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)

107,299

  274,855

  382,154

  100,913

  304,798

  405,711

  104,674

  315,216

  419,890

  108,949

  362,914

  471,863

I

Developmental Expenditure (A + B)

102,877

132,409

235,286

96,395

146,186

242,581

100,157

148,513

248,670

104,397

157,311

261,708

A

Social Services (1 to 12)

60,025

77,620

137,645

56,422

81,265

137,687

57,183

83,766

140,949

62,156

88,856

151,012

1

Education, Sports, Art and Culture

35,653

46,453

82,106

31,969

46,427

78,396

31,969

46,427

78,396

37,976

49,369

87,345

2

Medical and Public Health

8,558

13,311

21,869

8,619

13,924

22,543

8,619

14,024

22,643

9,499

14,602

24,101

3

Family Welfare

2,738

175

2,913

2,981

211

3,192

2,981

211

3,192

2,960

211

3,171

4

Water Supply and Sanitation

5,889

9,011

14,900

3,759

11,222

14,981

4,520

11,222

15,742

3,740

14,107

17,847

5

Housing

305

335

640

250

295

545

250

295

545

187

352

539

6

Urban Development

893

22

915

1,775

30

1,805

1,775

30

1,805

1,050

33

1,083

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

628

258

886

680

352

1,032

683

352

1,035

735

369

1,104

8

Labour and Labour Welfare

289

880

1,169

434

1,287

1,721

434

1,287

1,721

316

1,360

1,676

9

Social Security and Welfare

3,648

3,144

6,792

4,522

3,549

8,071

4,519

3,549

8,068

4,333

3,051

7,384

10

Nutrition

940

16

956

940

12

952

940

12

952

980

—

980

11

Relief on account of Natural Calamities

—

3,358

3,358

—

3,140

3,140

—

5,540

5,540

—

4,566

4,566

12

Others*

484

657

1,141

493

816

1,309

493

817

1,310

380

836

1,216

B

Economic Services (1 to 9)

42,852

54,789

97,641

39,973

64,921

104,894

42,974

64,747

107,721

42,241

68,455

110,696

1

Agriculture and Allied Activities (i to xii)

20,710

19,672

40,382

20,243

27,929

48,172

20,244

27,728

47,972

20,234

27,508

47,742

i)

Crop Husbandry

4,845

3,169

8,014

4,661

4,316

8,977

4,661

4,316

8,977

5,756

3,777

9,533

ii)

Soil and Water Conservation

2,062

448

2,510

2,216

552

2,768

2,217

551

2,768

1,865

579

2,444

iii)

Animal Husbandry

2,256

2,580

4,836

2,089

3,272

5,361

2,090

3,272

5,362

2,166

3,260

5,426

iv)

Dairy Development

460

21

481

567

29

596

567

29

596

316

30

346

v)

Fisheries

203

233

436

215

289

504

215

289

504

169

292

461

vi)

Forestry and Wild Life

8,227

10,440

18,667

7,423

16,347

23,770

7,423

16,147

23,570

7,373

16,527

23,900

vii)

Plantations

40

28

68

45

34

79

45

34

79

41

37

78

viii)

Food Storage and Warehousing

412

465

877

607

592

1,199

607

592

1,199

181

402

583

ix)

Agricultural Research and Education

1,854

1,461

3,315

1,971

1,505

3,476

1,971

1,505

3,476

2,067

1,550

3,617

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

350

827

1,177

447

993

1,440

446

993

1,439

300

1,054

1,354

xii)

Other Agricultural Programmes

1

—

1

2

—

2

2

—

2

—

—

—

2

Rural Development

5,550

2,735

8,285

5,614

3,653

9,267

5,614

3,680

9,294

5,327

3,886

9,213

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

2,441

2,408

4,849

2,310

2,400

4,710

2,311

2,399

4,710

1,977

2,991

4,968

of which:

i)

Major and Medium Irrigation

98

125

223

65

117

182

65

117

182

65

122

187

ii)

Minor Irrigation

2,337

2,282

4,619

1,661

2,822

4,483

2,201

2,283

4,484

2,095

2,640

4,735

iii)

Flood Control and Drainage

-5

—

-5

—

—

—

—

—

—

—

—

—

5

Energy

369

9,204

9,573

326

8,300

8,626

326

8,300

8,626

222

10,975

11,197

of which : Power

7

9,204

9,211

—

8,300

8,300

—

8,300

8,300

—

10,975

10,975

6

Industry and Minerals (i to iii)

6,453

498

6,951

3,403

581

3,984

6,402

582

6,984

2,748

616

3,364

i)

Village and Small Industries

1,168

198

1,366

1,343

236

1,579

1,343

236

1,579

1,457

249

1,706

ii)

Industries @

5,285

300

5,585

2,060

345

2,405

5,059

346

5,405

1,291

367

1,658

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

1,261

19,422

20,683

1,240

20,727

21,967

1,240

20,727

21,967

4,997

21,113

26,110

i) Roads and Bridges

1,154

16,706

17,860

1,153

17,999

19,152

1,153

17,999

19,152

4,907

18,385

23,292

ii) Others @@

107

2,716

2,823

87

2,728

2,815

87

2,728

2,815

90

2,728

2,818

8

Science, Technology and Environment

91

—

91

157

—

157

157

—

157

101

—

101

9

General Economic Services (i to iv)

5,977

850

6,827

6,680

1,331

8,011

6,680

1,331

8,011

6,635

1,366

8,001

i) Secretariat - Economic Services

5,551

383

5,934

6,316

443

6,759

6,316

443

6,759

6,321

457

6,778

ii) Tourism

326

24

350

197

32

229

197

32

229

156

32

188

iii) Civil Supplies

—

106

106

83

514

597

83

514

597

62

523

585

iv) Others +

100

337

437

84

342

426

84

342

426

96

354

450

II

Non-Developmental Expenditure

(General Services) (A to F)

2,797

142,161

144,958

2,730

158,325

161,055

2,729

166,416

169,145

2,764

205,316

208,080

A

Organs of State

25

4,251

4,276

—

4,218

4,218

—

4,230

4,230

91

4,485

4,576

B

Fiscal Services (i to iii)

1,506

4,419

5,925

1,493

5,164

6,657

1,493

5,165

6,658

1,580

5,451

7,031

i)

Collection of Taxes and Duties

1,506

4,264

5,770

1,493

4,927

6,420

1,493

4,927

6,420

1,580

5,311

6,891

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

155

155

—

237

237

—

238

238

—

140

140

C

Interest Payments and Servicing

of Debt (1 + 2)

—

59,734

59,734

—

82,430

82,430

—

89,181

89,181

—

115,895

115,895

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

59,734

59,734

—

82,430

82,430

—

89,181

89,181

—

115,895

115,895

i) Interest on Loans from the Centre

—

36,259

36,259

—

37,993

37,993

—

37,891

37,891

—

41,150

41,150

ii) Interest on Internal Debt

—

11,964

11,964

—

23,534

23,534

—

31,100

31,100

—

53,427

53,427

of which: Interest on Market Loans

—

6,934

6,934

—

9,455

9,455

—

11,931

11,931

—

10,700

10,700

iii) Interest on Small Savings,

Provident Funds, etc.

—

11,511

11,511

—

20,903

20,903

—

20,190

20,190

—

21,318

21,318

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,248

28,233

29,481

1,205

28,781

29,986

1,204

29,013

30,217

1,075

32,211

33,286

i)

Secretariat-General Services

—

2,003

2,003

—

2,187

2,187

—

2,198

2,198

—

2,257

2,257

ii)

District Administration

736

3,169

3,905

760

3,703

4,463

760

3,783

4,543

673

3,903

4,576

iii)

Police

11

14,043

14,054

—

15,125

15,125

—

15,188

15,188

103

16,096

16,199

iv)

Public Works

68

3,719

3,787

95

2,263

2,358

95

2,183

2,278

—

4,238

4,238

v)

Others ++

433

5,299

5,732

350

5,503

5,853

349

5,661

6,010

299

5,717

6,016

E

Pensions

—

44,511

44,511

—

36,968

36,968

—

38,063

38,063

—

46,500

46,500

F

Miscellaneous General Services

18

1,013

1,031

32

764

796

32

764

796

18

774

792

of which : Payment on account of

State Lotteries

—

129

129

—

10

10

—

10

10

—

—

—

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

1,625

285

1,910

1,788

287

2,075

1,788

287

2,075

1,788

287

2,075

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—