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)

423,106

  1,883,930

  2,307,036

 575,152

  2,054,153

  2,629,305

 529,451

  1,984,905

  2,514,356

 647,262

  2,168,400

  2,815,662

I

Developmental Expenditure (A + B)

409,494

1,027,621

1,437,115

558,543

1,046,172

1,604,715

519,465

1,025,159

1,544,624

633,776

1,018,502

1,652,278

A

Social Services (1 to 12)

147,034

656,323

803,357

259,483

639,729

899,212

239,930

616,517

856,447

304,121

637,353

941,474

1

Education, Sports, Art and Culture

26,712

347,169

373,881

63,046

356,457

419,503

60,941

337,831

398,772

79,326

372,985

452,311

2

Medical and public health

19,161

82,171

101,332

22,641

85,346

107,987

23,976

85,003

108,979

20,095

97,862

117,957

3

Family Welfare

27,080

197

27,277

27,959

1,081

29,040

27,337

1,083

28,420

30,764

1,089

31,853

4

Water supply and sanitation

20,256

1,871

22,127

16,360

2,765

19,125

13,091

6,871

19,962

14,264

7,724

21,988

5

Housing

2,655

1,031

3,686

18,846

1,016

19,862

15,278

1,016

16,294

19,817

1,094

20,911

6

Urban development

5,072

5,555

10,627

30,719

17,893

48,612

19,291

17,851

37,142

18,530

18,988

37,518

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

26,219

71,825

98,044

47,575

67,999

115,574

46,913

67,646

114,559

79,921

43,832

123,753

8

Labour and Labour welfare

1,221

5,643

6,864

1,699

5,976

7,675

1,592

5,686

7,278

4,501

3,880

8,381

9

Social Security and Welfare

13,731

16,682

30,413

18,397

14,675

33,072

20,185

14,500

34,685

27,223

16,861

44,084

10

Nutrition

4,355

85,974

90,329

9,705

60,977

70,682

9,705

48,478

58,183

8,786

51,070

59,856

11

Relief on account of Natural Calamities

-

31,518

31,518

-

20,845

20,845

-

25,942

25,942

-

16,992

16,992

12

Others*

572

6,687

7,259

2,536

4,699

7,235

1,621

4,610

6,231

894

4,976

5,870

B

Economic Services (1 to 9)

262,460

371,298

633,758

299,060

406,443

705,503

279,535

408,642

688,177

329,655

381,149

710,804

1

Agriculture and Allied Activities (i to xii)

29,825

54,331

84,156

29,852

54,957

84,809

26,516

54,339

80,855

43,139

52,280

95,419

i)

Crop Husbandry

10,494

11,182

21,676

14,854

11,401

26,255

13,508

10,882

24,390

24,615

7,621

32,236

ii)

Soil and Water Conservation

538

1,686

2,224

1,090

1,915

3,005

879

1,767

2,646

949

1,856

2,805

iii)

Animal Husbandry

1,004

14,844

15,848

1,022

14,958

15,980

910

15,313

16,223

484

16,343

16,827

iv)

Dairy Development

-

74

74

-

-

-

-

-

-

-

-

-

v)

Fisheries

400

1,406

1,806

982

898

1,880

954

1,480

2,434

563

1,579

2,142

vi)

Forestry and Wild Life

14,406

11,176

25,582

10,148

10,816

20,964

9,348

10,588

19,936

14,518

11,083

25,601

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

90

90

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

2,944

7,851

10,795

1,340

8,741

10,081

591

8,041

8,632

300

8,495

8,795

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

39

5,589

5,628

411

5,771

6,182

321

5,816

6,137

1,229

5,298

6,527

xii)

Other Agricultural Programmes

-

433

433

5

457

462

5

452

457

481

5

486

2

Rural Development

31,215

61,188

92,403

31,925

70,703

102,628

29,079

65,471

94,550

32,086

79,269

111,355

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

18,539

130,685

149,224

30,000

152,550

182,550

24,037

151,065

175,102

34,612

166,086

200,698

of which:

i)

Major and Medium Irrigation

9,553

119,986

129,539

12,814

140,987

153,801

10,717

139,685

150,402

12,422

154,280

166,702

ii)

Minor Irrigation

8,322

3,677

11,999

16,363

3,972

20,335

12,498

3,950

16,448

21,088

4,137

25,225

iii)

Flood Control and Drainage

-

7,021

7,021

-

7,591

7,591

-

7,429

7,429

-

7,669

7,669

5

Energy

166,692

63,297

229,989

162,790

66,277

229,067

163,180

66,174

229,354

179,352

9,000

188,352

of which : Power

16,625

63,234

79,859

162,600

66,213

228,813

163,008

66,110

229,118

179,200

8,934

188,134

6

Industry and Minerals (i to iii)

5,342

5,531

10,873

14,630

6,981

21,611

9,894

6,941

16,835

16,494

4,795

21,289

i)

Village and Small Industries

4,257

3,374

7,631

12,379

3,572

15,951

8,627

3,574

12,201

13,864

1,719

15,583

ii)

Industries@

1,019

2,157

3,176

2,251

3,409

5,660

1,267

3,367

4,634

2,630

3,076

5,706

iii)

Others**

66

-

66

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

1,087

44,020

45,107

-

46,130

46,130

-

56,058

56,058

-

60,256

60,256

i) Roads and Bridges

84

43,069

43,153

-

45,190

45,190

-

45,167

45,167

-

49,296

49,296

ii) Others @@

1,003

951

1,954

-

940

940

-

10,891

10,891

-

10,960

10,960

8

Science, Technology and Environment

296

49

345

510

59

569

251

56

307

222

59

281

9

General Economic Services (i to iv)

9,464

12,197

21,661

29,353

8,786

38,139

26,578

8,538

35,116

23,750

9,404

33,154

i) Secretariat - Economic Services

4,069

2,350

6,419

20,702

2,334

23,036

18,550

2,351

20,901

14,043

2,797

16,840

ii) Tourism

1,415

275

1,690

3,872

306

4,178

3,369

295

3,664

3,841

297

4,138

iii) Civil Supplies

3,607

2,829

6,436

4,182

3,110

7,292

4,182

2,948

7,130

5,270

3,170

8,440

iv) Others +

373

6,743

7,116

597

3,036

3,633

477

2,944

3,421

596

3,140

3,736

II

Non-Developmental Expenditure

(General services)(A to F)

13,612

839,880

853,492

16,609

982,742

999,351

9,986

935,009

944,995

13,486

1,121,460

1,134,946

A

Organs of State

-

20,977

20,977

600

21,446

22,046

855

21,782

22,637

810

25,332

26,142

B

Fiscal Services (i to iii)

1,016

34,530

35,546

290

35,877

36,167

231

35,556

35,787

230

38,068

38,298

i)

Collection of Taxes and Duties

1,016

29,277

30,293

290

30,239

30,529

231

29,934

30,165

230

32,392

32,622

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

5,253

5,253

-

5,638

5,638

-

5,622

5,622

-

5,676

5,676

C

Interest Payments and Servicing

of Debt (1 + 2)

-

386,996

386,996

-

516,363

516,363

-

485,353

485,353

-

636,530

636,530

1

Appropriation for Reduction or

Avoidance of Debt

-

7,734

7,734

-

9,687

9,687

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

379,262

379,262

-

506,676

506,676

-

485,353

485,353

-

636,530

636,530

i) Interest on Loans from the Centre

-

190,573

190,573

-

207,391

207,391

-

204,546

204,546

-

238,245

238,245

ii) Interest on Internal Debt

-

149,652

149,652

-

246,845

246,845

-

233,882

233,882

-

346,451

346,451

of which: Interest on market loans

-

99,076

99,076

-

131,289

131,289

-

116,751

116,751

-

138,401

138,401

iii) Interest on Small Savings,

Provident Funds, etc.

-

39,037

39,037

-

52,332

52,332

-

46,817

46,817

-

51,726

51,726

iv) Others

-

-

-

-

108

108

-

108

108

-

108

108

D

Administrative Services (i to v)

12,596

159,585

172,181

15,719

189,239

204,958

8,900

162,808

171,708

12,446

165,520

177,966

i)

Secretariat-General Services

6,172

4,527

10,699

8,984

4,531

13,515

2,081

4,532

6,613

4,956

4,966

9,922

ii)

District Administration

2,501

27,910

30,411

600

31,793

32,393

-

30,593

30,593

-

24,303

24,303

iii)

Police

3,342

96,192

99,534

4,885

101,168

106,053

4,880

96,596

101,476

4,900

103,880

108,780

iv)

Public Works

40

6,138

6,178

47

5,378

5,425

47

5,179

5,226

1,157

4,660

5,817

v)

Others ++

541

24,818

25,359

1,203

46,369

47,572

1,892

25,908

27,800

1,433

27,711

29,144

E

Pensions

-

237,785

237,785

-

219,804

219,804

-

229,500

229,500

-

256,000

256,000

F

Miscellaneous General Services

-

7

7

-

13

13

-

10

10

-

10

10

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

-

16,429

16,429

-

25,239

25,239

-

24,737

24,737

-

28,438

28,438

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-