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)

181,910

700,969

882,879

182,667

847,363

 1,030,030

 166,080

856,330

 1,022,410

204,711

931,067

 1,135,778

I

Developmental Expenditure (A + B)

175,815

289,028

464,843

180,232

296,563

476,795

163,840

315,458

479,298

201,854

369,510

571,364

A

Social Services (1 to 12)

105,435

206,161

311,596

123,102

213,760

336,862

109,008

230,662

339,670

114,882

263,930

378,812

1

Education, sports, art and culture

51,295

122,863

174,158

27,500

126,464

153,964

39,085

137,143

176,228

28,458

167,885

196,343

2

Medical and public health

7,916

27,802

35,718

9,317

29,031

38,348

6,994

31,476

38,470

5,531

37,882

43,413

3

Family Welfare

7,593

-

7,593

11,573

-

11,573

11,439

-

11,439

11,735

68

11,80

4

Water supply and sanitation

9,040

7,623

16,663

7,335

7,308

14,643

8,341

8,895

17,236

11,307

8,129

19,436

5

Housing

758

2,337

3,095

844

5,946

6,790

844

5,946

6,790

400

5,258

5,658

6

Urban development

1,815

2,594

4,409

1,740

2,770

4,510

1,830

2,770

4,600

1,398

2,809

4,207

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

12,661

9,012

21,673

18,582

7,894

26,476

21,426

8,250

29,676

22,066

9,205

31,271

8

Labour and Labour welfare

300

1,942

2,242

178

1,989

2,167

210

2,004

2,214

45

2,261

2,306

9

Social Security and Welfare

8,702

10,454

19,156

11,953

13,480

25,433

12,063

13,524

25,587

12,468

13,797

26,265

10

Nutrition

4,410

896

5,306

2,865

1,332

4,197

3,115

1,332

4,447

5,855

1,177

7,032

11

Relief on account of Natural Calamities

603

13,762

14,365

30,828

14,995

45,823

3,302

16,607

19,909

14,802

12,069

26,871

12

Others*

342

6,876

7,218

387

2,551

2,938

359

2,715

3,074

817

3,390

4,207

B

Economic Services (1 to 9)

70,380

82,867

153,247

57,130

82,803

139,933

54,832

84,796

139,628

86,972

105,580

192,552

1

Agriculture and Allied Activities (i to xii)

16,328

34,438

50,766

16,051

34,071

50,122

16,922

35,569

52,491

28,232

44,859

73,091

i)

Crop Husbandry

6,885

8,928

15,813

7,801

10,188

17,989

8,021

10,354

18,375

8,726

13,166

21,892

ii)

Soil and Water Conservation

1,852

1,414

3,266

400

1,267

1,667

451

1,346

1,797

3,155

2,306

5,461

iii)

Animal Husbandry

404

7,106

7,510

1,099

7,365

8,464

1,107

7,410

8,517

5,649

7,873

13,522

iv)

Dairy Development

313

15

328

384

15

399

361

14

375

450

62

512

v)

Fisheries

979

1,223

2,202

654

1,151

1,805

625

1,151

1,776

521

1,534

2,055

vi)

Forestry and Wild Life

3,611

5,509

9,120

4,593

5,068

9,661

4,933

5,246

10,179

7,617

8,110

15,727

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

1,346

6,179

7,525

103

4,620

4,723

537

5,353

5,890

52

6,808

6,860

ix)

Agricultural Research and Education

504

1,051

1,555

272

1,297

1,569

259

1,595

1,854

285

1,480

1,765

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

320

2,924

3,244

429

3,006

3,435

377

3,006

3,383

1,442

3,278

4,720

xii)

Other Agricultural Programmes

114

89

203

316

94

410

251

94

345

335

242

577

2

Rural Development

33,928

7,249

41,177

18,987

8,425

27,412

20,828

8,748

29,576

19,916

15,861

35,777

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

3,996

13,848

17,844

4,994

11,626

16,620

2,100

11,668

13,768

3,800

12,993

16,793

of which:

i)

Major and Medium Irrigation

683

6,329

7,012

420

6,964

7,384

38

6,998

7,036

350

8,007

8,357

ii)

Minor Irrigation

2,225

5,377

7,602

3,671

2,255

5,926

961

2,263

3,224

2,150

2,831

4,981

iii)

Flood Control and Drainage

-

2,051

2,051

-

2,320

2,320

-

2,320

2,320

-

2,075

2,075

5

Energy

377

305

682

280

184

464

1,939

322

2,261

6,417

458

6,875

of which : Power

206

288

494

181

166

347

1,847

304

2,151

6,265

440

6,705

6

Industry and Minerals (i to iii)

1,893

8,147

10,040

5,175

8,619

13,794

4,802

8,634

13,436

2,947

4,091

7,038

i)

Village and Small Industries

1,312

1,985

3,297

4,844

1,996

6,840

4,554

2,011

6,565

2,820

2,753

5,573

ii)

Industries@

526

840

1,366

296

921

1,217

233

921

1,154

97

1,333

1,430

iii)

Others**

55

5,322

5,377

35

5,702

5,737

15

5,702

5,717

30

5

35

7

Transport and Communications ((i + ii)

62

14,627

14,689

22

15,356

15,378

40

15,329

15,369

1

22,289

22,290

i) Roads and Bridges

-

14,212

14,212

-

14,918

14,918

-

14,888

14,888

-

21,764

21,764

ii) Others @@

62

415

477

22

438

460

40

441

481

1

525

526

8

Science, Technology and Environment

1,999

131

2,130

1,289

219

1,508

1,242

234

1,476

1,859

255

2,114

9

General Economic Services (i to iv)

11,797

4,122

15,919

10,332

4,303

14,635

6,959

4,292

11,251

23,800

4,774

28,574

i) Secretariat - Economic Services

9,364

2,744

12,108

9,878

2,893

12,771

6,578

2,878

9,456

23,675

3,235

26,910

ii) Tourism

199

259

458

154

259

413

90

259

349

124

312

436

iii) Civil Supplies

-

143

143

-

160

160

-

160

160

-

161

161

iv) Others +

2,234

976

3,210

300

991

1,291

291

995

1,286

1

1,066

1,067

II

Non-Developmental Expenditure

(General services) (A to F)

3,164

399,929

403,093

2,435

537,931

540,366

2,240

528,003

530,243

2,857

546,919

549,776

A

Organs of State

117

7,427

7,544

738

11,101

11,839

738

11,259

11,997

316

9,409

9,725

B

Fiscal Services (i to iii)

1,135

17,230

18,365

642

17,593

18,235

501

18,031

18,532

2,198

18,061

20,259

i)

Collection of Taxes and Duties

1,135

17,006

18,141

642

17,316

17,958

501

17,754

18,255

2,198

17,782

19,980

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

224

224

-

277

277

-

277

277

-

279

279

C

Interest Payments and Servicing

of Debt (1 + 2)

-

228,688

228,688

-

301,995

301,995

-

301,995

301,995

-

300,537

300,537

1

Appropriation for Reduction or

Avoidance of Debt

-

7

7

-

7

7

-

7

7

-

9,007

9,007

2

Interest Payments (i to iv)

-

228,681

228,681

-

301,988

301,988

-

301,988

301,988

-

291,530

291,530

i) Interest on Loans from the Centre

-

102,492

102,492

-

145,660

145,660

-

145,660

145,660

-

121,028

121,028

ii) Interest on Internal Debt

-

75,367

75,367

-

80,463

80,463

-

80,463

80,463

-

103,623

103,623

of which: Interest on market loans

-

57,535

57,535

-

61,937

61,937

-

61,937

61,937

-

68,933

68,933

iii) Interest on Small Savings, Provident

Funds, etc.

-

50,822

50,822

-

75,475

75,475

-

75,475

75,475

-

66,489

66,489

iv) Others

-

-

-

-

390

390

-

390

390

-

390

390

D

Administrative Services (i to v)

1,912

63,328

65,240

1,055

107,288

108,343

1,001

72,328

73,329

343

71,732

72,075

i)

Secretariat-General Services

-

4,442

4,442

6

43,983

43,989

5

4,939

4,944

-

5,851

5,851

ii)

District Administration

-

4,601

4,601

5

4,914

4,919

1

4,926

4,927

-

4,829

4,829

iii)

Police

819

35,171

35,990

95

36,135

36,230

96

39,991

40,087

136

40,486

40,622

iv)

Public Works

336

7,226

7,562

466

10,540

11,006

466

10,054

10,520

31

7,804

7,835

v)

Others ++

757

11,888

12,645

483

11,716

12,199

433

12,418

12,851

176

12,762

12,938

E

Pensions

-

83,207

83,207

-

99,884

99,884

-

124,289

124,289

-

145,111

145,111

F

Miscellaneous General Services

-

49

49

-

70

70

-

101

101

-

2,069

2,069

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

2,931

12,012

14,943

-

12,869

12,869

-

12,869

12,869

-

14,638

14,638

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-