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Date : Jul 06, 2010

Haryana

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)
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'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)
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'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)
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'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)
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	92,578	98,259	10,070	1,10,510	1,20,580	2,273	1,39,524	1,41,798
of which :
Power	1,888	83,060	84,949	5,393	92,564	97,957	9,954	1,10,495	1,20,449	1,874	1,39,509	1,41,383
6.Industry and Minerals (i to iii)	2,136	1,568	3,704	1,005	1,482	2,487	2,717	1,581	4,298	10,528	1,385	11,912
i)Village and Small Industries	570	308	878	317	175	492	2,106	176	2,282	8,277	171	8,448
ii)Industries@	1,566	1,260	2,826	688	1,307	1,995	612	1,404	2,016	2,250	1,214	3,464
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	1,102	58,148	59,250	1,100	67,229	68,329	6,631	77,412	84,043	2,724	88,813	91,537
i) Roads and Bridges	1,047	7,945	8,992	1,095	11,361	12,456	6,526	16,267	22,793	2,619	21,838	24,457
ii)Others @@	55	50,203	50,258	5	55,868	55,873	105	61,146	61,251	105	66,975	67,080
8.Science, Technology and Environment	368	40	408	675	42	717	545	50	595	842	46	889
9.General Economic Services (i to iv)	1,317	1,372	2,689	1,537	1,398	2,935	1,554	1,510	3,064	2,287	1,574	3,861
i)Secretariat - Economic Services	1,247	616	1,863	1,505	620	2,125	1,505	665	2,170	2,088	666	2,755
ii)Tourism	–	156	156	–	158	158	–	162	162	–	185	185
iii)Civil Supplies	–	–	–	–	–	–	–	–	–	–	–	–
iv)Others +	70	600	670	32	620	652	49	683	732	199	723	922
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	3,324	3,96,207	3,99,531	2,924	4,33,848	4,36,772	3,427	4,86,384	4,89,810	3,859	4,54,108	4,57,967
A.Organs of State	75	8,179	8,254	93	8,486	8,579	134	10,155	10,289	89	12,693	12,782
B.Fiscal Services (i to ii)	238	9,548	9,786	37	9,650	9,687	23	10,341	10,364	23	11,322	11,345
i)Collection of Taxes and Duties	238	9,158	9,396	37	9,181	9,218	23	9,950	9,972	23	11,029	11,052
ii) Other Fiscal Services	–	390	390	–	469	469	–	392	392	–	293	293
C.Interest Payments and Servicing of Debt (1 + 2)	–	1,94,597	1,94,597	–	2,14,245	2,14,245	–	2,28,637	2,28,637	–	2,14,173	2,14,173
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	2,980	2,980	–	5,187	5,187	–	4,190	4,190
2.Interest Payments (i to iv)	–	1,94,597	1,94,597	–	2,11,265	2,11,265	–	2,23,450	2,23,450	–	2,09,983	2,09,983
i) Interest on Loans from the Centre	–	69,526	69,526	–	62,692	62,692	–	45,533	45,533	–	19,980	19,980
ii)Interest on Internal Debt	–	84,247	84,247	–	1,08,746	1,08,746	–	1,37,970	1,37,970	–	1,46,489	1,46,489
of which :
(a)Interest on Market Loans	–	23,627	23,627	–	30,937	30,937	–	35,285	35,285	–	41,065	41,065
(b) Interest on NSSF	–	–	–	–	–	–	–	59,601	59,601	–	79,824	79,824
iii)Interest on Small Savings, Provident Funds, etc.	–	38,820	38,820	–	37,803	37,803	–	37,840	37,840	–	41,230	41,230
iv)Others	–	2,004	2,004	–	2,024	2,024	–	2,107	2,107	–	2,285	2,285
D.Administrative Services (i to v)	3,011	65,877	68,888	2,794	68,877	71,671	3,270	76,803	80,073	3,747	91,115	94,862
i)Secretariat-General Services	170	2,773	2,943	–	3,048	3,048	–	3,461	3,461	–	5,940	5,940
ii)District Administration	–	3,990	3,990	–	4,272	4,272	–	4,742	4,742	–	5,072	5,072
iii)Police	–	47,169	47,169	–	49,549	49,549	–	59,271	59,271	–	64,512	64,512
iv)Public Works	2,553	5,412	7,965	2,708	4,207	6,915	3,193	259	3,452	3,705	6,018	9,723
v)Others ++	288	6,533	6,821	86	7,801	7,887	77	9,070	9,147	42	9,573	9,615
E.Pensions	–	74,591	74,591	–	76,570	76,570	–	90,193	90,193	–	1,03,313	1,03,313
F.Miscellaneous General Services	–	43,415	43,415	–	56,020	56,020	–	70,254	70,254	–	21,493	21,493
of which :
Payment on account of State Lotteries	–	43,345	43,345	–	55,932	55,932	–	70,154	70,154	–	19,423	19,423
III.Grants-in-Aid and Contributions	–	563	563	–	4,771	4,771	–	9,171	9,171	–	24,986	24,986
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	563	563	–	4,771	4,771	–	9,171	9,171	–	24,986	24,986
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Haryana
(Rs. lakh)
Item	2006-07			2007-08			2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55	56	57	58	59	60	61
TOTAL EXPENDITURE (I+II+III)	2,45,412	13,90,804	16,36,216	3,17,551	14,35,136	17,52,687	4,49,514	17,22,005	21,71,519	5,62,012	20,20,094	25,82,106
I.DEVELOPMENTAL EXPENDITURE (A + B)	2,41,692	8,82,537	11,24,229	3,13,388	8,82,667	11,96,055	4,43,514	10,89,878	15,33,391	5,54,235	12,31,305	17,85,540
A.Social Services (1 to 12)	1,58,492	3,03,048	4,61,540	2,21,213	3,52,654	5,73,867	2,85,031	4,71,677	7,56,708	3,74,649	6,03,675	9,78,325
1.Education, Sports, Art and Culture	46,283	1,82,924	2,29,208	74,256	2,01,088	2,75,344	1,03,267	2,98,163	4,01,430	1,33,428	4,01,623	5,35,051
2.Medical and Public Health	10,613	30,428	41,041	9,641	37,207	46,848	19,736	51,287	71,023	24,306	67,140	91,446
3.Family Welfare	5,615	–	5,615	6,041	–	6,041	6,867	–	6,867	7,864	–	7,864
4.Water Supply and Sanitation	884	38,368	39,252	705	54,240	54,945	1,960	55,151	57,111	1,870	66,452	68,322
5.Housing	–	1,839	1,839	–	1,414	1,414	–	1,546	1,546	–	1,825	1,825
6.Urban Development	7,905	6,561	14,466	30,332	6,757	37,089	38,503	14,723	53,226	78,438	12,751	91,189
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	9,181	3,214	12,395	11,204	3,031	14,234	13,097	3,176	16,273	13,810	2,686	16,496
8.Labour and Labour Welfare	2,930	7,478	10,409	1,887	8,657	10,544	3,627	12,330	15,957	4,816	11,865	16,680
9.Social Security and Welfare	67,043	8,333	75,376	71,435	11,326	82,761	80,040	12,156	92,196	88,818	13,365	1,02,183
10.Nutrition	7,523	49	7,571	14,189	48	14,236	15,435	71	15,506	18,750	92	18,842
11.Relief on account of Natural Calamities	–	21,680	21,680	–	26,443	26,443	–	19,452	19,452	–	20,187	20,187
12.Others*	514	2,175	2,689	1,524	2,443	3,967	2,500	3,620	6,120	2,550	5,689	8,239
B.Economic Services (1 to 9)	83,201	5,79,488	6,62,689	92,175	5,30,013	6,22,188	1,58,483	6,18,201	7,76,684	1,79,586	6,27,630	8,07,216
1.Agriculture and Allied Activities (i to xii)	23,769	38,722	62,491	24,331	83,172	1,07,503	42,853	57,467	1,00,320	43,931	72,901	1,16,832
i)Crop Husbandry	5,151	7,193	12,344	7,747	7,894	15,641	17,805	11,031	28,836	19,177	14,282	33,459
ii)Soil and Water Conservation	470	1,703	2,173	431	1,930	2,361	1,030	2,671	3,701	1,320	3,469	4,789
iii)Animal Husbandry	2,116	12,140	14,256	2,367	13,836	16,202	5,873	19,307	25,180	7,363	25,120	32,483
iv)Dairy Development	177	82	259	202	79	280	189	112	301	200	146	346
v)Fisheries	751	425	1,176	591	858	1,449	956	1,237	2,193	1,193	1,551	2,744
vi)Forestry and Wild Life	12,379	4,383	16,762	10,097	4,998	15,095	11,600	6,532	18,132	10,070	8,217	18,287
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	523	523	–	543	543	–	1,223	1,223	–	1,058	1,058
ix)Agricultural Research and Education	803	10,073	10,875	2,007	10,830	12,837	3,412	10,746	14,157	3,418	14,261	17,678
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	1,923	2,111	4,034	889	42,109	42,998	1,989	4,469	6,457	1,190	4,615	5,805
xii)Other Agricultural Programmes	–	88	88	–	96	96	–	139	139	–	182	182
2.Rural Development	17,551	14,989	32,540	38,947	19,575	58,522	62,021	35,897	97,918	61,047	32,463	93,510
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	11,446	43,752	55,198	13,891	56,867	70,759	26,226	92,107	1,18,333	26,872	87,594	1,14,466
of which :
i)Major and Medium Irrigation	5,959	43,338	49,297	6,905	56,433	63,338	17,400	91,519	1,08,919	17,300	86,742	1,04,042
ii)Minor Irrigation	–	414	414	–	434	434	–	588	588	–	852	852
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	400	3,75,836	3,76,236	431	2,56,640	2,57,072	1,304	3,00,598	3,01,902	781	2,77,843	2,78,624
of which :
Power	–	3,75,820	3,75,820	–	2,56,227	2,56,227	643	3,00,160	3,00,803	–	2,77,397	2,77,397
6.Industry and Minerals (i to iii)	14,469	1,684	16,153	4,065	2,667	6,732	4,984	3,315	8,298	5,276	4,044	9,320
i)Village and Small Industries	13,036	179	13,215	3,339	405	3,745	3,000	422	3,422	3,119	505	3,625
ii)Industries@	1,433	1,504	2,938	726	2,262	2,988	1,984	2,892	4,876	2,157	3,539	5,695
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	12,715	1,02,859	1,15,573	6,228	1,09,180	1,15,408	10,200	1,26,014	1,36,214	10,600	1,49,293	1,59,893
i) Roads and Bridges	12,510	32,991	45,500	6,028	36,057	42,085	10,000	40,623	50,623	10,000	44,187	54,187
ii)Others @@	205	69,868	70,073	200	73,123	73,323	200	85,391	85,591	600	1,05,106	1,05,706
8.Science, Technology and Environment	790	48	837	605	161	765	762	191	953	3,315	220	3,535
9.General Economic Services (i to iv)	2,061	1,599	3,660	3,676	1,751	5,427	10,133	2,613	12,746	27,764	3,271	31,035
i)Secretariat - Economic Services	2,004	722	2,725	3,649	786	4,435	10,096	1,138	11,234	27,746	1,428	29,174
ii)Tourism	–	103	103	–	108	108	–	215	215	–	241	241
iii)Civil Supplies	–	–	–	–	–	–	–	–	–	–	–	–
iv)Others +	58	775	832	27	857	884	37	1,260	1,297	18	1,602	1,620
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	3,720	4,80,786	4,84,505	4,163	5,18,805	5,22,968	6,000	6,10,267	6,16,268	7,777	7,79,783	7,87,560
A.Organs of State	70	13,625	13,695	138	16,200	16,338	115	23,653	23,768	192	27,958	28,150
B.Fiscal Services (i to ii)	27	13,354	13,381	25	14,476	14,501	69	19,997	20,066	66	24,434	24,501
i)Collection of Taxes and Duties	27	13,108	13,135	25	14,351	14,376	69	19,778	19,847	66	24,278	24,345
ii) Other Fiscal Services	–	246	246	–	125	125	–	219	219	–	156	156
C.Interest Payments and Servicing of Debt (1 + 2)	–	2,31,606	2,31,606	–	2,39,574	2,39,574	–	2,40,179	2,40,179	–	3,07,557	3,07,557
1.Appropriation for Reduction or Avoidance of Debt	–	5,100	5,100	–	4,997	4,997	–	4,743	4,743	–	7,453	7,453
2.Interest Payments (i to iv)	–	2,26,506	2,26,506	–	2,34,577	2,34,577	–	2,35,436	2,35,436	–	3,00,104	3,00,104
i) Interest on Loans from the Centre	–	15,333	15,333	–	16,698	16,698	–	16,409	16,409	–	15,849	15,849
ii)Interest on Internal Debt	–	1,65,000	1,65,000	–	1,68,972	1,68,972	–	1,66,027	1,66,027	–	2,28,554	2,28,554
of which :
(a)Interest on Market Loans	–	41,829	41,829	–	39,367	39,367	–	37,174	37,174	–	85,270	85,270
(b) Interest on NSSF	–	98,016	98,016	–	1,05,404	1,05,404	–	1,03,829	1,03,829	–	1,03,592	1,03,592
iii)Interest on Small Savings, Provident Funds, etc.	–	43,687	43,687	–	45,869	45,869	–	49,718	49,718	–	52,410	52,410
iv)Others	–	2,487	2,487	–	3,038	3,038	–	3,282	3,282	–	3,292	3,292
D.Administrative Services (i to v)	3,622	1,04,037	1,07,659	4,000	1,18,646	1,22,646	5,817	1,57,325	1,63,142	7,519	2,00,771	2,08,291
i)Secretariat-General Services	–	4,162	4,162	–	4,610	4,610	–	6,774	6,774	–	7,717	7,717
ii)District Administration	–	5,398	5,398	–	6,280	6,280	–	8,878	8,878	–	11,220	11,220
iii)Police	–	69,035	69,035	–	77,368	77,368	–	1,05,052	1,05,052	–	1,39,851	1,39,851
iv)Public Works	3,562	14,691	18,253	3,932	18,025	21,956	5,616	19,637	25,253	7,308	22,162	29,470
v)Others ++	60	10,751	10,811	68	12,364	12,432	201	16,984	17,185	211	19,821	20,032
E.Pensions	–	1,17,333	1,17,333	–	1,29,751	1,29,751	–	1,69,000	1,69,000	–	2,19,000	2,19,000
F.Miscellaneous General Services	–	831	831	–	158	158	–	112	112	–	62	62
of which :
Payment on account of State Lotteries	–	46	46	–	19	19	–	53	53	–	16	16
III.Grants-in-Aid and Contributions	–	27,481	27,481	–	33,665	33,665	–	21,860	21,860	–	9,005	9,005
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	27,481	27,481	–	33,665	33,665	–	21,860	21,860	–	9,005	9,005
See 'Notes to Appendix II'.