Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III+IV+V)

—

—

—

—

—

—

—

—

—

97,396

278,313

375,709

I

Developmental Expenditure (A + B)

—

—

—

—

—

—

—

—

—

91,555

126,378

217,933

A

Social Services (1 to 12)

—

—

—

—

—

—

—

—

—

43,832

80,638

124,470

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

12,003

56,282

68,285

2

Medical and Public Health

—

—

—

—

—

—

—

—

—

2,004

12,246

14,250

3

Family Welfare

—

—

—

—

—

—

—

—

—

2,316

—

2,316

4

Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

21,028

—

21,028

5

Housing

—

—

—

—

—

—

—

—

—

—

649

649

6

Urban Development

—

—

—

—

—

—

—

—

—

1,000

132

1,132

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

1,905

2,681

4,586

8

Labour and Labour Welfare

—

—

—

—

—

—

—

—

—

324

1,967

2,291

9

Social Security and Welfare

—

—

—

—

—

—

—

—

—

3,068

2,141

5,209

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

—

—

—

—

—

—

—

—

—

—

3,398

3,398

12

Others*

—

—

—

—

—

—

—

—

—

184

1,142

1,326

B

Economic Services (1 to 9)

—

—

—

—

—

—

—

—

—

47,723

45,740

93,463

1

Agriculture and Allied Activities (i to xii)

—

—

—

—

—

—

—

—

—

29,472

19,443

48,915

i)

Crop Husbandry

—

—

—

—

—

—

—

—

—

7,178

4,509

11,687

ii)

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

428

1,237

1,665

iii)

Animal Husbandry

—

—

—

—

—

—

—

—

—

1,887

2,364

4,251

iv)

Dairy Development

—

—

—

—

—

—

—

—

—

657

183

840

v)

Fisheries

—

—

—

—

—

—

—

—

—

12

112

124

vi)

Forestry and Wild Life

—

—

—

—

—

—

—

—

—

17,819

6,117

23,936

vii)

Plantations

—

—

—

—

—

—

—

—

—

875

339

1,214

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

1,265

1,265

ix)

Agricultural Research and Education

—

—

—

—

—

—

—

—

—

300

2,705

3,005

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

—

—

—

—

—

—

—

—

—

316

612

928

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

11,206

4,890

16,096

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

—

—

—

—

—

—

—

—

—

1,769

12,813

14,582

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

10,623

10,623

ii)

Minor Irrigation

—

—

—

—

—

—

—

—

—

1,757

2,043

3,800

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

147

147

5

Energy

—

—

—

—

—

—

—

—

—

2,677

634

3,311

of which : Power

—

—

—

—

—

—

—

—

—

—

500

500

6

Industry and Minerals (i to iii)

—

—

—

—

—

—

—

—

—

1,010

912

1,922

i)

Village and Small Industries

—

—

—

—

—

—

—

—

—

905

828

1,733

ii)

Industries @

—

—

—

—

—

—

—

—

—

—

84

84

iii)

Others**

—

—

—

—

—

—

—

—

—

105

—

105

7

Transport and Communications (i + ii)

—

—

—

—

—

—

—

—

—

14

5,552

5,566

i) Roads and Bridges

—

—

—

—

—

—

—

—

—

6

4,189

4,195

ii) Others @@

—

—

—

—

—

—

—

—

—

8

1,363

1,371

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

56

184

240

9

General Economic Services (i to iv)

—

—

—

—

—

—

—

—

—

1,519

1,312

2,831

i) Secretariat - Economic Services

—

—

—

—

—

—

—

—

—

5

622

627

ii) Tourism

—

—

—

—

—

—

—

—

—

1,493

354

1,847

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

63

63

iv) Others +

—

—

—

—

—

—

—

—

—

21

273

294

II

Non-Developmental Expenditure

—

—

—

—

—

—

(General Services) (A to F)

—

—

—

—

—

—

—

—

—

5,841

142,420

148,261

A

Organs of State

—

—

—

—

—

—

—

—

—

—

4,962

4,962

B

Fiscal Services (i to iii)

—

—

—

—

—

—

—

—

—

1,690

5,707

7,397

i)

Collection of Taxes and Duties

—

—

—

—

—

—

—

—

—

166

5,589

5,755

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

—

—

—

—

—

—

—

—

1,524

118

1,642

C

Interest Payments and Servicing

of Debt (1 + 2)

—

—

—

—

—

—

—

—

—

—

68,068

68,068

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

15,000

15,000

2

Interest Payments (i to iv)

—

—

—

—

—

—

—

—

—

—

53,068

53,068

i) Interest on Loans from the Centre

—

—

—

—

—

—

—

—

—

—

19,200

19,200

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

8,062

8,062

of which: Interest on Market Loans

—

—

—

—

—

—

—

—

—

—

7,787

7,787

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

—

—

—

19,804

19,804

iv) Others

—

—

—

—

—

—

—

—

—

—

6,002

6,002

D

Administrative Services (i to v)

—

—

—

—

—

—

—

—

—

4,151

43,618

47,769

i)

Secretariat-General Services

—

—

—

—

—

—

—

—

—

205

15,805

16,010

ii)

District Administration

—

—

—

—

—

—

—

—

—

—

2,764

2,764

iii)

Police

—

—

—

—

—

—

—

—

—

—

15,734

15,734

iv)

Public Works

—

—

—

—

—

—

—

—

—

3,938

4,766

8,704

v)

Others ++

—

—

—

—

—

—

—

—

—

8

4,549

4,557

E

Pensions

—

—

—

—

—

—

—

—

—

—

19,980

19,980

F

Miscellaneous General Services

—

—

—

—

—

—

—

—

—

—

85

85

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

—

—

—

—

—

—

—

—

—

—

9,515

9,515

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—