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Date : Jul 06, 2010
Rajasthan

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Rajasthan

(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)

63,762

2,84,232

3,47,994

75,148

3,32,875

4,08,023

89,182

4,10,515

4,99,697

1,07,208

4,82,553

5,89,761

I.DEVELOPMENTAL EXPENDITURE (A + B)

62,397

1,70,478

2,32,875

70,901

1,95,265

2,66,166

84,765

2,49,796

3,34,561

1,02,909

2,88,081

3,90,990

A.Social Services (1 to 12)

23,215

1,23,885

1,47,100

37,047

1,23,524

1,60,571

32,660

1,55,614

1,88,274

40,938

1,78,164

2,19,102

1.Education, Sports, Art and Culture

9,638

71,243

80,881

7,838

80,208

88,046

14,224

91,184

1,05,408

18,477

1,04,390

1,22,867

2.Medical and Public Health

7,033

18,034

25,067

26,339

1,612

27,951

9,818

23,373

33,191

12,343

26,114

38,457

3.Family Welfare

4.Water Supply and Sanitation

967

14,044

15,011

1,081

16,182

17,263

1,249

18,783

20,032

1,525

24,297

25,822

5.Housing

485

663

1,148

649

901

1,550

769

986

1,755

723

1,120

1,843

6.Urban Development

447

1,257

1,704

308

1,785

2,093

564

1,323

1,887

675

1,480

2,155

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

2,513

1,619

4,132

299

4,111

4,410

3,509

1,760

5,269

4,042

1,923

5,965

8.Labour and Labour Welfare

922

852

1,774

269

1,009

1,278

393

1,027

1,420

480

1,119

1,599

9.Social Security and Welfare

217

2,663

2,880

155

2,936

3,091

502

3,466

3,968

404

3,681

4,085

10.Nutrition

975

478

1,453

75

1,649

1,724

1,589

513

2,102

2,205

687

2,892

11.Relief on account of Natural Calamities

12,400

12,400

12,400

12,400

12,400

12,400

12,400

12,400

12.Others*

18

632

650

34

731

765

43

799

842

64

953

1,017

B.Economic Services (1 to 9)

39,182

46,593

85,775

33,854

71,741

1,05,595

52,105

94,182

1,46,287

61,971

1,09,917

1,71,888

1.Agriculture and Allied Activities (i to xii)

10,164

12,729

22,893

7,029

18,190

25,219

17,285

16,686

33,971

20,281

16,906

37,187

i)Crop Husbandry

3,312

2,019

5,331

1,590

3,554

5,144

5,286

2,420

7,706

6,207

2,795

9,002

ii)Soil and Water Conservation

1,460

404

1,864

301

2,367

2,668

3,744

480

4,224

4,707

556

5,263

iii)Animal Husbandry

1,079

2,790

3,869

962

3,079

4,041

1,414

3,395

4,809

1,870

3,704

5,574

iv)Dairy Development

360

360

400

35

435

166

265

431

493

493

v)Fisheries

88

249

337

39

327

366

144

279

423

168

311

479

vi)Forestry and Wild Life

3,025

2,067

5,092

2,650

3,230

5,880

4,877

2,593

7,470

5,414

2,741

8,155

vii)Plantations

viii)Food Storage and Warehousing

7

63

70

91

91

211

86

297

8

93

101

ix)Agricultural Research and Education

471

1,223

1,694

843

1,057

1,900

390

1,552

1,942

678

1,670

2,348

x)Agricultural Finance Institutions

xi)Co-operation

339

3,834

4,173

224

4,359

4,583

1,032

5,492

6,524

734

4,913

5,647

xii)Other Agricultural Programmes

23

80

103

20

91

111

21

124

145

2

123

125

2.Rural Development

21,331

2,113

23,444

18,191

3,079

21,270

24,420

2,842

27,262

29,029

2,760

31,789

3.Special Area Programmes

134

134

437

437

415

23

438

510

460

970

4.Irrigation and Flood Control

3,544

18,479

22,023

3,514

19,835

23,349

4,203

27,113

31,316

5,355

32,474

37,829

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

473

1

474

237

15,079

15,316

530

29,585

30,115

510

38,383

38,893

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

241

241

237

14,854

15,091

217

29,585

29,802

189

38,383

38,572

6.Industry and Minerals (i to iii)

3,067

2,417

5,484

2,946

2,963

5,909

3,906

3,820

7,726

4,505

3,225

7,730

i)Village and Small Industries

1,073

506

1,579

661

431

1,092

424

656

1,080

571

545

1,116

ii)Industries@

1,944

1,911

3,855

2,235

2,532

4,767

3,382

3,164

6,546

3,895

2,680

6,575

iii)Others**

50

50

50

50

100

100

39

39

7.Transport and Communications (i + ii)

9,552

9,552

10

11,320

11,330

12,562

12,562

14,203

14,203

i) Roads and Bridges

9,552

9,552

10

11,320

11,330

12,562

12,562

14,203

14,203

ii)Others @@

8.Science, Technology and Environment

197

31

228

274

29

303

317

33

350

410

33

443

9.General Economic Services (i to iv)

272

1,271

1,543

1,216

1,246

2,462

1,029

1,518

2,547

1,371

1,473

2,844

i)Secretariat - Economic Services

99

320

419

177

359

536

171

402

573

193

386

579

ii)Tourism

52

56

108

87

53

140

117

62

179

251

59

310

iii)Civil Supplies

35

407

442

88

463

551

64

652

716

178

611

789

iv)Others +

86

488

574

864

371

1,235

677

402

1,079

749

417

1,166

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

1,366

1,12,565

1,13,931

4,247

1,36,431

1,40,678

4,417

1,59,549

1,63,966

4,299

1,93,307

1,97,606

A.Organs of State

9

3,071

3,080

7

4,876

4,883

7

4,518

4,525

5

6,551

6,556

B.Fiscal Services (i to ii)

110

9,218

9,328

157

11,441

11,598

185

14,595

14,780

162

16,545

16,707

i)Collection of Taxes and Duties

110

8,539

8,649

157

10,438

10,595

185

13,347

13,532

162

15,350

15,512

ii) Other Fiscal Services

679

679

1,003

1,003

1,248

1,248

1,195

1,195

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

49,860

49,860

61,574

61,574

74,278

74,278

88,541

88,541

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

49,860

49,860

61,574

61,574

74,278

74,278

88,541

88,541

i) Interest on Loans from the Centre

24,908

24,908

31,097

31,097

36,392

36,392

42,522

42,522

ii)Interest on Internal Debt

10,577

10,577

13,769

13,769

15,893

15,893

20,254

20,254

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

9,538

9,538

12,671

12,671

14,639

14,639

18,541

18,541

(b) Interest on NSSF

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

13,174

13,174

15,380

15,380

19,094

19,094

23,234

23,234

iv)Others

1,201

1,201

1,328

1,328

2,899

2,899

2,531

2,531

D.Administrative Services (i to v)

1,247

26,583

27,830

4,083

30,820

34,903

4,225

37,298

41,523

4,132

41,399

45,531

i)Secretariat-General Services

2

1,043

1,045

7

1,192

1,199

16

1,364

1,380

8

1,566

1,574

ii)District Administration

994

2,668

3,662

3,536

2,954

6,490

3,778

3,588

7,366

3,648

3,947

7,595

iii)Police

71

15,720

15,791

118

17,813

17,931

66

21,710

21,776

157

25,469

25,626

iv)Public Works

144

1,689

1,833

199

2,790

2,989

267

3,387

3,654

268

3,396

3,664

v)Others ++

36

5,463

5,499

223

6,071

6,294

98

7,249

7,347

51

7,021

7,072

E.Pensions

15,705

15,705

18,031

18,031

20,576

20,576

26,031

26,031

F.Miscellaneous General Services

8,128

8,128

9,689

9,689

8,284

8,284

14,240

14,240

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

8,128

8,128

9,679

9,679

8,277

8,277

14,234

14,234

III.Grants-in-Aid and Contributions

-1

1,189

1,188

1,179

1,179

1,170

1,170

1,165

1,165

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

-1

1,189

1,188

1,179

1,179

1,170

1,170

1,165

1,165

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Rajasthan

(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)

1,36,076

5,38,572

6,74,648

1,60,743

6,72,413

8,33,156

1,40,251

7,02,316

8,42,567

1,07,597

7,91,009

8,98,606

I.DEVELOPMENTAL EXPENDITURE(A + B)

1,30,619

2,93,772

4,24,391

1,53,831

3,32,742

4,86,573

1,38,825

3,97,332

5,36,157

1,06,815

4,37,201

5,44,016

A.Social Services (1 to 12)

56,418

1,96,167

2,52,585

74,502

2,27,936

3,02,438

84,772

2,62,001

3,46,773

60,050

3,14,304

3,74,354

1.Education, Sports, Art and Culture

28,109

1,17,119

1,45,228

35,611

1,34,168

1,69,779

42,418

1,55,886

1,98,304

22,561

1,92,148

2,14,709

2.Medical and Public Health

17,144

28,943

46,087

9,052

31,730

40,782

11,101

36,050

47,151

7,989

42,926

50,915

3.Family Welfare

10,195

486

10,681

11,415

486

11,901

11,119

506

11,625

4.Water Supply and Sanitation

1,391

25,939

27,330

1,499

30,684

32,183

-22

38,499

38,477

310

45,141

45,451

5.Housing

1,049

1,079

2,128

4,287

1,231

5,518

3,626

1,274

4,900

3,435

1,392

4,827

6.Urban Development

844

1,928

2,772

1,881

3,254

5,135

3,082

2,105

5,187

2,997

4,544

7,541

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

4,292

1,961

6,253

7,104

2,028

9,132

6,607

1,180

7,787

5,076

1,367

6,443

8.Labour and Labour Welfare

646

1,247

1,893

1,073

1,376

2,449

977

1,537

2,514

639

1,832

2,471

9.Social Security and Welfare

476

3,825

4,301

701

3,912

4,613

1,162

3,584

4,746

1,053

3,947

5,000

10.Nutrition

2,395

743

3,138

2,951

719

3,670

4,250

4,250

4,764

4,764

11.Relief on account of Natural Calamities

12,400

12,400

1

17,245

17,246

4

20,219

20,223

4

19,198

19,202

12.Others*

72

983

1,055

147

1,103

1,250

152

1,181

1,333

103

1,303

1,406

B.Economic Services (1 to 9)

74,201

97,605

1,71,806

79,329

1,04,806

1,84,135

54,053

1,35,331

1,89,384

46,765

1,22,897

1,69,662

1.Agriculture and Allied Activities (i to xii)

24,243

17,374

41,617

25,560

16,460

42,020

20,727

19,895

40,622

17,907

22,351

40,258

i)Crop Husbandry

7,006

3,198

10,204

9,352

3,604

12,956

9,766

4,097

13,863

7,242

5,624

12,866

ii)Soil and Water Conservation

5,588

667

6,255

7,177

719

7,896

4,689

854

5,543

3,795

904

4,699

iii)Animal Husbandry

1,325

4,154

5,479

1,450

4,624

6,074

1,532

5,212

6,744

1,494

6,366

7,860

iv)Dairy Development

525

525

605

605

370

370

110

110

v)Fisheries

188

337

525

189

357

546

160

343

503

100

386

486

vi)Forestry and Wild Life

7,642

3,453

11,095

3,497

3,339

6,836

3,115

4,336

7,451

3,590

4,665

8,255

vii)Plantations

viii)Food Storage and Warehousing

33

99

132

57

116

173

17

155

172

22

110

132

ix)Agricultural Research and Education

845

1,641

2,486

1,590

1,433

3,023

812

2,222

3,034

705

2,631

3,336

x)Agricultural Finance Institutions

xi)Co-operation

1,089

3,674

4,763

1,640

2,107

3,747

264

2,484

2,748

849

1,455

2,304

xii)Other Agricultural Programmes

2

151

153

3

161

164

2

192

194

210

210

2.Rural Development

32,502

5,349

37,851

30,841

3,523

34,364

18,721

3,393

22,114

13,899

3,902

17,801

3.Special Area Programmes

2,010

522

2,532

1,326

638

1,964

189

664

853

219

1,085

1,304

4.Irrigation and Flood Control

5,601

34,668

40,269

6,616

39,944

46,560

3,735

43,977

47,712

3,078

48,464

51,542

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

879

32,678

33,557

838

36,303

37,141

827

39,759

40,586

ii)Minor Irrigation

884

4,454

5,338

694

4,823

5,517

501

5,072

5,573

iii)Flood Control and Drainage

5.Energy

614

17,558

18,172

776

22,863

23,639

536

44,404

44,940

920

26,788

27,708

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

257

17,558

17,815

354

22,863

23,217

369

44,404

44,773

742

26,788

27,530

6.Industry and Minerals (i to iii)

7,052

3,334

10,386

10,799

4,115

14,914

8,169

5,199

13,368

8,815

3,194

12,009

i)Village and Small Industries

488

535

1,023

558

579

1,137

1,268

748

2,016

637

767

1,404

ii)Industries@

6,564

2,799

9,363

8,841

3,536

12,377

6,901

4,451

11,352

8,178

2,427

10,605

iii)Others**

1,400

1,400

7.Transport and Communications (i + ii)

17,032

17,032

1,001

15,394

16,395

15,682

15,682

14,411

14,411

i) Roads and Bridges

14,309

14,309

1,001

15,394

16,395

15,682

15,682

14,411

14,411

ii)Others @@

2,723

2,723

8.Science, Technology and Environment

416

35

451

382

36

418

327

44

371

427

107

534

9.General Economic Services (i to iv)

1,763

1,733

3,496

2,028

1,833

3,861

1,649

2,073

3,722

1,500

2,595

4,095

i)Secretariat - Economic Services

201

457

658

336

515

851

307

570

877

311

624

935

ii)Tourism

402

60

462

443

65

508

303

74

377

449

111

560

iii)Civil Supplies

220

716

936

328

746

1,074

258

881

1,139

16

1,191

1,207

iv)Others +

940

500

1,440

921

507

1,428

781

548

1,329

724

669

1,393

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

5,457

2,43,346

2,48,803

6,912

3,37,857

3,44,769

1,426

3,03,179

3,04,605

782

3,51,956

3,52,738

A.Organs of State

5,965

5,965

8,084

8,084

10,532

10,532

10,644

10,644

B.Fiscal Services (i to ii)

321

21,408

21,729

449

22,316

22,765

192

22,894

23,086

373

28,379

28,752

i)Collection of Taxes and Duties

321

19,764

20,085

449

20,612

21,061

192

21,280

21,472

373

25,642

26,015

ii) Other Fiscal Services

1,644

1,644

1,704

1,704

1,614

1,614

2,737

2,737

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

1,03,593

1,03,593

1,23,378

1,23,378

1,55,311

1,55,311

1,89,667

1,89,667

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,03,593

1,03,593

1,23,378

1,23,378

1,55,311

1,55,311

1,89,667

1,89,667

i) Interest on Loans from the Centre

49,411

49,411

58,906

58,906

71,920

71,920

88,067

88,067

ii)Interest on Internal Debt

24,296

24,296

28,432

28,432

37,213

37,213

48,017

48,017

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

21,763

21,763

25,275

25,275

31,433

31,433

38,506

38,506

(b) Interest on NSSF

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

27,530

27,530

33,574

33,574

41,814

41,814

47,959

47,959

iv)Others

2,356

2,356

2,466

2,466

4,364

4,364

5,624

5,624

D.Administrative Services (i to v)

5,136

44,569

49,705

6,463

50,973

57,436

1,234

64,333

65,567

409

61,222

61,631

i)Secretariat-General Services

10

1,748

1,758

2

1,924

1,926

26

2,164

2,190

2,444

2,444

ii)District Administration

4,610

4,462

9,072

5,982

5,063

11,045

359

6,058

6,417

114

6,668

6,782

iii)Police

97

27,830

27,927

33,532

33,532

243

38,116

38,359

113

41,595

41,708

iv)Public Works

388

2,292

2,680

451

2,873

3,324

578

8,264

8,842

135

377

512

v)Others ++

31

8,237

8,268

28

7,581

7,609

28

9,731

9,759

47

10,138

10,185

E.Pensions

29,989

29,989

37,403

37,403

48,997

48,997

59,566

59,566

F.Miscellaneous General Services

37,822

37,822

95,703

95,703

1,112

1,112

2,478

2,478

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

37,816

37,816

95,690

95,690

1,097

1,097

2,470

2,470

III.Grants-in-Aid and Contributions

1,454

1,454

1,814

1,814

1,805

1,805

1,852

1,852

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,454

1,454

1,814

1,814

1,805

1,805

1,852

1,852

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Rajasthan

(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)

1,44,353

10,13,204

11,57,557

1,64,273

11,78,682

13,42,955

1,88,530

13,15,006

15,03,536

2,18,647

13,76,251

15,94,898

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,43,752

5,55,065

6,98,817

1,62,656

6,10,228

7,72,884

1,87,067

6,56,963

8,44,030

2,14,420

6,60,953

8,75,373

A.Social Services (1 to 12)

90,851

4,01,483

4,92,334

1,12,180

4,36,443

5,48,623

1,26,880

4,85,900

6,12,780

1,52,412

4,88,046

6,40,458

1.Education, Sports, Art and Culture

28,377

2,48,943

2,77,320

36,688

2,72,511

3,09,199

46,042

2,78,239

3,24,281

48,730

2,94,368

3,43,098

2.Medical and Public Health

8,018

58,254

66,272

10,440

59,730

70,170

10,562

62,623

73,185

11,520

65,249

76,769

3.Family Welfare

15,175

501

15,676

14,928

705

15,633

13,911

664

14,575

19,907

645

20,552

4.Water Supply and Sanitation

98

55,395

55,493

213

59,598

59,811

248

66,757

67,005

210

69,923

70,133

5.Housing

2,172

1,905

4,077

2,013

1,613

3,626

604

1,992

2,596

3,061

2,602

5,663

6.Urban Development

23,249

4,554

27,803

35,537

2,923

38,460

39,434

2,731

42,165

44,744

2,710

47,454

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

5,692

1,926

7,618

4,964

2,227

7,191

6,538

2,264

8,802

8,318

2,655

10,973

8.Labour and Labour Welfare

925

2,741

3,666

892

2,523

3,415

984

2,524

3,508

947

2,692

3,639

9.Social Security and Welfare

1,140

5,467

6,607

1,116

9,767

10,883

736

13,688

14,424

1,317

13,410

14,727

10.Nutrition

5,914

5,914

5,331

5,331

7,670

7,670

13,566

13,566

11.Relief on account of Natural Calamities

4

20,128

20,132

4

23,252

23,256

4

52,668

52,672

32,096

32,096

12.Others*

87

1,669

1,756

54

1,594

1,648

147

1,750

1,897

92

1,696

1,788

B.Economic Services (1 to 9)

52,901

1,53,582

2,06,483

50,476

1,73,785

2,24,261

60,187

1,71,063

2,31,250

62,008

1,72,907

2,34,915

1.Agriculture and Allied Activities (i to xii)

19,690

30,492

50,182

17,055

31,281

48,336

16,730

34,346

51,076

15,579

36,829

52,408

i)Crop Husbandry

7,318

7,955

15,273

4,463

8,068

12,531

5,545

8,374

13,919

5,249

9,053

14,302

ii)Soil and Water Conservation

5,287

1,209

6,496

4,899

1,233

6,132

4,939

1,316

6,255

4,557

1,255

5,812

iii)Animal Husbandry

1,129

8,927

10,056

1,131

9,124

10,255

1,215

9,251

10,466

1,248

8,936

10,184

iv)Dairy Development

3

3

v)Fisheries

77

559

636

37

551

588

42

549

591

72

600

672

vi)Forestry and Wild Life

4,200

6,240

10,440

5,030

6,655

11,685

3,610

8,871

12,481

2,959

10,056

13,015

vii)Plantations

viii)Food Storage and Warehousing

105

61

166

144

144

60

60

ix)Agricultural Research and Education

876

3,309

4,185

915

3,532

4,447

1,125

3,808

4,933

1,141

4,604

5,745

x)Agricultural Finance Institutions

xi)Co-operation

695

1,965

2,660

436

1,855

2,291

194

1,914

2,108

353

2,066

2,419

xii)Other Agricultural Programmes

267

267

263

263

263

263

259

259

2.Rural Development

17,080

5,012

22,092

21,059

7,200

28,259

20,714

6,523

27,237

33,242

7,795

41,037

3.Special Area Programmes

10

862

872

-2

526

524

700

700

4.Irrigation and Flood Control

5,620

62,332

67,952

6,116

64,946

71,062

5,263

69,818

75,081

4,803

72,914

77,717

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

1,249

51,715

52,964

1,627

54,037

55,664

1,071

57,596

58,667

1,080

61,157

62,237

ii)Minor Irrigation

531

6,227

6,758

473

6,089

6,562

749

7,109

7,858

388

6,428

6,816

iii)Flood Control and Drainage

5.Energy

531

29,371

29,902

807

47,377

48,184

13,594

34,303

47,897

3,162

28,708

31,870

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

409

29,371

29,780

708

47,377

48,085

13,523

34,303

47,826

3,102

28,708

31,810

6.Industry and Minerals (i to iii)

7,462

3,782

11,244

3,854

3,640

7,494

2,137

3,636

5,773

1,432

3,815

5,247

i)Village and Small Industries

607

969

1,576

312

943

1,255

369

866

1,235

224

888

1,112

ii)Industries@

6,855

2,813

9,668

3,542

2,697

6,239

1,768

2,770

4,538

1,208

2,927

4,135

iii)Others**

7.Transport and Communications (i + ii)

18,085

18,085

15,385

15,385

17,993

17,993

19,148

19,148

i) Roads and Bridges

18,085

18,085

15,385

15,385

17,993

17,993

19,148

19,148

ii)Others @@

8.Science, Technology and Environment

368

152

520

165

167

332

183

165

348

150

170

320

9.General Economic Services (i to iv)

2,140

3,494

5,634

1,422

3,263

4,685

1,566

3,579

5,145

3,640

3,528

7,168

i)Secretariat - Economic Services

379

822

1,201

351

792

1,143

878

749

1,627

1,673

655

2,328

ii)Tourism

475

172

647

137

154

291

194

157

351

691

182

873

iii)Civil Supplies

1

1,608

1,609

3

1,519

1,522

1

1,524

1,525

520

1,729

2,249

iv)Others +

1,285

892

2,177

931

798

1,729

493

1,149

1,642

756

962

1,718

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

601

4,55,287

4,55,888

1,617

5,66,649

5,68,266

1,463

6,56,317

6,57,780

4,227

7,13,445

7,17,672

A.Organs of State

14,727

14,727

15,250

15,250

13,210

13,210

316

14,688

15,004

B.Fiscal Services (i to ii)

295

37,900

38,195

1,228

42,239

43,467

673

43,052

43,725

591

45,759

46,350

i)Collection of Taxes and Duties

295

32,113

32,408

228

35,667

35,895

673

34,726

35,399

591

33,697

34,288

ii) Other Fiscal Services

5,787

5,787

1,000

6,572

7,572

8,326

8,326

12,062

12,062

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

2,24,292

2,24,292

2,82,521

2,82,521

3,33,926

3,33,926

3,87,799

3,87,799

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,24,292

2,24,292

2,82,521

2,82,521

3,33,926

3,33,926

3,87,799

3,87,799

i) Interest on Loans from the Centre

1,02,270

1,02,270

1,27,649

1,27,649

1,53,789

1,53,789

1,92,681

1,92,681

ii)Interest on Internal Debt

55,118

55,118

74,530

74,530

92,494

92,494

1,05,043

1,05,043

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

44,290

44,290

58,349

58,349

70,675

70,675

81,627

81,627

(b) Interest on NSSF

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

58,260

58,260

72,323

72,323

80,094

80,094

83,473

83,473

iv)Others

8,644

8,644

8,019

8,019

7,549

7,549

6,602

6,602

D.Administrative Services (i to v)

306

89,755

90,061

389

92,956

93,345

790

96,846

97,636

3,320

96,656

99,976

i)Secretariat-General Services

27

3,409

3,436

3,189

3,189

3,601

3,601

3,702

3,702

ii)District Administration

151

9,281

9,432

34

8,738

8,772

40

8,959

8,999

33

9,740

9,773

iii)Police

17

59,121

59,138

101

63,472

63,573

28

65,649

65,677

1,556

64,725

66,281

iv)Public Works

89

4,806

4,895

205

4,436

4,641

705

5,843

6,548

681

4,752

5,433

v)Others ++

22

13,138

13,160

49

13,121

13,170

17

12,794

12,811

1,050

13,737

14,787

E.Pensions

87,940

87,940

1,33,669

1,33,669

1,69,269

1,69,269

1,68,528

1,68,528

F.Miscellaneous General Services

673

673

14

14

14

14

15

15

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

659

659

III.Grants-in-Aid and Contributions

2,852

2,852

1,805

1,805

1,726

1,726

1,853

1,853

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,852

2,852

1,805

1,805

1,726

1,726

1,853

1,853

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Rajasthan

(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)

2,27,215

14,74,363

17,01,578

2,23,119

16,61,710

18,84,829

2,74,195

17,16,423

19,90,618

3,13,153

18,36,767

21,49,921

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,21,991

7,15,026

9,37,017

2,19,175

8,20,782

10,39,957

2,70,510

8,54,761

11,25,271

3,08,817

9,58,913

12,67,731

A.Social Services (1 to 12)

1,22,541

5,36,020

6,58,561

95,981

6,18,238

7,14,219

1,14,200

6,00,574

7,14,774

1,34,463

6,64,976

7,99,439

1.Education, Sports, Art and Culture

15,529

3,15,525

3,31,054

25,852

3,37,637

3,63,489

39,177

3,55,832

3,95,009

58,825

4,06,374

4,65,199

2.Medical and Public Health

6,985

67,900

74,885

7,763

73,199

80,962

10,638

78,655

89,293

13,089

84,867

97,956

3.Family Welfare

12,970

2,044

15,014

18,120

2,306

20,426

13,221

2,382

15,603

13,252

2,448

15,700

4.Water Supply and Sanitation

560

75,897

76,457

519

78,445

78,964

956

84,269

85,225

103

90,606

90,709

5.Housing

1,797

1,977

3,774

3,400

2,254

5,654

3,004

1,982

4,986

71

2,782

2,853

6.Urban Development

56,963

2,723

59,686

5,842

4,729

10,571

6,113

5,980

12,093

6,202

7,384

13,586

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

6,908

3,047

9,955

10,552

3,317

13,869

14,208

3,396

17,604

13,758

3,529

17,287

8.Labour and Labour Welfare

98

3,634

3,732

127

3,855

3,982

252

4,081

4,333

175

4,514

4,689

9.Social Security and Welfare

458

14,843

15,301

836

14,767

15,603

2,445

14,639

17,084

2,991

18,156

21,147

10.Nutrition

20,271

87

20,358

22,959

97

23,056

24,169

106

24,275

25,474

117

25,591

11.Relief on account of Natural Calamities

46,532

46,532

95,461

95,461

47,065

47,065

500

41,787

42,287

12.Others*

2

1,811

1,813

11

2,171

2,182

17

2,187

2,204

23

2,412

2,435

B.Economic Services (1 to 9)

99,450

1,79,006

2,78,456

1,23,194

2,02,544

3,25,738

1,56,310

2,54,187

4,10,497

1,74,354

2,93,937

4,68,292

1.Agriculture and Allied Activities (i to xii)

10,073

40,606

50,679

12,325

43,257

55,582

16,167

46,054

62,221

35,480

49,607

85,087

i)Crop Husbandry

4,251

9,498

13,749

4,903

10,253

15,156

5,490

10,714

16,204

24,472

11,873

36,345

ii)Soil and Water Conservation

3,536

1,606

5,142

4,021

1,722

5,743

6,313

1,791

8,104

4,473

1,821

6,294

iii)Animal Husbandry

576

9,593

10,169

878

10,461

11,339

1,496

11,360

12,856

1,739

12,403

14,142

iv)Dairy Development

483

483

92

92

267

267

v)Fisheries

75

606

681

14

646

660

44

676

720

78

716

794

vi)Forestry and Wild Life

1,175

11,829

13,004

1,435

12,591

14,026

2,010

13,656

15,666

3,132

14,583

17,715

vii)Plantations

viii)Food Storage and Warehousing

-1

-1

-16

-16

ix)Agricultural Research and Education

391

5,092

5,483

404

5,126

5,530

497

5,353

5,850

769

5,505

6,274

x)Agricultural Finance Institutions

xi)Co-operation

70

2,121

2,191

187

2,209

2,396

241

2,256

2,497

545

2,424

2,969

xii)Other Agricultural Programmes

261

261

249

249

248

248

5

282

287

2.Rural Development

31,640

13,399

45,039

32,599

12,961

45,560

49,531

41,641

91,172

53,390

39,734

93,125

3.Special Area Programmes

-9

-9

-4

-4

4.Irrigation and Flood Control

1,517

73,504

75,021

1,973

80,402

82,375

1,891

87,249

89,140

1,862

90,924

92,786

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

929

60,671

61,600

1,115

67,585

68,700

879

75,491

76,370

942

81,349

82,291

ii)Minor Irrigation

-201

6,188

5,987

65

5,830

5,895

128

6,561

6,689

114

6,132

6,246

iii)Flood Control and Drainage

5.Energy

39,470

26,813

66,283

60,759

33,601

94,360

70,527

48,031

1,18,558

40,302

79,682

1,19,984

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

39,387

26,813

66,200

60,713

33,601

94,314

70,498

48,031

1,18,529

40,270

79,682

1,19,952

6.Industry and Minerals (i to iii)

1,577

4,921

6,498

2,416

5,283

7,699

485

5,528

6,013

2,909

6,107

9,016

i)Village and Small Industries

298

917

1,215

762

1,041

1,803

855

1,041

1,896

1,712

1,091

2,803

ii)Industries@

1,279

4,004

5,283

1,654

4,242

5,896

1,030

4,487

5,517

1,197

5,016

6,213

iii)Others**

-1,400

-1,400

7.Transport and Communications (i + ii)

9,978

15,667

25,645

4,723

22,625

27,348

6,787

21,088

27,875

28,116

22,562

50,678

i) Roads and Bridges

9,978

15,667

25,645

4,723

16,126

20,849

6,787

20,157

26,944

28,116

21,500

49,616

ii)Others @@

6,499

6,499

931

931

1,062

1,062

8.Science, Technology and Environment

139

216

355

103

219

322

229

233

462

248

247

495

9.General Economic Services (i to iv)

5,056

3,880

8,936

8,305

4,196

12,501

10,697

4,363

15,060

12,047

5,074

17,121

i)Secretariat - Economic Services

3,549

719

4,268

6,405

774

7,179

8,719

840

9,559

8,519

870

9,389

ii)Tourism

782

232

1,014

731

232

963

1,132

236

1,368

1,693

259

1,952

iii)Civil Supplies

583

1,846

2,429

570

2,064

2,634

618

2,174

2,792

695

2,737

3,432

iv)Others +

142

1,083

1,225

599

1,126

1,725

228

1,113

1,341

1,140

1,208

2,348

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

5,224

7,59,325

7,64,549

3,944

8,40,419

8,44,363

3,685

8,61,536

8,65,221

4,336

8,77,696

8,82,032

A.Organs of State

560

15,191

15,751

993

19,268

20,261

1,140

19,721

20,861

1,219

19,881

21,100

B.Fiscal Services (i to ii)

200

46,409

46,609

444

49,731

50,175

615

42,414

43,029

1,214

39,191

40,405

i)Collection of Taxes and Duties

200

35,709

35,909

444

37,751

38,195

615

31,309

31,924

1,214

34,096

35,310

ii) Other Fiscal Services

10,700

10,700

11,980

11,980

11,105

11,105

5,095

5,095

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

4,30,014

4,30,014

4,77,715

4,77,715

5,17,200

5,17,200

5,21,020

5,21,020

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,30,014

4,30,014

4,77,715

4,77,715

5,17,200

5,17,200

5,21,020

5,21,020

i) Interest on Loans from the Centre

2,20,539

2,20,539

2,48,688

2,48,688

2,70,310

2,70,310

62,578

62,578

ii)Interest on Internal Debt

1,18,520

1,18,520

1,41,252

1,41,252

1,47,629

1,47,629

3,50,816

3,50,816

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

91,644

91,644

1,08,292

1,08,292

1,19,954

1,19,954

1,28,774

1,28,774

(b) Interest on NSSF

2,02,370

2,02,370

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

86,606

86,606

84,281

84,281

94,498

94,498

1,04,642

1,04,642

iv)Others

4,349

4,349

3,494

3,494

4,763

4,763

2,984

2,984

D.Administrative Services (i to v)

4,464

99,379

1,03,843

2,507

1,08,247

1,10,754

1,930

1,18,148

1,20,078

1,903

1,31,117

1,33,020

i)Secretariat-General Services

3,792

3,792

4,310

4,310

5

4,503

4,508

33

5,095

5,128

ii)District Administration

9,820

9,820

10,530

10,530

23

11,529

11,552

113

12,346

12,459

iii)Police

4,365

66,196

70,561

2,293

73,571

75,864

1,640

81,480

83,120

1,585

86,983

88,568

iv)Public Works

17

4,761

4,778

21

4,948

4,969

159

3,713

3,872

114

7,457

7,571

v)Others ++

82

14,810

14,892

193

14,888

15,081

103

16,923

17,026

58

19,236

19,294

E.Pensions

1,68,313

1,68,313

1,84,196

1,84,196

1,62,606

1,62,606

1,65,063

1,65,063

F.Miscellaneous General Services

19

19

1,262

1,262

1,447

1,447

1,424

1,424

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

12

12

509

509

126

126

158

158

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

12

12

509

509

126

126

158

158

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Rajasthan

(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)

3,80,012

21,15,367

24,95,379

5,13,367

23,99,398

29,12,765

6,06,567

28,60,053

34,66,620

6,54,043

33,13,618

39,67,661

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,71,903

10,87,842

14,59,745

4,99,107

13,19,774

18,18,882

5,94,645

15,25,358

21,20,003

6,50,845

17,87,302

24,38,147

A.Social Services (1 to 12)

1,60,100

7,33,353

8,93,453

1,91,912

8,28,089

10,20,002

2,74,685

11,08,549

13,83,234

3,01,373

13,31,030

16,32,403

1.Education, Sports, Art and Culture

52,118

4,39,616

4,91,734

59,485

4,82,830

5,42,315

85,547

6,61,752

7,47,299

96,763

8,16,594

9,13,357

2.Medical and Public Health

18,206

89,784

1,07,990

19,206

98,663

1,17,869

24,233

1,43,136

1,67,369

31,661

1,80,904

2,12,564

3.Family Welfare

13,935

2,621

16,556

22,470

2,608

25,078

32,156

1,705

33,861

39,987

2,108

42,095

4.Water Supply and Sanitation

2,187

89,620

91,807

1,256

93,085

94,341

108

1,18,569

1,18,678

134

1,32,537

1,32,670

5.Housing

2,139

2,139

2,651

2,651

3,164

3,164

3,820

3,820

6.Urban Development

10,503

5,199

15,701

12,483

65,172

77,655

21,220

73,504

94,724

17,215

80,543

97,757

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

20,530

3,784

24,314

26,593

4,800

31,393

44,082

6,053

50,134

33,867

7,148

41,015

8.Labour and Labour Welfare

332

4,739

5,071

903

5,139

6,042

2,017

7,348

9,364

1,568

9,089

10,657

9.Social Security and Welfare

12,376

20,255

32,630

13,249

30,113

43,362

15,617

36,512

52,129

14,156

41,524

55,681

10.Nutrition

29,899

125

30,024

36,174

144

36,318

49,462

211

49,673

66,023

262

66,285

11.Relief on account of Natural Calamities

72,492

72,492

39,160

39,160

50,208

50,208

51,546

51,546

12.Others*

13

2,979

2,992

93

3,725

3,817

243

6,388

6,631

4,956

4,956

B.Economic Services (1 to 9)

2,11,803

3,54,489

5,66,292

3,07,195

4,91,685

7,98,880

3,19,960

4,16,809

7,36,769

3,49,472

4,56,272

8,05,744

1.Agriculture and Allied Activities (i to xii)

36,362

51,985

88,346

38,011

56,551

94,562

52,983

81,505

1,34,489

64,982

99,122

1,64,104

i)Crop Husbandry

24,804

12,802

37,606

28,251

13,947

42,198

40,841

19,195

60,037

49,360

23,630

72,990

ii)Soil and Water Conservation

4,172

1,840

6,012

1,289

1,853

3,141

2,839

2,414

5,253

4,207

2,113

6,320

iii)Animal Husbandry

1,825

13,121

14,945

2,740

14,433

17,172

2,552

21,188

23,740

2,684

27,612

30,296

iv)Dairy Development

173

173

357

357

v)Fisheries

125

743

869

66

806

872

77

1,108

1,185

127

1,441

1,568

vi)Forestry and Wild Life

3,338

15,425

18,763

3,071

17,060

20,131

3,604

26,963

30,567

4,566

34,007

38,573

vii)Plantations

viii)Food Storage and Warehousing

414

414

65

65

56

56

ix)Agricultural Research and Education

627

5,263

5,890

800

5,311

6,110

777

5,452

6,229

827

5,449

6,276

x)Agricultural Finance Institutions

xi)Co-operation

884

2,485

3,369

1,374

2,810

4,183

1,887

4,705

6,592

3,211

4,270

7,481

xii)Other Agricultural Programmes

306

306

332

332

350

479

829

600

600

2.Rural Development

58,968

37,153

96,121

1,09,838

33,708

1,43,547

1,56,116

62,942

2,19,058

1,98,230

60,154

2,58,384

3.Special Area Programmes

19

19

33

33

45

45

4.Irrigation and Flood Control

1,901

97,480

99,381

1,748

1,03,390

1,05,138

2,701

1,14,281

1,16,982

2,999

1,21,678

1,24,677

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

966

87,187

88,154

831

92,063

92,894

1,116

1,01,921

1,03,037

1,287

1,09,681

1,10,968

ii)Minor Irrigation

54

6,765

6,818

25

7,560

7,585

405

9,999

10,404

775

11,816

12,591

iii)Flood Control and Drainage

5.Energy

54,452

1,19,811

1,74,263

58,811

2,47,570

3,06,381

40,087

98,268

1,38,355

40,302

1,06,947

1,47,249

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

54,410

1,19,811

1,74,221

58,750

2,47,570

3,06,320

40,000

98,268

1,38,268

40,187

1,06,947

1,47,134

6.Industry and Minerals (i to iii)

3,325

6,686

10,012

3,080

7,318

10,398

2,443

10,002

12,444

3,009

11,728

14,737

i)Village and Small Industries

1,396

1,217

2,614

1,461

1,355

2,816

1,769

1,599

3,368

2,129

1,425

3,554

ii)Industries@

1,929

5,469

7,398

1,618

5,963

7,582

674

8,402

9,076

881

10,302

11,183

iii)Others**

7.Transport and Communications (i + ii)

33,567

35,301

68,868

29,022

36,823

65,845

38,000

41,207

79,207

33,205

46,445

79,650

i) Roads and Bridges

33,567

34,323

67,890

29,022

35,597

64,619

38,000

40,015

78,015

33,195

43,945

77,140

ii)Others @@

978

978

1,226

1,226

1,193

1,193

10

2,500

2,510

8.Science, Technology and Environment

128

262

390

325

287

612

349

423

772

486

516

1,002

9.General Economic Services (i to iv)

23,100

5,811

28,912

66,341

6,037

72,379

27,248

8,182

35,430

6,214

9,683

15,897

i)Secretariat - Economic Services

19,386

938

20,325

60,685

987

61,672

22,193

1,536

23,729

629

1,889

2,518

ii)Tourism

2,059

284

2,343

1,956

304

2,259

1,735

426

2,161

1,900

524

2,424

iii)Civil Supplies

575

3,349

3,924

784

3,401

4,185

743

4,293

5,037

750

4,901

5,651

iv)Others +

1,081

1,240

2,321

2,917

1,345

4,263

2,576

1,927

4,502

2,935

2,370

5,305

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

8,109

10,26,769

10,34,878

14,259

10,77,969

10,92,228

11,922

13,32,080

13,44,002

3,198

15,25,201

15,28,398

A.Organs of State

1,172

21,261

22,433

1,288

23,237

24,525

1,801

38,035

39,835

1,836

45,613

47,450

B.Fiscal Services (i to ii)

5,713

39,111

44,824

10,458

41,973

52,431

6,925

59,714

66,639

1,201

70,294

71,495

i)Collection of Taxes and Duties

5,713

38,340

44,053

10,458

41,474

51,931

6,925

59,354

66,279

1,201

70,092

71,293

ii) Other Fiscal Services

771

771

500

500

360

360

202

202

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

6,05,182

6,05,182

5,94,300

5,94,300

6,24,156

6,24,156

6,75,419

6,75,419

1.Appropriation for Reduction or Avoidance of Debt

35,000

35,000

2.Interest Payments (i to iv)

5,70,182

5,70,182

5,94,300

5,94,300

6,24,156

6,24,156

6,75,419

6,75,419

i) Interest on Loans from the Centre

63,142

63,142

61,319

61,319

62,153

62,153

62,775

62,775

ii)Interest on Internal Debt

3,87,471

3,87,471

4,03,103

4,03,103

4,19,013

4,19,013

4,74,884

4,74,884

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,32,450

1,32,450

1,38,354

1,38,354

1,60,171

1,60,171

2,18,214

2,18,214

(b) Interest on NSSF

2,35,916

2,35,916

2,46,880

2,46,880

2,39,265

2,39,265

2,34,645

2,34,645

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

1,16,316

1,16,316

1,26,366

1,26,366

1,38,570

1,38,570

1,50,318

1,50,318

iv)Others

3,253

3,253

3,512

3,512

4,420

4,420

-12,558

-12,558

D.Administrative Services (i to v)

1,224

1,48,130

1,49,354

2,514

1,60,469

1,62,982

3,196

2,27,303

2,30,500

161

2,76,168

2,76,328

i)Secretariat-General Services

5

5,239

5,243

7

5,870

5,877

2

9,147

9,149

5

10,875

10,880

ii)District Administration

52

13,130

13,182

14,560

14,560

20,970

20,970

27,302

27,302

iii)Police

1,025

93,276

94,301

2,086

1,03,658

1,05,744

2,930

1,46,991

1,49,921

59

1,82,689

1,82,748

iv)Public Works

62

14,615

14,677

91

14,414

14,505

19,698

19,698

25

19,323

19,348

v)Others ++

80

21,871

21,951

329

21,969

22,298

264

30,498

30,762

72

35,978

36,051

E.Pensions

2,11,624

2,11,624

2,56,420

2,56,420

3,81,053

3,81,053

4,55,440

4,55,440

F.Miscellaneous General Services

1,460

1,460

1,569

1,569

1,820

1,820

2,267

2,267

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

756

756

1,655

1,655

2,615

2,615

1,115

1,115

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

756

756

1,655

1,655

2,615

2,615

1,115

1,115

See 'Notes to Appendix II'.


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