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)

15,594

60,737

76,331

19,565

61,724

81,289

22,963

61,837

84,800

24,627

146,285

170,912

I

Developmental Expenditure (A + B)

15,353

20,377

35,730

19,243

22,816

42,059

22,377

23,052

45,429

23,433

23,231

46,664

A

Social Services (1 to 12)

7,773

11,476

19,249

10,007

12,643

22,650

10,952

13,132

24,084

10,750

13,039

23,789

1

Education, sports, art and culture

3,743

7,635

11,378

4,137

8,458

12,595

4,288

8,458

12,746

5,137

8,571

13,708

2

Medical and public health

738

1,962

2,700

946

2,041

2,987

1,322

2,178

3,500

1,386

2,230

3,616

3

Family Welfare

473

-

473

583

-

583

583

-

583

666

-

666

4

Water supply and sanitation

527

493

1,020

484

502

986

524

537

1,061

537

537

1,074

5

Housing

831

233

1,064

2,070

207

2,277

1,970

247

2,217

907

215

1,122

6

Urban development

262

201

463

239

198

437

239

198

437

297

200

497

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

292

57

349

416

51

467

724

51

775

343

55

398

8

Labour and Labour welfare

29

52

81

30

64

94

24

64

88

35

68

103

9

Social Security and Welfare

390

107

497

397

128

525

471

128

599

577

144

721

10

Nutrition

393

25

418

570

28

598

570

28

598

570

28

598

11

Relief on account of Natural Calamities

-

474

474

-

733

733

-

956

956

-

769

769

12

Others*

95

237

332

135

233

368

237

287

524

295

222

517

B

Economic Services (1 to 9)

7,580

8,901

16,481

9,236

10,173

19,409

11,425

9,920

21,345

12,683

10,192

22,875

1

Agriculture and Allied Activities (i to xii)

3,309

2,871

6,180

4,228

4,199

8,427

5,234

3,712

8,946

4,634

3,887

8,521

i)

Crop Husbandry

987

736

1,723

645

841

1,486

688

835

1,523

833

851

1,684

ii)

Soil and Water Conservation

122

204

326

120

223

343

127

226

353

120

233

353

iii)

Animal Husbandry

350

395

745

1,038

425

1,463

1,058

425

1,483

418

472

890

iv)

Dairy Development

104

15

119

45

15

60

265

15

280

146

16

162

v)

Fisheries

33

92

125

37

106

143

37

106

143

42

116

158

vi)

Forestry and Wild Life

1,057

756

1,813

879

880

1,759

1,520

887

2,407

1,605

938

2,543

vii)

Plantations

-

171

171

-

180

180

-

180

180

-

193

193

viii)

Food Storage and Warehousing

33

353

386

34

1,360

1,394

69

867

936

48

884

932

ix)

Agricultural Research and Education

81

-

81

92

-

92

92

-

92

96

-

96

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

168

149

317

122

169

291

152

171

323

210

184

394

xii)

Other Agricultural Programmes

374

-

374

1,216

-

1,216

1,226

-

1,226

1,116

-

1,116

2

Rural Development

1,021

2

1,023

1,072

-

1,072

1,068

-

1,068

1,295

34

1,329

3

Special Area Programmes

98

-

98

200

-

200

200

-

200

222

-

222

4

Irrigation and Flood Control

1,565

83

1,648

790

103

893

1,673

103

1,776

1,205

108

1,313

of which:

i)

Major and Medium Irrigation

-

-

-

-

-

-

-

-

-

-

-

-

ii)

Minor Irrigation

423

75

498

385

95

480

613

95

708

399

100

499

iii)

Flood Control and Drainage

1,140

8

1,148

400

8

408

1,053

8

1,061

800

9

809

5

Energy

486

2,101

2,587

567

2,140

2,707

581

2,140

2,721

835

2,161

2,996

of which : Power

455

2,100

2,555

533

2,140

2,673

533

2,140

2,673

800

2,161

2,961

6

Industry and Minerals (i to iii)

368

465

833

392

329

721

444

342

786

972

357

1,329

i)

Village and Small Industries

289

254

543

293

265

558

346

277

623

845

284

1,129

ii)

Industries@

79

211

290

99

64

163

98

65

163

127

73

200

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

72

3,219

3,291

1,060

3,235

4,295

1,248

3,455

4,703

1,659

3,465

5,124

i)

Roads and Bridges

39

1,305

1,344

1,007

1,257

2,264

1,195

1,257

2,452

1,594

1,365

2,959

ii)

Others @@

33

1,914

1,947

53

1,978

2,031

53

2,198

2,251

65

2,100

2,165

8

Science, Technology and Environment

104

-

104

96

-

96

96

-

96

105

-

105

9

General Economic Services (i to iv)

557

160

717

831

167

998

881

168

1,049

1,756

180

1,936

i)

Secretariat - Economic Services

75

17

92

170

21

191

110

21

131

1,007

22

1,029

ii)

Tourism

356

91

447

408

94

502

487

94

581

509

101

610

iii)

Civil Supplies

8

-

8

-

-

-

16

-

16

4

-

4

iv)

Others +

118

52

170

253

52

305

268

53

321

236

57

293

II

Non-Developmental Expenditure

(General services)(A to F)

241

40,360

40,601

322

38,908

39,230

586

38,785

39,371

1,194

123,054

124,248

A

Organs of State

-

1,101

1,101

20

1,201

1,221

20

1,321

1,341

20

1,313

1,333

B

Fiscal Services (i to iii)

5

483

488

7

528

535

7

546

553

7

559

566

i)

Collection of Taxes and Duties

5

483

488

7

528

535

7

546

553

7

559

566

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

-

-

-

-

-

-

-

-

-

-

-

C

Interest Payments and Servicing

of Debt (1 + 2)

-

8,425

8,425

-

8,979

8,979

-

8,979

8,979

-

9,546

9,546

1

Appropriation for Reduction or

Avoidance of Debt

-

558

558

-

633

633

-

633

633

-

1,100

1,100

2

Interest Payments (i to iv)

-

7,867

7,867

-

8,346

8,346

-

8,346

8,346

-

8,446

8,446

i)

Interest on Loans from the Centre

-

2,889

2,889

-

2,858

2,858

-

2,858

2,858

-

2,821

2,821

ii)

Interest on Internal Debt

-

2,983

2,983

-

3,392

3,392

-

3,392

3,392

-

3,664

3,664

of which: Interest on market loans

-

2,404

2,404

-

2,662

2,662

-

2,662

2,662

-

2,731

2,731

iii)

Interest on Small Savings,

Provident Funds, etc.

-

1,995

1,995

-

2,096

2,096

-

2,096

2,096

-

1,961

1,961

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

236

6,130

6,366

295

7,061

7,356

559

6,796

7,355

467

7,387

7,854

i)

Secretariat-General Services

-

602

602

-

596

596

-

631

631

-

700

700

ii)

District Administration

-

246

246

-

271

271

-

275

275

-

286

286

iii)

Police

-

3,807

3,807

53

4,557

4,610

276

4,131

4,407

248

4,677

4,925

iv)

Public Works

26

481

507

90

514

604

90

602

692

74

534

608

v)

Others ++

210

994

1,204

152

1,123

1,275

193

1,157

1,350

145

1,190

1,335

E

Pensions

-

1,826

1,826

-

2,122

2,122

-

2,126

2,126

700

2,149

2,849

F

Miscellaneous General Services

-

22,395

22,395

-

19,017

19,017

-

19,017

19,017

-

102,100

102,100

of which : Payment on account of

State Lotteries

-

22,339

22,339

-

18,917

18,917

-

18,917

18,917

-

102,000

102,000

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-