Revenue Expenditure (1998-99 & 1999-2000) | ||||||
(Rs. in Lakh) | ||||||
Items | All States*** | |||||
1998-99 (Revised Estimates) | 1999-2000 (Budget Estimates) | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Expenditure (I+II+III+IV+V) | ||||||
I. Developmental Expenditure (A + B) | ||||||
A. Social Services (1 to 12) | ||||||
1. Education, Sports, Art and Culture | ||||||
2. Medical and Public Health | ||||||
3. Family Welfare | ||||||
4. Water Supply and Sanitation | ||||||
5. Housing | ||||||
6. Urban Development | ||||||
7. Welfare of Scheduled Caste, Scheduled Tribes and other backward Classes | ||||||
8. Labour and Labour welfare | ||||||
9. Social Security and Welfare | ||||||
10. Nutrition | ||||||
11. Relief on account of Natural Calamities | ||||||
12. Others* | ||||||
B. Economic Services (I to 9) | ||||||
1. Agriculture and Allied Activities (i to xii) | ||||||
(i) Crop Husbandry | ||||||
(ii) Soil and Water Conservation | ||||||
(iii) Animal Husbandry | ||||||
(iv) Dairy Development | ||||||
(v) Fisheries | ||||||
(vi) Forestry and Wild Life | ||||||
(vii) Plantations | ||||||
(viii) Food Storage and Warehousing | ||||||
(ix) Agricultural Research and Education | ||||||
(x) Agricultural Finance Institutions | ||||||
(xi) Co-operation | ||||||
(xii) Other Agricultural Programmes | ||||||
2. Rural Development | ||||||
3. Special Area Programmes | ||||||
4. Irrigation and Flood Control of which : | ||||||
(i) Major and Medium Irrigation | ||||||
(ii) Minor Irrigation | ||||||
(iii) Flood Control and Drainage | ||||||
5. Energy | ||||||
of which : Power | ||||||
6. Industry and Minerals (i to iii) | ||||||
(i) Village and Small Industries | ||||||
(ii) Industries @ | ||||||
(iii) Others** | ||||||
7. Transport and Communications (i + ii) | ||||||
(i) Roads and Bridges | ||||||
(ii) Others @@ | ||||||
8. Science, Technology and Environment | ||||||
9. General Economic Services (i to iv) | ||||||
(i) Secretariat - Economic Services | ||||||
(ii) Tourism | ||||||
(iii) Civil Supplies | ||||||
(iv) Others+ | ||||||
Non-Developmental Expenditure (General services) (A to F) | ||||||
A. Organs of State | ||||||
B. Fiscal Services (i to iii) | ||||||
(i) Collection of Taxes and Duties | ||||||
(ii) Transfers to Road Fund, Education Cess Fund, etc. | ||||||
(iii) Other Fiscal Services | ||||||
C. Interest Payments and Servicing of Debt (1+2) | ||||||
1. Appropriation for Reduction or Avoidance of Debt | ||||||
2. Interest Payments (i to iv) | ||||||
(i) Interest on Loans from the Centre | ||||||
(ii) Interest on Internal Debt | ||||||
of which : Interest on market loans | ||||||
(iii) Interest on Small Savings, Provident Funds, etc. | ||||||
(iv) Others | ||||||
D. Administrative Services (i to v) | ||||||
(i) Secretariat-General Services | ||||||
(ii) States/UTs Administration | ||||||
(iii) Police | ||||||
(iv) Public Works | ||||||
(v) Others ++ | ||||||
E. Pensions | ||||||
F. Miscellaneous General Services | ||||||
of which : Payment on account of State Lotteries | ||||||
III. Grants-in-Aid and Contributions | ||||||
IV. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | ||||||
V. Reserve with Finance Department |