| Revenue Expenditure of Gujarat (1999-00 & 2000-01) | ||||||
| (Rs. in Lakh) | ||||||
| Items | 1999-00 (Accounts) | 2000-01 (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 | ||||||
| Education, Sports, Art and Culture | ||||||
| Medical and Public Health | ||||||
| Family Welfare | ||||||
| Water Supply and Sanitation | ||||||
| Housing | ||||||
| Urban Development | ||||||
| Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | ||||||
| Labour and Labour Welfare | ||||||
| Social Security and Welfare | ||||||
| Nutrition | ||||||
| Relief on account of Natural Calamities | ||||||
| Others* | ||||||
| B. Economic Services | ||||||
| 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 | ||||||
| Rural Development | ||||||
| Special Area Programmes | ||||||
| Irrigation and Flood Control | ||||||
| of which: | ||||||
| i) Major and Medium Irrigation | ||||||
| ii) Minor Irrigation | ||||||
| iii) Flood Control and Drainage | ||||||
| Energy | ||||||
| of which : Power | ||||||
| Industry and Minerals (i to iii) | ||||||
| i) Village and Small Industries | ||||||
| ii) Industries @ | ||||||
| iii) Others** | ||||||
| Transport and Communications (i + ii) | ||||||
| i) Roads and Bridges | ||||||
| ii) Others @@ | ||||||
| Science, Technology and Environment | ||||||
| General Economic Services (i to iv) | ||||||
| i) Secretariat - Economic Services | ||||||
| ii) Tourism | ||||||
| iii) Civil Supplies | ||||||
| iv) Others + | ||||||
| II. 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 | ||||||
| Appropriation for Reduction or Avoidance of Debt | ||||||
| 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) State 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 | ||||||
