Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(Revised Estimates)

(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)

175,801

 1,258,742

 1,434,543

 131,987

 1,160,325

 1,292,312

 119,450

 1,136,586

 1,256,036

 155,243

 1,198,064

 1,353,307

I

Developmental Expenditure (A + B)

164,145

648,538

812,683

127,543

501,362

628,905

116,611

503,433

620,044

151,029

499,170

650,199

A

Social Services (1 to 12)

83,783

499,011

582,794

62,390

384,630

447,020

57,243

385,542

442,785

68,985

384,543

453,528

1

Education, Sports, Art and Culture

26,452

374,236

400,688

16,336

285,859

302,195

17,198

286,142

303,340

23,586

287,505

311,091

2

Medical and public health

10,882

60,544

71,426

5,218

47,485

52,703

5,218

47,539

52,757

10,418

45,602

56,020

3

Family Welfare

28,048

169

28,217

18,474

117

18,591

18,474

117

18,591

17,780

122

17,902

4

Water supply and sanitation

-

20,431

20,431

352

13,549

13,901

352

13,561

13,913

430

14,046

14,476

5

Housing

-

82

82

-

55

55

-

55

55

-

57

57

6

Urban development

-

4,303

4,303

4,539

2,698

7,237

3,125

2,736

5,861

2,507

2,728

5,235

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

6,752

11,325

18,077

7,104

7,257

14,361

6,790

7,741

14,531

3,339

7,286

10,625

8

Labour and Labour welfare

226

4,599

4,825

137

3,539

3,676

136

3,555

3,691

261

3,100

3,361

9

Social Security and Welfare

9,298

14,964

24,262

7,004

14,198

21,202

2,256

14,253

16,509

6,525

13,972

20,497

10

Nutrition

2,067

-

2,067

3,219

-

3,219

3,687

-

3,687

4,133

-

4,133

11

Relief on account of Natural Calamities

-

6,064

6,064

-

8,000

8,000

-

8,000

8,000

-

8,140

8,140

12

Others*

58

2,294

2,352

7

1,873

1,880

7

1,843

1,850

6

1,985

1,991

B

Economic Services (1 to 9)

80,362

149,527

229,889

65,153

116,732

181,885

59,368

117,891

177,259

82,044

114,627

196,671

1

Agriculture and Allied Activities (i to xii)

11,392

34,246

45,638

8,754

27,166

35,920

6,989

28,093

35,082

10,820

24,860

35,680

i)

Crop Husbandry

2,444

8,927

11,371

5,228

8,040

13,268

4,493

8,021

12,514

6,249

7,161

13,410

ii)

Soil and Water Conservation

44

942

986

37

296

333

25

296

321

281

1,175

1,456

iii)

Animal Husbandry

1,035

9,293

10,328

805

8,186

8,991

368

8,186

8,554

511

6,277

6,788

iv)

Dairy Development

82

494

576

77

305

382

51

305

356

1,112

297

1,409

v)

Fisheries

492

1,163

1,655

367

892

1,259

312

892

1,204

382

773

1,155

vi)

Forestry and Wild Life

4,867

6,119

10,986

871

3,156

4,027

655

3,264

2,907

888

2,907

3,795

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

-

-

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

570

2,410

2,980

619

2,585

3,204

636

3,423

4,059

650

3,373

4,023

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

1,839

4,770

6,609

678

3,578

4,256

438

3,578

4,016

735

2,764

3,499

xii)

Other Agricultural Programmes

19

128

147

72

128

200

11

128

139

12

133

145

2

Rural Development

50,816

38,476

89,292

46,452

25,006

71,458

44,620

25,302

69,922

60,569

24,016

84,585

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

9,869

40,018

49,887

4,937

35,535

40,472

2,294

35,514

37,808

5,019

34,337

39,356

of which:

i)

Major and Medium Irrigation

-

21,179

21,179

-

19,303

19,303

-

19,303

19,303

-

18,623

18,623

ii)

Minor Irrigation

3,893

12,187

16,080

2,252

10,631

12,883

2,294

10,610

12,904

2,182

10,345

12,527

iii)

Flood Control and Drainage

-

5,652

5,652

2,685

5,601

8,286

-

5,601

5,601

-

5,369

5,369

5

Energy

259

-

259

291

-

291

291

-

291

1,172

-

1,172

of which : Power

-

-

-

-

-

-

-

-

-

827

-

827

6

Industry and Minerals (I to iii)

4,878

4,212

9,090

2,075

2,994

5,069

1,542

2,994

4,536

2,113

2,864

4,977

i)

Village and Small Industries

2,984

1,695

4,679

1,370

1,289

2,659

1,132

1,289

2,421

1,277

1,231

2,508

ii)

Industries@

1,894

2,517

4,411

705

1,705

2,410

410

1,705

2,115

836

1,633

2,469

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

922

25,543

26,465

513

21,514

22,027

240

21,515

21,755

288

22,401

22,689

i)

Roads and Bridges

477

25,385

25,862

250

21,377

21,627

190

21,377

21,567

188

22,259

22,447

ii)

Others @@

445

158

603

263

137

400

50

138

188

100

142

242

8

Science, Technology and Environment

-

-

-

-

-

-

-

-

-

-

-

-

9

General Economic Services (i to iv)

2,226

7,032

9,258

2,131

4,517

6,648

3,392

4,473

7,865

2,063

6,149

8,212

i)

Secretariat - Economic Services

-

1,483

1,483

-

1,264

1,264

-

1,272

1,272

-

1,300

1,300

ii)

Tourism

773

265

1,038

360

221

581

210

221

431

300

214

514

iii)

Civil Supplies

398

2,965

3,363

1,396

1,403

2,799

3,027

1,351

4,378

1,396

3,082

4,478

iv)

Others +

1,055

2,319

3,374

375

1,629

2,004

155

1,629

1,784

367

1,553

1,920

II

Non-Developmental Expenditure

(General services)(A to F)

11,656

609,985

621,641

4,444

658,738

663,182

2,839

632,929

635,768

4,214

698,669

702,883

A

Organs of State

-

21,582

21,582

603

18,817

19,420

603

19,612

20,215

681

19,163

19,844

B

Fiscal Services (i to iii)

4,308

23,395

27,703

1,688

17,339

19,027

1,524

17,455

18,979

2,080

17,478

19,558

i)

Collection of Taxes and Duties

4,308

23,052

27,360

1,688

17,105

18,793

1,524

17,219

18,743

2,080

17,255

19,335

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

343

343

-

234

234

-

236

236

-

223

223

C

Interest Payments and Servicing

of Debt (1 + 2)

-

237,413

237,413

-

303,647

303,647

-

275,227

275,227

-

316,390

316,390

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

30,000

30,000

-

-

-

-

30,000

30,000

2

Interest Payments (i to iv)

-

237,413

237,413

-

273,647

273,647

-

275,227

275,227

-

286,390

286,390

i)

Interest on Loans from the Centre

-

169,909

169,909

-

177,423

177,423

-

177,423

177,423

-

185,141

185,141

ii)

Interest on Internal Debt

-

62,565

62,565

-

61,254

61,254

-

62,785

62,785

-

56,430

56,430

of which: Interest on market loans

-

61,148

61,148

-

60,269

60,269

-

60,269

60,269

-

54,535

54,535

iii)

Interest on Small Savings,

Provident Funds, etc.

-

4,856

4,856

-

34,901

34,901

-

34,901

34,901

-

44,700

44,700

iv)

Others

-

83

83

-

69

69

-

118

118

-

119

119

D

Administrative Services (i to v)

7,348

162,979

170,327

2,153

140,865

143,018

712

142,565

143,277

1,453

141,761

143,214

i)

Secretariat-General Services

112

5,655

5,767

120

4,865

4,985

67

4,941

5,008

189

4,826

5,015

ii)

District Administration

4,081

9,227

13,308

574

8,070

8,644

446

8,070

8,516

446

7,881

8,327

iii)

Police

2,850

113,226

116,076

766

99,725

100,491

-

99,725

99,725

360

102,178

102,538

iv)

Public Works

-

12,627

12,627

-

10,958

10,958

-

10,958

10,958

-

9,948

9,948

v)

Others ++

305

22,244

22,549

693

17,247

17,940

199

18,871

19,070

458

16,928

17,386

E

Pensions

-

164,613

164,613

-

178,070

178,070

-

178,027

178,027

-

203,834

203,834

F

Miscellaneous General Services

-

3

3

-

-

-

-

43

43

-

43

43

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

-

219

219

-

225

225

-

224

224

-

225

225

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-