Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

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+IV+V)

13,458

137,539

150,997

18,236

76,313

94,549

18,891

76,298

95,189

19,566

61,723

81,289

I

Developmental Expenditure (A + B)

13,298

23,312

36,610

17,961

21,885

39,846

18,351

21,588

39,939

19,243

22,816

42,059

A

Social Services (1 to 12)

7,609

12,017

19,626

6,984

12,470

19,454

8,610

12,434

21,044

10,007

12,643

22,650

1

Education, Sports, Art and Culture

3,604

7,437

11,041

2,841

8,289

11,130

4,052

8,290

12,342

4,137

8,458

12,595

2

Medical and Public Health

932

1,951

2,883

1,610

1,931

3,541

1,054

1,977

3,031

946

2,041

2,987

3

Family Welfare

482

—

482

584

—

584

584

—

584

583

—

583

4

Water Supply and Sanitation

596

493

1,089

594

478

1,072

572

503

1,075

484

502

986

5

Housing

1,013

216

1,229

270

206

476

832

231

1,063

2,070

207

2,277

6

Urban Development

259

175

434

229

189

418

269

210

479

239

198

437

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

163

40

203

223

42

265

296

59

355

416

51

467

8

Labour and Labour Welfare

22

54

76

30

63

93

30

63

93

30

64

94

9

Social Security and Welfare

301

93

394

318

115

433

400

125

525

397

128

525

10

Nutrition

167

22

189

195

25

220

421

25

446

570

28

598

11

Relief on account of Natural Calamities

—

1,319

1,319

—

910

910

—

701

701

—

733

733

12

Others*

70

217

287

90

222

312

100

250

350

135

233

368

B

Economic Services (1 to 9)

5,689

11,295

16,984

10,977

9,415

20,392

9,741

9,154

18,895

9,236

10,173

19,409

1

Agriculture and Allied Activities (i to xii)

2,898

2,524

5,422

3,626

2,612

6,238

3,767

2,752

6,519

4,228

2,999

7,227

i)

Crop Husbandry

1,091

748

1,839

1,711

732

2,443

1,332

773

2,105

645

841

1,486

ii)

Soil and Water Conservation

188

212

400

100

221

321

120

230

350

120

223

343

iii)

Animal Husbandry

360

382

742

216

386

602

354

386

740

1,038

425

1,463

iv)

Dairy Development

124

15

139

40

16

56

104

16

120

45

15

60

v)

Fisheries

25

92

117

32

97

129

40

97

137

37

106

143

vi)

Forestry and Wild Life

817

636

1,453

820

712

1,532

1,096

802

1,898

878

880

1,758

vii)

Plantations

—

140

140

—

171

171

—

171

171

—

180

180

viii)

Food Storage and Warehousing

28

152

180

34

127

161

34

127

161

34

160

194

ix)

Agricultural Research and Education

66

—

66

81

—

81

81

—

81

93

—

93

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

70

147

217

186

150

336

186

150

336

122

169

291

xii)

Other Agricultural Programmes

129

—

129

406

—

406

420

—

420

1,216

—

1,216

2

Rural Development

823

11

834

1,125

18

1,143

1,076

19

1,095

1,072

—

1,072

3

Special Area Programmes

—

—

—

—

—

—

192

—

192

200

—

200

4

Irrigation and Flood Control

518

103

621

3,549

99

3,648

2,054

99

2,153

790

103

893

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

167

94

261

2,197

91

2,288

702

91

793

385

95

480

iii)

Flood Control and Drainage

349

9

358

1,350

8

1,358

1,350

8

1,358

400

8

408

5

Energy

523

2,261

2,784

495

2,110

2,605

495

2,110

2,605

567

2,140

2,707

of which : Power

467

2,261

2,728

449

2,110

2,559

449

2,110

2,559

533

2,140

2,673

6

Industry and Minerals (i to iii)

339

307

646

358

325

683

379

475

854

392

329

721

i)

Village and Small Industries

314

246

560

278

262

540

298

262

560

293

265

558

ii)

Industries @

25

61

86

80

63

143

81

213

294

99

64

163

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

115

3,274

3,389

1,153

2,882

4,035

996

3,231

4,227

1,060

3,235

4,295

i) Roads and Bridges

77

1,274

1,351

1,122

1,250

2,372

965

1,315

2,280

1,007

1,257

2,264

ii) Others @@

38

2,000

2,038

31

1,632

1,663

31

1,916

1,947

53

1,978

2,031

8

Science, Technology and Environment

107

—

107

99

—

99

107

—

107

96

—

96

9

General Economic Services (i to iv)

366

2,815

3,181

572

1,369

1,941

675

468

1,143

831

1,367

2,198

i) Secretariat - Economic Services

43

17

60

85

21

106

82

21

103

170

21

191

ii) Tourism

238

80

318

315

95

410

414

95

509

408

94

502

iii) Civil Supplies

8

2,667

2,675

21

1,200

1,221

21

300

321

—

1,200

1,200

iv) Others +

77

51

128

151

53

204

158

52

210

253

52

305

II

Non-Developmental Expenditure

(General Services) (A to F)

160

114,227

114,387

275

54,428

54,703

540

54,710

55,250

323

38,907

39,230

A

Organs of State

—

1,080

1,080

—

1,029

1,029

40

1,153

1,193

20

1,201

1,221

B

Fiscal Services (i to iii)

3

482

485

7

645

652

7

659

666

7

528

535

i)

Collection of Taxes and Duties

3

482

485

7

645

652

7

659

666

7

528

535

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

A77

iii)

Other Fiscal Services

—

—

—

—

—

—

—

—

—

—

—

—

C

Interest Payments and Servicing

of Debt (1 + 2)

—

7,212

7,212

—

8,835

8,835

—

8,835

8,835

—

8,978

8,978

1

Appropriation for Reduction or

Avoidance of Debt

—

420

420

—

557

557

—

557

557

—

632

632

2

Interest Payments (i to iv)

—

6,792

6,792

—

8,278

8,278

—

8,278

8,278

—

8,346

8,346

i) Interest on Loans from the Centre

—

2,335

2,335

—

2,803

2,803

—

2,803

2,803

—

2,858

2,858

ii) Interest on Internal Debt

—

2,402

2,402

—

3,380

3,380

—

3,380

3,380

—

3,392

3,392

of which: Interest on Market Loans

—

1,896

1,896

—

2,500

2,500

—

2,500

2,500

—

2,662

2,662

iii) Interest on Small Savings,

Provident Funds, etc.

—

2,055

2,055

—

2,095

2,095

—

2,095

2,095

—

2,096

2,096

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

157

5,919

6,076

268

6,315

6,583

493

6,458

6,951

296

7,060

7,356

i)

Secretariat-General Services

—

557

557

—

587

587

—

634

634

—

596

596

ii)

District Administration

—

238

238

—

251

251

—

261

261

—

271

271

iii)

Police

—

3,703

3,703

—

3,991

3,991

106

4,016

4,122

53

4,558

4,611

iv)

Public Works

72

452

524

100

438

538

90

482

572

90

514

604

v)

Others ++

85

969

1,054

168

1,048

1,216

297

1,065

1,362

153

1,121

1,274

E

Pensions

—

1,626

1,626

—

2,010

2,010

—

2,010

2,010

—

2,123

2,123

F

Miscellaneous General Services

—

97,908

97,908

—

35,594

35,594

—

35,595

35,595

—

19,017

19,017

of which : Payment on account of

State Lotteries

—

97,796

97,796

—

35,494

35,494

—

35,494

35,494

—

18,917

18,917

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—