(Revenue Account)
 

																													(Rs. lakh)
																				1996-97			1997-98			1997-98			1998-99
																				(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
																				PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL
																					PLAN			PLAN			PLAN			PLAN
											1									2	3	4	5	6	7	8	9	10	11	12	13
TOTAL EXPENDITURE (I + II + III + IV + V)																			-	16,958	53,859	70,817	18,354	59,418	77,772	18,575	62,839	81,414	20,594	69,426	90,020
I	Developmental Expenditure (A + B)																		-	16,536	30,301	46,837	18,051	34,563	52,614	18,144	34,495	52,639	20,290	38,303	58,593
	A					Social Services (1 to 12)													-	7,855	19,654	27,509	7,317	22,985	30,302	9,460	21,365	30,825	7,964	25,415	33,379
						1							Education, sports, art and culture						-	2,792	14,604	17,396	3,224	17,846	21,070	4,467	16,614	21,081	3,190	19,647	22,836
						2							Medical and public health						-	653	2,826	3,479	534	3,101	3,635	825	3,072	3,898	1,025	3,634	4,659
						3							Family Welfare						-	581	-	581	384	-	384	489	-	489	489	-	489
						4							Water supply and sanitation						-	431	771	1,202	417	257	674	430	–383	47	499	281	779
						5							Housing						-	88	70	158	102	64	166	102	82	183	102	82	183
						6							Urban development						-	612	81	693	518	79	597	394	78	471	380	80	460
						7							Welfare of Scheduled Caste, Scheduled
													Tribes and other backward Classes						-	1,516	274	1,791	1,218	221	1,439	1,805	221	2,026	1,283	239	1,522
						8							Labour and Labour welfare						-	110	179	289	124	164	288	126	156	282	104	184	288
						9							Social Security and Welfare						-	856	519	1,375	447	698	1,145	559	967	1,526	565	657	1,223
						10							Nutrition						-	167	4	171	200	4	204	187	4	191	187	5	192
						11							Relief on account of Natural Calamities						-	-	54	54	-	268	268	-	268	268	-	275	275
						12							Others*						-	50	272	322	149	283	432	75	287	362	140	333	473
	B						Economic Services (1 to 9)												-	8,681	10,647	19,328	10,734	11,578	22,312	8,685	13,130	21,814	12,326	12,888	25,214
						1							Agriculture and Allied Activities (i to xii)						-	4,252	3,193	7,445	3,826	3,575	7,401	3,889	3,637	7,526	3,831	4,317	8,149
													(i)			Crop Husbandry			-	1,476	623	2,099	1,183	719	1,902	1,088	718	1,807	1,030	861	1,891
													(ii)			Soil and Water Conservation			-	775	233	1,008	584	274	858	1,076	277	1,353	866	330	1,196
													(iii)			Animal Husbandry			-	459	900	1,358	445	1,028	1,473	410	1,028	1,438	445	1,226	1,671
													(iv)			Dairy Development			-	31	14	45	37	20	57	76	19	95	34	23	57
													(v)			Fisheries			-	209	353	562	248	426	674	188	406	594	236	486	722
													(vi)			Forestry and Wild Life			-	973	468	1,441	1,002	520	1,522	643	603	1,247	884	720	1,604
													(vii)			Plantations			-	18	-	18	20	-	20	16	-	16	19	-	19
													(viii)			Food Storage and Warehousing			-	95	243	338	83	229	312	166	212	378	89	250	339
													(ix)			Agricultural Research and Education			-	84	52	136	94	52	146	103	68	171	107	58	164
													(x)			Agricultural Finance Institutions			-	-	-	-	-	-	-	-	-	-	-	-	-
													(xi)			Co-operation			-	124	308	432	119	307	426	116	305	422	111	363	474
													(xii)			Other Agricultural Programmes			-	9	-	9	11	-	11	7	-	7	11	-	11
						2							Rural Development						-	1,041	739	1,780	1,427	708	2,135	968	743	1,711	1,352	828	2,181
						3							Special Area Programmes						-	19	-	19	35	-	35	113	-	113	42	-	42
						4							Irrigation and Flood Control						-	1,048	565	1,612	1,117	979	2,096	1,018	1,078	2,096	1,135	1,148	2,283
													of which :
													(i)			Major and Medium Irrigation			-	151	307	459	195	782	977	195	778	972	195	935	1,130
													(ii)			Minor Irrigation			-	169	19	188	200	19	219	200	145	345	270	22	292
													(iii)			Flood Control and Drainage			-	419	238	657	445	178	623	326	155	481	418	191	609
						5							Energy						-	59	4,974	5,034	51	5,122	5,173	48	6,783	6,832	49	5,682	5,731
													of which : Power						-	-	4,974	4,974	-	5,122	5,122	-	6,783	6,783	-	5,682	5,682
						6							Industry and Minerals (i to iii)						-	1,194	494	1,688	1,335	520	1,855	1,014	553	1,567	1,017	572	1,589
													(i)			Village and Small Industries			-	1,152	434	1,585	1,268	452	1,720	985	453	1,438	958	513	1,471
													(ii)			Industries @			-	34	6	40	39	10	49	22	10	32	32	12	44
													(iii)			Others**			-	8	55	63	28	58	86	6	90	96	26	47	74
						7							Transport and Communications (i + ii)						-	544	317	861	787	252	1,039	787	-88	699	787	-172	615
													(i)			Roads and Bridges			-	536	317	853	773	252	1,025	773	-88	685	773	-172	601
													(ii)			Others @@			-	9	-	9	14	-	14	14	-	14	14	-	14
						8							Science, Technology and Environment						-	99	7	106	97	-	97	86	-	86	95	-	95
						9							General Economic Services (i to iv)						-	425	358	783	2,059	422	2,481	761	424	1,184	4,018	512	4,529
													(i)			Secretariat – Economic Services			-	305	95	400	1,927	112	2,039	551	116	667	3,869	142	4,011
													(ii)			Tourism			-	62	5	67	72	8	80	126	8	134	76	12	88
													(iii)			Civil Supplies			-	-	-	-	-	-	-	-	-	-	-	-	-
													(iv)			Others +			-	58	258	316	60	302	362	83	299	383	72	358	430
II	Non-Developmental Expenditure
	(General Services) (A to F)																		-	423	23,558	23,980	303	24,855	25,158	431	28,344	28,775	304	31,123	31,427
	A				Organs of State														-	-	1,326	1,326	-	1,108	1,108
																										-	1,549	1,549	-	1,268	1,268
	B				Fiscal Services (i to iii)														-	93	778	871	90	903	993	201	918	1,119	84	1,115	1,198
						(i)							Collection of Taxes and Duties						-	93	754	848	90	879	969	201	891	1,092	84	1,083	1,167
						(ii)							Transfers to Road Fund, Education Cess						-	-	-	-	-	-	-	-	-	-	-	-	-
													Fund, etc.
						(iii)							Other Fiscal Services						-	-	24	24	-	24	24	-	27	27	-	31	31
	C					Interest Payments and Servicing of Debt (1 + 2)													-	-	6,559	6,559	-	7,464	7,464	-	7,480	7,480	-	9,017	9,017
						1							Appropriation for Reduction or Avoidance						-	-	-	-	-	-	-	-	-	-	-	-	-
													of Debt																		-
						2							Interest Payments (i to iv)						-	-	6,559	6,559	-	7,464	7,464	-	7,480	7,480	-	9,017	9,017
													(i)			Interest on Loans from the Centre			-	-	2,004	2,004	-	2,424	2,424	-	2,342	2,342	-	3,487	3,487
													(ii)			Interest on Internal Debt			-	-	2,882	2,882	-	3,128	3,128	-	3,601	3,601	-	3,693	3,693
																of which : Interst on market loans			-	-	1,778	1,778	-	2,038	2,038	-	1,692	1,692	-	2,243	2,243
													(iii)			Interest on Small Savings,
																Provident Funds, etc.			-	-	1,577	1,577	-	1,912	1,912	-	1,537	1,537	-	1,838	1,838
													(iv)			Others			-	-	96	96	-	-	-	-	-	-	-	-	-
	D					Administrative Services (i to v)													-	330	10,206	10,536	213	11,436	11,649	229	13,126	13,356	220	13,923	14,143
						(i)							Secretariat-General Services						-	-	755	755	-	873	873	-	950	950	-	995	995
						(ii)							District Administration						-	-	546	546	-	663	663	-	639	639	-	787	787
													Police						-	-	7,695	7,695	-	8,235	8,235	-	9,898	9,898	-	10,279	10,279
						(iv)							Public Works						-	251	-43	209	137	304	441	137	155	292	137	181	318
						(v)							Others ++						-	78	1,253	1,331	76	1,361	1,437	92	1,485	1,577	83	1,681	1,764
	E					Pensions													-	-	4,663	4,663	-	3,908	3,908	-	5,243	5,243	-	5,767	5,767
	F					Miscellaneous General Services													-	-	25	25	-	36	36	-	28	28	-	34	34
						of which : Payment on account of State Lotteries													-	-	25	25	-	35	35	-	28	28	-	33	33
III	Grants-In-Aid and Contributions																		-	-	-	-	-	-	-	-	-	-	-	-	-
IV	Compensation and Assignments to Local Bodies
	and Panchayati Raj Institutions																		-	-	-	-	-	-	-	-	-	-	-	-	-
V	Reserve with Finance Department																		-	-	-	-	-	-	-	-	-	-	-	-	-

Source: Reserve Bank of India