Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(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)

99,169

618,968

718,137

121,776

777,970

899,746

132,422

776,904

909,326

155,516

842,619

998,135

I

Developmental Expenditure (A + B)

96,418

308,493

404,911

119,299

415,909

535,208

128,558

411,260

539,818

152,774

446,997

599,771

A

Social Services (1 to 12)

66,320

184,310

250,630

75,530

203,967

279,497

78,795

203,345

282,140

89,908

220,537

310,445

1

Education, sports, art and culture

18,025

115,037

133,062

18,096

130,171

148,267

22,485

128,712

151,197

31,415

139,181

170,596

2

Medical and public health

4,576

21,110

25,686

7,473

22,697

30,170

6,111

22,279

28,390

8,105

25,693

33,798

3

Family Welfare

3,405

-

3,405

5,940

-

5,940

5,606

-

5,606

5,613

-

5,613

4

Water supply and sanitation

1,532

20,409

21,941

1,178

26,091

27,269

1,170

26,661

27,831

1,203

27,376

28,579

5

Housing

25

876

901

15

757

772

40

874

914

-

982

982

6

Urban development

1,372

5,174

6,546

2,476

1,184

3,660

2,961

1,373

4,334

2,920

1,186

4,106

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,908

1,461

3,369

2,023

1,518

3,541

2,833

1,588

4,421

2,959

1,689

4,648

8

Labour and Labour welfare

1,823

3,546

5,369

2,054

3,846

5,900

1,962

3,614

5,576

1,051

4,636

5,687

9

Social Security and Welfare

33,043

4,977

38,020

35,641

5,243

40,884

34,970

5,422

40,392

35,655

5,824

41,479

10

Nutrition

348

2,294

2,642

458

2,328

2,786

459

2,706

3,165

901

3,237

4,138

11

Relief on account of Natural Calamities

-

7,986

7,986

-

8,562

8,562

-

8,562

8,562

-

8,990

8,990

12

Others*

263

1,440

1,703

176

1,570

1,746

198

1,554

1,752

86

1,743

1,829

B

Economic Services (1 to 9)

30,098

124,183

154,281

43,769

211,942

255,711

49,763

207,915

257,678

62,866

226,460

289,326

1

Agriculture and Allied Activities (i to xii)

11,261

24,557

35,818

15,620

27,198

42,818

15,600

26,636

42,236

17,360

30,425

47,785

i)

Crop Husbandry

2,474

5,325

7,799

2,686

5,707

8,393

2,784

5,592

8,376

4,219

6,098

10,317

ii)

Soil and Water Conservation

2,154

1,109

3,263

3,625

1,230

4,855

3,166

1,172

4,338

3,680

1,309

4,989

iii)

Animal Husbandry

1,728

7,178

8,906

3,078

8,417

11,495

2,987

7,748

10,735

3,962

8,969

12,931

iv)

Dairy Development

124

314

438

426

336

762

180

330

510

288

353

641

v)

Fisheries

570

277

847

435

330

765

405

302

707

853

319

1,172

vi)

Forestry and Wild Life

3,005

2,629

5,634

3,769

2,587

6,356

4,155

2,647

6,802

3,307

3,709

7,016

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

558

558

-

436

436

-

619

619

-

733

733

ix)

Agricultural Research and Education

995

5,407

6,402

1,106

6,109

7,215

1,443

6,389

7,832

830

6,888

7,718

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

178

1,704

1,882

460

1,999

2,459

445

1,788

2,233

220

1,961

2,181

xii)

Other Agricultural Programmes

33

56

89

35

47

82

35

49

84

1

86

87

2

Rural Development

4,912

4,007

8,919

8,438

4,230

12,668

14,118

4,170

18,288

6,860

4,473

11,333

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

10,270

22,274

32,544

16,634

37,203

53,837

14,550

37,665

52,215

17,394

41,426

58,820

of which:

i)

Major and Medium Irrigation

6,321

21,644

27,965

12,200

35,969

48,169

9,700

35,633

45,333

10,600

36,543

47,143

ii)

Minor Irrigation

138

629

767

284

1,234

1,518

100

2,032

2,132

-

4,883

4,883

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

58

14,023

14,081

75

77,136

77,211

2,581

76,554

79,135

5,376

84,208

89,584

of which : Power

-

14,023

14,023

-

77,136

77,136

2,481

76,554

79,035

5,276

84,194

89,470

6

Industry and Minerals (i to iii)

1,228

1,304

2,532

1,320

1,383

2,703

1,134

1,395

2,529

1,561

1,440

3,001

i)

Village and Small Industries

400

156

556

389

171

560

297

171

468

381

171

552

ii)

Industries@

828

1,148

1,976

931

1,212

2,143

837

1,224

2,061

1,180

1,269

2,449

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

1,077

56,747

57,824

186

63,321

63,507

243

60,080

60,323

179

63,101

63,280

i)

Roads and Bridges

1,047

10,750

11,797

181

12,581

12,762

88

12,358

12,446

174

13,285

13,459

ii)

Others @@

30

45,997

46,027

5

50,740

50,745

155

47,722

47,877

5

49,816

49,821

8

Science, Technology and Environment

336

30

366

418

37

455

354

36

390

346

42

388

9

General Economic Services (i to iv)

956

1,241

2,197

1,078

1,434

2,512

1,183

1,379

2,562

13,790

1,345

15,135

i)

Secretariat - Economic Services

920

527

1,447

1,020

648

1,668

1,027

626

1,653

13,720

621

14,341

ii)

Tourism

-

79

79

-

167

167

-

152

152

-

92

92

iii)

Civil Supplies

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others +

36

635

671

58

619

677

156

601

757

70

632

702

II

Non-Developmental Expenditure

(General services)(A to F)

2,751

308,982

311,733

2,477

360,209

362,686

3,864

361,030

364,894

2,742

393,776

396,518

A

Organs of State

-

6,997

6,997

-

7,300

7,300

65

8,652

8,717

139

7,789

7,928

B

Fiscal Services (i to iii)

20

8,497

8,517

21

8,372

8,393

659

8,543

9,202

22

8,945

8,967

i)

Collection of Taxes and Duties

20

8,175

8,195

21

7,938

7,959

659

8,015

8,674

22

8,390

8,412

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

322

322

-

434

434

-

528

528

-

555

555

C

Interest Payments and Servicing

of Debt (1 + 2)

-

149,191

149,191

-

179,026

179,026

-

170,919

170,919

-

199,821

199,821

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

149,191

149,191

-

179,026

179,026

-

170,919

170,919

-

199,821

199,821

i)

Interest on Loans from the Centre

-

66,360

66,360

-

69,645

69,645

-

68,982

68,982

-

71,617

71,617

ii)

Interest on Internal Debt

-

42,043

42,043

-

63,590

63,590

-

61,742

61,742

-

83,352

83,352

of which: Interest on market loans

-

20,122

20,122

-

23,375

23,375

-

22,311

22,311

-

25,315

25,315

iii)

Interest on Small Savings,

Provident Funds, etc.

-

38,953

38,953

-

43,800

43,800

-

38,048

38,048

-

42,701

42,701

iv)

Others

-

1,835

1,835

-

1,991

1,991

-

2,147

1,835

-

2,151

2,151

D

Administrative Services (i to v)

2,731

56,055

58,786

2,456

60,294

62,750

3,140

63,891

67,031

2,581

65,649

68,230

i)

Secretariat-General Services

275

2,662

2,937

-

2,943

2,943

92

2,879

2,971

-

2,832

2,832

ii)

District Administration

-

3,561

3,561

-

4,413

4,413

-

4,385

4,385

-

4,997

4,997

iii)

Police

-

39,333

39,333

-

43,764

43,764

-

47,573

47,573

-

48,574

48,574

iv)

Public Works

2,136

4,324

6,460

2,446

2,446

4,892

2,618

2,415

5,033

2,511

2,559

5,070

v)

Others ++

320

6,175

6,495

10

6,728

6,738

430

6,639

7,069

70

6,687

6,757

E

Pensions

-

57,084

57,084

-

59,578

59,578

-

65,645

65,645

-

60,373

60,373

F

Miscellaneous General Services

-

31,158

31,158

-

45,639

45,639

-

43,380

43,380

-

51,199

51,199

of which : Payment on account of

State Lotteries

-

31,129

31,129

-

38,106

38,106

-

43,260

43,260

-

51,079

51,079

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

1,493

1,493

-

1,852

1,852

-

4,614

4,614

-

1,846

1,846

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-