State Financial 09

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Statistics for Planning 2009Statistics for Planning 2009Statistics for Planning 2009Statistics for Planning 2009

STATE FINANCIALS

The budget is one of the most potent instruments of a State Economic Policy.

Through it the Government control and sustains the public economy consisting of the

provision for public services and public instrument. It is an instrument for allocation of

resources, re distribution, promotion of private savings and investment and

maintenance of stability.

The fiscal performance of the state has shown remarkable improvement in

recent years aided mainly by better own revenue mobilization and improved fiscal

management. Revenue Receipts of states own revenue and central transfers in the

form of shared taxes and grants for plan and non plan purposes. The main components

of central transfers to the state are tax devolution and grants. Interest, pension and

salary are the major items coming under non-plan/non-developmental expenditure of

the state. Debt liabilities of the state include borrowings on account of internal debt,

treasury savings and provident fund and loans and advances from GOI.


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8.01. Cash Balance and investments from 2000- 01 to 2007-08

Particulars

2000-01 2001-02

OpeningBalance on 1st

April 2000

ClosingBalance on31st March

2001

OpeningBalance on

1st April2001

Closing Balanceon 31st March

2002

1 2 3 4 5 6

(a) General Cash Balance

1 Cash in Treasuries 2799.8 2971.03 2971.03 2330.26

2 Depostis with Reserve Bank -12864.52 -1513.75 -1513.75 15046.54

3 Depostis with Other Banks 0.14 0.15 0.15 0.15

4 Remittances in transist-Local -1296.63 -850.45 -850.45 -2704.25

Total -11361.21 606.98 606.98 14672.7

5Investment Held in Cash BalanceInvestment Account

1252.76 1244.56 1244.56 1244.56

Total- (a) -10108.45 1851.54 1851.54 15917.26

(b)Other Cash Balances andInvestments

1

Cash with departmental officers, viz,Public Works Department Officers,Forest Department Officers, DistrictCollectors ,etc.

72.92 183.61 183.61 223.82

2Permanent advances for contingentexpenditure with departmentalofficers

19.58 19.73 19.73 19.87

3 Investment of earmarked funds 456 456 456 456

Total (b) 548 5 659 34 659 34 699 69


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Particulars

2002-03 2003-04

OpeningBalance on 1st

April 2002

ClosingBalance on

31st March2003

OpeningBalance on

1st April2003

Closing Balanceon 31st March

2004

1 2 7 8 9 10



2 Depostis with Reserve Bank 15046.54 -13502.85 -13502.85 -25412.84



Total 14672.7 -11809.23 -11809.23 -24164.14

5Investment Held in CashBalance Investment Account

1244.56 1244.48 1244.48 1244.48

Total- (a) 15917.26 -10564.75 -10564.75 -22919.66

(b) Other Cash Balances andInvestments

1

Cash with departmentalofficers, viz, Public WorksDepartment Officers, ForestDepartment Officers, DistrictCollectors ,etc.

223.82 221.72 221.72 234.62

2

Permanent advances for

contingent expenditure withdepartmental officers

19.87 20.05 20.05 20.31

3 Investment of earmarked funds 456 456 456.00 456

Total (b) 699.69 697.77 697.77 710.93

Total- (a)+(b) 16616 95 -9866 98 -9866 98 -22208 73


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Particulars

2004-05 2005-06

OpeningBalance on

1st April 2004


2005

OpeningBalance on

1st April2005


2006

1 2 11 12 13 14



2 Depostis with Reserve Bank -25412.84 -13005.82 -13005.82 2441.5



Total -24164.14 -10731.18 -10731.18 5584.61


1244.48 1244.48 1244.48 15782.94

Total- (a) -22919.66 -9486.7 -9486.7 21367.55

(b)Other Cash Balances and

Investments

1


234.62 68.84 68.84 123.78

2Permanent advances forcontingent expenditure withdepartmental officers

20.31 21.07 21.07 22.16

3Investment of earmarkedfunds

456 456 456 456

Total (b) 710.93 545.91 545.91 601.94

Total- (a)+(b) -22208.73 -8940.79 -8940.79 21969.49


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Particulars

2006-07 2007-08

OpeningBalance on

1st April 2006


2007

OpeningBalance on

1st April2007


2008

1 2 15 16 17 18



2 Depostis with Reserve Bank 2441.5 13827.41 13827.41 9228.98


4 Remittances in transist-Local -1686 -25.54 -25.54 -1065.24 Total 5584.61 20136.56 20136.56 12326.74


15782.94 83782.43 83782.43 85004.73

Total- (a) 21367.55 103919 103919 97331.47

(b)Other Cash Balances andInvestments

1


123.78 54.06 54.06 23.55

2Permanent advances forcontingent expenditure with

departmental officers

22.16 22.57 22.57 23.37

3 Investment of earmarked funds 456 5650.63 5650.63 37406.5

Total (b) 601.94 5727.26 5727.26 37453.42

Total- (a)+(b) 21969.49 109646.3 109646.3 134784.9


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8.02. Total Revenue Expenditure from 1990-91 to 2007 08

YearGeneral

Services-Social

ServicesEconomicServices

Compensation &Assignments to LBs

& PRIsTotal

1990-91 990.05 1274.83 527.77 32.30 2824.95

1991-92 1220.57 1349.38 619.54 26.77 3216.26

1992-93 1335.60 1441.39 839.21 39.93 3656.13

1993-94 1647.44 1776.56 809.42 59.95 4293.36

1994-95 1985.70 2082.54 932.83 65.22 5066.30

1995-96 2339.09 2310.51 1101.65 75.13 5826.38

1996-97 2623.93 2691.08 1356.88 116.30 6788.19

1997-98 3081.09 3083.36 1947.89 128.76 8241.11

1998-99 3535.87 3349.16 2292.87 50.18 9228.08

1999-00 4977.05 4206.37 2303.87 78.67 11565.96

2000-01 5456.42 4188.37 2178.09 55.04 11877.92

2001-02 5611.23 4075.83 1907.97 67.0 11662.03

2002-03 6678.03 5038.29 2981.67 58.1 14756.05

2003-04 7397.93 5025.21 2999.34 73.2 15495.67

2004-05 7985.81 5879.40 3306.84 -2.6 17169.41

2005-06 8755.65 5896.38 3771.65 0.0 18423.68

2006-07 9723.15 6478.25 2711.88 1911.3 20824.57

2007-08 12184 09 7789 88 2818 39 2099 26 24891 62


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REVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADS 1990-91 1991-92 1992-93 1993-94

A. General ServicesGeneral ServicesGeneral ServicesGeneral Services---- 990.0 1220.6 1335.6 1647.4

(a) Organs of State 35.4 40.4 38.8 46.3

(b) Fiscal Services

(i) Collection of Taxes on Income & Expenditure 0.3 0.4 0.1 0.3

(ii)Collection of Taxes on Property & CapitalTrans:

49.2 52.6 56.2 67.2

(iii) Collection of Taxes on Commodities &Services 28.7 30.3 32.8 41.2

(iv) Other Fiscal Services 4.3 7.2 11.4 14.4

TOTAL 82.5 90.5 100.5 123.1

(c) Interest Payments and Servicing of Debt 340.6 483.4 542.5 687.2

(d) Administrative Services 196.8 215.6 222.9 267.4

(e) Pension and Miscellaneous General Services 334.6 390.7 430.9 523.5

TOTAL 872.1 1089.7 1196.3 1478.1

B. Social ServicesSocial ServicesSocial ServicesSocial Services 1274.8 1349.4 1441.4 1776.6

(a) Education, Sports, Art and Culture 775.5 835.9 911.4 1145.5

(b) Health and Family Welfare 212.8 222.5 230.1 284.2

(c)Water Supply,Sanitation, Housing & UrbanDevelopment

82.2 88.7 88.6 113.7

(d) Information and Broadcasting 3.9 2.9 3.1 4.9

(e) Welfare of SC/ST & Other Backward Classes 52.4 62.2 56.0 63.7(f) Labour and Labour Welfare 34.0 32.5 22.4 37.5

(g) Social Welfare and Nutrition 111.0 101.7 126.7 122.8

(h) Others 3.2 2.9 3.1 4.2

C. Economic ServicesEconomic ServicesEconomic ServicesEconomic Services 527.8 619.5 839.2 809.4

(a) Agriculture and Allied Activities 187.0 271.2 449.9 333.6

(b) Rural Development 126.0 127.2 130.9 159.6

(c) Speical Area Programmes 7.2 11.8 6.7 9.5

(d) Irrigation and Flood Control 64.3 62.4 71.0 91.2

(e) Energy 1.7 1.6 1.8 2.6

(f) Industry and Minerals 38.5 37.8 66.6 72.6

( ) T t 69 3 75 2 79 3 104 3


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A. General ServicesGeneral ServicesGeneral ServicesGeneral Services---- 1985.7 2339.1 2623.9 3081.1(a) Organs of StateOrgans of StateOrgans of StateOrgans of State 60.3 72.0 79.6 98.3

(b) Fiscal ServicesFiscal ServicesFiscal ServicesFiscal Services

(i) Collection of Taxes on Income & Expenditure 0.2 0.3 0.1 0.2

(ii)Collection of Taxes on Property & CapitalTrans: 76.7 84.4 91.4 101.4

(iii) Collection of Taxes on Commodities & Services 48.9 53.2 59.9 64.9(iv) Other Fiscal Services 36.6 37.6 26.7 50.3

TOTAL 162.4 175.5 178.1 216.8(c) Interest Payments and Servicing of Debt 819.7 924.2 1103.4 1286.1


(e)Pension and Miscellaneous General

Services 626.1 796.9 852.2 1018.2

TOTAL 1763.0 2091.7 2366.2 2766.0


(a) Education, Sports, Art and Culture 1351.1 1435.1 1616.4 1761.1(b) Health and Family Welfare 343.2 396.6 432.2 489.1

(c)Water Supply,Sanitation, Housing & UrbanDevelopment 126.1 144.4 221.3 309.8

(d) Information and Broadcasting 6.1 7.5 6.3 8.0

(e) Welfare of SC/ST & Other Backward Classes 67.8 78.6 195.2 172.7

(f) Labour and Labour Welfare 45.7 52.4 54.4 105.8


(h) Others 4.5 6.0 6.7 6.7

C. Economic ServicesEconomic ServicesEconomic ServicesEconomic Services 932.8 1101.6 1356.9 1947.9




(d) Irrigation and Flood Control 103.6 122.0 115.7 111.0(e) Energy 6.0 7.2 14.6 26.2


(g) Transport 102.4 151.4 165.1 185.0

(i) Science,Technology and Environment 5.6 7.2 13.0 10.6

(j) G l E i S i 41 2 49 4 63 3 65 1


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A. General Services- 3535.9 4977.1 5456.4 5611.2(a) Organs of StateOrgans of StateOrgans of StateOrgans of State 102.4 140.3 146.2 128.6

(b) Fiscal ServicesFiscal ServicesFiscal ServicesFiscal Services(i) Collection of Taxes on Income & Expenditure 0.3 0.2 0.0 0.0

(ii)Collection of Taxes on Property & Capital

Trans: 107.2 131.7 123.6 108.3

(iii)

Collection of Taxes on Commodities &

Services 75.6 99.0 99.3 88.3(iv) Other Fiscal Services 41.6 46.0 57.7 71.0

TOTAL 224.7 276.9 280.7 267.7

(c) Interest Payments and Servicing of Debt 1446.3 1952.3 2257.6 2489.5


(e)Pension and Miscellaneous General

Services 1253.1 1899.7 2041.2 2001.6

TOTAL 3208.8 4559.8 5029.6 5215.0


(a) Education, Sports, Art and Culture 1957.9 2609.5 2620.2 2471.0(b) Health and Family Welfare 545.2 688.0 673.9 729.3

(c)Water Supply,Sanitation, Housing & UrbanDevelopment 339.0 375.2 321.7 288.1

(d) Information and Broadcasting 8.4 10.0 9.6 8.0(e) Welfare of SC/ST & Other Backward Classes 204.0 196.0 191.6 171.6

(f) Labour and Labour Welfare 58.1 87.8 88.5 63.0


(h) Others 8.2 11.1 11.5 10.2

C. Economic ServicesEconomic ServicesEconomic ServicesEconomic Services 2292.9 2303.9 2178.1 1908.0(a) Agriculture and Allied Activities 697.9 768.5 728.2 621.1




(e) Energy 21.8 1.3 1.6 11.7


(g) Transport 214.8 265.7 279.8 254.0

S


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REVENUE EXPENDIURREVENUE EXPENDIURREVENUE EXPENDIURREVENUE EXPENDIURE HEADSE HEADSE HEADSE HEADS 2002-03 2003-04 2004-05

A. General Services- 6678.0 7397.9 7985.8

(a) Organs of StateOrgans of StateOrgans of StateOrgans of State 130.1 151.6 172.6

(b) Fiscal ServicesFiscal ServicesFiscal ServicesFiscal Services(i) Collection of Taxes on Income & Expenditure 0.0 0.1 0.0(ii) Collection of Taxes on Property & Capital Trans: 115.2 130.3 140.9

(iii) Collection of Taxes on Commodities & Services 99.1 119.9 118.5

(iv) Other Fiscal Services 70.2 63.1 125.2

TOTAL 284.5 313.3 384.6(c) Interest Payments and Servicing of Debt 2946.8 3328.3 3612.5

(d) Administrative Services 846.2 910.6 950.3

(e) Pension and Miscellaneous General Services 2470.4 2694.1 2865.8

TOTAL 6263.4 6933.0 7428.7

B. Social ServicesSocial ServicesSocial ServicesSocial Services 5038.3 5025.2 5879.4

(a) Education, Sports, Art and Culture 2967.6 3080.1 3254.2

(b) Health and Family Welfare759.5 831.7 891.0

(c)Water Supply,Sanitation, Housing & UrbanDevelopment

481.2 399.1 654.1

(d) Information and Broadcasting 10.0 10.9 11.9

(e) Welfare of SC/ST & Other Backward Classes 321.9 230.0 245.4

(f) Labour and Labour Welfare 68.2 91.4 172.9

(g) Social Welfare and Nutrition 419.8 371.1 632.6(h) Others 10.2 10.9 17.4

C. Economic ServicesEconomic ServicesEconomic ServicesEconomic Services 2981.7 2999.3 3306.8

(a) Agriculture and Allied Activities 735.4 646.7 756.3

(b) Rural Development 1079.0 761.2 1290.2

(c) Speical Area Programmes 12.3 12.6 12.5

(d) Irrigation and Flood Control151.8 179.7 191.2

(e) Energy 240.8 577.9 61.7

(f) Industry and Minerals 129.4 191.7 194.2

(g) Transport 468.4 455.6 563.2

(i) Science,Technology and Environment 17.2 38.0 53.6

(j) General Economic Services 147 4 135 9 183 9


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REVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADSREVENUE EXPENDIURE HEADS 2005-06 2006-07 2007-08

A. General Services- 8755.7 9723.2 12184.1(a) Organs of State 217.2 221.5 234.8

(b) Fiscal Services(i) Collection of Taxes on Income & Expenditure 0.1 0.1 0.2

(ii) Collection of Taxes on Property & Capital Trans: 183.9 197.6 233.3

(iii) Collection of Taxes on Commodities & Services 134.0 165.1 193.3

(iv) Other Fiscal Services 74.1 82.1 135.2

TOTAL 392.1 444.9 562.1

(c) Interest Payments and Servicing of Debt 3929.8 4189.7 4552.2


(e) Pension and Miscellaneous General Services 3193.2 3656.8 5362.4

TOTAL 8146.3 9056.8 11387.2

B. Social Services 5896.4 6478.3 7789.9


(b) Health and Family Welfare 941.1 1107.6 1242.0

(c)Water Supply,Sanitation, Housing & UrbanDevelopment 611.5 376.6 502.5


(e) Welfare of SC/ST & Other Backward Classes 224.1 339.9 453.6


(g) Social Welfare and Nutrition 483.1 575.2 857.2

(h) Others 15.8 17.2 19.4

C. Economic Services 3771.7 2711.9 2818.4


(b) Rural Development 1337.5 248.4 216.7

(c) Speical Area Programmes 11.0 19.4 20.3(d) Irrigation and Flood Control 228.7 193.5 286.8

(e) Energy 99.6 45.1 36.2

(f) Industry and Minerals 156.4 228.0 169.0

(g) Transport 807.7 630.8 770.3


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8.03. Major Revenue Expenditure

Major Revenue Expendiutre 1990-91 1991-92 1992-93 1993-94A General Services- of which:- 990.0 1220.6 1335.6 1647.4

1 Interest Payments and Servicing of Debt 340.6 483.4 542.5 687.2

2Pension and Miscellaneous GeneralServices 334.6 390.7 430.9 523.5

B Social Services- of which:- 1274.8 1349.4 1441.4 1776.6

1 Education, Sports, Art and Culture 775.5 835.9 911.4 1145.5

2 Health and Family Welfare 212.8 222.5 230.1 284.2

3Water Supply,Sanitation, Housing & UrbanDevelopment 82.2 88.7 88.6 113.7

4 Labour and Labour Welfare 34.0 32.5 22.4 37.5

5 Social Welfare and Nutrition 111.0 101.7 126.7 122.8

C Economic Services- of which:- 527.8 619.5 839.2 809.4

1 Agriculture and Allied Activities 187.0 271.2 449.9 333.6

2 Rural Development 126.0 127.2 130.9 159.63 Irrigation and Flood Control 64.3 62.4 71.0 91.24 Industry and Minerals 38.5 37.8 66.6 72.65 Transport 69.3 75.2 79.3 104.3

Major Revenue Expendiutre 1994-95 1995-96 1996-97 1997-98

A General Services- of which:- 1985.7 2339.1 2623.9 3081.1

1Interest Payments and Servicing ofDebt 819.7 924.2 1103.4 1286.1


B Social Services- of which:- 2082.5 2310.5 2691.1 3083.4

1 Education, Sports, Art and Culture 1351.1 1435.1 1616.4 1761.1


3Water Supply,Sanitation, Housing &Urban Development 126.1 144.4 221.3 309.8




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Major Revenue Expendiutre 1998-99 1999-00 2000-01 2001-02A General Services- of which:- 3535.9 4977.1 5456.4 5611.2

1 Interest Payments and Servicing of Debt 1446.3 1952.3 2257.6 2489.5


B Social Services- of which:- 3349.2 4206.4 4188.4 4075.81 Education, Sports, Art and Culture 1957.9 2609.5 2620.2 2471.0


3Water Supply,Sanitation, Housing & UrbanDevelopment 339.0 375.2 321.7 288.1



C Economic Services- of which:- 2292.9 2303.9 2178.1 1908.0

1 Agriculture and Allied Activities 697.9 768.5 728.2 621.1

2 Rural Development 977.7 867.1 803.5 685.9

3 Irrigation and Flood Control 147.1 152.1 148.3 110.6

4 Industry and Minerals 133.7 129.1 89.8 113.4

5 Transport 214.8 265.7 279.8 254.0

Major Revenue Expendiutre 2002-03 2003-04 2004-05

A General Services- of which:- 6678.0 7397.9 7985.8

1 Interest Payments and Servicing of Debt 2946.8 3328.3 3612.5

2 Pension and Miscellaneous General Services 2470.4 2694.1 2865.8

B Social Services- of which:- 5038.3 5025.2 5879.4

1 Education, Sports, Art and Culture 2967.6 3080.1 3254.2

2 Health and Family Welfare 759.5 831.7 891.0

3Water Supply,Sanitation, Housing & UrbanDevelopment 481.2 399.1 654.1

4 Labour and Labour Welfare 68 2 91 4 172 9


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Major Revenue Expendiutre 2005-06 2006-07 2007-08

A General Services- of which:- 8755.7 9723.2 12184.1

1 Interest Payments and Servicing of Debt 3929.8 4189.7 4552.2

2 Pension and Miscellaneous General Services 3193.2 3656.8 5362.4

B Social Services- of which:- 5896.4 6478.3 7789.9

1 Education, Sports, Art and Culture 3456.9 3917.1 4529.0

2 Health and Family Welfare 941.1 1107.6 1242.0

3Water Supply,Sanitation, Housing & UrbanDevelopment 611.5 376.6 502.5

4 Labour and Labour Welfare 150.0 130.9 171.1

5 Social Welfare and Nutrition 483.1 575.2 857.2

C Economic Services- of which:- 3771.7 2711.9 2818.4

1 Agriculture and Allied Activities 867.5 1114.2 1086.6

2 Rural Development 1337.5 248.4 216.7

3 Irrigation and Flood Control 228.7 193.5 286.8

4 Industry and Minerals 156.4 228.0 169.0

5 Transport 807.7 630.8 770.3


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8.04. Revenue Expenditure from 1990-91 to 2007-08

Expenditure Heads 1990-91 1991-92 1992-93 1993-94

1 2 3 4 5 6(Revenue Account)

A.General ServicesA.General ServicesA.General ServicesA.General Services---- 990.05 1220.57 1335.60 1647.44(a) Organs of State 35.43 40.38 38.81 46.30

2011Parliament/State/Uninon TerritoryLegislatures 3.25 3.29 3.99 5.34

2012Governor/Administrator or UnionTerritories 0.65 0.65 0.67 0.84

2013 Council of Ministers 1.62 2.60 2.95 3.60

2014 Administration of Justice 24.06 25.34 27.13 34.25

2015 Elections 5.85 8.51 4.07 2.26

(b) Fiscal Services 82.53 90.53 100.48 123.05

(i)Collection of Taxes on Income &Expenditure 0.34 0.42 0.14 0.25

2020Collection of Taxes on Income &Expenditure 0.34 0.42 0.14 0.25

(ii) Collection of Taxes on Property& Capital Trans: 49.21 52.58 56.17 67.21

2029 Land Revenue 38.34 40.71 42.79 50.96

2030 Stamps and Registration 10.86 11.84 13.36 16.22

2035Collection of Other Taxes onProperty & Capital Transactions 0.02 0.02 0.02 0.03

(iii) Collection of Taxes onCommodities & Services 28.68 30.32 32.78 41.22

2039 State Excise 10.88 11.43 12.30 15.10

2040 Taxes on Sales, Trade etc. 12.75 13.49 14.60 18.61

2041 Taxes on Vehicles 3.62 3.83 4.15 5.14

2045Other Taxes & Duties onCommodities & Services 1.42 1.57 1.74 2.37(iv) Other Fiscal Services 4.30 7.21 11.39 14.36

2047 Other Fiscal Services 4 30 7 21 11 39 14 36


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(c) Interest Payments and Servicing ofDebt 340.64 483.42 542.51 687.16

2048Appropriation for Reduction orAvoidance of Debt

2049 Intererst Payments 340.64 483.42 542.51 687.16


2051 Public Service Commission 4.57 4.75 5.30 6.25

2052 Secretariat-General Services 12.13 12.26 13.06 16.642053 District Administration 16.83 17.21 17.92 23.42

2054Treasury and AccountsAdministration 11.40 12.24 13.97 16.97

2055 Police 106.74 117.87 125.94 149.40

2056 Jails 6.68 7.64 7.10 8.96

2058 Stationery and Printing 15.55 17.04 17.74 18.50

2059 Public Works 12.35 14.31 9.38 13.58

2070 Other Administrative Services 10.58 12.25 12.53 13.66

(e) Pension and Miscellaneous GeneralServices 334.62 390.68 430.88 523.53

2071Pension and Other RetirementBenefits 293.14 338.96 371.87 464.72

2075 Miscellaneous General Services 41.48 51.72 59.01 58.81

B. Social ServicesB. Social ServicesB. Social ServicesB. Social Services 1274.83 1349.38 1441.39 1776.56

(a) Education, Sports, Art andCulture 775.49 835.92 911.35 1145.50

2202 General Education 729.87 782.74 854.66 1076.77

2203 Technical Education 31.06 38.21 41.99 48.66

2204 Sports and Youth Services 8.33 8.04 8.18 11.30

2205 Art and Culture 6.23 6.93 6.52 8.77

(b) Health and Family Welfare 212.77 222.46 230.13 284.222210 Medical and Public Health 176.98 186.70 193.60 239.282211 Family Welfare 35.79 35.76 36.53 44.94


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(c) Water Supply,Sanitation,Housing & Urban Development 82.16 88.69 88.62 113.70

2215 Water Supply and Sanitation 65.73 69.34 71.17 83.22

2216 Housing 11.00 10.48 9.77 21.27

2217 Urban Development 5.42 8.86 7.68 9.21

(d) Information andBroadcasting 3.92 2.90 3.12 4.94

2220 Information and Publicity 3.92 2.90 3.12 4.94

(e) Welfare of SC/ST & OtherBackward Classes 52.37 62.20 56.00 63.69

2225 Welfare of SC/ST & OBCs 52.37 62.20 56.00 63.69 (f) Labour and Labour Welfare 33.98 32.52 22.42 37.45

2230 Lanbour and Employment 33.98 32.52 22.42 37.45(g) Social Welfare and Nutrition 110.99 101.74 126.66 122.81

2235 Social Security and Welfare 73.68 64.37 64.95 83.112236 Nutrition 6.31 6.38 6.08 7.92

2245Relief on Account of NaturalCalamities 31.00 31.00 55.62 31.79

(h) Others 3.16 2.95 3.10 4.242250 Other Social Srvices 0.89 0.72 0.81 1.432251 Secretariat-Social Srvices 2.26 2.23 2.29 2.82

C. EconomC. EconomC. EconomC. Economic Servicesic Servicesic Servicesic Services 527.77 619.54 839.21 809.42

(a) Agriculture and AlliedActivities 186.97 271.23 449.89 333.65

2401 Crop Husbandry 58.94 84.85 124.40 136.30

2402 Soil and Water Conservation 5.29 6.39 7.09 8.33

2403 Animal Husbandry 23.59 27.47 26.62 33.77

2404 Dairy Development 5.40 6.54 5.88 7.66

2405 Fisheries 13.82 19.78 28.80 24.91

2406 Forestry and Wild Life 30.94 39.06 47.35 48.02

2408 Food, Storage and Warehousing 5.53 36.99 123.29 1.32

2415Agricultural Research andEducation 18.55 28.66 31.33 32.28


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2501Special Programmes for Rural Development 11.46 12.87 11.65 15.76

2505Rural Employment 65.14 61.79 64.87 80.81

2506Land Reforms 0.00 0.00 0.00 0.24

2515Other Rural Development Programmes 49.37 52.52 54.35 62.83


2551Hill Areas 6.12 9.21 6.14 8.34

2575Other Special Area Programmes 1.08 2.62 0.55 1.19(d) Irrigation and Flood Control 64.30 62.43 70.97 91.23

2701Major and Medium Irrigation 23.65 21.90 22.92 28.29

2702Minor Irrigation 21.21 22.56 19.78 29.09

2705Command Area Development 16.05 13.85 17.85 19.70

2711Flood control and Drainage 3.40 4.12 10.41 14.15

(e) Energy 1.70 1.55 1.78 2.59

2801Power 0.00 0.00 0.00 0.00

2810Non- Conventional Sources of Energy 1.70 1.55 1.78 2.59(f) Industry and Minerals 38.49 37.82 66.59 72.56

2851Village and Small Industries 32.11 32.99 48.68 51.412852Industries 5.51 4.00 17.06 19.96

2853Non-ferrous Mining and MetallurgicalIndustries 0.88 0.88 0.85 1.18

2885Other Outlays on Industries and Minerals 0.00 -0.04 0.00 0.00(g) Transport 69.28 75.20 79.33 104.29

3051Ports and Lighthouses 2.59 2.72 2.95 3.49

3054Roads and Bridges 62.25 67.88 71.65 91.03

3055Road Transport 0.43 0.26 0.61 4.92

3056Inland Water Transport 3.40 3.72 3.50 4.23

3075Other Transport Services 0.61 0.61 0.62 0.63(i) Science,Technology and Environment 4.18 4.02 3.04 3.46

3425Other Scientific Research 3.96 3.74 2.92 3.38

3435Ecology and Environment 0.21 0.28 0.11 0.08(j) General Economic Services 29.68 28.27 30.06 32.47

3451Secretariat-Economic Services 3 96 3 87 4 08 5 11


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A. General ServicesA. General ServicesA. General ServicesA. General Services---- 1985.70 2339.09 2623.93 3081.09

(a) Organs of State 60.33 71.95 79.63 98.28

2011

Parliament/State/Uninon Territory

Legislatures 6.32 6.33 7.21 9.51




2015 Elections 7.22 15.61 16.07 26.15




(ii) Collection of Taxes on Property &Capital Trans: 76.70 84.41 91.37 101.42

2029 Land Revenue 58.08 63.93 68.63 76.72


2035 Collection of Other Taxes onProperty & Capital Transactions 0.03 0.04 0.05 0.05


2039 State Excise 18.37 20.25 22.98 22.87



2045

Other Taxes & Duties on

Commodities & Services 2.83 3.02 3.27 3.60(iv) Other Fiscal Services 36.61 37.58 26.71 50.26

2047 Other Fiscal Services 36.61 37.58 26.71 50.26


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2048Appropriation for Reduction orAvoidance of Debt




2052 Secretariat-General Services 21.04 21.17 24.00 28.36

2053 District Administration 25.63 28.58 33.87 38.44


2055 Police 181.19 206.38 239.61 268.41

2056 Jails 10.07 11.33 12.49 15.21


2059 Public Works 16.03 27.34 18.21 17.93





B.Social ServicesB.Social ServicesB.Social ServicesB.Social Services 2082.54 2310.51 2691.08 3083.36





2205 Art and Culture 10.65 13.09 16.09 19.58(b) Health and Family Welfare 343.24 396.58 432.22 489.07

2210 Medical and Public Health 285.92 337.56 368.32 419.642211 Family Welfare 57.32 59.02 63.90 69.43


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(c) Water Supply,Sanitation, Housing &Urban Development 126.10 144.41 221.26 309.76


2216 Housing 25.71 28.83 34.35 47.36

2217 Urban Development 12.06 13.54 83.81 117.35(d) Information and Broadcasting 6.12 7.49 6.32 8.00

2220 Information and Publicity 6.12 7.49 6.32 8.00(e) Welfare of SC/ST & OtherBackward Classes 67.84 78.61 195.16 172.74

2225 Welfare of SC/ST & OBCs 67.84 78.61 195.16 172.74(f) Labour and Labour Welfare 45.75 52.38 54.41 105.76


2235 Social Security and Welfare 94.55 95.68 118.13 147.382236 Nutrition 10.14 10.72 11.59 10.34


(h) Others 4.45 6.05 6.68 6.722250 Other Social Srvices 0.97 2.41 2.35 1.502251 Secretariat-Social Srvices 3.48 3.64 4.33 5.22

C. Economic ServicesC. Economic ServicesC. Economic ServicesC. Economic Services 932.83 1101.65 1356.88 1947.89


2401 Crop Husbandry 174.54 191.08 203.73 156.09




2405 Fisheries 26.77 34.19 31.52 58.40



2415Agricultural Research andEducation 37.02 40.53 44.12 49.95

2425 Co-operation 29.96 29.99 31.38 31.64

2435 Other Agricultural Programmes 7 54 7 51 12 85 5 41


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2501 Special Programmes for Rural Development 16.11 17.39 11.79 15.66

2505 Rural Employment 78.61 97.56 37.26 43.43

2506 Land Reforms 0.12 0.22 0.06 5.32

2515 Other Rural Development Programmes 74.86 80.45 227.27 737.95(c) Speical Area Programmes 9.98 9.83 9.90 9.88

2551 Hill Areas 8.59 9.32 9.40 9.88

2575 Other Special Area Programmes 1.40 0.50 0.50 0.00(d) Irrigation and Flood Control 103.62 121.95 115.72 110.97

2701 Major and Medium Irrigation 33.05 34.70 35.02 38.78

2702 Minor Irrigation 30.71 51.54 44.63 39.67

2705 Command Area Development 21.08 20.77 10.59 21.09

2711 Flood control and Drainage 18.78 14.94 25.49 11.42(e) Energy 6.00 7.17 14.58 26.21

2801 Power 0.20 0.00 0.00 0.00

2810 Non- Conventional Sources of Energy 5.80 7.17 14.58 26.21(f) Industry and Minerals 86.50 105.45 147.00 108.852851 Village and Small Industries 62.05 99.37 123.64 95.092852 Industries 21.93 4.77 20.39 11.58

2853 Non-ferrous Mining and Metallurgical Industries 2.52 1.32 2.98 2.19

2885 Other Outlays on Industries and Minerals 0.00 0.00 0.00 0.00(g) Transport 102.38 151.43 165.06 184.95

3051 Ports and Lighthouses 3.82 4.08 4.29 4.75

3054 Roads and Bridges 91.72 140.19 151.99 169.77

3055 Road Transport 0.59 0.45 0.92 1.30

3056 Inland Water Transport 5.53 5.81 6.94 8.43

3075 Other Transport Services 0.72 0.91 0.92 0.70(i) Science,Technology and Environment 5.55 7.24 13.02 10.56

3425 Other Scientific Research 5.27 7.12 12.57 10.35

3435 Ecology and Environment 0.29 0.12 0.45 0.21

(j) General Economic Services 41.18 49.42 63.33 65.10

3451 Secretariat-Economic Services 8.32 7.73 8.89 11.833452 Tourism 9.52 15.51 26.53 23.50

3454 Census Surveys and Statistics 8.39 9.04 9.97 11.72

3456 Civil Supplies 2 46 2 45 2 74 3 20


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A. General ServicesA. General ServicesA. General ServicesA. General Services---- 3535.87 4977.05 5456.41 5611.23

(a) Organs of State 102.41 140.29 146.16 128.58

2011

Parliament/State/Uninon Territory

Legislatures 10.35 13.63 13.47 12.90




2015 Elections 17.32 31.05 33.62 27.50




(ii) Collection of Taxes on Property& Capital Trans: 107.24 131.73 123.60 108.34

2029 Land Revenue 79.04 97.22 87.34 74.84


2035Collection of Other Taxes onProperty & Capital Transactions 0.05 0.07 0.05 0.05


2039 State Excise 27.29 33.93 34.03 30.77



2045

Other Taxes & Duties on

Commodities & Services 4.13 5.17 5.38 4.60(iv) Other Fiscal Services 41.62 46.01 57.69 71.00

2047 Other Fiscal Services 41.62 46.01 57.69 71.00


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2048Appropriation for Reduction orAvoidance of Debt 0.00 0.00




2052 Secretariat-General Services 31.58 42.68 42.60 38.91

2053 District Administration 43.33 58.55 62.96 55.36


2055 Police 281.32 389.20 406.10 432.63

2056 Jails 15.40 17.48 19.54 18.96


2059 Public Works 29.55 49.27 50.17 44.66





B. Social ServicesB. Social ServicesB. Social ServicesB. Social Services 3349.16 4206.37 4188.36 4075.83





2205 Art and Culture 20.35 29.69 27.21 23.83(b) Health and Family Welfare 545.22 688.04 673.89 729.34

2210 Medical and Public Health 465.75 583.19 581.70 626.782211 Family Welfare 79.47 104.85 92.19 102.56


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(c) Water Supply,Sanitation, Housing &

Urban Development 339.03 375.16 321.69 288.12


2216 Housing 41.80 46.10 36.95 33.67

2217 Urban Development 147.59 146.72 121.59 122.59(d) Information and Broadcasting 8.39 10.02 9.57 8.03

2220 Information and Publicity 8.39 10.02 9.57 8.03

(e) Welfare of SC/ST & Other BackwardClasses 204.02 196.01 191.60 171.59

2225 Welfare of SC/ST & OBCs 204.02 196.01 191.60 171.59(f) Labour and Labour Welfare 58.09 87.77 88.50 62.96


2235 Social Security and Welfare 160.73 159.80 245.66 217.72

2236 Nutrition 4.94 3.79 2.63 2.12


(h) Others 8.23 11.08 11.46 10.222250 Other Social Srvices 2.59 2.84 2.80 2.70

2251 Secretariat-Social Srvices 5.65 8.24 8.66 7.52

C. Economic ServicesC. Economic ServicesC. Economic ServicesC. Economic Services 2292.87 2303.87 2178.07 1907.97


2401 Crop Husbandry 184.04 173.73 237.79 196.33




2405 Fisheries 55.83 61.61 46.94 37.17



2415

Agricultural Research and

Education 55.09 59.76 60.47 63.32

2425 Co-operation 34.29 42.81 44.80 34.13

2435 Other Agricultural Programmes 7.48 9.88 6.75 9.83

(b) Rural Development 977.72 867.13 803.55 685.91S i l P f R l

S i i f Pl i 2009i i f l ii i f l iS i i f Pl i 2009


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2551 Hill Areas 11.12 12.61 11.33 12.24

2575 Other Special Area Programmes 0.00 0.00 0.00 0.00


2701 Major and Medium Irrigation 42.30 46.23 53.92 44.15

2702 Minor Irrigation 62.65 59.82 56.33 48.71

2705 Command Area Development 21.11 16.16 20.14 0.12

2711 Flood control and Drainage 21.08 29.88 17.90 17.63(e) Energy 21.79 1.28 1.62 11.68

2801 Power 0.00 0.00 0.00 0.00

2810 Non- Conventional Sources of Energy 21.79 1.28 1.62 11.68(f) Industry and Minerals 133.66 129.10 89.84 113.40

2851 Village and Small Industries 85.29 92.96 77.21 108.062852 Industries 16.24 14.51 10.09 3.08

2853Non-ferrous Mining and MetallurgicalIndustries 2.13 2.62 2.54 2.26

2885 Other Outlays on Industries and Minerals 30.00 19.00 0.00 0.00(g) Transport 214.81 265.65 279.81 254.05

3051 Ports and Lighthouses 5.10 6.88 6.80 5.96

3054 Roads and Bridges 198.34 245.38 246.15 233.10

3055 Road Transport 1.25 1.36 13.58 1.29

3056 Inland Water Transport 9.31 11.37 12.74 12.50

3075 Other Transport Services 0.80 0.67 0.55 1.20

(i) Science,Technology and Environment 14.50 15.43 13.54 10.72

3425 Other Scientific Research 14.31 15.25 13.41 10.64

3435 Ecology and Environment 0.19 0.18 0.13 0.08(j) General Economic Services 74.26 92.09 101.94 88.31

3451 Secretariat-Economic Services 13.35 23.37 27.36 24.783452 Tourism 27.82 31.70 36.04 33.99

3454 Census Surveys and Statistics 14.36 17.10 21.74 15.053456 Civil Supplies 3.58 4.53 4.59 3.70

3475 Other General Economic Services 15.14 15.40 12.22 10.79

D.GrantsD.GrantsD.GrantsD.Grants----inininin----Aid andAid andAid andAid andContributionsContributionsContributionsContributions 50.18 78.67 55.04 67.00

Compensation & Assignments to LBs &

St ti ti f Pl i 2009St ti ti f Pl i 2009St ti ti f Pl i 2009St ti ti f Pl i 2009


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Expenditure Heads 2002-03 2003-04 2004-051 2 15 16 17

(Revenue Account)(Revenue Account)(Revenue Account)(Revenue Account)A.General Services- 6678.03 7397.93 7985.81

(a) Organs of State 130.13 151.56 172.57

2011Parliament/State/Uninon TerritoryLegislatures 15.13 18.29 18.84

2012Governor/Administrator or UnionTerritories 1.66 1.80 2.05

2013 Council of Ministers 3.57 4.06 4.38

2014 Administration of Justice 98.70 106.43 115.46

2015 Elections 11.07 20.98 31.84

(b) Fiscal Services 284.52 313.33 384.56

(i)Collection of Taxes on Income &Expenditure 0.04 0.08 0.04

2020Collection of Taxes on Income &Expenditure 0.04 0.08 0.04

(ii) Collection of Taxes on Property &Capital Trans: 115.16 130.28 140.91

2029 Land Revenue 76.06 89.38 97.42

2030 Stamps and Registration 39.03 40.84 43.42

2035Collection of Other Taxes on Property &Capital Transactions 0.06 0.06 0.07

(iii) Collection of Taxes on Commodities &Services 99.12 119.88 118.46

2039 State Excise 35.29 41.69 43.72

2040 Taxes on Sales, Trade etc. 44.74 57.09 52.33

2041 Taxes on Vehicles 14.08 15.47 16.52

Other Taxes & Duties on Commodities &



29/105



2048Appropriation for Reduction orAvoidance of Debt 0.00 0.00 0.00

2049 Intererst Payments 2946.77 3328.30 3612.54


2051 Public Service Commission 22.79 23.39 26.29

2052 Secretariat-General Services 42.32 56.50 58.93

2053 District Administration 58.56 63.39 67.51

2054 Treasury and Accounts Administration 63.49 59.80 52.01

2055 Police 483.17 530.40 557.99

2056 Jails 23.72 29.33 27.57

2058 Stationery and Printing 36.81 35.25 39.73

2059 Public Works 61.97 52.14 60.25

2070 Other Administrative Services 53.40 60.44 60.04

(e) Pension and Miscellaneous GeneralServices 2470.37 2694.10 2865.82

2071 Pension and Other Retirement Benefits 2282.90 2408.83 2600.77

2075 Miscellaneous General Services 187.47 285.27 265.05

B. Social ServicesB. Social ServicesB. Social ServicesB. Social Services 5038.29 5025.21 5879.40


2202 General Education 2787.58 2886.62 3030.91

2203 Technical Education 120.47 130.35 148.70

2204 Sports and Youth Services 29.34 29.92 32.59

2205 Art and Culture 30.17 33.22 41.99

(b) Health and Family Welfare 759.51 831.70 890.99

2210 Medical and Public Health 666.31 719.75 783.95

2211 Family Welfare 93.20 111.95 107.04



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(c) Water Supply,Sanitation, Housing & Urban

Development 481.24 399.14 654.08

2215 Water Supply and Sanitation 195.27 230.30 262.77

2216 Housing 66.68 51.50 75.15

2217 Urban Development 219.29 117.34 316.16


2220 Information and Publicity 10.03 10.88 11.91

(e) Welfare of SC/ST & Other BackwardClasses 321.85 230.01 245.41

2225 Welfare of SC/ST & OBCs 321.85 230.01 245.41


2230 Lanbour and Employment 68.15 91.37 172.86


2235 Social Security and Welfare 344.76 293.01 344.63

2236 Nutrition 0.89 0.28 0.22

2245 Relief on Account of Natural Calamities 74.13 77.84 287.73

(h) Others 10.16 10.86 17.37

2250 Other Social Srvices 2.67 2.38 8.30

2251 Secretariat-Social Srvices 7.48 8.48 9.07

C. Economic ServicesC. Economic ServicesC. Economic ServicesC. Economic Services 2981.67 2999.34 3306.84


2401 Crop Husbandry 189.04 172.59 218.72

2402 Soil and Water Conservation 21.99 22.61 24.30

2403 Animal Husbandry 92.39 97.04 109.26

2404 Dairy Development 12.43 14.48 15.61

2405 Fisheries 52.24 37.95 46.90

2406 Forestry and Wild Life 140.88 148.29 132.37

2408 Food, Storage and Warehousing 58.71 39.02 43.27

2415 Agricultural Research and Education 67 43 66 38 63 78



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(b) Rural Development 1078.97 761.20 1290.152501 Special Programmes for Rural Development 14.27 16.39 16.74

2505 Rural Employment 28.19 23.41 38.84

2506 Land Reforms 6.22 5.76 5.07

2515 Other Rural Development Programmes 1030.28 715.65 1229.51


2551 Hill Areas 12.35 12.63 12.53

2575 Other Special Area Programmes 0.00 0.00 0.00

(d) Irrigation and Flood Control 151.83 179.73 191.19

2701 Major and Medium Irr igation 68.02 81.27 99.702702 Minor Irrigation 55.59 67.79 79.02

2705 Command Area Development 17.14 14.76 2.01

2711 Flood control and Drainage 11.08 15.91 10.45

(e) Energy 240.80 577.86 61.71

2801 Power 231.93 572.47 53.61

2810 Non- Conventional Sources of Energy 8.87 5.39 8.09

(f) Industry and Minerals 129.42 191.75 194.242851 Village and Small Industries 98.58 93.64 108.90

2852 Industries 17.16 93.48 81.99

2853 Non-ferrous Mining and Metallurgical Industries 2.47 3.13 3.35

2885 Other Outlays on Industries and Minerals 11.21 1.50 0.00

(g) Transport 468.38 455.62 563.16

3051 Ports and Lighthouses 6.06 6.77 7.41

3054 Roads and Bridges 448.05 434.48 539.82

3055 Road Transport 1.40 0.00 0.36

3056 Inland Water Transport 12.02 13.22 14.29

3075 Other Transport Services 0.85 1.15 1.28


3425 Other Scientific Research 17.09 37.53 53.64

3435 Ecology and Environment 0.10 0.43 0.00(j) General Economic Services 147.35 135.92 183.92

3451 Secretariat-Economic Services 49.15 40.87 79.053452 Tourism 65.93 60.21 68.64

3454 Census Surveys and Statistics 15.78 17.42 18.11



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Expenditure Heads 2005-06 2006-07 2007-08

1 2 18 19 20

(Revenue Account)(Revenue Account)(Revenue Account)(Revenue Account)A. General ServicesA. General ServicesA. General ServicesA. General Services---- 8755.65 9723.15 12184.09

(a) Organs of State 217.22 221.52 234.80

2011Parliament/State/Uninon TerritoryLegislatures 21.21 22.26 27.62

2012 Governor/Administrator or Union Territories 1.97 2.43 2.44

2013 Council of Ministers 5.43 4.80 4.72

2014 Administration of Justice 129.78 154.72 181.53

2015 Elections 58.84 37.31 18.50

(b) Fiscal Services(b) Fiscal Services(b) Fiscal Services(b) Fiscal Services 392.10 444.86 562.07(i)Collection of Taxes on Income &Expenditure 0.05 0.09 0.21

2020Collection of Taxes on Income &Expenditure 0.05 0.09 0.21

(ii) Collection of Taxes on Property &Capital Trans: 183.93 197.63 233.30

2029 Land Revenue 136.14 135.18 152.19

2030 Stamps and Registration 47.72 62.38 81.01

2035Collection of Other Taxes on Property &Capital Transactions 0.06 0.08 0.10

(iii) Collection of Taxes on Commodities &Services 134.03 165.05 193.33

2039 State Excise 48.78 58.07 69.40

2040 Taxes on Sales, Trade etc. 61.20 78.21 89.75

2041 Taxes on Vehicles 17.73 21.61 26.00

2045Other Taxes & Duties on Commodities &Services 6.34 7.17 8.18(iv) Other Fiscal Services 74.09 82.09 135.23

2047 Other Fiscal Services 74.09 82.09 135.23



33/105

f gS f gS f gf g


2048Appropriation for Reduction or Avoidanceof Debt 130.59 0.00 222.52

2049 Intererst Payments 3799.25 4189.70 4329.65


2051 Public Service Commission 29.91 34.69 43.65

2052 Secretariat-General Services 61.92 67.83 69.83

2053 District Administration 65.39 85.69 172.32

2054 Treasury and Accounts Administration 57.68 68.79 78.222055 Police 594.24 708.59 804.62

2056 Jails 23.85 29.41 41.51

2058 Stationery and Printing 44.40 52.16 58.67

2059 Public Works 89.87 99.54 129.65

2070 Other Administrative Services 56.03 63.55 74.15

(e) Pension and Miscellaneous GeneralServices 3193.21 3656.82 5362.42

2071 Pension and Other Retirement Benefits 2861.18 3294.58 4924.532075 Miscellaneous General Services 332.03 362.24 437.89

B. Social ServicesB. Social ServicesB. Social ServicesB. Social Services 5896.38 6478.25 7789.88(a) Education, Sports, Art and Culture 3456.85 3917.11 4529.04

2202 General Education 3208.00 3646.92 4245.01

2203 Technical Education 170.85 187.60 183.662204 Sports and Youth Services 39.14 38.98 51.72

2205 Art and Culture 38.86 43.60 48.64(b) Health and Family Welfare 941.10 1107.65 1241.99

2210 Medical and Public Health 837.08 980.06 1089.662211 Family Welfare 104.03 127.59 152.34



34/105

f gf gf gf g

(c) Water Supply,Sanitation, Housing & UrbanDevelopment 611.52 376.60 502.50

2215 Water Supply and Sanitation 224.63 226.52 206.32

2216 Housing 91.22 75.99 53.04

2217 Urban Development 295.66 74.09 243.13(d) Information and Broadcasting 13.97 13.74 15.00

2220 Information and Publicity 13.97 13.74 15.00

(e) Welfare of SC/ST & Other Backward

Classes 224.05 339.87 453.652225 Welfare of SC/ST & OBCs 224.05 339.87 453.65


2230 Lanbour and Employment 149.96 130.94 171.15


2235 Social Security and Welfare 380.81 484.99 660.01

2236 Nutrition 0.19 0.39 0.59

2245 Relief on Account of Natural Calamities 102.08 89.78 196.58

(h) Others 15.85 17.20 19.382250 Other Social Srvices 5.79 4.90 6.06

2251 Secretariat-Social Srvices 10.06 12.30 13.33

C. Economic ServicesC. Economic ServicesC. Economic ServicesC. Economic Services 3771.652711.88 2818.39

(a) Agriculture and Allied Activities 867.451114.21 1086.61

2401 Crop Husbandry 189.60 381.19 299.39

2402 Soil and Water Conservation 32.61 31.02 29.02

2403 Animal Husbandry 125.46 125.20 149.76

2404 Dairy Development 19.92 29.96 27.52

2405 Fisheries 38.01 77.82 88.70

2406 Forestry and Wild Life 136.91 154.83 158.71

2408 Food, Storage and Warehousing 40.61 170.32 158.89

2415 Agricultural Research and Education 79.21 85.48 88.81

2425 Co-operation 189.51 37.71 81.21

2435 Other Agricultural Programmes 15.60 20.68 4.59

(b) Rural Development 1337 54 248 38 216 74



35/105


2551 Hill Areas 10.96 19.37 20.29

2575 Other Special Area Programmes 0.00 0.00 0.00(d) Irrigation and Flood Control 228.67 193.46 286.81

2701 Major and Medium Irrigation 120.36 107.96 160.14

2702 Minor Irrigation 81.48 73.68 103.53

2705 Command Area Development 8.55 6.42 5.77

2711 Flood control and Drainage 18.28 5.40 17.37(e) Energy 99.61 45.12 36.24

2801 Power 93.40 40.08 24.88

2810 Non- Conventional Sources of Energy 6.21 5.04 11.36(f) Industry and Minerals 156.39 228.01 169.012851 Village and Small Industries 97.99 136.03 128.552852 Industries 55.59 77.89 35.70

2853 Non-ferrous Mining and Metallurgical Industries 2.82 4.09 4.76

2885 Other Outlays on Industries and Minerals 0.00 10.00 0.00(g) Transport 807.69 630.81 770.33

3051 Ports and Lighthouses 7.97 9.70 11.79

3054 Roads and Bridges 781.56 603.95 723.87

3055 Road Transport 0.00 0.85 1.45

3056 Inland Water Transport 15.84 15.92 16.96

3075 Other Transport Services 2.32 0.39 16.26


3425 Other Scientific Research 60.44 46.46 34.21

3435 Ecology and Environment 1.16 0.50 0.38(j) General Economic Services 201.74 185.56 197.77

3451 Secretariat-Economic Services 79.46 67.25 56.84

3452 Tourism 82.64 73.14 90.18

3454 Census Surveys and Statistics 21.27 22.65 25.62

3456 Civil Supplies 4.88 6.10 6.47

3475 Other General Economic Services 13.50 16.41 18.67

D.GrantsD.GrantsD.GrantsD.Grants----inininin----Aid and ContributionsAid and ContributionsAid and ContributionsAid and Contributions 0.00 1911.28 2099.26

3604 Compensation & Assignments to LBs & PRIs 0 00 1911 28 2099 26



36/105

8.05. Revenue Deficit from 1995-96 to 2007-08

(Rs. In crore)

Year Revenue Receipt Revenue Expenditure Revenue Deficit

1995-96 5423.56 5826.38 -402.81

1996-97 6145.08 6788.11 -643.03

1997-98 7118.21 8241.12 -1122.91

1998-99 7198.12 9228.08 -2029.96

1999-00 7941.75 11565.96 -3624.21

2000-01 8730.77 11877.91 -3147.14

2001-02 9056.39 11662.03 -2605.64

2002-03 10633.89 14756.05 -4122.16

2003-04 11815.36 15495.67 -3680.31

2004-05 13500.49 17169.41 -3668.92

2005-06 15294.53 18423.68 -3129.15

2006-07 18186.63 20824.57 -2637.93

2007-08 21106.79 24891.62 -3784.83


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Statistics for Planning 2009

Department of Economics and Statistics393

. 8.06. Revenue Receipts (Major Head from 1997-98 to 2007-08)

Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

TOTAL RECEIPTS(REVENUE ACCOUNT) 7118.21 7198.12 7941.75 8730.77 9056.3910633.8911815.36 13500.49 15294.5318186.63 21106.79

A.A.A.A.TAX REVENUETAX REVENUETAX REVENUETAX REVENUE 5025.00 5211.36 5834.88 7455.87 7537.68 9017.7610100.7811368.60 12296.8215153.87 17720.65

(a)Taxes on Income and Expenditure 545.33 588.82 655.56 578.12 685.96 661.21 879.81 1129.91 1191.41 1620.72 2170.96

0020Corporation Tax 0.00 0.00 0.00 153.47 388.50 375.37 545.86 684.49 695.29 1002.49 1285.89

0021Taxes on Income other thancorporation tax 523.95 561.80 641.37 417.8 292.89 276.74 325.26 440.65 490.12 608.77 863.08

0022Taxes on Agricultural Inocme 21.38 27.02 14.19 3.83 1.8667 6.40 8.74 4.93 6.15 9.63 22.05

0028Other taxes on income andexpenditure 0.00 0.00 0.00 3.022 2.7 2.70 -0.05 -0.16 -0.15 -0.17 -0.06

(b)Taxes on Property and CapitalTransactions 369.12 350.03 334.53 406.77 466.40 562.85 630.52 862.57 1193.28 1620.33 2136.33

0029Land Revenue 23.75 32.73 34.67 39.35 34.9265 38.40 40.59 43.85 43.88 47.01 47.21

0030Stamps and Registration Fees 331.36 301.15 279.65 341.1394.278

2 486.53 549.81 775.35 1101.42 1519.93 2027.97

0031Estate Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0032Taxes on Wealth 0.00 0.00 0.00 1.26 0.96 0.60 0.48 1.50 1.37 1.26 1.43

0035Taxes on Immovable Property otherthan Agricultural Land 14.01 16.16 20.21 25.06 36.24 37.31 39.64 41.87 46.62 52.13 59.73


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

(c)Taxes on Commodities andServices 4110.55 4272.51 4844.79 6470.97 6385.32 7793.70 8590.45 9376.12 9912.1311912.82 13413.36

0037Customs 0.00 0.00 0.00 409.00 367.62 396.01 429.30 483.00 490.93 626.49 765.85

0038Union Excise Duties 0.00 0.00 0.00 573.75 520.35 609.02 627.58 668.99 655.15 665.25 731.100039State Excise 543.41 529.62 591.10 688.94 541.46 663.07 655.91 746.45 841.00 953.07 1169.25

0040Taxes on Sale,Trade,etc. 3084.09 3366.62 3853.54 4344.33 4440.85 5343.15 5991.43 6701.05 7037.97 8563.31 9371.76

0041Taxes on Vehicles 301.63 323.31 380.83 394.85 452.18 513.20 585.78 610.48 628.51 707.74 853.17

0042Taxes on Goods and Passengers 0.00 0.01 0.01 0.013 0.00 0.00 0.05 0.00 0.00 0.00 0.00

0043Taxes and Duties on Electricity 168.56 39.06 3.33 14.92 5.18 192.63 189.97 9.62 31.52 31.78 39.04

0044Service Tax 0.00 0.00 0.00 20.1 32.89 45.68 75.83 127.77 185.69 308.15 404.57

0045Other taxes and Commoditiesand Services 12.86 13.89 15.97 25.07 24.79 30.95 34.60 28.77 41.36 57.02 78.61


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

B. NONB. NONB. NONB. NON----TAX REVENUETAX REVENUETAX REVENUETAX REVENUE 552.11 557.66 530.72 659.01 543.38 677.76 806.97 819.08 936.78 937.57 1209.55

(a)Interest receipts, Dividends andProfits 59.40 78.09 47.32 49.45 36.33 45.47 52.43 69.61 64.55 74.80 98.29

0049Interest Receipts 53.48 70.96 37.31 36.81 31.08 35.86 32.40 40.51 46.36 44.63 69.65

0050Dividends and Profits 5.92 7.13 10.01 12.64 5.26 9.61 20.03 29.11 18.19 30.17 28.63

(c)(c)(c)(c) Other NonOther NonOther NonOther Non----Tax RevenueTax RevenueTax RevenueTax Revenue 492.72 479.57 483.40 609.56 507.04 632.29 754.54 749.47 872.23 862.77 1111.27(i)General Services 190.01 185.67 210.63 253.03 217.06 261.95 307.03 305.10 416.61 391.96 526.09

0051Public Service Commission 0.21 0.27 2.22 0.399 0.42 1.68 2.54 3.12 2.07 3.97 3.11

0055Police 3.38 7.05 8.21 6.96 4.89 8.68 12.87 21.40 28.62 24.81 37.11

0056Jails 0.48 0.54 1.58 0.46 0.34 0.42 0.68 0.66 0.59 1.48 1.04

0058Stationery and Printing 5.93 5.05 3.90 3.07 3.66 3.67 9.14 3.64 10.05 4.77 6.11

0059Public Works 1.84 1.80 1.82 2.17 1.56 2.15 2.90 2.70 2.68 2.56 3.28

0070Other Administrative Services 34.24 31.02 40.23 50.86 32.41 45.57 46.09 78.79 54.77 53.85 61.85

0071Contributions and Recoveries onPension & Other retirement benefits 5.86 7.78 23.12 18.87 17.17 19.29 17.08 16.66 17.85 29.06 30.24

0075Miscellaneous General Services 138.07 132.18 129.56 170.24 156.61 180.48 215.74 178.11 299.98 271.45 383.33


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

(ii)Social Services 62.17 66.14 67.25 76.80 81.83 106.27 127.64 125.26 124.56 142.48 147.79

0202Education, Sports,Arts and Culture 30.48 35.34 39.18 44.98 53.56 63.41 81.86 85.76 82.09 99.91 100.89

0210Medical and Public Health 21.94 21.44 18.82 20.66 19.85 28.16 27.61 27.52 29.80 32.99 36.92

0211Family Welfare 0.07 0.07 0.10 0.052 0.02 0.06 0.06 0.12 0.03 0.06 0.14

0215Water Supply and Sanitation 0.64 0.86 0.68 1.56 1.28 2.68 2.74 2.32 0.00 0.00 0.00

0216Housing 1.26 1.25 1.40 2.87 1.83 1.76 1.68 1.65 3.87 1.03 0.76

0217Urban Development 3.08 2.96 1.10 1.08 0.47 0.91 1.66 0.91 1.03 1.24 1.18

0220Information and Publicity 0.02 0.06 0.08 0.061 0.03 0.12 0.12 0.14 0.05 0.10 0.08

0230Labour and Employment 3.88 3.70 5.23 4.12 3.89 4.14 4.21 4.15 4.97 5.16 5.25

0235Social Security and Welfare 0.46 0.06 0.09 0.304 0.44 1.87 1.79 0.71 0.96 1.04 1.47

0250Other Social Services 0.33 0.41 0.58 1.11 0.45 3.16 5.91 1.97 1.77 0.95 1.09


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

(iii)ECONOMIC SERVICES 240.55 227.76 205.508 279.74 208.16 264.08 319.86 319.11 331.05 328.34 437.39

0401Crop Husbandry 15.52 15.81 5.25 40.53 7.58 12.76 22.71 11.51 13.74 12.33 10.91

0403Animal Husbandry 5.02 5.71 5.08 5.27 5.03 6.94 6.31 5.68 5.68 6.43 5.26

0404Dairy Development 1.23 1.01 0.93 1.91 0.85 0.62 0.94 0.92 0.95 0.84 1.01

0405Fisheries 1.29 1.48 1.68 2.36 2.16 2.50 2.88 2.28 5.36 2.96 3.47

0406Forestry and Wild Life 144.91 121.03 109.88 141.23 113.70 149.58 187.18 199.69 189.63 174.56 154.45

0425Co-operation 14.22 19.08 23.49 23.46 21.12 24.49 27.32 29.38 35.78 35.75 36.52

0435Other Agricultural Programme 0.01 0.01 0.00 0.0036 0.04 0.02 0.03 0.01 0.01 0.04 0.11

0515Other Rural DevelopmentProgrammes 0.15 0.23 0.12 0.13 0.09 0.13 0.44 0.34 0.18 0.16 0.16

0575Other Special Areas Programmes 0.02 0.00 0.00 0.0034 0.00 0.003 0.003 0.002 0.002 0.000 0.00

0701 Major and Medium Irrigation 5.54 6.71 3.40 3.82 2.99 3.65 6.10 4.78 4.87 4.87 5.13

0702Minor Irrigation 0.92 0.48 0.55 0.69 0.82 1.04 1.38 1.37 1.46 1.88 2.00

0802Petroleum 0.00 0.00 0.00 0.0033 0.00 0.01 0.01 0.01 0.01 0.01 0.01


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

0851Village and Small Industries 1.49 5.20 2.36 2.35 3.14 1.25 5.82 4.13 4.72 8.40 5.84

0852Industries 0.10 0.16 0.30 0.11 0.14 0.09 0.12 0.14 0.11 4.97 125.83

0853Non-Ferrous Mining andMetallurgical Industries 9.60 12.41 14.57 16.94 16.29 18.76 18.37 21.46 25.09 28.32 32.81

0875Other Industries 4.89 5.32 0.37 4.05 0.21 0.000 0.001 0.000 0.003 0.000 0.00

1051Ports and Lighthouses 0.79 0.97 1.33 1.05 1.33 0.83 0.99 1.20 2.53 2.33 2.12

1054Roads and Bridges 16.62 15.14 18.57 16.91 14.15 20.30 18.68 14.67 20.38 15.35 20.30

1056Inland Water Transport 3.80 3.70 4.21 4.86 4.36 5.18 5.30 4.69 4.57 4.49 4.39

1075Other Transport Services 0.04 0.08 0.01 0.0069 0.03 0.037 0.034 0.032 0.043 0.029 0.37

1425Other Scientific Research 0.00 0.29 0.22 0.0094 0.55 0.545 0.261 0.488 0.039 0.247 0.32

1452Tourism 1.55 1.51 1.56 1.38 1.56 1.758 2.010 2.170 3.070 5.011 4.42

1456Civil Supplies 1.25 1.13 2.78 1.67 0.75 0.95 0.85 0.89 1.04 1.36 3.45

1475Other General Economic Services 11.61 10.31 8.83 10.99 11.25 12.65 12.12 13.29 11.79 18.00 18.51

f l


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Receipt Heads 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

C. GRANTS-IN-AID ANDCONTRIBUTIONS

1541.10 1429.10 1576.16 615.90 975.33 938.37 907.61 1312.80 2060.93 2095.19 2176.59

1601Grants-in-aid and Contributions 793.312 608.60 682.31 615.897 975.331 938.371 907.6141 1312.8 2060.93 2095.19 2176.59

1603State's Share of Union Excise

Duties747.79 820.5 893.85 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

4000Miscellaneous Capital Receipts 5.90 2.47 2.05 0.00 0.00 3.50 0.00 0.0 1.94 0.00

TOTAL RECEIPTS (REVENUE+

CAPITAL ACCOUNT)

7124.11 7200.59 7943.81 8730.77 9056.39 10637.39 11815.36 13500.49 15294.53 18188.5721106.79

S i i f Pl i 2009


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8.07. OUTSTANDING LIABILITIES OF KERALA

Source:Budget in brief

Sl.No Item 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

1 Internal Debt 3585 4424 5164 7627 9342 11747 17421 21676 25671 29969

of which

(i) Market Borrowings 2909 3419 3959 4500 5381 6518 8229 9606 11062 12847

(ii) Special Securities issued to NSSF 0 0 571 1012 1474 2306 4253 7048 9698 11875

(iii) Loans from Banks and FI's 676 1005 634 2115 2487 2923 4939 5022 4911 5247

2 Loans and advances from the Centre 4991 5648 6474 6102 6346 6535 5628 5411 5417 53723 Public Account (i to iii) 5908 7301 10045 12000 13344 15507 16188 16614 16754 16933

(i ) Small Savings, Provident Fund etc. 4293 5628 8538 10190 11262 12778 14403 14791 14841 14534

(ii) Reserve Funds 68 72 76 89 136 195 204 326 444 503

(iii) Deposits and Advances 1547 1601 1431 1721 1946 2534 1581 1497 1469 1896

4 Contigency Fund 50 25 25 25 3 25 8 85 98 100

Total Liabilities (1 to 4) 14534 17398 21708 25754 29035 33814 39245 43786 47940 52374

St ti ti f r Pl i 2009


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Head Description of DebtBalance as on

31-3-1998 31-3-1999 31-3-2000 31-3-2001 31-3-2002 31-3-2003

E. PUBLIC DEBT 12868.61 15700.28 20176.06 23918.98 26950.57 31060.27

6003 Internal Debt of the State Government 3585.12 4424.36 5735.61 7627.34 9342.46 11747.02101 Market Loans(a) 2909.12 3419.22 3959.10 4500.27 5381.38 6518.29103 Loans from LIC 278.78 417.64 580.93 884.83 1208.92 1581.01

104 Loans from GIC 97.00 116.12 153.99 172.30 163.27 219.89

105 Loans from NABARD 132.68 167.04 207.03 247.16 353.91 418.84

106 Compensation and other Bonds(a) 1.21 1.15 1.10 1.12 1.11 1.09108 Loans from NCDC 166.06 179.09 216.01 224.48 255.40 252.41

109 Loans from Other Institutions (a) 0.28 0.28 0.28 0.28 0.28 0.28

110 Ways and Means Advances from RBI 0.00 123.81 45.79 585.37 504.10 448.82

111Special Securities to NSS Fund of CentralGovernment 0.00 0.00 571.37 1011.52 1474.08 2306.39

6004 Loans and Advances from the Central Govt. 4990.98 5648.14 5902.79 6101.88 6346.46 6534.88

01 Non-Plan Loans 2015.52 2363.88 2312.86 2256.31 2182.42 1633.01

02 Loans for State Plan Schemes 2588.53 2923.18 3260.96 3543.18 3887.46 4655.32

03 Loans for Central Plan Schemes 17.17 16.31 15.39 15.41 13.30 12.16

04 Loans for Centrally Sponsored Plan Schemes 35.72 41.20 40.12 43.28 49.13 49.59

07 Pre-1984-85 Loans 334.03 303.56 273.46 243.70 214.15 184.79

Total-E.Public Debt 8576.10 10072.50 11638.39 13729.23 15688.92 18281.90

I Small Savings, Provident funds, etc. 4292.51 5627.78 8537.67 10189.75 11261.65 12778.37



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31-3-1998 31-3-1999 31-3-2000 31-3-2001 31-3-2002 31-3-2003

8001 Savings Deposits 1579.52 2519.47 4524.00 5412.02 6414.42 7692.72102 State Savings Bank Deposits 1115.70 1886.51 3096.88 3028.33 3218.20 3580.12103 Fixed and Time Deposits 463.82 632.95 1427.12 2383.69 3196.22 4112.59

8005/8009 State Provident Funds 2441.94 2800.04 3653.95 4342.86 4327.03 4466.73

01 Civil 2441.84 2799.94 3653.89 4342.79 4326.96 4466.65

101 General Provident Fund 2434.60 2791.77 3644.07 4330.65 4312.71 4452.57102 Contributory Provident Fund 0.00 0.00 0.00 0.00 0.01 0.02

104 All India Service Provident Fund 7.24 8.17 9.82 12.14 14.24 14.06

60 Other Provident Funds 0.10 0.10 0.07 0.07 0.08 0.08

102 Contributory Provident Pension Fund 0.01 0.01 0.01 0.01 0.01 0.01

103 Other Miscellaneous Provident Fund 0.09 0.09 0.06 0.06 0.06 0.078010 Trusts and Endowments 0.03 0.03 0.03 0.03 0.03 0.03

103 Trusts created under the Edavagai RightAcquisition Act, 1955 0.03 0.03 0.03 0.03 0.03 0.03

104Endowments for Charitable and EducationalInstitutions 0.00 0.00 0.00 0.00 0.00 0.00

8011 Insurance and Pension Funds 271.02 308.25 359.68 434.84 520.17 618.89

102 Family Pension funds 41.79 43.58 46.63 49.16 49.61 49.22

105 State Govt. Insurance Funds 140.86 160.50 186.11 225.01 274.69 332.82

106 Other Insurance and Pension Funds 0.62 0.68 0.76 0.85 0.95 1.04

107Kerala State Govt. Employees GroupInsurance Scheme 87.76 103.49 126.17 159.82 194.93 235.81

8031 Other Savings Deposits-Total-(c) Other Accounts 271.05 308.28 359.71 434.87 520.19 618.92



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Head Description of Debt Balance as on31-3-2004 31-3-2005 31-3-2006 31-3-2007 31-3-2008

E. PUBLIC DEBT 37452.23 41877.88 45929.05 49875.19 48873.94

6003 Internal Debt of the State Government 17420.94 21676.22 25670.72 29969.15 34019.16

101 Market Loans(a) 8229.30 9605.70 11062.01 12847.33 16481.17103 Loans from LIC 1944.09 2282.26 2591.11 2870.69 3135.71

104 Loans from GIC 247.69 273.93 298.64 321.87 323.61105 Loans from NABARD 479.37 524.62 341.15 552.03 691.15

106 Compensation and other Bonds(a) 1159.33 1159.32 1159.28 1043.45 927.62108 Loans from NCDC 275.46 289.56 273.66 221.53 251.05

109 Loans from Other Institutions (a) 267.00 257.28 247.13 236.98 226.83

110 Ways and Means Advances from RBI 565.34 235.25 0.00 0.00 0.00

111

Special Securities to NSS Fund of Central

Government 4253.35 7048.30 9697.75 11875.28 11982.02

6004 Loans and Advances from the Central Govt. 5627.97 5410.83 5417.40 5371.77 5532.63

01 Non-Plan Loans 370.09 195.93 42.42 40.14 37.77

02 Loans for State Plan Schemes 5041.40 5023.40 5302.60 5261.83 5426.94

03 Loans for Central Plan Schemes 11.09 10.01 8.94 7.87 6.80

04 Loans for Centrally Sponsored Plan Schemes 49.74 54.68 62.28 60.77 59.96

07 Pre-1984-85 Loans 155.64 126.81 1.16 1.16 1.16

Total-E.Public Debt 23048.90 27087.05 31088.12 35340.92 39551.79

I Small Savings, Provident funds, etc. 14403.33 14790.83 14840.93 21088.81 15857.77



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31-3-2004 31-3-2005 31-3-2006 31-3-2007 31-3-20088001Savings Deposits 8776.26 8438.91 7713.94 6554.54 0.00

102State Savings Bank Deposits 3864.70 8438.91 7713.94 6554.54 0.00103Fixed and Time Deposits 4911.56 0.00 0.00 0.00 0.00

8005/8009 State Provident Funds 4904.98 5498.08 6104.98 6778.36 7904.84

01 Civil 4904.89 5497.99 6104.88 6778.26 7904.75101General Provident Fund 4889.78 5479.80 6085.82 6757.70 7882.62

102Contributory Provident Fund 0.23 0.24 0.21 0.10 0.07

104All India Service Provident Fund 14.88 17.95 18.86 20.47 22.06

60Other Provident Funds 0.09 0.09 0.10 0.10 0.09

102Contributory Provident Pension Fund 0.03 0.03 0.03 0.03 0.03

103Other Miscellaneous Provident Fund 0.07 0.07 0.07 0.07 0.078010Trusts and Endowments 0.03 0.03 0.03 0.03 0.03

103Trusts created under the Edavagai RightAcquisition Act, 1955 0.03 0.03 0.03 0.03 0.03

104Endowments for Charitable and EducationalInstitutions 0.00 0.00 0.00 0.00 0.00

8011Insurance and Pension Funds 722.06 853.80 1021.98 1201.33 1417.27

102Family Pension funds 48.40 47.14 45.72 44.35 42.10

105State Govt. Insurance Funds 398.49 490.27 602.59 719.97 861.42

106Other Insurance and Pension Funds 1.14 1.24 1.37 1.51 1.65

107Kerala State Govt. Employees GroupInsurance Scheme 274.03 315.15 372.30 435.50 512.10

8031Other Savings Deposits- 6554.54 6535.63

Total-(c) Other Accounts 722.09 853.83 1022.01 1201.36 1417.30



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Statistics fo Planning 2009


HEAD 2000-01 2001-02Non-Plan Plan Total Non-Plan Plan Total

TOTAL CAPITAL EXPENDITURE -38229.1 5810225.3 5771996.2 115958.3 5467685.1 5583643.4

A GENERAL SERVICES 19174.6 375072.1 394246.7 38993.7 225120.2 264113.9

4055 Capital Outlay On Police 2211.9 1612.3 3824.2 26054.3 5146.4 31200.7

4058 Capital Outlay On Stationery And Printing 0.0 6370.8 6370.8 0.0 9353.6 9353.6

4059 Capital Outly On Public Works 16962.7 367089.0 384051.7 12939.4 210620.3 223559.6B SOCIAL SERVICES -4243.7 579761.4 575517.7 -2224.7 595820.1 593595.4

(a) Capital Account on Education,Sports,Art and Culture 0.0 152908.1 152908.1 0.0 188072.9 188072.9

4202 Capital Outlay On Education,Sports,Art And Culture 0.0 152908.1 152908.1 0.0 188072.9 188072.9

01 General Education 0.0 40481.8 40481.8 0.0 80951.3 80951.302 Technical Education 0.0 93626.9 93626.9 0.0 92386.3 92386.303 Sports and Youth Services 0.0 0.0 0.0 0.0 0.0 0.004 Art and Culture 0.0 18799.4 18799.4 0.0 14735.3 14735.3

(b) Capital Account of Health and Family Welfare 0.0 167917.7 167917.7 1259.7 266097.8 267357.5

4210 Capital Outlay On Medical And Public Health 0.0 162985.0 162985.0 1259.7 264673.4 265933.1

01 Urban Health Services 0.0 13593.4 13593.4 0.0 76124.1 76124.102 Rural Health Services 0.0 3059.9 3059.9 0.0 3108.3 3108.3

03 Medical Education, Training and Research 0.0 144415.0 144415.0 1259.7 183146.1 184405.8

04 Public Health 0.0 1916.7 1916.7 0.0 2294.9 2294.9

4211 Capital Outlay On Family Welfare 0.0 4932.7 4932.7 0.0 1424.5 1424.5



50/105

f g


HEAD2000-01 2001-02

Non-Plan Plan Total Non-Plan Plan Total

(c)Capital account of Water Supply, Sanitation,Housing and Urban Development

-4243.7 58035.1 53791.4 -3484.4 33238.3 29754.0

4215 Capital Outlay On Water Supply And Sanitation 0.0 0.0 0.0 0.0 0.0 0.0

01 Water Supply 0.0 0.0 0.0 0.0 0.0 0.0101 Urban Water Supply 0.0 0.0 0.0 0.0 0.0 0.0102 Rural Water Supply 0.0 0.0 0.0 0.0 0.0 0.002 Sewerage and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0

4216 Capital Outlay On Housiing -4243.7 44535.1 40291.4 -3484.4 33238.3 29754.0

4217 Capital Outlay On Urban Development 0.0 13500.0 13500.0 0.0 0.0 0.0

(d) Capital outlay on information and Broadcasting 0.0 0.0 0.0 0.0 0.0 0.0

4220 Capital Outlay On Information And Publicity 0.0 0.0 0.0 0.0 0.0 0.0

(e) Capital Account of Welfare of SCs.STs and OBCs 0.0 189252.6 189252.6 0.0 99065.9 99065.9

4225 Capital Outlay On Welfare Of Sc, St And Obc 0.0 189252.6 189252.6 0.0 99065.9 99065.9

(g) Capital Account of Social Welfare and Nutrition 0.0 10950.5 10950.5 0.0 9275.2 9275.2

4235 Capital Outlay On Social Sedurity And Welfare 0.0 10950.5 10950.5 0.0 9275.2 9275.2

(h) Capital Account of Other Social Services 0.0 697.5 697.5 0.0 70.0 70.0

4250 Capital Outlay On Other Social Services 0.0 697.5 697.5 0.0 70.0 70.0



51/105

f g

Department of Economics and Statistics 407

HEAD2000-01 2001-02


C CAPITAL ACCOUNT OF ECONOMIC SERVICES -53160.0 4855391.8 4802231.8 79189.3 4646744.8 4725934.1

(a)Capital Account of Agricluture and Allied Activities -55791.6 498023.7 442232.1 32939.6 278602.2 311541.8

4401 Capital Outlay On Crop Husbandry 661.0 18018.2 18679.2 927.2 7165.1 8092.3

4402 Capital Outlay On Soil And Water Conservation 0.0 11432.9 11432.9 90.5 28191.5 28281.9

4403 Capital Outlay On Animal Husbandry 0.0 5697.8 5697.8 0.0 3392.9 3392.9

4404 Capital Outlay On Dairy Development 0.0 1404.5 1404.5 0.0 -782.0 -782.0

4405 Capital Outlay On Fisheries 0.0 192109.5 192109.5 0.0 98442.5 98442.5

4406 Capital Outlay On Forestry And Wildlife 3275.7 73050.5 76326.2 0.0 19712.2 19712.2

4407 Capital Outlay On Plantations 0.0 0.0 0.0 0.0 0.0 0.0

4408 Capital Outlay On Food, Storage And Warehousing -22723.5 49082.3 26358.7 31921.9 3749.0 35670.9

4415 Capital Outlay On Agricultural Research And Education 0.0 0.0 0.0 0.0 0.0 0.0

4425 Capital Outlay On Co-Operation -37004.7 147228.1 110223.3 0.0 118731.0 118731.0

4435 Capital Outlay On Other Agricultural Programmes 0.0 0.0 0.0 0.0 0.0 0.0

4575 Capital Outlay On Other Special Areas Programmes 0.0 0.0 0.0 0.0 0.0 0.0



52/105


HEAD 2000-01 2001-02Non-Plan Plan Total Non-Plan Plan Total

(d)Capital Account of Irrigation and Flood Control 0.0 1545036.1 1545036.1 44716.3 1427410.2 1472126.5

4701 Capital Outlay On Major And Medium Irrigation 0.0 1297614.8 1297614.8 12971.0 1135060.8 1148031.8

01Major Irrigation-Commercial 0.0 0.6 0.6 0.0 132.9 132.9

02Major Irrigation-Non -Commercial 0.0 897982.0 897982.0 0.0 966407.7 966407.7

03Medium Irrigation-Commercial 0.0 0.0 0.0 0.0 348.5 348.5

04Medium Irrigation-Non-commercial 0.0 164387.6 164387.6 0.0 70853.6 70853.6

80General 0.0 235244.5 235244.5 12971.0 97318.2 110289.2

4702Capital Outlay On Minor Irrigation 0.0 164239.0 164239.0 0.0 122510.4 122510.4

4711Capital Outlay On Flood Control Projects 0.0 83182.4 83182.4 31745.3 169839.0 201584.2

4802Capital Outlay On Petroleum 0.0 0.0 0.0 0.0 0.0 0.0

4810Capital Outlay On Non-Conventional Sources Of

Energy0.0 0.0 0.0 0.0 0.0 0.0



53/105


HEAD2000-01 2001-02


(f)Capital Account of Industry and Minerals 0.0 582034.0 582034.0 0.0 302393.7 302393.7

4851 Capital Outlay On Village And Small Industries 0.0 205219.3 205219.3 0.0 69155.2 69155.2

4853Capital Outlay On Non-Ferrous Mining AndMetallurgical Industries

0.0 0.0 0.0 0.0 0.0 0.0

4854Capital Outlay On Cement And Non-Metallic MineralIndustries

0.0 0.0 0.0 0.0 0.0 0.0

4855 Capital Outlay On Fertiliser Industries 0.0 0.0 0.0 0.0 0.0 0.0

4857Capital Outlay On Chemicals And PharmaceuticalIndustries

0.0 0.0 0.0 0.0 0.0 0.0

4858 Capital Outlay On Engineering Industries 0.0 31544.1 31544.1 0.0 0.0 0.0

4859Capital Outlay On Telecommunication And ElectronicIndustries

0.0 8200.0 8200.0 0.0 0.0 0.0

4860 Capital On Consumer Industries 0.0 89550.0 89550.0 0.0 63300.0 63300.0

4875 Capital Outlay On Other Industries 0.0 0.0 0.0 0.0 0.0 0.0



54/105


HEAD2000-01 2001-02

Non-Plan Plan Total Non-Plan Plan Total4885 Other Capital Outlay On Industries And Minerals 0.0 247520.6 247520.6 169938.5 169938.5

(g) Capital Account Of Transport 2373.7 1818929.1 1821302.8 1644.22294430.3 2296074.5

5051 Capital Outlay On Ports And Lighthouses 0.0 27551.6 27551.6 0.0 17538.1 17538.1

5052 Capital Outlay On Shippiing 0.0 10000.0 10000.0 0.0 3000.0 3000.0

5053 Capital Outlay On Civil Aviatiion 0.0 104999.8 104999.8 0.0 110000.0 110000.0

5054 Capital Outlay On Roads And Bridges 0.0 1495788.8 1495788.8 0.01997785.1 1997785.1

01 National Highways 0.0 1504.7 1504.7 0.0 54329.5 54329.503 State Highways 0.0 210839.1 210839.1 0.0 98554.4 98554.404 District And Other Roads 0.0 935724.6 935724.6 0.01396889.7 1396889.7

05 Roads Of Inter-State Or Economic Importance 0.0 3148.5 3148.5 0.0 0.0 0.0

80 General 0.0 344571.9 344571.9 0.0 448011.6 448011.6

5055 Capital Outlay On Road Transport 0.0 88672.3 88672.3 0.0 91590.0 91590.0

5056 Capital Outlay On Inland Water Transport 2373.7 3429.9 5803.6 1644.2 2095.3 3739.5

5075 Capital Outlay On Oth

Documents

State Financial 09