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)

4,180,940

 24,971,212

 29,152,152

 5,191,167

 28,081,529

 33,272,696

 5,303,014

 27,841,024

 33,144,038

 5,837,679

 29,678,891

 35,516,570

I

Developmental Expenditure (A + B)

4,092,575

12,758,849

16,851,424

5,006,330

13,390,329

18,396,659

5,121,661

13,487,010

18,608,671

5,649,469

13,457,629

19,107,098

A

Social Services (1 to 12)

2,233,989

8,216,548

10,450,537

2,874,977

8,979,546

11,854,523

2,837,800

8,897,844

11,735,644

2,952,794

9,113,554

12,066,348

1

Education, sports, art and culture

626,940

5,355,645

5,982,585

748,960

5,517,904

6,266,864

794,421

5,647,703

6,442,124

758,268

5,893,046

6,651,314

2

Medical and public health

278,969

1,026,035

1,305,004

315,337

1,136,182

1,451,519

310,942

1,134,254

1,445,196

290,632

1,205,919

1,496,551

3

Family Welfare

214,359

21,205

235,564

265,398

22,812

288,210

269,021

23,291

292,312

283,119

24,124

307,243

4

Water supply and sanitation

265,237

281,037

546,274

318,509

308,970

627,479

309,847

331,267

641,114

274,480

340,514

614,994

5

Housing

75,322

55,203

130,525

115,487

64,549

180,036

97,824

62,952

160,776

112,155

64,835

176,990

6

Urban development

184,815

122,964

307,779

297,839

149,045

446,884

275,424

164,543

439,967

349,748

159,367

509,115

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

279,361

331,744

611,105

371,157

344,908

716,065

381,083

342,997

724,080

406,805

347,972

754,777

8

Labour and Labour welfare

23,033

100,018

123,051

26,327

114,999

141,326

24,645

108,575

133,220

28,793

117,430

146,223

9

Social Security and Welfare

181,814

315,808

497,622

244,779

343,686

588,465

233,439

350,157

583,596

275,629

374,404

650,033

10

Nutrition

92,911

158,206

251,117

125,409

126,848

252,257

123,711

107,230

230,941

144,542

114,045

258,587

11

Relief on account of Natural Calamities

1,865

385,980

387,845

31,135

787,312

818,447

3,610

561,017

564,627

18,563

405,794

424,357

12

Others*

9,363

62,703

72,066

14,640

62,331

76,971

13,833

63,858

77,691

10,060

66,104

76,164

B

Economic Services (1 to 9)

1,858,586

4,542,301

6,400,887

2,131,353

4,410,783

6,542,136

2,283,861

4,589,166

6,873,027

2,696,675

4,344,075

7,040,750

1

Agriculture and Allied Activities (i to xii)

470,706

1,078,112

1,548,818

632,724

1,144,369

1,777,093

612,784

1,114,447

1,727,231

650,120

1,187,474

1,837,594

i)

Crop Husbandry

160,037

254,483

414,520

260,081

281,503

541,584

248,847

251,295

500,142

245,582

282,329

527,911

ii)

Soil and Water Conservation

73,896

33,925

107,821

70,578

36,717

107,295

61,556

35,540

97,096

73,052

36,560

109,612

iii)

Animal Husbandry

38,323

166,447

204,770

49,281

181,927

231,208

45,354

180,276

225,630

49,627

189,390

239,017

iv)

Dairy Development

4,545

123,266

127,811

7,033

98,903

105,936

7,657

108,437

116,094

8,311

104,104

112,415

v)

Fisheries

20,069

20,611

40,680

21,806

22,640

44,446

21,085

22,375

43,460

20,551

22,930

43,481

vi)

Forestry and Wild Life

113,618

214,725

328,343

158,073

238,473

396,546

152,670

238,168

390,838

169,436

241,020

410,456

vii)

Plantations

652

797

1,449

2,309

871

3,180

2,000

875

2,875

1,215

894

2,109

viii)

Food Storage and Warehousing

12,660

84,045

96,705

12,119

97,125

109,244

18,070

95,802

113,872

18,259

119,155

137,414

ix)

Agricultural Research and Education

28,793

99,855

128,648

32,046

93,034

125,080

29,671

98,239

127,910

27,002

109,072

136,074

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

14,295

73,723

88,018

14,090

86,118

100,208

21,913

76,792

98,705

33,116

75,021

108,137

xii)

Other Agricultural Programmes

3,818

6,235

10,053

5,308

7,058

12,366

3,961

6,648

10,609

3,969

6,999

10,968

2

Rural Development

627,911

373,929

1,001,840

717,041

370,980

1,088,021

727,104

365,021

1,092,125

850,926

396,955

1,247,881

3

Special Area Programmes

76,293

20,601

96,894

41,255

22,849

64,104

44,045

23,966

68,011

39,578

24,524

64,102

4

Irrigation and Flood Control

158,392

1,009,749

1,168,141

145,947

858,607

1,004,554

139,932

851,113

991,045

145,425

913,553

1,058,978

of which:

i)

Major and Medium Irrigation

39,684

827,416

867,100

40,936

676,352

717,288

32,758

671,271

704,029

37,401

710,701

748,102

ii)

Minor Irrigation

63,991

132,959

196,950

66,514

121,901

188,415

59,656

120,923

180,579

67,127

131,294

198,421

iii)

Flood Control and Drainage

18,657

42,149

60,806

10,184

46,696

56,880

13,953

48,765

62,718

5,357

50,921

56,278

5

Energy

214,578

1,131,566

1,346,144

203,676

983,303

1,186,979

378,587

1,244,197

1,622,784

559,079

855,994

1,415,073

of which : Power

59,285

1,131,461

1,190,746

193,232

983,045

1,176,277

368,396

1,243,953

1,612,349

549,587

855,704

1,405,291

6

Industry and Minerals (i to iii)

122,855

114,769

237,624

169,473

168,305

337,778

145,277

148,675

293,952

156,867

149,603

306,470

i)

Village and Small Industries

80,563

67,291

147,854

103,316

75,506

178,822

91,956

78,021

169,977

97,518

71,548

169,066

ii)

Industries@

38,277

42,145

80,422

62,869

86,685

149,554

51,865

64,915

116,780

55,385

78,036

133,421

iii)

Others**

4,015

5,333

9,348

3,288

6,114

9,402

1,456

5,739

7,195

3,964

19

3,983

7

Transport and Communications ((i + ii)

77,170

532,506

609,676

63,551

585,295

648,846

70,622

573,594

644,216

80,198

572,895

653,093

i)

Roads and Bridges

69,127

402,464

471,591

59,555

426,622

486,177

65,612

411,555

477,167

73,180

403,014

476,194

ii)

Others @@

8,043

130,042

138,085

3,996

158,673

162,669

5,010

162,039

167,049

7,018

169,881

176,899

8

Science, Technology and Environment

10,858

1,320

12,178

11,438

1,674

13,112

9,088

1,710

10,798

11,563

1,829

13,392

9

General Economic Services (i to iv)

99,823

279,749

379,572

146,248

275,401

421,649

156,422

266,443

422,865

202,919

241,248

444,167

i)

Secretariat - Economic Services

50,600

34,337

84,937

96,422

36,897

133,319

91,450

36,061

127,511

125,464

37,685

163,149

ii)

Tourism

13,942

7,137

21,079

19,387

13,358

32,745

21,928

8,759

30,687

31,486

9,214

40,700

iii)

Civil Supplies

5,612

184,247

189,859

8,459

184,948

193,407

11,100

182,830

193,930

10,891

156,550

167,441

iv)

Others +

29,669

54,028

83,697

21,980

40,198

62,178

31,944

38,793

70,737

35,078

37,799

72,877

II

Non-Developmental Expenditure

(General services)(A to F)

78,067

11,727,449

11,805,516

152,137

14,151,751

14,303,888

148,836

13,852,871

14,001,707

162,672

15,587,105

15,749,777

A

Organs of State

379

280,402

280,781

5,058

337,740

342,798

6,043

346,461

352,504

6,201

334,541

340,742

B

Fiscal Services (i to iii)

25,377

789,276

814,653

38,134

954,218

992,352

24,756

979,514

1,004,270

25,249

991,139

1,016,388

i)

Collection of Taxes and Duties

24,463

747,785

772,248

35,728

915,943

951,671

22,009

932,551

954,560

23,861

942,795

966,656

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

914

41,491

42,405

2,406

38,275

40,681

2,747

46,963

49,710

1,388

48,344

49,732

C

Interest Payments and Servicing

of Debt (1 + 2)

1,076

5,320,687

5,321,763

212

6,706,159

6,706,371

394

6,635,363

6,635,757

-

7,467,229

7,467,229

1

Appropriation for Reduction or

Avoidance of Debt

-

151,563

151,563

-

221,820

221,820

-

185,527

185,527

-

238,696

238,696

2

Interest Payments (i to iv)

1,076

5,169,124

5,170,200

212

6,484,339

6,484,551

394

6,449,836

6,450,230

-

7,228,533

7,228,533

i)

Interest on Loans from the Centre

-

2,739,931

2,739,931

-

3,110,804

3,110,804

-

2,969,529

2,969,529

-

3,103,005

3,103,005

ii)

Interest on Internal Debt

-

1,452,754

1,452,754

-

2,098,137

2,098,137

-

2,252,890

2,252,890

-

2,799,743

2,799,743

of which:Interest on market loans

-

945,700

945,700

-

1,127,290

1,127,290

-

1,103,077

1,103,077

-

1,244,289

1,244,289

iii)

Interest on Small Savings,

Provident Funds, etc.

-

851,459

851,459

-

1,065,652

1,065,652

-

1,027,162

1,027,162

-

1,185,686

1,185,686

iv)

Others

1,076

124,980

126,056

212

209,746

209,958

394

200,255

200,649

-

140,099

140,099

D

Administrative Services (i to v)

51,219

2,488,724

2,539,943

108,715

2,910,592

3,019,307

117,625

2,712,275

2,829,900

130,487

2,879,471

3,009,958

i)

Secretariat-General Services

14,981

87,422

102,403

50,147

221,599

271,746

35,597

118,089

153,686

48,405

186,116

234,521

ii)

District Administration

8,375

270,287

278,662

7,434

269,056

276,490

13,260

288,126

301,386

19,191

275,455

294,646

iii)

Police

9,314

1,518,621

1,527,935

19,502

1,662,275

1,681,777

34,646

1,685,381

1,720,027

23,146

1,742,817

1,765,963

iv)

Public Works

8,510

268,252

276,762

14,364

248,356

262,720

14,500

245,838

260,338

20,485

235,867

256,352

v)

Others ++

10,039

344,142

354,181

17,268

509,306

526,574

19,622

374,841

394,463

19,260

439,216

458,476

E

Pensions -

-

2,545,249

2,545,249

-

2,679,066

2,679,066

-

2,784,939

2,784,939

700

3,038,949

3,039,649

F

Miscellaneous General Services

16

303,111

303,127

18

563,976

563,994

18

394,319

394,337

35

875,796

875,831

of which : Payment on account of

State Lotteries

-

277,113

277,113

-

450,288

450,288

-

369,210

369,210

-

706,059

706,059

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

10,298

484,914

495,212

32,700

539,449

572,149

32,517

501,143

533,660

25,538

634,157

659,695

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-

Notes to Appendix II :

1.

Where details are not available in respect of one or several sub-groups under major groups, the relevant amount is shown against the sub-group ‘Others’.

2.

Figures in respect of Bihar and Nagaland for 2000-01 relate to revised estimates.

3.

The budget estimates and revised estimates for 2001-02 and budget estimates for 2002-03 include the three new States, viz., Chhattisgarh, Jharkhand and Uttaranchal formed in November 2000. The accounts for 2000-01 include the data of Chhattisgarh and Uttaranchal for the period November 2000 to March 2001 and do not include those of Jharkhand.

*

Include expenditure on Information and Publicity, Secretariat - Social Services, Other Social Services, etc.

@

Include expenditure on Non-Ferrous Mining and Metallurgical Industries.

**

Include expenditure on Other Industries and Other Outlays on Industries and Minerals.

@@

Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.

+

Include expenditure on Foreign Trade and Export Promotion, Census, Survey and Statistics and Other General Economic Services.

++

Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.

-

Nil/Not available.