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)

3,830,813

  22,276,906

  26,099,819

  4,858,523

  24,203,715

  29,062,238

  4,800,351

  25,292,898

  30,093,249

  5,190,580

  28,082,146

  33,272,726

I

Developmental Expenditure (A + B)

3,727,207

11,419,977

15,131,472

4,724,291

11,472,189

16,196,480

4,666,845

12,782,751

17,449,596

5,005,722

13,390,978

18,396,700

A

Social Services (1 to 12)

2,049,504

7,575,620

9,613,797

2,534,305

7,740,282

10,274,587

2,506,482

8,414,412

10,920,894

2,874,982

8,979,545

11,854,527

1

Education, Sports, Art and Culture

624,712

4,977,473

5,592,980

681,779

5,045,642

5,727,421

689,572

5,379,825

6,069,397

748,960

5,517,834

6,266,794

2

Medical and Public Health

201,577

1,017,990

1,218,422

274,136

1,077,035

1,351,171

267,193

1,069,498

1,336,691

315,336

1,136,182

1,451,518

3

Family Welfare

193,772

17,636

211,385

247,950

22,497

270,447

241,502

21,645

263,147

265,398

22,813

288,211

4

Water Supply and Sanitation

293,928

246,582

540,794

294,665

270,581

565,246

300,926

289,684

590,610

318,509

308,970

627,479

5

Housing

52,098

51,307

103,237

79,220

57,401

136,621

101,078

60,702

161,780

115,487

64,548

180,035

6

Urban Development

179,240

126,570

305,161

253,972

120,035

374,007

236,477

126,164

362,641

297,839

149,045

446,884

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

259,181

292,927

551,899

339,039

324,435

663,474

321,134

324,005

645,138

371,158

344,908

716,066

8

Labour and Labour Welfare

21,074

101,920

122,972

28,222

111,781

140,003

27,876

109,983

137,859

26,327

114,999

141,326

9

Social Security and Welfare

143,059

270,836

413,689

200,965

309,815

510,780

210,582

334,224

544,806

244,780

343,754

588,534

10

Nutrition

66,355

160,092

226,443

99,377

167,591

266,968

93,801

142,864

236,665

125,409

126,848

252,257

11

Relief on account of Natural Calamities

5,886

255,228

261,221

24,706

173,581

198,287

5,734

494,327

500,061

31,136

787,311

818,447

12

Others*

8,622

57,059

65,594

10,274

59,888

70,162

10,607

61,491

72,098

14,643

62,333

76,976

B

Economic Services (1 to 9)

1,677,703

3,844,357

5,517,675

2,189,986

3,731,907

5,921,893

2,160,363

4,368,339

6,528,702

2,130,740

4,411,433

6,542,173

1

Agriculture and Allied Activities (i to xii)

474,064

1,111,529

1,584,578

556,525

1,048,123

1,604,648

554,757

1,101,162

1,655,919

632,755

1,143,167

1,775,922

i)

Crop Husbandry

162,558

305,186

467,520

208,705

234,005

442,710

205,247

271,382

476,629

260,081

281,503

541,584

ii)

Soil and Water Conservation

84,964

34,902

119,317

89,233

35,121

124,354

79,879

34,985

114,864

70,608

36,716

107,324

iii)

Animal Husbandry

31,536

160,783

192,294

47,066

172,801

219,867

46,936

172,258

219,194

49,281

181,925

231,206

iv)

Dairy Development

3,768

114,657

118,373

6,770

92,980

99,750

7,124

92,106

99,230

7,033

98,903

105,936

v)

Fisheries

19,112

21,997

41,090

24,086

21,401

45,487

24,898

21,483

46,381

21,806

22,640

44,446

vi)

Forestry and Wild Life

117,992

211,385

329,295

122,606

226,460

349,066

124,162

217,099

341,261

158,073

238,472

396,545

vii)

Plantations

616

729

1,338

1,239

887

2,126

828

678

1,506

2,309

871

3,180

viii)

Food Storage and Warehousing

8,674

99,991

108,707

8,597

95,586

104,183

15,027

95,431

110,458

12,119

95,925

108,044

ix)

Agricultural Research and Education

27,640

80,287

107,921

29,745

85,145

114,890

30,318

98,109

128,427

32,047

93,034

125,081

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

14,345

75,558

89,810

15,455

76,709

92,164

16,745

87,408

104,153

14,090

86,120

100,210

xii)

Other Agricultural Programmes

2,859

6,054

8,913

3,023

7,028

10,051

3,593

10,223

13,816

5,308

7,058

12,366

2

Rural Development

704,119

347,301

1,050,873

753,147

377,911

1,131,058

820,275

371,678

1,191,953

717,041

370,979

1,088,020

3

Special Area Programmes

70,137

21,518

91,653

99,939

22,695

122,634

63,557

24,446

88,003

41,255

22,849

64,104

4

Irrigation and Flood Control

142,492

899,931

1,041,800

172,543

813,408

985,951

170,611

842,528

1,013,139

145,947

858,606

1,004,553

of which:

i)

Major and Medium Irrigation

45,729

741,656

786,977

48,209

647,173

695,382

40,321

670,764

711,085

40,919

676,351

717,270

ii)

Minor Irrigation

55,433

108,378

163,853

64,852

116,666

181,518

72,330

120,406

192,736

66,743

121,671

188,414

iii)

Flood Control and Drainage

9,169

43,642

52,653

21,607

44,084

65,691

21,502

44,093

65,595

10,184

46,696

56,880

5

Energy

18,491

664,721

679,295

218,859

563,880

782,739

216,343

1,103,668

1,320,011

203,676

983,303

1,186,979

of which : Power

14,512

664,610

675,319

212,353

563,677

776,030

209,692

1,103,571

1,313,263

193,232

983,045

1,176,277

6

Industry and Minerals (i to iii)

114,364

99,430

214,158

156,605

109,100

265,705

143,033

115,144

258,177

169,482

168,305

337,787

i)

Village and Small Industries

68,021

62,517

130,953

95,389

69,051

164,440

93,317

68,856

162,173

103,325

75,506

178,831

ii)

Industries @

40,557

35,367

75,873

58,723

34,332

93,055

46,572

40,199

86,771

62,870

86,685

149,555

iii)

Others**

5,786

1,546

7,332

2,493

5,717

8,210

3,144

6,089

9,233

3,287

6,114

9,401

7

Transport and Communications (i + ii)

59,659

514,850

575,940

88,081

504,435

592,516

68,076

504,250

572,326

63,551

585,296

648,847

i) Roads and Bridges

56,548

388,197

446,207

82,688

368,546

451,234

62,867

363,648

426,515

59,555

426,908

486,463

ii) Others @@

3,111

126,653

129,733

5,393

135,889

141,282

5,209

140,602

145,811

3,996

158,388

162,384

8

Science, Technology and Environment

9,150

1,339

10,476

11,755

1,400

13,155

13,731

1,362

15,093

11,269

1,844

13,113

9

General Economic Services (i to iv)

85,227

183,738

268,902

132,532

290,955

423,487

109,980

304,101

414,081

145,764

277,084

422,848

i) Secretariat - Economic Services

49,299

32,947

82,202

76,685

34,739

111,424

59,253

34,521

93,774

96,421

36,898

133,319

ii) Tourism

9,448

5,812

15,248

16,558

6,722

23,280

15,549

9,305

24,854

18,904

13,941

32,845

iii) Civil Supplies

2,970

110,947

113,917

11,075

199,821

210,896

7,910

201,149

209,059

8,459

186,148

194,607

iv) Others +

23,510

34,032

57,535

28,214

49,673

77,887

27,268

59,126

86,394

21,980

40,097

62,077

II

Non-Developmental Expenditure

(General Services) (A to F)

67,279

10,439,308

10,514,399

127,541

12,225,763

12,353,304

126,789

11,991,005

12,117,794

152,158

14,151,719

14, 303,877

A

Organs of State

352

338,418

338,581

733

296,877

297,610

1,535

307,454

308,989

5,078

337,720

342,798

B

Fiscal Services (i to iii)

22,013

657,230

679,217

31,812

786,067

817,879

32,008

820,567

852,575

38,135

954,651

992,786

i)

Collection of Taxes and Duties

20,171

619,974

640,123

29,821

752,672

782,493

31,049

781,068

812,117

35,729

916,374

952,103

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,842

37,256

39,093

1,991

33,395

35,386

959

39,499

40,458

2,406

38,277

40,683

C

Interest Payments and Servicing

of Debt (1 + 2)

784

4,629,947

4,630,910

—

5,574,477

5,574,477

1,123

5,553,445

5,554,568

212

6,706,157

6,706,369

1

Appropriation for Reduction or

Avoidance of Debt

—

113,742

113,742

—

147,384

147,384

—

151,425

151,425

—

221,819

221,819

2

Interest Payments (i to iv)

784

4,516,205

4,517,168

—

5,427,093

5,427,093

1,123

5,402,020

5,403,143

212

6,484,338

6,484,550

i) Interest on Loans from the Centre

—

2,543,809

2,543,801

—

3,033,114

3,033,114

—

2,762,208

2,762,208

—

3,111,610

3,111,610

ii) Interest on Internal Debt

—

1,040,626

1,040,812

—

1,280,492

1,280,492

—

1,575,830

1,575,830

—

2,097,329

2,097,329

of which:Interest on Market Loans

—

1,128,965

813,454

—

957,840

957,840

—

961,885

961,885

—

1,124,694

1,124,694

iii) Interest on Small Savings,

Provident Funds, etc.

—

811,008

810,972

—

936,515

936,515

—

868,196

868,196

—

1,065,652

1,065,652

iv) Others

784

120,762

121,583

—

176,972

176,972

1,123

195,786

196,909

212

209,747

209,959

D

Administrative Services (i to v)

44,089

2,315,312

2,358,728

94,962

2,826,917

2,921,879

92,077

2,540,576

2,632,653

108,715

2,910,150

3,018,865

i)

Secretariat-General Services

6,386

85,839

92,141

54,510

242,603

297,113

34,817

95,626

130,443

50,147

221,599

271,746

ii)

District Administration

12,889

212,633

225,512

8,668

261,395

270,063

17,069

264,569

281,638

7,434

268,615

276,049

iii)

Police

4,585

1,460,158

1,463,882

10,351

1,494,461

1,504,812

15,362

1,575,906

1,591,268

19,502

1,662,276

1,681,778

iv)

Public Works

8,653

228,795

237,969

9,629

244,942

254,571

9,110

230,138

239,248

14,364

248,355

262,719

v)

Others ++

11,576

327,887

339,225

11,804

583,516

595,320

15,719

374,337

390,056

17,268

509,305

526,573

E

Pensions

—

2,259,375

2,267,897

—

2,382,030

2,382,030

—

2,442,841

2,442,841

—

2,679,066

2,679,066

F

Miscellaneous General Services

41

239,026

239,066

34

359,395

359,429

46

326,122

326,168

18

563,975

563,993

of which : Payment on account of

State Lotteries

—

178,108

178,108

—

316,109

316,109

—

295,682

295,682

—

515,266

515,266

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

36,327

417,621

453,948

6,691

505,763

512,454

6,717

519,142

525,859

32,700

539,449

572,149

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—