,434

72,803

D.Administrative Services (i to v)

22,487

10,13,616

10,36,103

22,680

11,05,702

11,32,799

23,023

12,73,665

12,96,688

i)Secretariat-General Services

186

38,469

38,655

266

42,758

43,440

308

48,000

48,308

ii)District Administration

13,493

1,03,186

1,16,679

9,821

1,15,754

1,22,886

7,551

1,29,476

1,37,027

iii)Police

3,452

6,04,418

6,07,870

4,264

6,74,505

6,75,504

4,822

7,64,279

7,69,101

iv)Public Works

2,695

1,08,934

1,11,629

4,737

97,948

1,14,696

4,977

1,31,380

1,36,357

  v)Others ++

2,661

1,58,609

1,61,270

3,592

1,74,737

1,76,273

5,365

2,00,530

2,05,895

E.Pensions

–

5,10,738

5,10,738

–

6,12,384

6,14,608

–

7,81,316

7,81,316

F.Miscellaneous General Services

82

1,89,043

1,89,125

42

5,78,580

5,78,048

15

5,02,062

5,02,077

of which :

Payment on account of State Lotteries

–

1,80,779

1,80,779

–

5,67,418

5,67,418

–

4,48,796

4,48,796

III.Grants-in-Aid and Contributions

866

1,12,040

1,12,906

-796

1,21,442

1,20,746

7,671

1,33,943

1,41,614

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

866

1,12,040

1,12,906

-796

1,21,442

1,20,746

7,671

1,33,943

1,41,614

See 'Notes to Appendix II'.

 APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

  All States

 (Rs. lakh)

Item

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

28,63,470

1,38,28,342

1,66,91,812

29,84,284

1,54,46,887

1,84,31,171

I.DEVELOPMENTAL EXPENDITURE (A + B)

28,06,135

76,66,398

1,04,72,533

29,30,825

82,77,186

1,12,08,011

A.Social Services (1 to 12)

14,66,522

44,43,201

59,09,723

16,13,308

50,66,474

66,79,782

1.Education, Sports, Art and Culture

4,12,717

28,36,822

32,49,539

4,46,220

31,91,430

36,37,650

2.Medical and Public Health

1,43,626

6,22,326

7,65,952

1,49,617

7,21,997

8,71,614

3.Family Welfare

1,41,113

14,266

1,55,379

1,59,400

13,584

1,72,984

4.Water Supply and Sanitation

2,13,125

1,52,947

3,66,072

2,72,322

1,83,360

4,55,682

5.Housing

44,457

39,198

83,655

46,517

44,232

90,749

6.Urban Development

79,397

59,102

1,38,499

1,08,070

65,389

1,73,459

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

2,09,866

1,79,113

3,88,979

2,18,688

2,30,575

4,49,263

8.Labour and Labour Welfare

19,574

60,288

79,862

24,464

76,353

1,00,817

9.Social Security and Welfare

98,311

1,60,428

2,58,739

93,518

2,06,862

3,00,380

10.Nutrition

55,442

1,29,982

1,85,424

62,347

1,22,026

1,84,373

11.Relief on account of Natural Calamities

39,685

1,56,610

1,96,295

23,948

1,73,659

1,97,607

12.Others*

9,209

32,119

41,328

8,197

37,007

45,204

 B.Economic Services (1 to 9)

13,39,613

32,23,197

45,62,810

13,17,517

32,10,712

45,28,229

1.Agriculture and Allied Activities (i to xii)

3,69,517

7,11,533

10,81,050

3,30,571

8,33,747

11,64,318

i)Crop Husbandry

1,40,381

1,67,702

3,08,083

1,20,498

2,09,496

3,29,994

ii)Soil and Water Conservation

55,108

20,942

76,050

46,750

25,777

72,527

iii)Animal Husbandry

27,188

98,044

1,25,232

25,491

1,17,274

1,42,765

 iv)Dairy Development

6,179

88,640

94,819

3,879

1,02,089

1,05,968

  v)Fisheries

15,444

13,102

28,546

14,773

15,170

29,943

vi)Forestry and Wild Life

78,771

1,34,540

2,13,311

78,778

1,51,545

2,30,323

vii)Plantations

952

319

1,271

559

457

1,016

viii)Food Storage and Warehousing

2,951

71,140

74,091

1,971

92,263

94,234

 ix)Agricultural Research and Education

28,045

51,488

79,533

22,818

59,200

82,018

  x)Agricultural Finance Institutions

–

–

–

–

–

–

xi)Co-operation

12,082

61,623

73,705

12,797

56,195

68,992

xii)Other Agricultural Programmes

2,416

3,993

6,409

2,257

4,281

6,538

2.Rural Development

5,54,274

1,98,302

7,52,576

5,89,275

2,47,431

8,36,706

3.Special Area Programmes

58,356

11,352

69,708

62,057

16,463

78,520

4.Irrigation and Flood Control

1,03,046

6,93,075

7,96,121

1,03,584

7,59,025

8,62,609

of which :

i)Major and Medium Irrigation

20,811

5,16,945

5,37,756

24,505

5,82,463

6,06,968

ii)Minor Irrigation

47,815

1,40,362

1,88,177

48,195

1,36,133

1,84,328

iii)Flood Control and Drainage

4,530

31,681

36,211

2,157

35,453

37,610

5.Energy

28,559

9,26,538

9,55,097

17,550

5,98,501

6,16,051

of which :

Power

22,890

8,36,482

8,59,372

10,844

5,98,446

6,09,290

6.Industry and Minerals (i to iii)

1,44,769

67,716

2,12,485

1,16,666

81,014

1,97,680

 i)Village and Small Industries

88,751

43,316

1,32,067

62,865

53,397

1,16,262

ii)Industries@

48,184

23,476

71,660

46,722

25,329

72,051

iii)Others**

7,834

924

8,758

7,079

2,288

9,367

7.Transport and Communications (i + ii)

29,085

4,52,635

4,81,720

28,583

4,99,701

5,28,284

 i) Roads and Bridges

27,252

3,53,615

3,80,867

26,387

3,94,415

4,20,802

 ii)Others @@

1,833

99,020

1,00,853

2,196

1,05,286

1,07,482

8.Science, Technology and Environment

5,884

923

6,807

5,754

1,328

7,082

9.General Economic Services (i to iv)

46,123

1,61,123

2,07,246

63,477

1,73,502

2,36,979

  i)Secretariat - Economic Services

33,070

17,883

50,953

40,179

22,124

62,303

ii)Tourism

6,472

3,930

10,402

7,630

6,413

14,043

iii)Civil Supplies

1,588

1,19,078

1,20,666

2,403

1,20,893

1,23,296

iv)Others +

4,993

20,232

25,225

13,265

24,072

37,337

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

40,390

59,98,568

60,38,958

33,132

69,03,688

69,36,820

A.Organs of State

135

1,98,630

1,98,765

312

2,25,383

2,25,695

B.Fiscal Services (i to ii)

18,152

3,27,231

3,45,383

17,935

3,75,959

3,93,894

i)Collection of Taxes and Duties

17,858

2,65,356

2,83,214

17,466

3,04,218

3,21,684

ii) Other Fiscal Services

294

61,875

62,169

469

71,741

72,210

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

690

26,69,893

26,70,583

1,130

31,22,529

31,23,659

1.Appropriation for Reduction or Avoidance of Debt

–

1,31,929

1,31,929

–

1,43,802

1,43,802

2.Interest Payments (i to iv)

690

25,37,964

25,38,654

1,130

29,78,727

29,79,857

i) Interest on Loans from the Centre

–

14,96,510

14,96,510

–

17,19,972

17,19,972

ii)Interest on Internal Debt

–

5,76,642

5,76,642

–

6,62,933

6,62,933

of which :

(a)Interest on Market Loans

–

4,86,813

4,86,813

–

5,64,829

5,64,829

(b) Interest on NSSF

–

–

–

–

–

–

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

–

4,06,936

4,06,936

–

4,48,748

4,48,748

iv)Others

690

57,876

58,566

1,130

1,47,074

1,48,204

D.Administrative Services (i to v)

21,400

14,51,425

14,72,825

13,740

16,79,580

16,93,320

i)Secretariat-General Services

185

51,968

52,153

2,110

61,567

63,677

ii)District Administration

2,050

1,50,086

1,52,136

558

1,68,612

1,69,170

iii)Police

8,480

8,75,171

8,83,651

3,000

10,17,803

10,20,803

iv)Public Works

5,648

1,57,391

1,63,039

-3,366

1,87,686

1,84,320

  v)Others ++

5,037

2,16,809

2,21,846

11,438

2,43,912

2,55,350

E.Pensions

–

9,82,673

9,82,673

2

11,59,906

11,59,908

F.Miscellaneous General Services

13

3,68,716

3,68,729

13

3,40,331

3,40,344

of which :

Payment on account of State Lotteries

–

3,40,097

3,40,097

–

3,11,877

3,11,877

III.Grants-in-Aid and Contributions

16,945

1,63,376

1,80,321

20,327

2,66,013

2,86,340

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

16,945

1,63,209

1,80,154

20,327

2,66,013

2,86,340

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

All States

  (Rs. lakh)

Item

1998-99

1999-00

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

TOTAL EXPENDITURE (I+II+III)

34,21,312

1,83,03,628

2,17,24,940

37,42,547

2,20,12,873

2,57,47,519

I.DEVELOPMENTAL EXPENDITURE (A + B)

33,42,943

96,35,619

1,29,78,562

36,41,843

1,12,74,776

1,49,00,907

A.Social Services (1 to 12)

18,24,305

61,94,370

80,18,675

19,79,083

74,41,900

94,09,656

1.Education, Sports, Art and Culture

5,11,051

39,58,641

44,69,692

6,09,704

48,89,228

54,89,727

2.Medical and Public Health

1,75,540

8,75,602

10,51,142

1,88,643

9,92,965

11,80,463

3.Family Welfare

1,68,031

17,727

1,85,758

1,92,595

17,636

2,10,208

4.Water Supply and Sanitation

3,00,206

2,23,673

5,23,879

2,87,605

2,46,582

5,34,471

5.Housing

63,821

48,761

1,12,582

51,968

49,412

1,01,212

6.Urban Development

1,31,261

82,161

2,13,422

1,49,268

1,17,395

2,66,014

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

2,33,491

2,83,986

5,17,477

2,58,801

2,92,755

5,51,347

8.Labour and Labour Welfare

22,025

83,072

1,05,097

20,808

99,369

1,20,155

9.Social Security and Welfare

1,16,446

2,40,314

3,56,760

1,39,831

2,65,762

4,05,387

10.Nutrition

69,427

1,42,194

2,11,621

65,486

1,59,321

2,24,803

11.Relief on account of Natural Calamities

23,046

1,87,381

2,10,427

5,886

2,54,929

2,60,922

12.Others*

9,960

50,858

60,818

8,488

56,546

64,947

 B.Economic Services (1 to 9)

15,18,638

34,41,249

49,59,887

16,62,760

38,32,876

54,91,251

1.Agriculture and Allied Activities (i to xii)

3,83,517

9,55,496

13,39,013

4,73,589

11,09,466

15,82,040

i)Crop Husbandry

1,34,118

2,46,081

3,80,199

1,62,414

3,04,592

4,66,782

ii)Soil and Water Conservation

60,436

30,305

90,741

84,936

34,891

1,19,278

iii)Animal Husbandry

28,776

1,41,684

1,70,460

31,382

1,60,329

1,91,686

 iv)Dairy Development

4,237

1,03,941

1,08,178

3,816

1,14,657

1,18,421

  v)Fisheries

16,715

18,421

35,136

19,106

21,943

41,030

vi)Forestry and Wild Life

96,336

1,88,995

2,85,331

1,17,846

2,10,800

3,28,564

vii)Plantations

661

721

1,382

616

729

1,338

viii)Food Storage and Warehousing

1,556

79,766

81,322

8,674

99,991

1,08,707

 ix)Agricultural Research and Education

25,890

69,005

94,895

27,640

80,246

1,07,880

  x)Agricultural Finance Institutions

–

–

–

–

–

–

xi)Co-operation

12,525

70,717

83,242

14,306

75,290

89,503

xii)Other Agricultural Programmes

2,267

5,860

8,127

2,853

5,998

8,851

2.Rural Development

6,64,270

3,81,755

10,46,025

7,03,882

3,47,146

10,50,481

3.Special Area Programmes

76,567

21,414

97,981

70,137

21,518

91,653

4.Irrigation and Flood Control

1,33,188

8,53,361

9,86,549

1,42,461

8,96,848

10,38,686

of which :

i)Major and Medium Irrigation

42,421

6,52,186

6,94,607

45,729

7,41,656

7,86,977

ii)Minor Irrigation

57,090

1,45,031

2,02,121

55,433

1,07,814

1,63,289

iii)Flood Control and Drainage

3,110

43,811

46,921

9,138

41,123

50,103

5.Energy

21,536

5,40,175

5,61,711

18,271

6,64,721

6,79,075

of which :

Power

14,764

5,40,013

5,54,777

14,507

6,64,610

6,75,314

6.Industry and Minerals (i to iii)

1,22,670

93,688

2,16,358

1,13,719

98,845

2,12,928

 i)Village and Small Industries

77,951

61,869

1,39,820

67,376

61,946

1,29,737

ii)Industries@

36,077

29,859

65,936

40,557

35,353

75,859

iii)Others**

8,642

1,960

10,602

5,786

1,546

7,332

7.Transport and Communications (i + ii)

38,758

4,59,867

4,98,625

48,070

5,10,993

5,60,494

 i) Roads and Bridges

35,013

3,43,386

3,78,399

45,044

3,84,340

4,30,846

 ii)Others @@

3,745

1,16,481

1,20,226

3,026

1,26,653

1,29,648

8.Science, Technology and Environment

8,638

1,035

9,673

8,460

1,335

9,782

9.General Economic Services (i to iv)

69,494

1,34,458

2,03,952

84,171

1,82,004

2,66,112

  i)Secretariat - Economic Services

33,796

28,364

62,160

49,238

32,756

81,950

ii)Tourism

12,446

5,297

17,743

9,350

5,750

15,088

iii)Civil Supplies

2,066

73,025

75,091

2,176

1,09,801

1,11,977

iv)Others +

21,186

27,772

48,958

23,407

33,697

57,097

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

57,496

83,42,900

84,00,396

64,377

1,03,60,081

1,04,32,269

A.Organs of State

128

2,27,122

2,27,250

190

3,32,583

3,32,584

B.Fiscal Services (i to ii)

19,521

6,49,199

6,68,720

20,517

6,53,808

6,74,298

i)Collection of Taxes and Duties

19,366

6,17,480

6,36,846

19,329

6,16,552

6,35,859

ii) Other Fiscal Services

155

31,719

31,874

1,188

37,256

38,439

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

745

37,12,111

37,12,856

784

45,76,873

45,77,836

1.Appropriation for Reduction or Avoidance of Debt

–

1,68,745

1,68,745

–

1,13,742

1,13,742

2.Interest Payments (i to iv)

745

35,43,366

35,44,111

784

44,63,131

44,64,094

i) Interest on Loans from the Centre

155

20,45,776

20,45,931

–

24,90,735

24,90,727

ii)Interest on Internal Debt

–

7,98,366

7,98,366

–

10,40,626

10,40,812

of which :

(a)Interest on Market Loans

–

6,51,365

6,51,365

–

8,13,455

8,13,454

(b) Interest on NSSF

–

–

–

–

–

–

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

–

5,51,327

5,51,327

–

8,11,008

8,10,972

iv)Others

590

1,47,897

1,48,487

784

1,20,762

1,21,583

D.Administrative Services (i to v)

37,087

19,21,961

19,59,048

42,845

22,98,393

23,40,565

i)Secretariat-General Services

5,657

73,161

78,818

6,219

84,847

90,982

ii)District Administration

8,675

1,97,209

2,05,884

12,552

2,11,533

2,24,075

iii)Police

7,232

11,87,895

11,95,127

4,492

14,60,133

14,63,764

iv)Public Works

7,888

1,66,989

1,74,877

8,653

2,19,167

2,28,341

  v)Others ++

7,635

2,96,707

3,04,342

10,929

3,22,713

3,33,404

E.Pensions

–

16,16,632

16,16,632

–

22,59,375

22,67,897

F.Miscellaneous General Services

15

2,15,875

2,15,890

41

2,39,049

2,39,089

of which :

Payment on account of State Lotteries

–

2,07,074

2,07,074

–

1,78,108

1,78,108

III.Grants-in-Aid and Contributions

20,873

3,25,109

3,45,982

36,327

3,78,016

4,14,343

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

20,873

3,25,109

3,45,982

36,327

3,78,016

4,14,343

See 'Notes to Appendix II'.

 APPENDIX II : DETAILS OF REVENUE EXPENDITURE

 All States

 (Rs. lakh)

Item

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

40,87,477

2,46,95,025

2,87,82,502

44,72,777

2,65,09,133

3,09,81,910

I.DEVELOPMENTAL EXPENDITURE (A + B)

40,01,956

1,26,08,479

1,66,10,435

43,33,726

1,26,67,578

1,70,01,304

A.Social Services (1 to 12)

21,55,498

80,82,980

1,02,38,478

23,63,645

81,71,358

1,05,35,003

1.Education, Sports, Art and Culture

6,12,023

52,66,268

58,78,291

6,47,559

52,61,986

59,09,545

2.Medical and Public Health

2,63,743

9,98,985

12,62,728

3,18,699

9,75,588

12,94,287

3.Family Welfare

2,12,711

21,205

2,33,916

2,28,503

18,136

2,46,639

4.Water Supply and Sanitation

2,58,752

2,81,037

5,39,789

2,49,528

3,02,344

5,51,872

5.Housing

75,235

53,312

1,28,547

73,096

51,177

1,24,273

6.Urban Development

1,51,253

1,16,580

2,67,833

1,76,996

1,44,621

3,21,617

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

2,78,817

3,31,547

6,10,364

3,36,389

3,41,397

6,77,786

8.Labour and Labour Welfare

22,851

97,443

1,20,294

20,560

92,644

1,13,204

9.Social Security and Welfare

1,78,336

3,11,394

4,89,730

1,87,347

3,16,890

5,04,237

10.Nutrition

90,708

1,57,097

2,47,805

1,09,275

1,15,595

2,24,870

11.Relief on account of Natural Calamities

1,865

3,85,887

3,87,752

3,518

4,97,633

5,01,151

12.Others*

9,204

62,225

71,429

12,175

53,347

65,522

 B.Economic Services (1 to 9)

18,46,458

45,25,499

63,71,957

19,70,081

44,96,220

64,66,301

1.Agriculture and Allied Activities (i to xii)

4,69,873

10,75,940

15,45,813

5,32,457

10,43,407

15,75,864

i)Crop Husbandry

1,59,918

2,53,898

4,13,816

2,07,454

2,42,571

4,50,025

ii)Soil and Water Conservation

73,887

33,915

1,07,802

68,707

32,011

1,00,718

iii)Animal Husbandry

38,163

1,65,972

2,04,135

31,022

1,70,411

2,01,433

 iv)Dairy Development

4,176

1,23,266

1,27,442

4,436

1,14,307

1,18,743

  v)Fisheries

20,061

20,559

40,620

17,354

20,220

37,574

vi)Forestry and Wild Life

1,13,478

2,14,064

3,27,542

1,37,882

2,25,433

3,63,315

vii)Plantations

652

797

1,449

1,543

740

2,283

viii)Food Storage and Warehousing

12,660

84,045

96,705

12,388

67,595

79,983

 ix)Agricultural Research and Education

28,793

99,793

1,28,586

29,371

95,180

1,24,551

  x)Agricultural Finance Institutions

–

–

–

–

–

–

xi)Co-operation

14,272

73,452

87,724

19,095

68,944

88,039

xii)Other Agricultural Programmes

3,813

6,179

9,992

3,205

5,995

9,200

2.Rural Development

6,27,622

3,73,765

10,01,387

6,47,844

3,71,359

10,19,203

3.Special Area Programmes

76,293

20,601

96,894

36,246

31,290

67,536

4.Irrigation and Flood Control

1,58,361

10,06,088

11,64,449

1,46,161

9,53,704

10,99,865

of which :

i)Major and Medium Irrigation

39,684

8,27,416

8,67,100

33,870

7,84,588

8,18,458

ii)Minor Irrigation

63,991

1,32,315

1,96,306

62,608

1,32,719

1,95,327

iii)Flood Control and Drainage

18,626

39,132

57,758

11,945

40,496

52,441

5.Energy

2,14,431

11,31,515

13,45,946

2,41,642

11,91,096

14,32,738

of which :

Power

59,285

11,31,410

11,90,695

2,35,364

11,90,388

14,25,752

6.Industry and Minerals (i to iii)

1,22,430

1,11,277

2,33,707

1,21,024

1,24,292

2,45,316

 i)Village and Small Industries

80,138

63,815

1,43,953

69,944

71,963

1,41,907

ii)Industries@

38,277

42,129

80,406

49,553

46,582

96,135

iii)Others**

4,015

5,333

9,348

1,527

5,747

7,274

7.Transport and Communications (i + ii)

67,605

5,27,004

5,94,609

1,05,961

5,29,044

6,35,005

 i) Roads and Bridges

59,568

3,96,962

4,56,530

92,433

3,70,879

4,63,312

 ii)Others @@

8,037

1,30,042

1,38,079

13,528

1,58,165

1,71,693

8.Science, Technology and Environment

10,228

1,222

11,450

6,661

1,405

8,066

9.General Economic Services (i to iv)

99,615

2,78,087

3,77,702

1,32,085

2,50,623

3,82,708

  i)Secretariat - Economic Services

50,518

34,146

84,664

74,745

33,938

1,08,683

ii)Tourism

13,870

7,079

20,949

17,732

7,420

25,152

iii)Civil Supplies

5,534

1,83,135

1,88,669

11,757

1,76,933

1,88,690

iv)Others +

29,693

53,727

83,420

27,851

32,332

60,183

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

75,223

1,16,25,392

1,17,00,615

1,06,900

1,34,33,866

1,35,40,766

A.Organs of State

299

2,73,249

2,73,548

3,303

3,07,133

3,10,436

B.Fiscal Services (i to ii)

23,962

7,85,721

8,09,683

20,596

9,24,345

9,44,941

i)Collection of Taxes and Duties

23,795

7,44,230

7,68,025

20,550

8,80,608

9,01,158

ii) Other Fiscal Services

167

41,491

41,658

46

43,737

43,783

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

1,076

52,49,011

52,50,087

350

63,41,625

63,41,975

1.Appropriation for Reduction or Avoidance of Debt

–

1,51,563

1,51,563

–

1,82,459

1,82,459

2.Interest Payments (i to iv)

1,076

50,97,448

50,98,524

350

61,59,166

61,59,516

i) Interest on Loans from the Centre

–

26,68,255

26,68,255

–

28,53,138

28,53,138

ii)Interest on Internal Debt

–

14,52,754

14,52,754

–

22,53,806

22,53,806

of which :

(a)Interest on Market Loans

–

9,45,700

9,45,700

–

10,56,065

10,56,065

(b) Interest on NSSF

–

–

–

–

–

–

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

–

8,51,459

8,51,459

–

8,94,903

8,94,903

iv)Others

1,076

1,24,980

1,26,056

350

1,57,319

1,57,669

D.Administrative Services (i to v)

49,870

24,69,142

25,19,012

82,647

25,85,401

26,68,048

i)Secretariat-General Services

14,908

86,396

1,01,304

20,131

92,814

1,12,945

ii)District Administration

8,049

2,68,910

2,76,959

11,368

2,71,335

2,82,703

iii)Police

9,128

15,18,591

15,27,719

25,164

16,20,500

16,45,664

iv)Public Works

8,510

2,57,991

2,66,501

13,715

2,58,300

2,72,015

  v)Others ++

9,275

3,37,254

3,46,529

12,269

3,42,452

3,54,721

E.Pensions

–

25,45,249

25,45,249

–

28,21,922

28,21,922

F.Miscellaneous General Services

16

3,03,020

3,03,036

4

4,53,440

4,53,444

of which :

Payment on account of State Lotteries

–

2,77,113

2,77,113

–

4,26,822

4,26,822

III.Grants-in-Aid and Contributions

10,298

4,61,154

4,71,452

32,151

4,07,689

4,39,840

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

10,298

4,61,154

4,71,452

32,151

4,07,689

4,39,840

See 'Notes to Appendix II'.

 APPENDIX II : DETAILS OF REVENUE EXPENDITURE

 All States

  (Rs. lakh)

Item

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

TOTAL EXPENDITURE (I+II+III)

46,62,378

2,84,22,878

3,30,85,256

50,02,741

3,22,56,609

3,72,59,350

I.DEVELOPMENTAL EXPENDITURE (A + B)

45,13,352

1,32,67,747

1,77,81,099

48,50,672

1,53,15,242

2,01,65,914

A.Social Services (1 to 12)

22,97,849

86,09,632

1,09,07,481

26,40,787

91,10,901

1,17,51,688

1.Education, Sports, Art and Culture

5,46,819

55,78,512

61,25,331

5,80,180

58,47,806

64,27,986

2.Medical and Public Health

2,11,281

11,33,053

13,44,334

2,39,664

11,72,443

14,12,107

3.Family Welfare

2,13,794

23,680

2,37,474

2,10,955

36,384

2,47,339

4.Water Supply and Sanitation

2,18,790

3,31,434

5,50,224

2,95,335

3,52,903

6,48,238

5.Housing

77,737

66,499

1,44,236

1,16,131

57,812

1,73,943

6.Urban Development

2,12,534

1,41,850

3,54,384

1,85,306

2,06,825

3,92,131

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

3,48,726

3,61,806

7,10,532

3,96,981

3,73,409

7,70,390

8.Labour and Labour Welfare

16,673

1,02,704

1,19,377

26,272

1,11,804

1,38,076

9.Social Security and Welfare

2,76,058

3,36,332

6,12,390

3,55,190

3,55,177

7,10,367

10.Nutrition

1,52,609

72,866

2,25,475

2,01,168

82,423

2,83,591

11.Relief on account of Natural Calamities

14,993

4,00,310

4,15,303

22,463

4,43,257

4,65,720

12.Others*

7,835

60,586

68,421

11,142

70,658

81,800

 B.Economic Services (1 to 9)

22,15,503

46,58,115

68,73,618

22,09,885

62,04,341

84,14,226

1.Agriculture and Allied Activities (i to xii)

4,72,188

11,63,301

16,35,489

4,98,660

12,14,415

17,13,075

i)Crop Husbandry

1,70,799

2,71,436

4,42,235

2,09,159

2,65,515

4,74,674

ii)Soil and Water Conservation

52,666

35,368

88,034

58,931

36,819

95,750

iii)Animal Husbandry

26,377

1,80,820

2,07,197

28,941

1,87,795

2,16,736

 iv)Dairy Development

6,800

1,31,299

1,38,099

5,022

1,05,863

1,10,885

  v)Fisheries

15,624

21,391

37,015

15,350

24,228

39,578

vi)Forestry and Wild Life

1,21,892

2,45,994

3,67,886

1,17,560

2,67,921

3,85,481

vii)Plantations

825

834

1,659

876

901

1,777

viii)Food Storage and Warehousing

24,234

80,240

1,04,474

10,860

1,03,186

1,14,046

 ix)Agricultural Research and Education

28,761

1,09,284

1,38,045

25,273

1,15,582

1,40,855

  x)Agricultural Finance Institutions

–

–

–

–

–

–

xi)Co-operation

19,451

80,101

99,552

24,687

88,618

1,13,305

xii)Other Agricultural Programmes

4,759

6,534

11,293

2,001

17,987

19,988

2.Rural Development

7,81,720

3,92,937

11,74,657

7,56,296

5,98,374

13,54,670

3.Special Area Programmes

33,851

26,181

60,032

36,599

23,972

60,571

4.Irrigation and Flood Control

1,30,902