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-

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)

261,428

  1,542,359

  1,803,787

  520,114

  1,968,039

  2,488,153

  438,586

  1,844,443

  2,283,029

  575,152

  2,054,153

  2,629,305

I

Developmental Expenditure (A + B)

258,025

859,839

1,117,864

507,255

1,101,069

1,608,324

425,270

1,005,941

1,431,211

558,543

1,046,172

1,604,715

A

Social Services (1 to 12)

153,846

579,323

733,169

230,684

683,689

914,373

151,592

627,338

778,930

259,483

639,729

899,212

1

Education, Sports, Art and Culture

39,449

291,376

330,825

59,762

348,471

408,233

27,774

338,735

366,509

63,046

356,387

419,433

2

Medical and Public Health

17,004

69,876

86,880

24,757

86,117

110,874

17,702

79,423

97,125

22,641

85,346

107,987

3

Family Welfare

22,716

167

22,883

29,269

251

29,520

26,405

250

26,655

27,959

1,081

29,040

4

Water Supply and Sanitation

33,063

6,541

39,604

15,189

4,997

20,186

14,114

4,204

18,318

16,360

2,765

19,125

5

Housing

6,395

1,380

7,775

12,654

931

13,585

12,618

1,009

13,627

18,846

1,016

19,862

6

Urban Development

1,282

2,353

3,635

14,406

17,835

32,241

7,629

5,710

13,339

30,719

17,893

48,612

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

21,928

56,474

78,402

45,623

71,706

117,329

27,433

66,017

93,450

47,575

67,999

115,574

8

Labour and Labour Welfare

540

4,995

5,535

1,346

6,023

7,369

985

5,880

6,865

1,699

5,976

7,675

9

Social Security and Welfare

9,887

8,564

18,451

19,581

18,519

38,100

13,715

18,602

32,317

18,397

14,745

33,142

10

Nutrition

1,506

107,224

108,730

6,556

101,425

107,981

2,150

81,166

83,316

9,705

60,977

70,682

11

Relief on account of Natural Calamities

—

22,202

22,202

—

20,100

20,100

—

20,040

20,040

—

20,845

20,845

12

Others*

76

8,171

8,247

1,541

7,314

8,855

1,067

6,302

7,369

2,536

4,699

7,235

B

Economic Services (1 to 9)

104,179

280,516

384,695

276,571

417,380

693,951

273,678

378,603

652,281

299,060

406,443

705,503

1

Agriculture and Allied Activities (i to xii)

18,185

48,011

66,196

30,650

54,793

85,443

30,916

52,405

83,321

29,852

54,957

84,809

i)

Crop Husbandry

4,822

9,476

14,298

16,920

11,205

28,125

16,561

11,036

27,597

14,854

11,401

26,255

ii)

Soil and Water Conservation

820

1,614

2,434

280

1,783

2,063

390

1,839

2,229

1,090

1,915

3,005

iii)

Animal Husbandry

568

12,946

13,514

867

15,671

16,538

646

14,779

15,425

1,022

14,958

15,980

iv)

Dairy Development

1

42

43

—

—

—

—

—

—

—

—

—

v)

Fisheries

176

1,281

1,457

735

1,477

2,212

633

881

1,514

982

898

1,880

vi)

Forestry and Wild Life

9,951

9,430

19,381

9,958

10,912

20,870

9,713

10,448

20,161

10,148

10,816

20,964

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

18

18

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

1,659

5,650

7,309

1,585

7,784

9,369

2,900

7,465

10,365

1,340

8,741

10,081

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

188

7,155

7,343

305

5,520

5,825

73

5,523

5,596

411

5,771

6,182

xii)

Other Agricultural Programmes

—

399

399

—

441

441

—

434

434

5

457

462

2

Rural Development

61,495

44,670

106,165

38,796

77,642

116,438

40,598

60,657

101,255

31,925

70,703

102,628

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

17,858

101,727

119,585

22,000

137,616

159,616

20,808

138,756

159,564

30,000

152,550

182,550

of which:

i)

Major and Medium Irrigation

13,117

92,201

105,318

13,500

126,426

139,926

12,307

127,294

139,601

12,814

140,987

153,801

ii)

Minor Irrigation

4,110

3,291

7,401

7,788

4,121

11,909

7,788

4,216

12,004

16,363

3,972

20,335

iii)

Flood Control and Drainage

—

6,234

6,234

—

7,069

7,069

—

7,246

7,246

—

7,591

7,591

5

Energy

30

16,582

16,612

162,700

80,481

243,181

162,653

64,709

227,362

162,790

66,277

229,067

of which : Power

—

16,511

16,511

162,600

80,417

243,017

162,600

64,645

227,245

162,600

66,213

228,813

6

Industry and Minerals (i to iii)

5,389

6,695

12,084

9,661

6,713

16,374

6,835

6,659

13,494

14,630

6,981

21,611

i)

Village and Small Industries

1,476

2,999

4,475

8,257

3,392

11,649

5,552

3,339

8,891

12,379

3,572

15,951

ii)

Industries @

3,913

3,696

7,609

1,306

3,321

4,627

1,283

3,320

4,603

2,251

3,409

5,660

iii)

Others**

—

—

—

98

—

98

—

—

—

—

—

—

7

Transport and Communications (i + ii)

24

48,592

48,616

2

45,488

45,490

—

40,984

40,984

—

46,130

46,130

i) Roads and Bridges

19

47,764

47,783

2

44,505

44,507

—

40,012

40,012

—

45,190

45,190

ii)

Others @@

5

828

833

—

983

983

—

972

972

—

940

940

8

Science, Technology and Environment

298

34

332

485

53

538

308

56

364

510

59

569

9

General Economic Services (i to iv)

900

14,205

15,105

12,277

14,594

26,871

11,560

14,377

25,937

29,353

8,786

38,139

i)

Secretariat - Economic Services

485

1,847

2,332

5,104

2,322

7,426

4,691

2,266

6,957

20,702

2,334

23,036

ii)

Tourism

2

230

232

1,500

354

1,854

1,500

293

1,793

3,872

306

4,178

iii)

Civil Supplies

2

9,627

9,629

5,000

3,021

8,021

5,000

2,948

7,948

4,182

3,110

7,292

iv)

Others +

411

2,501

2,912

673

8,897

9,570

369

8,870

9,239

597

3,036

3,633

II

Non-Developmental Expenditure

(General Services) (A to F)

3,403

669,917

673,320

12,859

842,834

855,693

13,316

816,185

829,501

16,609

982,742

999,351

A

Organs of State

—

23,704

23,704

—

21,400

21,400

—

20,995

20,995

600

21,446

22,046

B

Fiscal Services (i to iii)

953

27,746

28,699

1,050

37,204

38,254

32

34,752

34,784

290

36,318

36,608

i)

Collection of Taxes and Duties

953

24,373

25,326

1,050

30,979

32,029

32

28,521

28,553

290

30,680

30,970

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

3,373

3,373

—

6,225

6,225

—

6,231

6,231

—

5,638

5,638

C

Interest Payments and Servicing

of Debt (1 + 2)

—

316,143

316,143

—

404,606

404,606

—

399,227

399,227

—

516,363

516,363

1

Appropriation for Reduction or

Avoidance of Debt

—

6,038

6,038

—

7,738

7,738

—

7,738

7,738

—

9,687

9,687

2

Interest Payments (i to iv)

—

310,105

310,105

—

396,868

396,868

—

391,489

391,489

—

506,676

506,676

i)

Interest on Loans from the Centre

—

171,854

171,854

—

206,424

206,424

—

190,418

190,418

—

207,391

207,391

ii)

Interest on Internal Debt

—

108,019

108,019

—

152,706

152,706

—

167,465

167,465

—

246,845

246,845

of which: Interest on Market Loans

—

81,874

81,874

—

107,434

107,434

—

107,761

107,761

—

131,289

131,289

iii)

Interest on Small Savings,

Provident Funds, etc.

—

30,124

30,124

—

37,620

37,620

—

33,498

33,498

—

52,332

52,332

iv)

Others

—

108

108

—

118

118

—

108

108

—

108

108

D

Administrative Services (i to v)

2,450

136,581

139,031

11,809

164,048

175,857

13,284

155,635

168,919

15,719

188,798

204,517

i)

Secretariat-General Services

2,046

3,804

5,850

6,790

4,719

11,509

5,500

4,390

9,890

8,984

4,531

13,515

ii)

District Administration

—

25,663

25,663

2,500

28,400

30,900

2,500

27,400

29,900

600

31,352

31,952

iii)

Police

39

80,595

80,634

1,887

97,806

99,693

4,683

93,459

98,142

4,885

101,168

106,053

iv)

Public Works

32

4,983

5,015

40

5,443

5,483

40

5,147

5,187

47

5,378

5,425

v)

Others ++

333

21,536

21,869

592

27,680

28,272

561

25,239

25,800

1,203

46,369

47,572

E

Pensions

—

165,736

165,736

—

215,563

215,563

—

205,563

205,563

—

219,804

219,804

F

Miscellaneous General Services

—

7

7

—

13

13

—

13

13

—

13

13

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

—

12,603

12,603

—

24,136

24,136

—

22,317

22,317

—

25,239

25,239

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—