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Date : Jul 06, 2010

Himachal Pradesh

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	1990-91			1991-92			1992-93			1993-94
Item	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)	24,778	65,369	90,147	28,349	69,907	98,256	32,545	82,012	1,14,557	40,717	94,433	1,35,150
I.DEVELOPMENTAL EXPENDITURE (A + B)	23,912	38,186	62,098	27,166	37,052	64,218	31,257	43,572	74,829	39,413	49,329	88,742
A.Social Services (1 to 12)	11,193	24,405	35,598	11,515	25,504	37,019	13,981	30,203	44,184	16,145	32,184	48,329
1.Education, Sports, Art and Culture	4,200	14,341	18,541	4,849	15,069	19,918	5,803	17,402	23,205	6,633	19,252	25,885
2.Medical and Public Health	2,469	4,603	7,072	2,783	4,892	7,675	3,346	5,509	8,855	4,096	5,786	9,882
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	2,575	1,848	4,423	2,242	1,262	3,504	2,390	3,045	5,435	2,732	2,316	5,048
5.Housing	79	92	171	102	98	200	135	134	269	161	132	293
6.Urban Development	130	42	172	215	268	483	609	45	654	459	43	502
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	275	117	392	290	123	413	492	133	625	617	149	766
8.Labour and Labour Welfare	80	362	442	113	397	510	131	425	556	193	450	643
9.Social Security and Welfare	1,042	673	1,715	595	1,296	1,891	692	1,390	2,082	860	1,449	2,309
10.Nutrition	225	16	241	185	4	189	205	14	219	180	43	223
11.Relief on account of Natural Calamities	–	2,086	2,086	–	1,854	1,854	–	1,836	1,836	–	2,257	2,257
12.Others*	118	225	343	141	241	382	178	270	448	214	307	521
B.Economic Services (1 to 9)	12,719	13,781	26,500	15,651	11,548	27,199	17,276	13,369	30,645	23,268	17,145	40,413
1.Agriculture and Allied Activities (i to xii)	7,666	8,188	15,854	9,104	6,395	15,499	9,205	6,681	15,886	9,920	9,103	19,023
i) Crop Husbandry	2,283	1,077	3,360	2,834	1,547	4,381	2,103	1,195	3,298	2,254	3,002	5,256
ii) Soil and Water Conservation	711	139	850	829	150	979	863	170	1,033	1,090	196	1,286
iii) Animal Husbandry	360	1,069	1,429	408	1,060	1,468	511	1,171	1,682	607	1,299	1,906
iv) Dairy Development	91	40	131	88	38	126	101	21	122	179	12	191
v) Fisheries	67	77	144	79	82	161	70	98	168	110	103	213
vi) Forestry and Wild Life	2,811	1,915	4,726	3,509	2,047	5,556	4,072	2,261	6,333	3,931	2,563	6,494
vii) Plantations	24	11	35	28	12	40	37	15	52	45	15	60
viii) Food Storage and Warehousing	454	319	773	471	480	951	618	697	1,315	665	776	1,441
ix) Agricultural Research and Education	459	570	1,029	598	579	1,177	594	637	1,231	716	700	1,416
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi) Co-operation	373	2,955	3,328	192	385	577	228	402	630	317	418	735
xii) Other Agricultural Programmes	33	16	49	68	15	83	8	14	22	6	19	25
2.Rural Development	2,078	1,071	3,149	2,281	1,128	3,409	3,189	1,261	4,450	3,530	1,340	4,870
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	660	904	1,564	1,133	426	1,559	1,255	480	1,735	1,118	464	1,582
of which :
i) Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii) Minor Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	345	359	704	301	450	751	277	500	777	385	754	1,139
of which :
Power	144	359	503	38	450	488	–	500	500	180	754	934
6.Industry and Minerals (i to iii)	588	245	833	981	246	1,227	997	273	1,270	3,614	279	3,893
i) Village and Small Industries	432	109	541	605	108	713	726	116	842	752	118	870
ii) Industries@	156	136	292	376	138	514	271	157	428	2,862	161	3,023
iii) Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	519	2,712	3,231	639	2,585	3,224	821	3,815	4,636	944	4,795	5,739
i) Roads and Bridges	508	1,503	2,011	618	1,757	2,375	805	3,405	4,210	862	2,526	3,388
ii) Others @@	11	1,209	1,220	21	828	849	16	410	426	82	2,269	2,351
8.Science, Technology and Environment	26	–	26	51	–	51	36	–	36	49	–	49
9.General Economic Services (i to iv)	837	302	1,139	1,161	318	1,479	1,496	359	1,855	3,708	410	4,118
i) Secretariat - Economic Services	712	125	837	1,054	126	1,180	1,358	144	1,502	3,505	169	3,674
ii) Tourism	97	9	106	70	10	80	102	12	114	157	19	176
iii) Civil Supplies	–	70	70	–	80	80	–	85	85	–	92	92
iv) Others +	28	98	126	37	102	139	36	118	154	46	130	176
II.NON- DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	866	26,953	27,819	1,183	32,530	33,713	1,288	38,064	39,352	1,304	44,738	46,042
A.Organs of State	–	1,050	1,050	–	1,271	1,271	–	1,243	1,243	–	1,501	1,501
B.Fiscal Services (i to ii)	435	1,400	1,835	639	1,583	2,222	698	1,599	2,297	672	1,745	2,417
i) Collection of Taxes and Duties	435	1,245	1,680	639	1,425	2,064	698	1,539	2,237	672	1,685	2,357
ii) Other Fiscal Services	–	155	155	–	158	158	–	60	60	–	60	60
C.Interest Payments and Servicing of Debt (1 + 2)	–	11,045	11,045	–	14,785	14,785	–	17,712	17,712	–	20,965	20,965
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	11,045	11,045	–	14,785	14,785	–	17,712	17,712	–	20,965	20,965
i) Interest on Loans from the Centre	–	5,928	5,928	–	8,235	8,235	–	9,825	9,825	–	11,789	11,789
ii) Interest on Internal Debt	–	1,483	1,483	–	2,144	2,144	–	2,486	2,486	–	3,100	3,100
of which :
(a) Interest on Market Loans	–	807	807	–	1,212	1,212	–	1,562	1,562	–	1,938	1,938
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–	–	–	–
iii) Interest on Small Savings, Provident Funds, etc.	–	3,634	3,634	–	4,406	4,406	–	5,401	5,401	–	6,076	6,076
iv) Others	–	–	–	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	364	8,670	9,034	473	9,450	9,923	514	10,768	11,282	550	12,621	13,171
i) Secretariat-General Services	–	614	614	–	660	660	–	786	786	–	886	886
ii) District Administration	176	1,101	1,277	209	1,093	1,302	274	1,259	1,533	303	1,406	1,709
iii) Police	–	3,883	3,883	–	4,411	4,411	–	4,966	4,966	–	6,134	6,134
iv) Public Works	112	1,016	1,128	155	1,235	1,390	156	1,467	1,623	141	1,628	1,769
v) Others ++	76	2,056	2,132	109	2,051	2,160	84	2,290	2,374	106	2,567	2,673
E.Pensions	67	4,549	4,616	–	5,160	5,160	–	6,209	6,209	–	7,664	7,664
F.Miscellaneous General Services	–	239	239	71	281	352	76	533	609	82	242	324
of which :
Payment on account of State Lotteries	–	239	239	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	230	230	–	325	325	–	376	376	–	366	366
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	230	230	–	325	325	–	376	376	–	366	366
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	1994-95			1995-96			1996-97
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	14	15	16	17	18	19	20	21	22
TOTAL EXPENDITURE (I+II+III)	43,871	1,17,557	1,61,428	55,644	1,34,791	1,90,435	64,694	1,49,993	2,14,687
I.DEVELOPMENTAL EXPENDITURE (A + B)	42,326	66,265	1,08,591	53,953	73,710	1,27,663	62,752	81,210	1,43,962
A.Social Services (1 to 12)	18,795	38,276	57,071	25,428	45,586	71,014	30,235	48,798	79,033
1.Education, Sports, Art and Culture	7,912	20,796	28,708	11,081	24,285	35,366	13,694	27,296	40,990
2.Medical and Public Health	4,892	6,745	11,637	3,191	7,733	10,924	4,577	8,692	13,269
3.Family Welfare	–	–	–	1,836	111	1,947	2,274	124	2,398
4.Water Supply and Sanitation	2,777	5,225	8,002	3,280	5,400	8,680	3,696	5,912	9,608
5.Housing	478	483	961	2,515	367	2,882	2,052	233	2,285
6.Urban Development	316	47	363	577	58	635	726	70	796
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	402	156	558	644	208	852	504	181	685
8.Labour and Labour Welfare	177	483	660	149	554	703	264	598	862
9.Social Security and Welfare	1,235	2,585	3,820	1,354	2,384	3,738	1,498	2,613	4,111
10.Nutrition	390	14	404	425	15	440	590	16	606
11.Relief on account of Natural Calamities	–	1,415	1,415	–	4,049	4,049	–	2,626	2,626
12.Others*	216	327	543	376	422	798	360	437	797
B.Economic Services (1 to 9)	23,531	27,989	51,520	28,525	28,124	56,649	32,517	32,412	64,929
1.Agriculture and Allied Activities (i to xii)	11,230	9,870	21,100	13,453	9,233	22,686	14,540	10,768	25,308
i) Crop Husbandry	2,268	3,150	5,418	3,125	1,919	5,044	3,365	2,155	5,520
ii) Soil and Water Conservation	1,641	200	1,841	1,683	239	1,922	1,568	278	1,846
iii) Animal Husbandry	828	1,379	2,207	1,011	1,511	2,522	1,185	1,659	2,844
iv) Dairy Development	180	93	273	195	13	208	286	15	301
v) Fisheries	100	112	212	143	135	278	126	146	272
vi) Forestry and Wild Life	4,338	2,828	7,166	4,940	3,297	8,237	5,398	4,062	9,460
vii) Plantations	28	16	44	40	21	61	25	22	47
viii) Food Storage and Warehousing	695	704	1,399	781	709	1,490	785	950	1,735
ix) Agricultural Research and Education	872	770	1,642	1,230	848	2,078	1,367	931	2,298
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi) Co-operation	270	597	867	286	522	808	431	533	964
xii) Other Agricultural Programmes	10	21	31	19	19	38	4	17	21
2.Rural Development	3,041	1,452	4,493	3,388	1,764	5,152	3,787	1,863	5,650
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	1,298	1,310	2,608	1,612	1,187	2,799	1,642	1,334	2,976
of which :
i) Major and Medium Irrigation	–	–	–	120	81	201	114	107	221
ii) Minor Irrigation	–	–	–	1,432	1,094	2,526	1,467	1,228	2,695
iii) Flood Control and Drainage	–	–	–	28	12	40	42	–	42
5.Energy	165	4,024	4,189	341	3,731	4,072	329	4,400	4,729
of which :
Power	–	4,024	4,024	–	3,731	3,731	–	4,400	4,400
6.Industry and Minerals (i to iii)	1,805	296	2,101	1,679	336	2,015	4,819	364	5,183
i) Village and Small Industries	1,269	122	1,391	945	136	1,081	1,040	148	1,188
ii) Industries@	536	174	710	734	200	934	3,779	216	3,995
iii) Others**	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	874	10,595	11,469	892	11,382	12,274	1,059	13,150	14,209
i) Roads and Bridges	773	8,953	9,726	842	8,937	9,779	1,012	10,704	11,716
ii) Others @@	101	1,642	1,743	50	2,445	2,495	47	2,446	2,493
8.Science, Technology and Environment	60	–	60	61	–	61	122	–	122
9.General Economic Services (i to iv)	5,058	442	5,500	7,099	491	7,590	6,219	533	6,752
i) Secretariat - Economic Services	4,812	179	4,991	6,812	190	7,002	5,859	219	6,078
ii) Tourism	202	14	216	230	14	244	300	16	316
iii) Civil Supplies	–	105	105	–	121	121	–	124	124
iv) Others +	44	144	188	57	166	223	60	174	234
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,545	50,926	52,471	1,691	60,663	62,354	1,942	68,317	70,259
A.Organs of State	19	1,905	1,924	–	2,596	2,596	10	2,649	2,659
B.Fiscal Services (i to ii)	825	4,058	4,883	1,007	2,550	3,557	1,226	2,613	3,839
i) Collection of Taxes and Duties	825	1,861	2,686	1,007	2,230	3,237	1,226	2,414	3,640
ii) Other Fiscal Services	–	2,197	2,197	–	320	320	–	199	199
C.Interest Payments and Servicing of Debt (1 + 2)	–	22,260	22,260	–	28,525	28,525	–	31,298	31,298
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	22,260	22,260	–	28,525	28,525	–	31,298	31,298
i) Interest on Loans from the Centre	–	11,801	11,801	–	16,026	16,026	–	17,891	17,891
ii) Interest on Internal Debt	–	3,686	3,686	–	4,810	4,810	–	5,585	5,585
of which :
(a) Interest on Market Loans	–	1,039	1,039	–	2,833	2,833	–	3,331	3,331
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii) Interest on Small Savings, Provident Funds, etc.	–	6,773	6,773	–	7,689	7,689	–	7,822	7,822
iv) Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	685	14,174	14,859	669	16,213	16,882	693	18,282	18,975
i) Secretariat-General Services	–	1,009	1,009	–	1,174	1,174	–	1,321	1,321
ii) District Administration	442	1,527	1,969	301	1,843	2,144	241	1,986	2,227
iii) Police	–	6,170	6,170	–	7,190	7,190	9	7,847	7,856
iv) Public Works	119	2,691	2,810	118	2,603	2,721	130	3,553	3,683
v) Others ++	124	2,777	2,901	250	3,403	3,653	313	3,575	3,888
E.Pensions	–	8,323	8,323	–	10,320	10,320	–	12,652	12,652
F.Miscellaneous General Services	16	206	222	15	459	474	13	823	836
of which :
Payment on account of State Lotteries	–	70	70	–	48	48	–	82	82
III.Grants-in-Aid and Contributions	–	366	366	–	418	418	–	466	466
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	366	366	–	418	418	–	466	466
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	1997-98			1998-99			1999-00
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	23	24	25	26	27	28	29	30	31
TOTAL EXPENDITURE (I+II+III)	83,768	1,86,146	2,69,914	1,00,293	2,33,133	3,33,426	1,07,299	2,74,855	3,82,154
I.DEVELOPMENTAL EXPENDITURE (A + B)	81,082	1,03,466	1,84,548	96,406	1,26,738	2,23,144	1,02,877	1,32,409	2,35,286
A.Social Services (1 to 12)	40,580	58,764	99,344	50,357	76,119	1,26,476	60,025	77,620	1,37,645
1.Education, Sports, Art and Culture	19,699	31,801	51,500	23,957	44,405	68,362	35,653	46,453	82,106
2.Medical and Public Health	5,619	9,633	15,252	7,544	13,045	20,589	8,558	13,311	21,869
3.Family Welfare	2,148	136	2,284	2,854	175	3,029	2,738	175	2,913
4.Water Supply and Sanitation	4,386	7,672	12,058	5,951	11,017	16,968	5,889	9,011	14,900
5.Housing	2,749	301	3,050	3,323	291	3,614	305	335	640
6.Urban Development	2,025	76	2,101	1,059	23	1,082	893	22	915
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	569	202	771	840	244	1,084	628	258	886
8.Labour and Labour Welfare	408	709	1,117	382	868	1,250	289	880	1,169
9.Social Security and Welfare	2,005	2,682	4,687	3,291	3,039	6,330	3,648	3,144	6,792
10.Nutrition	600	16	616	800	17	817	940	16	956
11.Relief on account of Natural Calamities	–	4,988	4,988	–	2,353	2,353	–	3,358	3,358
12.Others*	372	548	920	356	642	998	484	657	1,141
B.Economic Services (1 to 9)	40,502	44,702	85,204	46,049	50,619	96,668	42,852	54,789	97,641
1.Agriculture and Allied Activities (i to xii)	16,610	13,037	29,647	21,319	17,732	39,051	20,710	19,672	40,382
i) Crop Husbandry	4,274	3,022	7,296	6,707	3,008	9,715	4,845	3,169	8,014
ii) Soil and Water Conservation	1,714	328	2,042	2,074	398	2,472	2,062	448	2,510
iii) Animal Husbandry	1,443	2,070	3,513	1,799	2,405	4,204	2,256	2,580	4,836
iv) Dairy Development	375	85	460	397	35	432	460	21	481
v) Fisheries	139	174	313	199	219	418	203	233	436
vi) Forestry and Wild Life	5,412	4,422	9,834	7,121	9,032	16,153	8,227	10,440	18,667
vii) Plantations	33	25	58	39	30	69	40	28	68
viii) Food Storage and Warehousing	550	1,232	1,782	737	752	1,489	412	465	877
ix) Agricultural Research and Education	2,340	1,024	3,364	1,920	1,057	2,977	1,854	1,461	3,315
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi) Co-operation	326	633	959	325	787	1,112	350	827	1,177
xii) Other Agricultural Programmes	4	22	26	1	9	10	1	–	1
2.Rural Development	5,244	2,654	7,898	5,288	2,877	8,165	5,550	2,735	8,285
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	2,057	1,716	3,773	2,314	2,405	4,719	2,441	2,408	4,849
of which :
i) Major and Medium Irrigation	240	105	345	331	117	448	98	125	223
ii) Minor Irrigation	1,743	1,611	3,354	1,839	2,287	4,126	2,337	2,282	4,619
iii) Flood Control and Drainage	64	–	64	122	–	122	-5	–	-5
5.Energy	423	8,300	8,723	609	6,989	7,598	369	9,204	9,573
of which :
Power	–	8,300	8,300	–	6,989	6,989	7	9,204	9,211
6.Industry and Minerals (i to iii)	5,620	441	6,061	5,570	477	6,047	6,453	498	6,951
i) Village and Small Industries	1,547	178	1,725	1,332	190	1,522	1,168	198	1,366
ii) Industries@	4,073	263	4,336	4,238	287	4,525	5,285	300	5,585
iii) Others**	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	930	17,579	18,509	1,548	19,390	20,938	1,261	19,422	20,683
i) Roads and Bridges	858	12,134	12,992	1,457	15,142	16,599	1,154	16,706	17,860
ii) Others @@	72	5,445	5,517	91	4,248	4,339	107	2,716	2,823
8.Science, Technology and Environment	131	–	131	156	–	156	91	–	91
9.General Economic Services (i to iv)	9,487	975	10,462	9,245	749	9,994	5,977	850	6,827
i) Secretariat - Economic Services	9,068	285	9,353	8,575	299	8,874	5,551	383	5,934
ii) Tourism	332	336	668	577	23	600	326	24	350
iii) Civil Supplies	–	150	150	–	177	177	–	106	106
iv) Others +	87	204	291	93	250	343	100	337	437
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	2,010	82,233	84,243	2,409	1,06,395	1,08,804	2,797	1,42,161	1,44,958
A.Organs of State	7	3,273	3,280	17	3,845	3,862	25	4,251	4,276
B.Fiscal Services (i to ii)	1,249	2,999	4,248	1,571	3,920	5,491	1,506	4,419	5,925
i) Collection of Taxes and Duties	1,249	2,847	4,096	1,571	3,629	5,200	1,506	4,264	5,770
ii) Other Fiscal Services	–	152	152	–	291	291	–	155	155
C.Interest Payments and Servicing of Debt (1 + 2)	–	37,207	37,207	–	49,802	49,802	–	59,734	59,734
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	37,207	37,207	–	49,802	49,802	–	59,734	59,734
i) Interest on Loans from the Centre	–	22,072	22,072	–	32,132	32,132	–	36,259	36,259
ii) Interest on Internal Debt	–	5,943	5,943	–	7,393	7,393	–	11,964	11,964
of which :
(a) Interest on Market Loans	–	3,949	3,949	–	4,609	4,609	–	6,934	6,934
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii) Interest on Small Savings, Provident Funds, etc.	–	9,192	9,192	–	10,277	10,277	–	11,511	11,511
iv) Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	741	21,565	22,306	806	25,748	26,554	1,248	28,233	29,481
i) Secretariat-General Services	–	1,540	1,540	–	1,830	1,830	–	2,003	2,003
ii) District Administration	228	2,482	2,710	289	3,045	3,334	736	3,169	3,905
iii) Police	11	9,636	9,647	13	12,125	12,138	11	14,043	14,054
iv) Public Works	119	3,749	3,868	85	3,914	3,999	68	3,719	3,787
v) Others ++	383	4,158	4,541	419	4,834	5,253	433	5,299	5,732
E.Pensions	–	16,549	16,549	–	22,235	22,235	–	44,511	44,511
F.Miscellaneous General Services	13	640	653	15	845	860	18	1,013	1,031
of which :
Payment on account of State Lotteries	–	9	9	–	7	7	–	129	129
III.Grants-in-Aid and Contributions	676	447	1,123	1,478	–	1,478	1,625	285	1,910
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	676	447	1,123	1,478	–	1,478	1,625	285	1,910
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	2000-01			2001-02			2002-03
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	32	33	34	35	36	37	38	39	40
TOTAL EXPENDITURE (I+II+III)	1,32,986	3,04,632	4,37,618	1,20,196	3,37,429	4,57,625	1,33,339	3,80,777	5,14,116
I.DEVELOPMENTAL EXPENDITURE (A + B)	1,27,859	1,46,353	2,74,212	1,13,906	1,47,460	2,61,366	1,29,619	1,65,867	2,95,486
A.Social Services (1 to 12)	72,363	83,718	1,56,081	68,069	86,308	1,54,377	74,561	86,325	1,60,886
1.Education, Sports, Art and Culture	39,773	48,198	87,971	40,397	47,356	87,753	43,966	49,773	93,739
2.Medical and Public Health	11,000	12,095	23,095	10,347	12,336	22,683	11,610	12,931	24,541
3.Family Welfare	3,052	159	3,211	3,095	173	3,268	3,014	209	3,223
4.Water Supply and Sanitation	9,813	11,590	21,403	6,049	13,114	19,163	6,112	11,948	18,060
5.Housing	311	314	625	157	346	503	465	360	825
6.Urban Development	1,579	25	1,604	1,101	26	1,127	1,215	23	1,238
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,112	330	1,442	1,148	315	1,463	942	320	1,262
8.Labour and Labour Welfare	401	910	1,311	373	886	1,259	416	950	1,366
9.Social Security and Welfare	3,930	3,216	7,146	4,025	2,810	6,835	5,191	2,793	7,984
10.Nutrition	938	2	940	980	–	980	1,090	–	1,090
11.Relief on account of Natural Calamities	–	6,161	6,161	–	8,238	8,238	–	6,280	6,280
12.Others*	454	718	1,172	397	708	1,105	540	738	1,278
B.Economic Services (1 to 9)	55,496	62,635	1,18,131	45,837	61,152	1,06,989	55,058	79,542	1,34,600
1.Agriculture and Allied Activities (i to xii)	21,695	22,640	44,335	22,329	21,729	44,058	23,516	34,988	58,504
i) Crop Husbandry	5,687	3,200	8,887	5,962	2,611	8,573	7,102	2,740	9,842
ii) Soil and Water Conservation	1,902	462	2,364	1,878	439	2,317	1,891	476	2,367
iii) Animal Husbandry	2,410	2,904	5,314	2,565	2,916	5,481	2,968	2,817	5,785
iv) Dairy Development	471	20	491	514	19	533	481	17	498
v) Fisheries	209	249	458	256	234	490	201	247	448
vi) Forestry and Wild Life	7,847	13,149	20,996	7,483	12,796	20,279	6,971	25,849	32,820
vii) Plantations	40	29	69	32	29	61	23	28	51
viii) Food Storage and Warehousing	363	298	661	167	341	508	273	366	639
ix) Agricultural Research and Education	2,332	1,505	3,837	3,131	1,551	4,682	3,200	1,597	4,797
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi) Co-operation	434	824	1,258	341	793	1,134	369	851	1,220
xii) Other Agricultural Programmes	–	–	–	–	–	–	37	–	37
2.Rural Development	10,920	2,966	13,886	5,195	2,867	8,062	6,115	2,977	9,092
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	2,241	3,210	5,451	2,082	2,983	5,065	4,010	2,995	7,005
of which :
i) Major and Medium Irrigation	129	126	255	107	176	283	148	200	348
ii) Minor Irrigation	2,092	3,084	5,176	1,940	3,084	5,024	3,843	2,795	6,638
iii) Flood Control and Drainage	-10	1	-9	4	1	5	-16	–	-16
5.Energy	2,632	10,911	13,543	259	8,376	8,635	3,249	9,843	13,092
of which :
Power	2,279	10,911	13,190	–	8,376	8,376	2,974	9,843	12,817
6.Industry and Minerals (i to iii)	6,313	510	6,823	3,434	498	3,932	3,413	803	4,216
i) Village and Small Industries	1,323	194	1,517	1,025	194	1,219	1,212	191	1,403
ii) Industries@	4,990	316	5,306	2,409	304	2,713	2,108	403	2,511
iii) Others**	–	–	–	–	–	–	93	209	302
7.Transport and Communications (i + ii)	5,992	21,269	27,261	6,715	23,590	30,305	9,272	26,730	36,002
i) Roads and Bridges	5,906	18,526	24,432	6,626	18,466	25,092	9,182	19,676	28,858
ii) Others @@	86	2,743	2,829	89	5,124	5,213	90	7,054	7,144
8.Science, Technology and Environment	203	–	203	142	–	142	332	–	332
9.General Economic Services (i to iv)	5,500	1,129	6,629	5,681	1,109	6,790	5,151	1,206	6,357
i) Secretariat - Economic Services	4,973	347	5,320	5,249	339	5,588	4,686	413	5,099
ii) Tourism	355	25	380	303	25	328	316	24	340
iii) Civil Supplies	76	463	539	49	456	505	58	469	527
iv) Others +	96	294	390	80	289	369	91	300	391
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	3,339	1,58,025	1,61,364	4,497	1,89,682	1,94,179	3,720	2,09,347	2,13,067
A.Organs of State	26	4,568	4,594	143	4,563	4,706	31	4,762	4,793
B.Fiscal Services (i to ii)	1,607	4,669	6,276	1,633	4,643	6,276	1,674	4,914	6,588
i) Collection of Taxes and Duties	1,607	4,436	6,043	1,633	4,508	6,141	1,674	4,779	6,453
ii) Other Fiscal Services	–	233	233	–	135	135	–	135	135
C.Interest Payments and Servicing of Debt (1 + 2)	–	79,829	79,829	–	1,04,159	1,04,159	–	1,17,152	1,17,152
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	79,829	79,829	–	1,04,159	1,04,159	–	1,17,152	1,17,152
i) Interest on Loans from the Centre	–	39,858	39,858	–	43,159	43,159	–	38,537	38,537
ii) Interest on Internal Debt	–	27,111	27,111	–	42,438	42,438	–	58,782	58,782
of which :
(a) Interest on Market Loans	–	10,596	10,596	–	10,996	10,996	–	18,945	18,945
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii) Interest on Small Savings, Provident Funds, etc.	–	12,860	12,860	–	18,562	18,562	–	19,833	19,833
iv) Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	1,690	29,116	30,806	2,720	30,458	33,178	2,014	32,721	34,735
i) Secretariat-General Services	–	2,096	2,096	13	2,011	2,024	–	2,085	2,085
ii) District Administration	1,180	3,484	4,664	2,249	3,529	5,778	1,599	3,715	5,314
iii) Police	–	14,074	14,074	63	14,400	14,463	70	15,994	16,064
iv) Public Works	94	3,892	3,986	6	5,013	5,019	46	5,047	5,093
v) Others ++	416	5,570	5,986	389	5,505	5,894	299	5,880	6,179
E.Pensions	–	39,116	39,116	–	44,278	44,278	–	49,029	49,029
F.Miscellaneous General Services	16	727	743	1	1,581	1,582	1	769	770
of which :
Payment on account of State Lotteries	–	76	76	–	18	18	–	–	–
III.Grants-in-Aid and Contributions	1,788	254	2,042	1,793	287	2,080	–	5,563	5,563
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	1,788	254	2,042	1,793	287	2,080	–	5,563	5,563
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	2003-04			2004-05			2005-06
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	41	42	43	44	45	46	47	48	49
TOTAL EXPENDITURE (I+II+III)	83,989	4,74,820	5,58,809	93,836	4,85,458	5,79,294	1,18,339	5,28,276	6,46,615
I.DEVELOPMENTAL EXPENDITURE (A + B)	82,395	2,27,797	3,10,192	91,472	2,15,277	3,06,749	1,16,401	2,47,788	3,64,189
A.Social Services (1 to 12)	54,790	1,38,457	1,93,247	53,608	1,35,442	1,89,050	66,563	1,64,288	2,30,851
1.Education, Sports, Art and Culture	8,876	88,022	96,898	11,057	92,655	1,03,712	17,546	99,718	1,17,264
2.Medical and Public Health	10,738	15,449	26,187	13,940	13,586	27,525	15,814	14,956	30,770
3.Family Welfare	3,181	202	3,383	3,372	217	3,589	3,456	259	3,715
4.Water Supply and Sanitation	24,679	18,841	43,520	11,722	15,211	26,933	13,707	21,718	35,425
5.Housing	905	377	1,282	1,389	451	1,840	1,374	395	1,769
6.Urban Development	479	1,750	2,229	2,802	484	3,286	2,946	286	3,232
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	547	580	1,127	910	608	1,518	1,421	562	1,983
8.Labour and Labour Welfare	109	1,256	1,365	110	1,311	1,421	106	1,425	1,531
9.Social Security and Welfare	3,837	6,062	9,899	6,657	4,696	11,353	8,720	2,534	11,254
10.Nutrition	1,116	–	1,116	1,316	–	1,316	1,158	–	1,158
11.Relief on account of Natural Calamities	–	5,030	5,030	–	5,286	5,286	5	21,366	21,371
12.Others*	323	888	1,211	333	939	1,271	310	1,069	1,379
B.Economic Services (1 to 9)	27,605	89,340	1,16,945	37,864	79,835	1,17,699	49,838	83,500	1,33,338
1.Agriculture and Allied Activities (i to xii)	11,506	27,872	39,378	13,852	24,707	38,560	21,004	25,987	46,991
i) Crop Husbandry	3,827	5,653	9,480	2,736	5,588	8,324	4,043	7,436	11,479
ii) Soil and Water Conservation	1,591	1,283	2,874	1,645	1,195	2,841	1,641	1,160	2,801
iii) Animal Husbandry	1,103	4,802	5,905	1,056	5,012	6,068	1,483	5,550	7,033
iv) Dairy Development	121	327	448	285	325	611	403	220	623
v) Fisheries	98	349	447	101	370	471	167	373	540
vi) Forestry and Wild Life	4,446	8,968	13,414	4,694	9,120	13,814	7,697	8,934	16,631
vii) Plantations	6	57	63	2	49	52	4	45	49
viii) Food Storage and Warehousing	36	584	620	38	394	432	27	541	568
ix) Agricultural Research and Education	103	4,779	4,882	3,185	1,597	4,782	5,443	597	6,040
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi) Co-operation	175	1,070	1,245	110	1,056	1,165	96	1,131	1,227
xii) Other Agricultural Programmes	–	–	–	–	–	–	–	–	–
2.Rural Development	2,748	6,625	9,373	5,079	4,766	9,846	3,066	7,609	10,675
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	55	6,969	7,024	645	6,296	6,941	1,300	7,670	8,970
of which :
i) Major and Medium Irrigation	–	312	312	187	361	548	215	300	515
ii) Minor Irrigation	48	6,657	6,705	415	5,934	6,350	1,045	7,369	8,414
iii) Flood Control and Drainage	–	–	–	28	–	28	29	–	29
5.Energy	6,803	8,427	15,230	3,513	3,794	7,307	9,736	2,616	12,352
of which :
Power	6,700	8,274	14,974	3,430	3,625	7,055	9,599	2,469	12,068
6.Industry and Minerals (i to iii)	1,198	1,489	2,687	1,153	4,486	5,638	2,324	1,377	3,701
i) Village and Small Industries	547	749	1,296	1,106	779	1,885	2,259	903	3,162
ii) Industries@	651	740	1,391	47	3,706	3,753	65	475	540
iii) Others**	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	157	36,166	36,323	6,173	33,821	39,994	4,633	36,596	41,229
i) Roads and Bridges	152	33,306	33,458	6,154	28,913	35,067	4,537	31,388	35,925
ii) Others @@	5	2,860	2,865	19	4,909	4,927	96	5,208	5,304
8.Science, Technology and Environment	97	8	105	123	34	157	200	35	235
9.General Economic Services (i to iv)	5,041	1,784	6,825	7,326	1,930	9,256	7,575	1,610	9,185
i) Secretariat - Economic Services	4,852	668	5,520	7,129	765	7,894	7,155	529	7,684
ii) Tourism	184	202	386	190	171	361	344	47	391
iii) Civil Supplies	–	531	531	–	542	542	–	589	589
iv) Others +	5	383	388	6	452	458	76	445	521
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,594	2,46,736	2,48,330	2,365	2,69,894	2,72,258	1,938	2,79,869	2,81,807
A.Organs of State	67	5,226	5,293	122	5,532	5,654	120	6,615	6,735
B.Fiscal Services (i to ii)	301	6,727	7,028	529	7,098	7,628	335	8,068	8,403
i) Collection of Taxes and Duties	301	6,598	6,899	529	6,956	7,485	335	7,910	8,245
ii) Other Fiscal Services	–	129	129	–	143	143	–	158	158
C.Interest Payments and Servicing of Debt (1 + 2)	–	1,47,278	1,47,278	–	1,64,114	1,64,114	–	1,56,272	1,56,272
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	1,47,278	1,47,278	–	1,64,114	1,64,114	–	1,56,272	1,56,272
i) Interest on Loans from the Centre	–	33,502	33,502	–	27,188	27,188	–	7,490	7,490
ii) Interest on Internal Debt	–	94,403	94,403	–	1,15,803	1,15,803	–	1,24,816	1,24,816
of which :
(a) Interest on Market Loans	–	26,214	26,214	–	32,200	32,200	–	35,334	35,334
(b) Interest on NSSF	–	–	–	–	5,337	5,337	–	22,493	22,493
iii) Interest on Small Savings, Provident Funds, etc.	–	19,373	19,373	–	21,123	21,123	–	23,966	23,966
iv) Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	1,226	33,219	34,445	1,714	33,333	35,046	1,483	41,249	42,732
i) Secretariat-General Services	1	2,160	2,161	–	2,219	2,219	–	2,698	2,698
ii) District Administration	739	4,046	4,785	1,457	3,956	5,412	1,333	4,435	5,768
iii) Police	309	15,951	16,260	–	16,855	16,855	–	19,504	19,504
iv) Public Works	14	4,974	4,988	77	3,794	3,871	70	7,079	7,149
v) Others ++	163	6,088	6,251	180	6,509	6,689	80	7,533	7,613
E.Pensions	–	53,278	53,278	–	59,070	59,070	–	66,976	66,976
F.Miscellaneous General Services	–	1,008	1,008	–	747	747	–	689	689
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	287	287	–	287	287	–	619	619
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	287	287	–	287	287	–	619	619
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh
(Rs. lakh)
Item	2006-07			2007-08			2008-09(RE)			2009-10(BE)
Item	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)	1,29,766	6,34,644	7,64,411	1,20,217	7,08,959	8,29,176	90,514	8,81,498	9,72,012	1,01,122	9,21,054	10,22,176
I.DEVELOPMENTAL EXPENDITURE (A + B)	1,26,959	3,07,179	4,34,139	1,17,896	3,68,027	4,85,923	87,495	4,81,748	5,69,243	98,046	4,93,082	5,91,129
A.Social Services (1 to 12)	80,699	1,77,896	2,58,595	72,838	2,14,717	2,87,554	46,333	3,08,650	3,54,983	41,341	3,17,302	3,58,643
1.Education, Sports, Art and Culture	22,337	1,10,112	1,32,450	14,003	1,34,411	1,48,415	12,028	1,84,034	1,96,062	8,240	1,98,149	2,06,389
2.Medical and Public Health	18,584	16,957	35,540	19,049	20,238	39,287	2,564	41,443	44,008	3,913	44,017	47,930
3.Family Welfare	3,942	263	4,206	4,217	266	4,483	1,393	4,633	6,026	1,309	5,047	6,357
4.Water Supply and Sanitation	17,258	27,779	45,037	12,320	34,173	46,493	3,646	39,355	43,001	194	39,738	39,932
5.Housing	1,817	518	2,336	1,822	629	2,450	1,764	435	2,199	2,461	435	2,896
6.Urban Development	1,834	2,664	4,497	2,830	3,982	6,812	2,719	5,112	7,831	1,510	4,954	6,464
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	2,146	554	2,700	2,876	601	3,478	5,228	764	5,992	5,429	826	6,255
8.Labour and Labour Welfare	203	1,657	1,861	447	1,894	2,341	1,262	2,693	3,955	150	2,835	2,984
9.Social Security and Welfare	10,663	3,160	13,823	12,646	3,304	15,950	11,668	10,826	22,494	14,561	9,945	24,506
10.Nutrition	1,486	–	1,486	1,956	431	2,387	3,636	40	3,676	3,040	40	3,080
11.Relief on account of Natural Calamities	–	12,874	12,874	–	13,187	13,187	–	17,170	17,170	–	9,198	9,198
12.Others*	429	1,357	1,786	672	1,599	2,271	425	2,145	2,570	534	2,118	2,652
B.Economic Services (1 to 9)	46,261	1,29,283	1,75,544	45,058	1,53,310	1,98,368	41,162	1,73,098	2,14,260	56,706	1,75,780	2,32,486
1.Agriculture and Allied Activities (i to xii)	22,390	27,425	49,815	24,413	38,732	63,145	26,520	53,949	80,469	26,078	51,250	77,327
i) Crop Husbandry	3,162	6,496	9,658	4,759	6,990	11,749	4,715	9,143	13,858	3,566	9,057	12,623
ii) Soil and Water Conservation	2,296	1,333	3,630	2,666	1,501	4,167	2,855	1,876	4,731	2,105	2,026	4,130
iii) Animal Husbandry	1,158	6,721	7,879	1,909	7,616	9,524	1,182	9,338	10,520	1,055	10,114	11,169
iv) Dairy Development	121	232	353	84	963	1,047	52	934	987	50	937	987
v) Fisheries	137	440	577	146	492	638	232	631	863	123	675	798
vi) Forestry and Wild Life	10,230	9,637	19,867	10,076	11,974	22,050	10,845	15,803	26,647	11,228	16,965	28,193
vii) Plantations	5	53	58	7	58	65	11	64	75	14	70	84
viii) Food Storage and Warehousing	38	630	668	30	6,526	6,556	51	14,280	14,331	32	9,598	9,630
ix) Agricultural Research and Education	4,754	597	5,351	4,585	1,318	5,903	6,505	200	6,705	7,825	–	7,825
x) Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi) Co-operation	489	1,286	1,775	150	1,295	1,445	72	1,679	1,751	80	1,808	1,888
xii) Other Agricultural Programmes	–	–	–	–	–	–	–	–	–	–	–	–
2.Rural Development	4,824	10,084	14,908	7,618	10,883	18,501	9,672	16,052	25,724	12,211	16,332	28,543
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	26	12,918	12,944	1,663	16,999	18,662	886	17,812	18,698	372	18,419	18,791
of which :
i) Major and Medium Irrigation	–	550	550	–	734	734	–	725	725	–	769	769
ii) Minor Irrigation	-8	12,346	12,338	1,628	16,239	17,866	846	17,064	17,911	352	17,627	17,979
iii) Flood Control and Drainage	25	22	47	35	26	61	–	22	22	–	22	22
5.Energy	6,682	24,762	31,444	344	17,131	17,475	345	14,274	14,619	195	14,291	14,486
of which :
Power	6,555	24,627	31,182	225	16,964	17,189	200	14,100	14,300	50	14,100	14,150
6.Industry and Minerals (i to iii)	2,557	1,564	4,121	2,621	2,305	4,926	2,856	2,603	5,459	2,256	2,263	4,519
i) Village and Small Industries	2,477	1,042	3,518	2,546	1,401	3,947	2,755	1,911	4,666	2,146	1,514	3,660
ii) Industries@	81	522	603	75	904	979	101	692	793	110	749	859
iii) Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	567	50,667	51,234	819	65,118	65,937	210	65,033	65,243	14,700	69,615	84,315
i) Roads and Bridges	377	45,194	45,571	788	60,212	61,000	200	59,267	59,467	14,700	62,742	77,442
ii) Others @@	190	5,473	5,663	31	4,906	4,937	10	5,766	5,776	–	6,873	6,873
8.Science, Technology and Environment	181	36	217	184	40	224	–	230	230	–	204	204
9.General Economic Services (i to iv)	9,033	1,828	10,861	7,396	2,102	9,498	673	3,145	3,818	894	3,407	4,301
i) Secretariat - Economic Services	8,448	623	9,071	7,048	688	7,736	150	1,261	1,411	350	1,411	1,761
ii) Tourism	533	53	586	338	200	538	521	263	784	543	232	775
iii) Civil Supplies	17	646	663	–	669	669	–	876	876	–	954	954
iv) Others +	34	507	541	10	545	555	2	745	747	1	810	811
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	2,807	3,27,178	3,29,985	2,322	3,40,617	3,42,938	3,019	3,99,353	4,02,372	3,076	4,27,624	4,30,700
A.Organs of State	143	6,772	6,916	151	8,321	8,472	–	9,907	9,907	–	9,372	9,372
B.Fiscal Services (i to ii)	477	9,360	9,837	156	9,782	9,938	970	12,383	13,353	527	12,464	12,991
i) Collection of Taxes and Duties	477	9,252	9,729	156	9,690	9,846	970	12,278	13,248	527	12,354	12,881
ii) Other Fiscal Services	–	108	108	–	92	92	–	105	105	–	110	110
C.Interest Payments and Servicing of Debt (1 + 2)	–	1,66,943	1,66,943	–	1,70,272	1,70,272	–	1,88,306	1,88,306	–	2,04,860	2,04,860
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	1,66,943	1,66,943	–	1,70,272	1,70,272	–	1,88,306	1,88,306	–	2,04,860	2,04,860
i) Interest on Loans from the Centre	–	8,271	8,271	–	7,718	7,718	–	7,359	7,359	–	7,359	7,359
ii) Interest on Internal Debt	–	1,31,031	1,31,031	–	1,34,863	1,34,863	–	1,40,669	1,40,669	–	1,61,401	1,61,401
of which :
(a) Interest on Market Loans	–	37,425	37,425	–	37,375	37,375	–	45,728	45,728	–	69,115	69,115
(b) Interest on NSSF	–	–	–	–	36,270	36,270	–	–	–	–	–	–
iii) Interest on Small Savings, Provident Funds, etc.	–	27,641	27,641	–	27,689	27,689	–	40,278	40,278	–	36,100	36,100
iv) Others	–	–	–	–	2	2	–	–	–	–	–	–
D.Administrative Services (i to v)	2,187	52,071	54,257	2,015	56,388	58,403	2,049	66,899	68,948	2,549	70,132	72,681
i) Secretariat-General Services	–	2,944	2,944	–	3,154	3,154	–	3,790	3,790	–	3,829	3,829
ii) District Administration	1,987	5,051	7,038	1,885	5,421	7,306	2,003	6,430	8,433	2,204	6,941	9,145
iii) Police	–	22,191	22,191	–	24,935	24,935	–	30,998	30,998	–	32,136	32,136
iv) Public Works	75	13,269	13,343	17	13,855	13,872	21	16,009	16,030	20	17,230	17,250
v) Others ++	125	8,616	8,741	113	9,023	9,135	25	9,672	9,697	325	9,996	10,321
E.Pensions	–	91,177	91,177	–	94,932	94,932	–	1,20,612	1,20,612	–	1,29,850	1,29,850
F.Miscellaneous General Services	–	855	855	–	921	921	–	1,245	1,245	–	946	946
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	287	287	–	315	315	–	397	397	–	347	347
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	287	287	–	315	315	–	397	397	–	347	347
See 'Notes to Appendix II'.