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)

36,687

136,716

173,403

43,926

168,694

212,620

28,362

157,958

186,320

33,609

160,494

194,103

I

Developmental Expenditure (A + B)

36,422

70,379

106,801

41,524

84,723

126,247

28,116

78,892

107,008

29,130

74,695

103,825

A

Social Services (1 to 12)

23,702

42,653

66,355

24,991

53,851

78,842

19,796

48,637

68,433

20,603

48,069

68,672

1

Education, sports, art and culture

9,733

30,942

40,675

8,995

41,053

50,048

6,126

36,560

42,686

6,696

37,830

44,526

2

Medical and public health

1,613

4,820

6,433

1,551

6,001

7,552

1,194

5,669

6,863

1,120

5,603

6,723

3

Family Welfare

1,840

-

1,840

2,207

-

2,207

2,020

-

2,020

2,201

-

2,201

4

Water supply and sanitation

181

1,362

1,543

289

1,028

1,317

304

935

1,239

334

794

1,128

5

Housing

-

188

188

-

200

200

-

125

125

-

81

81

6

Urban development

242

619

861

393

727

1,120

246

802

1,048

227

38

265

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

6,948

1,090

8,038

7,623

1,145

8,768

5,575

1,154

6,729

5,326

815

6,141

8

Labour and Labour welfare

66

375

441

40

481

521

52

435

487

57

463

520

9

Social Security and Welfare

2,011

1,819

3,830

2,519

2,021

4,540

2,663

1,655

4,318

3,020

1,176

4,196

10

Nutrition

802

91

893

1,117

123

1,240

1,361

114

1,475

1,361

109

1,470

11

Relief on account of Natural Calamities

-

932

932

-

547

547

-

547

547

-

573

573

12

Others*

266

415

681

257

525

782

255

641

896

261

587

848

B

Economic Services (1 to 9)

12,720

27,726

40,446

16,533

30,872

47,405

8,320

30,255

38,575

8,527

26,626

35,153

1

Agriculture and Allied Activities (i to xii)

5,478

8,119

13,597

6,850

10,809

17,659

3,051

10,392

13,443

3,171

10,845

14,016

i)

Crop Husbandry

2,707

3,181

5,888

3,078

4,221

7,299

1,810

4,184

5,994

1,855

4,384

6,239

ii)

Soil and Water Conservation

535

429

964

567

627

1,194

100

637

737

100

668

768

iii)

Animal Husbandry

826

1,251

2,077

536

1,858

2,394

214

1,685

1,899

185

1,767

1,952

iv)

Dairy Development

13

70

83

116

88

204

3

79

82

8

83

91

v)

Fisheries

431

551

982

481

774

1,255

336

773

1,109

416

810

1,226

vi)

Forestry and Wild Life

764

1,676

2,440

714

2,077

2,791

425

1,955

2,380

435

2,029

2,464

vii)

Plantations

20

-

20

20

-

20

15

-

15

20

-

20

viii)

Food Storage and Warehousing

3

494

497

-

625

625

-

567

567

-

573

573

ix)

Agricultural Research and Education

6

-

6

6

-

6

6

-

6

6

-

6

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

109

467

576

169

539

708

135

512

647

139

531

670

xii)

Other Agricultural Programmes

64

-

64

1,163

-

1,163

7

-

7

7

-

7

2

Rural Development

5,085

2,161

7,246

6,556

2,885

9,441

4,180

2,712

6,892

4,157

2,799

6,956

3

Special Area Programmes

558

-

558

717

-

717

47

-

47

61

-

61

4

Irrigation and Flood Control

273

1,439

1,712

98

2,751

2,849

77

2,405

2,482

80

2,168

2,248

of which:

i)

Major and Medium Irrigation

-

-

-

-

-

-

-

-

-

-

-

-

ii)

Minor Irrigation

273

997

1,270

98

1,715

1,813

77

1,587

1,664

80

1,441

1,521

iii)

Flood Control and Drainage

-

441

441

-

1,036

1,036

-

818

818

-

727

727

5

Energy

20

11,141

11,161

3

9,839

9,842

3

10,486

10,489

11

7,056

7,067

of which : Power

-

11,128

11,128

-

9,803

9,803

-

10,454

10,454

-

7,019

7,019

6

Industry and Minerals (i to iii)

954

872

1,826

1,519

1,223

2,742

535

1,215

1,750

638

1,258

1,896

i)

Village and Small Industries

650

864

1,514

923

1,214

2,137

532

1,206

1,738

634

1,249

1,883

ii)

Industries@

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Others**

304

8

312

596

9

605

3

9

12

4

9

13

7

Transport and Communications ((i + ii)

41

3,404

3,445

87

2,584

2,671

81

2,367

2,448

33

1,840

1,873

i)

Roads and Bridges

-

2,664

2,664

-

1,700

1,700

-

1,640

1,640

-

1,066

1,066

ii)

Others @@

41

740

781

87

884

971

81

727

808

33

774

807

8

Science, Technology and Environment

29

13

42

16

39

55

16

34

50

11

41

52

9

General Economic Services (i to iv)

282

577

859

687

742

1,429

330

644

974

365

619

984

i)

Secretariat - Economic Services

24

90

114

317

112

429

37

106

143

37

112

149

ii)

Tourism

97

18

115

88

24

112

81

22

103

87

26

113

iii)

Civil Supplies

135

119

254

257

177

434

188

139

327

214

136

350

iv)

Others +

26

350

376

25

429

454

24

377

401

27

345

372

II

Non-Developmental Expenditure

(General services)(A to F)

265

64,379

64,644

2,402

81,339

83,741

246

76,502

76,748

271

85,799

86,070

A

Organs of State

6

1,711

1,717

29

1,823

1,852

33

1,973

2,006

48

2,223

2,271

B

Fiscal Services (i to iii)

79

1,416

1,495

351

1,670

2,021

9

1,520

1,529

8

1,557

1,565

i)

Collection of Taxes and Duties

79

1,347

1,426

351

1,593

1,944

9

1,436

1,445

8

1,481

1,489

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

69

69

-

77

77

-

84

84

-

76

76

C

Interest Payments and Servicing

of Debt (1 + 2)

-

22,603

22,603

-

23,253

23,253

-

27,776

27,776

-

33,417

33,417

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

22,603

22,603

-

23,253

23,253

-

27,776

27,776

-

33,417

33,417

i)

Interest on Loans from the Centre

-

7,861

7,861

-

7,243

7,243

-

8,811

8,811

-

9,968

9,968

ii)

Interest on Internal Debt

-

7,996

7,996

-

7,747

7,747

-

10,553

10,553

-

13,038

13,038

of which: Interest on market loans

-

4,523

4,523

-

4,900

4,900

-

5,363

5,363

-

5,962

5,962

iii)

Interest on Small Savings,

Provident Funds, etc.

-

6,746

6,746

-

8,263

8,263

-

8,412

8,412

-

10,411

10,411

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

180

23,849

24,029

2,022

38,896

40,918

204

27,473

27,677

215

26,969

27,184

i)

Secretariat-General Services

-

1,073

1,073

-

1,176

1,176

-

1,082

1,082

-

1,063

1,063

ii)

District Administration

-

1,282

1,282

-

1,628

1,628

-

1,426

1,426

-

1,300

1,300

iii)

Police

76

15,652

15,728

-

19,419

19,419

-

17,468

17,468

-

17,020

17,020

iv)

Public Works

66

2,882

2,948

18

4,479

4,497

40

4,223

4,263

42

4,320

4,362

v)

Others ++

38

2,960

2,998

2,004

12,194

14,198

164

3,274

3,438

173

3,266

3,439

E

Pensions

-

14,799

14,799

-

15,696

15,696

-

17,758

17,758

-

21,632

21,632

F

Miscellaneous General Services

-

1

1

-

1

1

-

2

2

-

1

1

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

-

1,958

1,958

-

2,632

2,632

-

2,564

2,564

4,208

-

4,208

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-