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Date : Jul 06, 2010
Uttar Pradesh
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Uttar Pradesh
(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)

2,11,730

7,42,106

9,53,836

1,97,702

8,42,218

10,39,920

2,19,680

10,49,394

12,69,074

2,28,572

10,99,441

13,28,013

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,06,790

4,08,781

6,15,571

1,90,276

4,24,976

6,15,252

2,14,411

5,31,473

7,45,884

2,21,363

5,35,703

7,57,066

A.Social Services (1 to 12)

66,715

2,72,576

3,39,291

73,117

2,71,021

3,44,138

58,360

3,46,404

4,04,764

75,697

3,29,611

4,05,308

1.Education, Sports, Art and Culture

15,933

1,94,375

2,10,308

20,118

1,81,072

2,01,190

10,081

2,40,616

2,50,697

12,549

2,23,259

2,35,808

2.Medical and Public Health

17,285

44,858

62,143

17,647

44,776

62,423

20,299

53,489

73,788

28,917

63,366

92,283

3.Family Welfare

4.Water Supply and Sanitation

18,825

1,502

20,327

14,607

2,272

16,879

14,230

3,419

17,649

15,382

3,958

19,340

5.Housing

6

975

981

1,009

1,009

4

1,215

1,219

7

1,090

1,097

6.Urban Development

1,489

591

2,080

1,236

1,154

2,390

1,479

778

2,257

2,000

709

2,709

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

5,518

8,227

13,745

7,538

8,447

15,985

6,230

11,373

17,603

6,690

10,722

17,412

8.Labour and Labour Welfare

1,581

4,231

5,812

985

5,027

6,012

1,582

6,118

7,700

1,197

5,215

6,412

9.Social Security and Welfare

5,785

7,918

13,703

10,723

4,987

15,710

4,196

10,366

14,562

8,670

13,318

21,988

10.Nutrition

11

11

11.Relief on account of Natural Calamities

8,526

8,526

20,353

20,353

17,279

17,279

5,471

5,471

12.Others*

293

1,373

1,666

263

1,924

2,187

259

1,740

1,999

285

2,503

2,788

 B.Economic Services (1 to 9)

1,40,075

1,36,205

2,76,280

1,17,159

1,53,955

2,71,114

1,56,051

1,85,069

3,41,120

1,45,666

2,06,092

3,51,758

1.Agriculture and Allied Activities (i to xii)

33,836

27,535

61,371

21,774

31,956

53,730

35,666

34,277

69,943

30,923

48,226

79,149

i)Crop Husbandry

18,447

8,363

26,810

7,743

8,755

16,498

8,474

10,023

18,497

13,567

19,326

32,893

ii)Soil and Water Conservation

6,335

687

7,022

5,272

687

5,959

8,015

771

8,786

5,405

997

6,402

iii)Animal Husbandry

1,202

5,158

6,360

1,376

5,194

6,570

1,538

6,052

7,590

1,399

8,492

9,891

 iv)Dairy Development

483

212

695

300

238

538

609

270

879

1,966

582

2,548

  v)Fisheries

394

432

826

368

491

859

605

466

1,071

940

845

1,785

vi)Forestry and Wild Life

5,920

3,973

9,893

5,241

3,862

9,103

5,694

7,025

12,719

4,293

5,538

9,831

vii)Plantations

344

343

687

439

170

609

416

150

566

499

174

673

viii)Food Storage and Warehousing

2,526

2,526

48

2,680

2,728

41

3,505

3,546

77

4,440

4,517

 ix)Agricultural Research and Education

517

3,138

3,655

463

3,468

3,931

368

3,227

3,595

608

4,209

4,817

  x)Agricultural Finance Institutions

xi)Co-operation

108

2,481

2,589

437

6,124

6,561

9,864

2,517

12,381

2,075

3,460

5,535

xii)Other Agricultural Programmes

86

222

308

87

287

374

42

271

313

94

163

257

2.Rural Development

77,951

16,633

94,584

66,906

17,481

84,387

89,062

20,866

1,09,928

74,425

23,271

97,696

3.Special Area Programmes

18,977

18,977

18,394

18,394

20,441

20,441

23,099

23,099

4.Irrigation and Flood Control

3,903

64,337

68,240

4,474

77,129

81,603

5,512

91,033

96,545

3,570

95,918

99,488

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

1

1

6,289

6,289

8,478

1

8,479

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6,289

6,289

8,478

1

8,479

6.Industry and Minerals (i to iii)

3,832

5,257

9,089

3,097

5,340

8,437

2,959

8,605

11,564

2,718

5,684

8,402

 i)Village and Small Industries

3,056

4,274

7,330

2,688

4,291

6,979

2,401

3,535

5,936

2,574

4,431

7,005

ii)Industries@

7

983

990

35

1,049

1,084

7

5,068

5,075

4

1,253

1,257

iii)Others**

769

769

374

374

551

2

553

140

140

7.Transport and Communications (i + ii)

642

19,058

19,700

1,519

18,977

20,496

1,524

18,657

20,181

1,167

28,686

29,853

 i) Roads and Bridges

641

18,950

19,591

1,507

18,895

20,402

1,499

18,383

19,882

1,160

28,561

29,721

 ii)Others @@

1

108

109

12

82

94

25

274

299

7

125

132

8.Science, Technology and Environment

184

139

323

149

186

335

136

247

383

503

207

710

9.General Economic Services (i to iv)

750

3,246

3,996

845

2,886

3,731

751

5,095

5,846

783

4,099

4,882

  i)Secretariat - Economic Services

455

998

1,453

489

992

1,481

476

1,734

2,210

546

1,461

2,007

ii)Tourism

11

159

170

78

288

366

110

207

317

86

287

373

iii)Civil Supplies

27

435

462

610

610

575

575

686

686

iv)Others +

257

1,654

1,911

278

996

1,274

165

2,579

2,744

151

1,665

1,816

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

4,940

3,22,695

3,27,635

7,426

3,99,670

4,07,096

5,269

4,93,654

4,98,923

7,209

5,41,101

5,48,310

A.Organs of State

10,971

10,971

13,292

13,292

12,652

12,652

15,522

15,522

B.Fiscal Services (i to ii)

4,509

27,173

31,682

3,945

27,047

30,992

4,888

31,408

36,296

6,877

32,815

39,692

i)Collection of Taxes and Duties

4,417

26,930

31,347

3,837

26,718

30,555

4,819

29,768

34,587

6,702

32,552

39,254

ii) Other Fiscal Services

92

243

335

108

329

437

69

1,640

1,709

175

263

438

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

1,46,198

1,46,198

1,89,753

1,89,753

2,25,699

2,25,699

2,36,209

2,36,209

1.Appropriation for Reduction or Avoidance of Debt

18,310

18,310

18,720

18,720

21,540

21,540

25,097

25,097

2.Interest Payments (i to iv)

1,27,888

1,27,888

1,71,033

1,71,033

2,04,159

2,04,159

2,11,112

2,11,112

i) Interest on Loans from the Centre

75,500

75,500

97,438

97,438

1,17,367

1,17,367

1,38,316

1,38,316

ii)Interest on Internal Debt

23,328

23,328

49,781

49,781

38,537

38,537

24,343

24,343

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

23,327

23,327

30,273

30,273

34,908

34,908

18,931

18,931

(b) Interest on NSSF

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

17,614

17,614

20,715

20,715

26,147

26,147

28,748

28,748

iv)Others

11,446

11,446

3,099

3,099

22,108

22,108

19,705

19,705

D.Administrative Services (i to v)

424

1,00,180

1,00,604

3,481

1,01,821

1,05,302

381

1,22,870

1,23,251

332

1,35,877

1,36,209

i)Secretariat-General Services

8

2,774

2,782

8

3,172

3,180

25

6,100

6,125

3,197

3,197

ii)District Administration

5,702

5,702

6,532

6,532

7,443

7,443

8,500

8,500

iii)Police

64,409

64,409

67,246

67,246

77,816

77,816

25

87,327

87,352

iv)Public Works

21

10,461

10,482

10,767

10,767

1

12,455

12,456

15,225

15,225

  v)Others ++

395

16,834

17,229

3,473

14,104

17,577

355

19,056

19,411

307

21,628

21,935

E.Pensions

7

23,590

23,597

29,312

29,312

47,355

47,355

42,551

42,551

F.Miscellaneous General Services

14,583

14,583

38,445

38,445

53,670

53,670

78,127

78,127

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

14,583

14,583

38,721

38,721

50,500

50,500

74,280

74,280

III.Grants-in-Aid and Contributions

10,630

10,630

17,572

17,572

24,267

24,267

22,637

22,637

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

10,630

10,630

17,572

17,572

24,267

24,267

22,637

22,637

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(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)

2,76,354

12,66,012

15,39,597

2,52,444

15,03,142

17,55,586

3,26,794

15,93,976

19,20,770

3,26,262

18,93,241

22,19,503

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,69,037

5,85,150

8,18,498

2,45,308

6,68,084

9,13,392

3,18,410

7,40,623

10,59,033

3,17,004

8,60,762

11,77,766

A.Social Services (1 to 12)

1,03,982

3,70,955

4,68,124

1,19,815

4,30,093

5,49,908

1,54,509

4,82,911

6,37,420

1,78,217

5,71,925

7,50,142

1.Education, Sports, Art and Culture

31,371

2,65,204

2,86,640

36,005

3,02,312

3,38,317

42,631

3,44,731

3,87,362

41,546

3,78,062

4,19,608

2.Medical and Public Health

22,174

66,983

89,813

5,335

73,376

78,711

5,340

80,922

86,262

4,190

1,05,766

1,09,956

3.Family Welfare

21,808

21,808

29,244

29,244

32,231

32,231

4.Water Supply and Sanitation

15,655

4,462

22,570

18,269

7,391

25,660

25,468

4,485

29,953

38,405

14,421

52,826

5.Housing

20

1,443

1,404

1,377

1,377

184

1,442

1,626

1,910

1,910

6.Urban Development

1,660

558

2,091

1,713

1,586

3,299

8,028

1,201

9,229

13,578

1,004

14,582

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

18,204

9,221

29,001

17,948

11,940

29,888

25,541

14,179

39,720

30,839

27,775

58,614

8.Labour and Labour Welfare

624

6,225

6,894

681

6,530

7,211

961

7,368

8,329

4,857

9,629

14,486

9.Social Security and Welfare

14,058

6,866

20,241

17,530

10,329

27,859

16,943

10,442

27,385

12,339

19,570

31,909

10.Nutrition

11.Relief on account of Natural Calamities

7,578

6,991

12,217

12,217

15,184

15,184

10,736

10,736

12.Others*

216

2,415

2,479

526

3,035

3,561

169

2,957

3,126

232

3,052

3,284

 B.Economic Services (1 to 9)

1,65,055

2,14,195

3,50,374

1,25,493

2,37,991

3,63,484

1,63,901

2,57,712

4,21,613

1,38,787

2,88,837

4,27,624

1.Agriculture and Allied Activities (i to xii)

26,095

46,813

68,843

29,743

50,335

80,078

34,352

55,885

90,237

24,654

76,141

1,00,795

i)Crop Husbandry

11,057

17,924

25,463

9,596

17,991

27,587

8,901

19,183

28,084

7,403

26,340

33,743

ii)Soil and Water Conservation

5,803

2,102

7,938

9,047

3,084

12,131

14,211

3,533

17,744

8,197

5,548

13,745

iii)Animal Husbandry

1,726

8,348

9,549

1,897

9,156

11,053

1,217

10,054

11,271

1,763

14,459

16,222

 iv)Dairy Development

646

377

1,283

829

419

1,248

779

399

1,178

632

476

1,108

  v)Fisheries

694

674

1,402

730

749

1,479

582

862

1,444

439

1,008

1,447

vi)Forestry and Wild Life

3,914

5,309

9,096

5,246

5,544

10,790

5,884

6,987

12,871

4,858

11,610

16,468

vii)Plantations

477

150

629

682

147

829

863

172

1,035

490

318

808

viii)Food Storage and Warehousing

100

3,962

3,843

4,434

4,434

4,855

4,855

5,584

5,584

 ix)Agricultural Research and Education

1,308

4,425

6,258

1,421

5,041

6,462

1,423

5,877

7,300

629

5,705

6,334

  x)Agricultural Finance Institutions

xi)Co-operation

352

3,159

3,023

283

3,396

3,679

482

3,549

4,031

219

4,567

4,786

xii)Other Agricultural Programmes

18

383

359

12

374

386

10

414

424

24

526

550

2.Rural Development

93,875

26,545

1,03,076

54,440

22,684

77,124

77,088

24,944

1,02,032

62,914

34,992

97,906

3.Special Area Programmes

24,046

20,085

26,922

26,922

37,829

37,829

38,882

984

39,866

4.Irrigation and Flood Control

14,870

94,394

1,15,383

5,134

1,26,263

1,31,397

4,948

1,38,464

1,43,412

6,568

1,33,076

1,39,644

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

100

61,061

61,161

100

61,638

61,738

100

71,729

71,829

ii)Minor Irrigation

51

60,921

60,972

37

72,294

72,331

15

56,776

56,791

iii)Flood Control and Drainage

4,282

4,282

4,532

4,532

4,571

4,571

5.Energy

3,430

3,430

4

4

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

3,430

3,430

6.Industry and Minerals (i to iii)

2,618

9,313

9,954

5,927

4,788

10,715

5,963

4,087

10,050

2,401

5,725

8,126

 i)Village and Small Industries

2,281

3,457

4,285

5,477

3,249

8,726

5,765

2,410

8,175

2,361

3,695

6,056

ii)Industries@

23

1,823

1,338

10

1,539

1,549

118

1,677

1,795

40

2,030

2,070

iii)Others**

314

4,033

4,331

440

440

80

80

7.Transport and Communications (i + ii)

1,750

32,681

27,291

1,419

25,375

26,794

1,121

28,709

29,830

1,020

30,061

31,081

 i) Roads and Bridges

1,655

32,521

27,042

1,367

25,201

26,568

1,015

28,402

29,417

1,016

29,791

30,807

 ii)Others @@

95

160

249

52

174

226

106

307

413

4

270

274

8.Science, Technology and Environment

486

200

556

427

398

825

430

323

753

370

413

783

9.General Economic Services (i to iv)

1,315

4,249

5,186

1,481

4,718

6,199

2,170

5,296

7,466

1,978

7,445

9,423

i)Secretariat - Economic Services

1,076

1,444

2,296

917

1,629

2,546

1,585

1,815

3,400

1,806

2,444

4,250

ii)Tourism

119

332

529

362

358

720

365

399

764

14

872

886

iii)Civil Supplies

869

704

897

897

963

963

1,273

1,273

iv)Others +

120

1,604

1,657

202

1,834

2,036

220

2,119

2,339

158

2,856

3,014

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

7,317

6,57,210

6,97,347

7,136

8,07,675

8,14,811

8,384

8,23,555

8,31,939

9,258

9,70,729

9,79,987

A.Organs of State

21,555

25,884

30,218

30,218

27,565

27,565

33,071

33,071

B.Fiscal Services (i to ii)

6,902

32,953

41,105

6,443

41,145

47,588

7,429

47,550

54,979

8,088

54,225

62,313

i)Collection of Taxes and Duties

4,575

32,561

38,496

6,220

40,724

46,944

7,215

47,152

54,367

7,692

53,713

61,405

ii) Other Fiscal Services

2,327

392

2,609

223

421

644

214

398

612

396

512

908

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

3,21,744

3,42,918

3,73,918

3,73,918

4,59,633

4,59,633

5,33,119

5,33,119

1.Appropriation for Reduction or Avoidance of Debt

34,059

34,059

41,432

41,432

53,530

53,530

64,185

64,185

2.Interest Payments (i to iv)

2,87,685

3,08,859

3,32,486

3,32,486

4,06,103

4,06,103

4,68,934

4,68,934

i) Interest on Loans from the Centre

1,60,380

1,95,564

1,95,564

2,27,849

2,27,849

2,59,434

2,59,434

ii)Interest on Internal Debt

65,536

61,484

61,484

97,134

97,134

1,13,734

1,13,734

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

59,503

38,000

38,000

90,626

90,626

1,02,541

1,02,541

(b) Interest on NSSF

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

33,812

39,846

39,846

48,094

48,094

55,509

55,509

iv)Others

27,957

3,08,859

35,592

35,592

33,026

33,026

40,257

40,257

D.Administrative Services (i to v)

411

1,43,882

1,48,710

693

1,73,943

1,74,636

955

1,95,523

1,96,478

1,170

2,43,558

2,44,728

i)Secretariat-General Services

3,683

4,099

2

4,817

4,819

5

6,019

6,024

1

7,836

7,837

ii)District Administration

11,457

8,768

9,830

9,830

10,329

10,329

16,293

16,293

iii)Police

1,02,040

98,775

1,10,106

1,10,106

1,29,192

1,29,192

1,58,922

1,58,922

iv)Public Works

2,393

14,404

36

18,099

18,135

39

20,244

20,283

14

25,504

25,518

  v)Others ++

411

24,309

22,664

655

31,091

31,746

911

29,739

30,650

1,155

35,003

36,158

E.Pensions

47,559

49,783

72,341

72,341

89,443

89,443

1,05,368

1,05,368

F.Miscellaneous General Services

4

89,517

88,947

1,16,110

1,16,110

3,841

3,841

1,388

1,388

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

81,954

81,954

1,11,200

1,11,200

2,701

2,701

359

359

III.Grants-in-Aid and Contributions

23,652

23,752

27,383

27,383

29,798

29,798

61,750

61,750

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

23,652

23,752

27,383

27,383

29,798

29,798

61,750

61,750

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(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)

3,58,980

22,48,505

26,07,485

4,09,039

24,65,734

28,74,773

3,68,601

27,34,660

31,03,261

3,56,446

28,21,525

31,77,971

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,49,306

10,21,001

13,70,307

3,99,409

10,43,528

14,42,937

3,59,225

11,19,774

14,78,999

3,47,449

11,21,183

14,68,632

A.Social Services (1 to 12)

1,62,001

7,26,229

8,88,230

1,68,285

6,99,417

8,67,702

1,77,587

7,44,209

9,21,796

1,90,612

7,43,047

9,33,659

1.Education, Sports, Art and Culture

39,686

5,33,458

5,73,144

55,543

5,15,689

5,71,232

53,623

5,58,310

6,11,933

51,624

5,52,614

6,04,238

2.Medical and Public Health

1,867

99,933

1,01,800

4,377

1,01,088

1,05,465

8,307

1,06,004

1,14,311

2,960

1,06,242

1,09,202

3.Family Welfare

21,594

21,594

21,555

21,555

26,626

85

26,711

26,402

7

26,409

4.Water Supply and Sanitation

38,875

657

39,532

30,936

348

31,284

30,022

61

30,083

46,811

1,656

48,467

5.Housing

1,282

1,282

1,506

1,506

1,845

1,845

1,387

1,387

6.Urban Development

12,710

1,773

14,483

7,012

636

7,648

3,971

1,772

5,743

10,287

1,297

11,584

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

29,767

33,238

63,005

28,721

29,573

58,294

27,886

33,740

61,626

27,075

36,724

63,799

8.Labour and Labour Welfare

1,436

9,214

10,650

732

10,030

10,762

1,503

9,789

11,292

657

8,483

9,140

9.Social Security and Welfare

15,893

21,861

37,754

19,203

22,340

41,543

25,533

20,803

46,336

24,550

20,204

44,754

10.Nutrition

11.Relief on account of Natural Calamities

20,061

20,061

28

13,396

13,424

6,599

6,599

118

9,971

10,089

12.Others*

173

4,752

4,925

178

4,811

4,989

116

5,201

5,317

128

4,462

4,590

 B.Economic Services (1 to 9)

1,87,305

2,94,772

4,82,077

2,31,124

3,44,111

5,75,235

1,81,638

3,75,565

5,57,203

1,56,837

3,78,136

5,34,973

1.Agriculture and Allied Activities (i to xii)

35,690

79,006

1,14,696

76,852

78,285

1,55,137

61,904

70,303

1,32,207

69,757

63,756

1,33,513

i)Crop Husbandry

13,432

28,277

41,709

38,142

23,548

61,690

29,046

21,091

50,137

34,192

20,871

55,063

ii)Soil and Water Conservation

12,243

5,056

17,299

29,744

7,126

36,870

22,205

4,609

26,814

25,142

2,929

28,071

iii)Animal Husbandry

1,388

12,843

14,231

614

11,782

12,396

976

11,575

12,551

477

11,676

12,153

iv)Dairy Development

283

561

844

106

548

654

176

603

779

339

927

1,266

v)Fisheries

200

995

1,195

998

1,269

2,267

949

1,102

2,051

995

1,421

2,416

vi)Forestry and Wild Life

5,362

12,667

18,029

5,189

14,104

19,293

6,579

12,037

18,616

7,099

9,354

16,453

vii)Plantations

583

558

1,141

553

561

1,114

583

498

1,081

759

215

974

viii)Food Storage and Warehousing

6,472

6,472

7,824

7,824

7,403

7,403

6,635

6,635

 ix)Agricultural Research and Education

1,517

6,594

8,111

1,359

6,377

7,736

1,104

6,338

7,442

677

4,766

5,443

x)Agricultural Finance Institutions

xi)Co-operation

682

4,469

5,151

147

4,614

4,761

286

4,540

4,826

77

4,466

4,543

xii)Other Agricultural Programmes

514

514

532

532

507

507

496

496

2.Rural Development

87,109

36,107

1,23,216

97,631

96,775

1,94,406

82,986

1,01,226

1,84,212

65,993

88,636

1,54,629

3.Special Area Programmes

49,625

49,625

42,986

42,986

21,083

21,083

4.Irrigation and Flood Control

9,035

1,33,770

1,42,805

6,640

1,09,965

1,16,605

9,302

1,24,676

1,33,978

14,140

1,19,665

1,33,805

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

100

70,273

70,373

100

94,253

94,353

125

1,05,348

1,05,473

62

98,006

98,068

ii)Minor Irrigation

4,388

57,784

62,172

155

12,761

12,916

1,583

16,947

18,530

8,696

18,924

27,620

iii)Flood Control and Drainage

5,714

5,714

2,951

2,951

2,381

2,381

2,324

2,324

5.Energy

2,500

32,500

35,000

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,500

32,500

35,000

6.Industry and Minerals (i to iii)

3,471

5,916

9,387

3,921

6,722

10,643

4,565

16,639

21,204

2,749

9,753

12,502

 i)Village and Small Industries

3,368

3,647

7,015

3,794

4,013

7,807

4,484

5,136

9,620

2,690

4,296

6,986

ii)Industries@

80

2,269

2,349

27

2,387

2,414

66

11,503

11,569

59

5,427

5,486

iii)Others**

23

23

100

322

422

15

15

30

30

7.Transport and Communications (i + ii)

31,950

31,950

1,265

44,933

46,198

50

55,251

55,301

221

56,244

56,465

 i) Roads and Bridges

31,677

31,677

1,015

42,459

43,474

52,745

52,745

53,652

53,652

 ii)Others @@

273

273

250

2,474

2,724

50

2,506

2,556

221

2,592

2,813

8.Science, Technology and Environment

398

301

699

459

322

781

692

287

979

418

281

699

9.General Economic Services (i to iv)

1,977

7,722

9,699

1,370

7,109

8,479

1,056

7,183

8,239

1,059

7,301

8,360

  i)Secretariat - Economic Services

1,769

2,559

4,328

1,137

2,810

3,947

942

3,054

3,996

1,003

3,046

4,049

ii)Tourism

128

791

919

25

842

867

25

805

830

1

624

625

iii)Civil Supplies

1,621

1,621

170

390

560

507

507

435

435

iv)Others +

80

2,751

2,831

38

3,067

3,105

89

2,817

2,906

55

3,196

3,251

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

9,674

11,40,100

11,49,774

9,630

13,36,116

13,45,746

9,376

15,06,422

15,15,798

8,997

16,07,549

16,16,546

A.Organs of State

31,171

31,171

37,224

37,224

36,459

36,459

898

39,635

40,533

B.Fiscal Services (i to ii)

9,207

62,201

71,408

9,014

64,499

73,513

8,755

65,909

74,664

6,216

64,013

70,229

i)Collection of Taxes and Duties

9,061

61,671

70,732

8,837

63,907

72,744

8,589

65,359

73,948

6,184

63,436

69,620

ii) Other Fiscal Services

146

530

676

177

592

769

166

550

716

32

577

609

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

6,27,369

6,27,369

7,48,191

7,48,191

8,62,973

8,62,973

9,54,544

9,54,544

1.Appropriation for Reduction or Avoidance of Debt

75,707

75,707

92,883

92,883

1,17,438

1,17,438

1,32,541

1,32,541

2.Interest Payments (i to iv)

5,51,662

5,51,662

6,55,308

6,55,308

7,45,535

7,45,535

8,22,003

8,22,003

i) Interest on Loans from the Centre

3,05,577

3,05,577

3,69,625

3,69,625

3,79,995

3,79,995

3,94,546

3,94,546

ii)Interest on Internal Debt

1,27,433

1,27,433

1,53,090

1,53,090

2,11,440

2,11,440

2,95,789

2,95,789

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,13,402

1,13,402

1,33,232

1,33,232

1,51,218

1,51,218

1,55,327

1,55,327

(b) Interest on NSSF

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

74,399

74,399

81,784

81,784

95,897

95,897

71,640

71,640

iv)Others

44,253

44,253

50,809

50,809

58,203

58,203

60,028

60,028

D.Administrative Services (i to v)

467

2,40,733

2,41,200

616

2,79,262

2,79,878

621

3,23,734

3,24,355

1,881

3,09,099

3,10,980

i)Secretariat-General Services

7,695

7,695

9,132

9,132

13

9,847

9,860

806

9,944

10,750

ii)District Administration

15,347

15,347

16,885

16,885

23,019

23,019

71

15,502

15,573

iii)Police

1,62,393

1,62,393

1,76,503

1,76,503

1,99,762

1,99,762

104

1,94,317

1,94,421

iv)Public Works

25

21,453

21,478

39

38,940

38,979

52

49,065

49,117

59

48,033

48,092

  v)Others ++

442

33,845

34,287

577

37,802

38,379

556

42,041

42,597

841

41,303

42,144

E.Pensions

1,77,632

1,77,632

2,06,068

2,06,068

2,16,326

2,16,326

2,39,174

2,39,174

F.Miscellaneous General Services

994

994

872

872

1,021

1,021

2

1,084

1,086

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1

1

III.Grants-in-Aid and Contributions

87,404

87,404

86,090

86,090

1,08,464

1,08,464

92,793

92,793

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

87,404

87,404

86,090

86,090

1,08,464

1,08,464

92,793

92,793

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(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)

3,57,482

29,36,368

32,93,850

3,27,598

46,94,514

50,22,112

5,09,809

39,51,226

44,61,035

6,44,481

40,17,233

46,61,714

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,53,226

12,65,898

16,19,124

3,13,252

26,19,154

29,32,406

5,02,875

15,03,724

20,06,599

6,40,020

16,96,535

23,36,555

A.Social Services (1 to 12)

1,69,440

8,61,364

10,30,804

1,90,131

8,45,305

10,35,436

3,46,831

9,62,141

13,08,972

4,73,114

10,87,857

15,60,971

1.Education, Sports, Art and Culture

31,517

5,75,189

6,06,706

28,215

5,97,243

6,25,458

95,264

6,31,982

7,27,246

1,57,925

7,21,065

8,78,990

2.Medical and Public Health

7,325

1,21,795

1,29,120

11,029

1,28,196

1,39,225

24,832

1,38,278

1,63,109

45,391

1,70,027

2,15,418

3.Family Welfare

27,382

27,382

34,884

1,276

36,160

38,792

1,824

40,616

33,512

10,631

44,143

4.Water Supply and Sanitation

24,206

2,663

26,869

38,193

2,458

40,651

31,103

2,858

33,961

62,347

91

62,438

5.Housing

1,485

1,485

1,756

1,756

1,910

1,910

50

1,788

1,838

6.Urban Development

11,042

9,036

20,078

7,168

3,244

10,412

15,327

5,266

20,593

4,957

6,101

11,058

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

23,749

56,439

80,188

22,865

55,856

78,721

71,687

65,401

1,37,088

88,382

58,345

1,46,727

8.Labour and Labour Welfare

912

9,661

10,573

708

10,116

10,824

1,073

10,466

11,539

1,751

11,307

13,058

9.Social Security and Welfare

42,692

30,798

73,490

46,894

30,642

77,536

68,618

60,847

1,29,464

77,921

66,617

1,44,538

10.Nutrition

11.Relief on account of Natural Calamities

512

49,333

49,845

23

10,262

10,285

39,226

39,226

37,315

37,315

12.Others*

103

4,965

5,068

152

4,256

4,408

136

4,084

4,220

877

4,571

5,448

 B.Economic Services (1 to 9)

1,83,786

4,04,534

5,88,320

1,23,121

17,73,849

18,96,970

1,56,044

5,41,583

6,97,627

1,66,906

6,08,678

7,75,584

1.Agriculture and Allied Activities (i to xii)

37,019

94,900

1,31,919

35,434

98,802

1,34,236

37,085

1,02,626

1,39,711

34,691

1,13,348

1,48,040

i)Crop Husbandry

12,984

45,329

58,313

10,562

45,965

56,527

12,119

47,305

59,423

17,096

54,227

71,323

ii)Soil and Water Conservation

18,900

5,253

24,153

18,691

6,043

24,734

17,251

5,952

23,203

11,542

7,014

18,556

iii)Animal Husbandry

650

14,449

15,099

2,764

15,113

17,877

3,955

15,209

19,163

1,760

15,857

17,617

 iv)Dairy Development

2,047

734

2,781

639

817

1,456

932

835

1,767

1,379

752

2,131

  v)Fisheries

860

1,386

2,246

945

1,493

2,438

1,219

1,475

2,694

1,124

1,816

2,941

vi)Forestry and Wild Life

1,184

10,628

11,812

310

11,522

11,832

444

12,491

12,935

402

14,100

14,502

vii)Plantations

260

260

228

228

234

234

254

254

viii)Food Storage and Warehousing

7,113

7,113

7,652

7,652

7,963

7,963

8,305

8,305

 ix)Agricultural Research and Education

219

4,531

4,750

1,211

4,199

5,410

855

4,900

5,755

1,277

4,189

5,466

  x)Agricultural Finance Institutions

xi)Co-operation

175

4,714

4,889

312

5,214

5,526

312

5,721

6,032

108

6,311

6,419

xii)Other Agricultural Programmes

503

503

556

556

542

542

2

523

525

2.Rural Development

79,122

88,260

1,67,382

54,027

1,11,435

1,65,462

67,795

1,02,241

1,70,037

77,163

1,48,779

2,25,941

3.Special Area Programmes

1,350

1,350

2,700

2,700

3,637

3,637

4,950

4,950

4.Irrigation and Flood Control

22,503

1,31,179

1,53,682

17,536

1,30,505

1,48,041

21,169

1,36,865

1,58,034

24,927

1,14,146

1,39,073

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

182

1,07,108

1,07,290

50

1,11,693

1,11,743

99

1,15,561

1,15,659

100

91,027

91,127

ii)Minor Irrigation

7,525

20,593

28,118

8,674

15,831

24,505

11,085

17,560

28,645

15,339

19,669

35,008

iii)Flood Control and Drainage

3,477

3,477

2,982

2,982

3,702

3,702

3,450

3,450

5.Energy

37,626

3,750

41,376

7,142

13,36,726

13,43,868

13,683

1,30,706

1,44,389

4,810

1,35,295

1,40,105

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

37,622

3,750

41,372

6,250

13,36,422

13,42,672

12,445

1,30,438

1,42,883

3,949

1,35,008

1,38,957

6.Industry and Minerals (i to iii)

4,644

7,894

12,538

4,371

17,168

21,539

10,145

8,798

18,944

18,094

10,980

29,074

 i)Village and Small Industries

3,724

4,602

8,326

4,364

4,810

9,174

8,389

5,036

13,425

6,980

5,465

12,445

ii)Industries@

358

3,292

3,650

7

12,358

12,365

643

3,723

4,366

10,914

4,381

15,296

iii)Others**

562

562

1,114

39

1,153

200

1,134

1,334

7.Transport and Communications (i + ii)

45

70,403

70,448

94

70,828

70,922

89

51,652

51,741

78

76,375

76,453

 i) Roads and Bridges

1

67,472

67,473

67,659

67,659

48,622

48,622

73,109

73,109

 ii)Others @@

44

2,931

2,975

94

3,169

3,263

89

3,030

3,119

78

3,266

3,344

8.Science, Technology and Environment

415

309

724

1,703

228

1,931

350

210

560

550

210

760

9.General Economic Services (i to iv)

1,062

7,839

8,901

114

8,157

8,271

2,090

8,485

10,575

1,642

9,545

11,187

  i)Secretariat - Economic Services

877

3,358

4,235

70

3,194

3,264

68

3,415

3,483

357

4,080

4,438

ii)Tourism

39

619

658

43

624

667

474

604

1,077

309

654

962

iii)Civil Supplies

372

372

496

496

493

493

572

572

iv)Others +

146

3,490

3,636

1

3,843

3,844

1,549

3,973

5,522

976

4,239

5,215

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

4,256

15,54,013

15,58,269

14,346

19,39,707

19,54,053

6,934

22,69,209

22,76,143

4,462

20,87,506

20,91,968

A.Organs of State

1,093

36,669

37,762

1,387

39,074

40,461

1,619

47,807

49,426

1,142

47,773

48,915

B.Fiscal Services (i to ii)

382

76,700

77,082

340

84,453

84,793

89,210

89,210

763

93,159

93,922

i)Collection of Taxes and Duties

382

76,105

76,487

340

83,790

84,130

88,532

88,532

763

92,411

93,173

ii) Other Fiscal Services

595

595

663

663

678

678

748

748

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

8,56,895

8,56,895

11,94,190

11,94,190

14,16,948

14,16,948

11,73,505

11,73,505

1.Appropriation for Reduction or Avoidance of Debt

1,50,941

1,50,941

1,81,830

1,81,830

2,29,654

2,29,654

2,63,680

2,63,680

2.Interest Payments (i to iv)

7,05,954

7,05,954

10,12,360

10,12,360

11,87,294

11,87,294

9,09,825

9,09,825

i) Interest on Loans from the Centre

4,10,913

4,10,913

3,98,515

3,98,515

3,38,577

3,38,577

1,92,867

1,92,867

ii)Interest on Internal Debt

2,08,336

2,08,336

5,24,507

5,24,507

7,50,958

7,50,958

6,24,059

6,24,059

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,72,488

1,72,488

1,90,588

1,90,588

2,24,916

2,24,916

2,73,571

2,73,571

(b) Interest on NSSF

3,82,351

3,82,351

3,09,018

3,09,018

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

77,160

77,160

80,080

80,080

88,253

88,253

83,747

83,747

iv)Others

9,545

9,545

9,258

9,258

9,506

9,506

9,152

9,152

D.Administrative Services (i to v)

2,781

3,07,202

3,09,983

12,619

3,29,962

3,42,581

5,315

3,55,584

3,60,899

2,557

3,71,246

3,73,803

i)Secretariat-General Services

19

9,942

9,961

9

10,424

10,433

13

11,110

11,123

12

12,311

12,323

ii)District Administration

17,442

17,442

17,969

17,969

18,259

18,259

19,671

19,671

iii)Police

1,682

2,02,230

2,03,912

11,149

2,10,824

2,21,973

4,000

2,28,070

2,32,070

113

2,54,980

2,55,093

iv)Public Works

37,027

37,027

75

47,428

47,503

127

48,715

48,841

136

31,975

32,111

  v)Others ++

1,080

40,561

41,641

1,386

43,317

44,703

1,176

49,430

50,606

2,296

52,310

54,607

E.Pensions

2,75,113

2,75,113

2,90,010

2,90,010

3,56,115

3,56,115

3,99,080

3,99,080

F.Miscellaneous General Services

1,434

1,434

2,018

2,018

3,545

3,545

2,743

2,743

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

2

2

1

1

III.Grants-in-Aid and Contributions

1,16,457

1,16,457

1,35,653

1,35,653

1,78,293

1,78,293

2,33,192

2,33,192

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,16,457

1,16,457

1,35,653

1,35,653

1,78,293

1,78,293

2,33,192

2,33,192

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttar Pradesh

(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)

9,69,848

46,00,042

55,69,890

11,74,392

53,47,929

65,22,321

20,91,858

60,12,232

81,04,090

17,38,379

75,48,286

92,86,665

I.DEVELOPMENTAL EXPENDITURE (A + B)

9,57,966

19,07,767

28,65,733

11,65,104

23,47,193

35,12,297

20,63,988

26,95,046

47,59,034

16,46,758

31,78,372

48,25,130

A.Social Services (1 to 12)

7,36,844

11,87,962

19,24,806

8,21,370

14,87,187

23,08,557

14,08,810

17,75,119

31,83,930

11,68,168

22,15,432

33,83,600

1.Education, Sports, Art and Culture

2,56,518

8,13,926

10,70,444

2,44,344

9,23,224

11,67,568

3,25,745

10,88,928

14,14,674

3,17,292

14,39,469

17,56,761

2.Medical and Public Health

51,157

1,85,654

2,36,811

45,262

2,16,325

2,61,587

56,065

2,94,510

3,50,575

24,396

3,83,435

4,07,831

3.Family Welfare

33,669

11,535

45,205

36,107

12,478

48,585

70,866

17,508

88,373

93,819

23,205

1,17,024

4.Water Supply and Sanitation

63,910

63,910

57,221

57,221

74,619

74,619

52,700

52,700

5.Housing

50

2,534

2,584

26

3,090

3,117

3,542

3,542

3,113

3,113

6.Urban Development

40,761

11,582

52,343

1,17,177

19,347

1,36,524

3,52,738

13,337

3,66,075

50,303

11,745

62,048

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

92,121

58,083

1,50,205

75,111

1,22,328

1,97,439

1,16,436

1,68,890

2,85,326

1,13,711

1,58,809

2,72,521

8.Labour and Labour Welfare

37,181

14,861

52,042

2,721

13,414

16,135

5,609

15,442

21,051

18,400

18,656

37,057

9.Social Security and Welfare

1,58,135

74,522

2,32,657

2,43,289

1,15,668

3,58,957

4,06,440

1,23,846

5,30,286

4,97,470

1,29,857

6,27,327

10.Nutrition

11.Relief on account of Natural Calamities

3,109

9,735

12,843

58

55,205

55,263

34,662

34,662

35,427

35,427

12.Others*

232

5,530

5,762

55

6,107

6,161

292

14,453

14,745

76

11,717

11,793

 B.Economic Services (1 to 9)

2,21,122

7,19,805

9,40,927

3,43,734

8,60,006

12,03,740

6,55,177

9,19,927

15,75,104

4,78,590

9,62,940

14,41,530

1.Agriculture and Allied Activities (i to xii)

60,113

1,24,759

1,84,872

1,22,206

1,30,000

2,52,207

2,53,026

1,35,127

3,88,153

1,88,929

1,67,108

3,56,037

i)Crop Husbandry

20,061

56,394

76,455

45,249

56,641

1,01,890

84,003

61,853

1,45,856

1,11,087

70,044

1,81,131

ii)Soil and Water Conservation

18,424

7,848

26,272

40,829

8,439

49,268

55,749

9,853

65,601

52,418

12,478

64,896

iii)Animal Husbandry

4,230

18,010

22,240

5,132

19,612

24,744

12,362

22,591

34,953

7,772

28,196

35,967

 iv)Dairy Development

1,692

843

2,535

11,711

928

12,640

32,675

1,022

33,697

1,376

1,318

2,694

  v)Fisheries

1,532

1,803

3,336

1,013

2,058

3,071

6,269

2,453

8,721

2,099

3,130

5,229

vi)Forestry and Wild Life

2,396

16,871

19,267

2,359

17,612

19,971

4,514

21,046

25,560

7,207

26,279

33,486

vii)Plantations

57

263

320

260

260

297

297

356

356

viii)Food Storage and Warehousing

9,302

9,302

9,809

9,809

-1,219

-1,219

 ix)Agricultural Research and Education

2,997

5,576

8,573

6,241

5,293

11,534

24,342

5,666

30,007

997

5,845

6,842

  x)Agricultural Finance Institutions

xi)Co-operation

8,724

7,267

15,990

9,672

8,782

18,454

23,114

10,740

33,853

5,973

18,403

24,377

xii)Other Agricultural Programmes

582

582

565

565

10,000

826

10,826

1,057

1,057

2.Rural Development

1,15,981

81,443

1,97,424

1,45,413

1,48,214

2,93,627

3,05,838

1,26,817

4,32,655

2,31,027

1,47,827

3,78,854

3.Special Area Programmes

5,850

2,500

8,350

2,871

2,500

5,371

7,000

2,500

9,500

7,000

2,500

9,500

4.Irrigation and Flood Control

27,116

1,64,856

1,91,972

34,529

2,06,566

2,41,095

43,523

2,56,181

2,99,704

27,425

2,84,742

3,12,167

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

2

1,22,617

1,22,619

6

1,45,129

1,45,136

200

1,86,425

1,86,625

200

2,12,985

2,13,185

ii)Minor Irrigation

16,106

38,902

55,008

23,715

58,061

81,775

30,948

66,202

97,150

11,905

68,202

80,107

iii)Flood Control and Drainage

43

3,339

3,382

3,344

3,344

3,554

3,554

3,554

3,554

5.Energy

1,087

1,85,893

1,86,980

642

1,90,769

1,91,411

1,908

1,60,185

1,62,093

217

1,89,280

1,89,497

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,85,578

1,85,578

1,90,149

1,90,149

1,59,515

1,59,515

1,87,880

1,87,880

6.Industry and Minerals (i to iii)

7,682

15,561

23,243

33,254

30,562

63,815

30,333

68,181

98,514

19,876

14,006

33,882

 i)Village and Small Industries

5,230

5,909

11,139

8,648

7,702

16,350

11,172

7,245

18,417

8,166

9,156

17,322

ii)Industries@

1,252

9,460

10,712

21,411

6,721

28,132

19,161

60,618

79,779

11,710

4,715

16,425

iii)Others**

1,200

193

1,393

3,196

16,139

19,334

318

318

135

135

7.Transport and Communications (i + ii)

148

1,33,360

1,33,507

835

1,39,527

1,40,362

2,792

1,55,800

1,58,592

517

1,38,452

1,38,969

 i) Roads and Bridges

1,29,461

1,29,461

228

1,35,307

1,35,534

2,500

1,50,926

1,53,426

250

1,32,198

1,32,448

 ii)Others @@

148

3,898

4,046

608

4,220

4,828

292

4,875

5,166

267

6,254

6,521

8.Science, Technology and Environment

1,902

364

2,267

3,071

443

3,515

9,897

592

10,489

2,227

748

2,976

9.General Economic Services (i to iv)

1,243

11,070

12,312

914

11,425

12,339

860

14,543

15,403

1,372

18,276

19,649

  i)Secretariat - Economic Services

191

4,078

4,268

97

4,479

4,576

61

6,157

6,218

108

7,803

7,911

ii)Tourism

422

661

1,082

88

803

890

721

1,046

1,767

403

1,311

1,714

iii)Civil Supplies

142

1,412

1,554

803

803

1,047

1,047

1,129

1,129

iv)Others +

488

4,920

5,408

729

5,341

6,070

78

6,293

6,371

861

8,033

8,895

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

11,882

24,18,050

24,29,932

9,285

26,45,790

26,55,076

27,871

29,54,440

29,82,310

91,621

40,13,961

41,05,583

A.Organs of State

1,811

65,498

67,309

2,134

60,863

62,997

2,941

83,636

86,578

3,799

1,03,594

1,07,392

B.Fiscal Services (i to ii)

4,283

1,05,333

1,09,615

5,741

1,13,493

1,19,234

15,098

1,34,800

1,49,899

74,871

1,69,747

2,44,618

i)Collection of Taxes and Duties

4,283

1,04,477

1,08,760

5,741

1,12,562

1,18,303

15,098

1,33,662

1,48,760

74,871

1,68,396

2,43,267

ii) Other Fiscal Services

855

855

931

931

1,139

1,139

1,350

1,350

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

13,34,885

13,34,885

13,87,808

13,87,808

14,43,901

14,43,901

16,60,888

16,60,888

1.Appropriation for Reduction or Avoidance of Debt

2,87,207

2,87,207

3,05,793

3,05,793

3,16,379

3,16,379

4,86,662

4,86,662

2.Interest Payments (i to iv)

10,47,678

10,47,678

10,82,015

10,82,015

11,27,522

11,27,522

11,74,225

11,74,225

i) Interest on Loans from the Centre

1,84,763

1,84,763

1,71,556

1,71,556

1,66,037

1,66,037

1,60,825

1,60,825

ii)Interest on Internal Debt

6,98,694

6,98,694

7,47,787

7,47,787

7,78,397

7,78,397

8,06,112

8,06,112

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,50,508

2,50,508

2,58,692

2,58,692

2,86,598

2,86,598

3,18,458

3,18,458

(b) Interest on NSSF

3,80,834

3,80,834

4,27,536

4,27,536

4,30,702

4,30,702

4,28,140

4,28,140

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

1,52,123

1,52,123

1,50,699

1,50,699

1,75,085

1,75,085

1,99,651

1,99,651

iv)Others

12,098

12,098

11,974

11,974

8,004

8,004

7,638

7,638

D.Administrative Services (i to v)

4,415

4,25,263

4,29,678

871

4,68,262

4,69,132

9,331

6,12,308

6,21,639

12,452

9,72,504

9,84,956

i)Secretariat-General Services

14

13,906

13,919

23

15,525

15,548

3,169

1,42,920

1,46,089

6,346

2,66,265

2,72,611

ii)District Administration

4,110

22,067

26,177

411

24,723

25,134

29,109

29,109

36,063

36,063

iii)Police

2,94,736

2,94,736

12

3,21,582

3,21,593

3,56,802

3,56,802

4,73,528

4,73,528

iv)Public Works

96

32,243

32,338

168

37,257

37,425

210

-2,190

-1,980

228

93,673

93,901

  v)Others ++

196

62,312

62,508

257

69,174

69,431

5,952

85,668

91,620

5,878

1,02,975

1,08,852

E.Pensions

4,84,959

4,84,959

6,13,624

6,13,624

6,76,279

6,76,279

11,02,567

11,02,567

F.Miscellaneous General Services

1,373

2,111

3,485

539

1,741

2,281

500

3,515

4,015

500

4,662

5,162

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

49

49

1

1

1

1

III.Grants-in-Aid and Contributions

2,74,225

2,74,225

3

3,54,946

3,54,949

3,62,746

3,62,746

3,55,953

3,55,953

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,74,225

2,74,225

3

3,54,946

3,54,949

3,62,746

3,62,746

3,55,953

3,55,953

See 'Notes to Appendix II'.


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