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)

29,783

61,062

90,845

36,821

61,195

98,016

48,858

60,167

109,025

40,369

62,641

103,010

I

Developmental Expenditure (A + B)

29,783

27,976

57,759

36,566

28,662

65,228

48,614

27,241

75,855

37,390

27,008

64,398

A

Social Services (1 to 12)

9,683

12,213

21,896

13,050

12,705

25,755

21,118

12,542

33,660

17,090

12,688

29,778

1

Education, sports, art and culture

393

6,285

6,678

8,069

6,583

14,652

9,255

6,464

15,719

9,154

6,474

15,628

2

Medical and public health

1,452

3,693

5,145

1,729

4,005

5,734

2,046

3,886

5,932

1,678

3,954

5,632

3

Family Welfare

216

-

216

-

-

-

435

-

435

-

-

-

4

Water supply and sanitation

4,964

244

5,208

1,963

259

2,222

5,486

241

5,727

2,557

242

2,799

5

Housing

190

-

190

160

-

160

320

-

320

160

-

160

6

Urban development

-

24

24

14

26

40

14

26

40

14

26

40

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

-

-

-

-

-

-

-

-

-

-

-

-

8

Labour and Labour welfare

325

56

381

175

68

243

653

65

718

179

70

249

9

Social Security and Welfare

1,102

150

1,252

164

182

346

1,633

214

1,847

2,082

223

2,305

10

Nutrition

928

20

948

680

10

690

1,146

10

1,156

1,146

10

1,156

11

Relief on account of Natural Calamities

-

1,403

1,403

-

1,207

1,207

-

1,263

1,263

-

1,325

1,325

12

Others*

113

338

451

96

365

461

130

373

503

120

364

484

B

Economic Services (1 to 9)

20,100

15,763

35,863

23,516

15,957

39,473

27,496

14,699

42,195

20,300

14,320

34,620

1

Agriculture and Allied Activities (I to xii)

3,326

8,174

11,500

5,132

9,825

14,957

8,571

8,247

16,818

5,223

7,943

13,166

i)

Crop Husbandry

221

1,258

1,479

1,542

1,362

2,904

2,422

1,340

3,762

1,534

1,369

2,903

ii)

Soil and Water Conservation

555

435

990

568

456

1,024

573

516

1,089

572

420

992

iii)

Animal Husbandry

676

222

898

549

890

1,439

960

908

1,868

607

887

1,494

iv)

Dairy Development

38

22

60

11

21

32

11

18

29

25

16

41

v)

Fisheries

180

151

331

231

160

391

349

150

499

239

155

394

vi)

Forestry and Wild Life

1,469

1,905

3,374

1,982

2,215

4,197

3,630

2,071

5,701

1,208

2,100

3,308

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

3,979

3,979

-

4,509

4,509

-

3,044

3,044

-

2,793

2,793

ix)

Agricultural Research and Education

-

31

31

17

33

50

25

33

58

40

33

73

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

153

156

309

199

163

362

363

151

514

153

154

307

xii)

Other Agricultural Programmes

34

15

49

33

16

49

238

16

254

845

16

861

2

Rural Development

1,737

709

2,446

2,313

846

3,159

3,643

861

4,504

3,565

2,099

5,664

3

Special Area Programmes

701

2

703

1,354

2

1,356

1,315

2

1,317

1,673

2

1,675

4

Irrigation and Flood Control

4,159

475

4,634

4,488

520

5,008

6,150

504

6,654

2,176

532

2,708

of which:

i)

Major and Medium Irrigation

34

-

34

36

-

36

236

-

236

40

-

40

ii)

Minor Irrigation

2,267

475

2,742

4,257

520

4,777

5,704

504

6,208

1,936

532

2,468

iii)

Flood Control and Drainage

1,765

-

1,765

-

-

-

-

-

-

-

-

-

5

Energy

347

1,842

2,189

150

1,186

1,336

238

1,405

1,643

156

-

156

of which : Power

31

1,842

1,873

-

1,186

1,186

88

1,405

1,493

1

-

1

6

Industry and Minerals (I to iii)

1,112

400

1,512

543

451

994

1,047

432

1,479

564

431

995

i)

Village and Small Industries

676

400

1,076

502

450

952

999

431

1,430

513

430

943

ii)

Industries@

33

-

33

41

-

41

48

-

48

51

-

51

iii)

Others**

403

-

403

-

1

1

-

1

1

-

1

1

7

Transport and Communications ((i + ii)

3,266

2,371

5,637

3,375

2,433

5,808

2,857

2,520

5,377

3,204

2,628

5,832

i)

Roads and Bridges

2,989

-

2,989

3,104

-

3,104

2,594

27

2,621

2,936

-

2,936

ii)

Others @@

277

2,371

2,648

271

2,433

2,704

263

2,493

2,756

268

2,628

2,896

8

Science, Technology and Environment

231

-

231

132

-

132

293

-

293

180

-

180

9

General Economic Services (i to iv)

5,221

1,790

7,011

6,029

694

6,723

3,382

728

4,110

3,559

685

4,244

i)

Secretariat - Economic Services

2,036

77

2,113

5,745

83

5,828

2,943

83

3,026

2,996

84

3,080

ii)

Tourism

136

12

148

88

13

101

186

15

201

313

14

327

iii)

Civil Supplies

315

275

590

82

273

355

28

261

289

87

265

352

iv)

Others +

2,734

1,426

4,160

114

325

439

225

369

594

163

322

485

II

Non-Developmental Expenditure

(General services)(A to F)

-

33,086

33,086

255

32,533

32,788

244

32,926

33,170

2,979

35,633

38,612

A

Organs of State

-

1,295

1,295

26

1,135

1,161

32

1,356

1,388

26

1,563

1,589

B

Fiscal Services (i to iii)

-

250

250

12

244

256

17

247

264

13

266

279

i)

Collection of Taxes and Duties

-

238

238

-

234

234

5

238

243

-

253

253

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

12

12

12

10

22

12

9

21

13

13

26

C

Interest Payments and Servicing

of Debt (1 + 2)

-

12,326

12,326

-

12,387

12,387

-

11,448

11,448

-

13,046

13,046

1

Appropriation for Reduction or

Avoidance of Debt

-

258

258

-

258

258

-

258

258

-

258

258

2

Interest Payments (i to iv)

-

12,068

12,068

-

12,129

12,129

-

11,190

11,190

-

12,788

12,788

i)

Interest on Loans from the Centre

-

4,532

4,532

-

5,825

5,825

-

5,239

5,239

-

5,215

5,215

ii)

Interest on Internal Debt

-

1,976

1,976

-

3,031

3,031

-

3,300

3,300

-

4,566

4,566

of which: Interest on market loans

-

515

515

-

1,000

1,000

-

950

950

-

1,307

1,307

iii)

Interest on Small Savings,

Provident Funds, etc.

-

5,178

5,178

-

3,273

3,273

-

2,651

2,651

-

3,007

3,007

iv)

Others

-

382

382

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

-

14,443

14,443

217

14,546

14,763

195

15,361

15,556

2,940

15,796

18,736

i)

Secretariat-General Services

-

1,527

1,527

21

1,640

1,661

31

1,783

1,814

21

1,716

1,737

ii)

District Administration

-

3,163

3,163

10

3,350

3,360

10

3,327

3,337

2,700

3,278

5,978

iii)

Police

-

6,704

6,704

101

6,372

6,473

72

6,768

6,840

141

7,620

7,761

iv)

Public Works

-

2,249

2,249

-

2,348

2,348

-

2,610

2,610

-

2,321

2,321

v)

Others ++

-

800

800

85

836

921

82

873

955

78

861

939

E

Pensions

-

4,750

4,750

-

4,200

4,200

-

4,491

4,491

-

4,940

4,940

F

Miscellaneous General Services

-

22

22

-

21

21

-

23

23

-

22

22

of which : Payment on account of

State Lotteries

-

8

8

-

7

7

-

9

9

-

7

7

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-