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)

127,245

514,467

641,712

189,070

644,095

833,165

221,408

662,181

883,589

205,284

658,319

863,603

I

Developmental Expenditure (A + B)

126,907

259,136

386,043

186,229

330,840

517,069

218,466

333,492

551,958

201,832

303,457

505,289

A

Social Services (1 to 12)

93,454

188,006

281,460

117,165

252,515

369,680

131,234

253,755

384,989

129,562

230,404

359,966

1

Education, sports, art and culture

51,602

142,514

194,116

59,723

201,623

261,346

66,284

202,250

268,534

66,267

181,345

247,612

2

Medical and public health

9,839

17,806

27,645

12,445

18,618

31,063

14,777

18,894

33,671

15,045

17,703

32,748

3

Family Welfare

6,675

298

6,973

9,336

480

9,816

9,336

480

9,816

9,702

391

10,093

4

Water supply and sanitation

12,575

6,979

19,554

13,627

6,043

19,670

14,471

6,045

20,516

14,626

4,750

19,376

5

Housing

20

582

602

333

1,319

1,652

333

1,319

1,652

210

1,359

1,569

6

Urban development

1,244

733

1,977

2,749

1,169

3,918

3,197

1,169

4,366

3,449

1,448

4,897

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,811

924

5,735

8,772

1,212

9,984

9,925

1,412

11,337

9,802

1,185

10,987

8

Labour and Labour welfare

696

1,539

2,235

844

1,904

2,748

920

2,014

2,934

844

1,892

2,736

9

Social Security and Welfare

4,023

4,091

8,114

6,139

7,314

13,453

7,292

7,334

14,626

6,322

6,999

13,321

10

Nutrition

1,772

291

2,063

2,972

211

3,183

4,476

211

4,687

3,017

210

3,227

11

Relief on account of Natural Calamities

-

10,808

10,808

-

10,657

10,657

-

10,657

10,657

-

11,189

11,189

12

Others*

197

1,441

1,638

225

1,965

2,190

223

1,970

2,193

278

1,933

2,211

B

Economic Services (1 to 9)

33,453

71,130

104,583

69,064

78,325

147,389

87,232

79,737

166,969

72,270

73,053

145,323

1

Agriculture and Allied Activities (i to xii)

15,982

24,640

40,622

24,571

25,505

50,076

26,445

26,006

52,451

27,378

25,347

52,725

i)

Crop Husbandry

5,092

6,257

11,349

10,811

5,567

16,378

11,049

5,567

16,616

12,437

5,730

18,167

ii)

Soil and Water Conservation

265

1,122

1,387

395

1,329

1,724

466

1,329

1,795

432

1,346

1,778

iii)

Animal Husbandry

1,414

5,483

6,897

2,186

5,749

7,935

2,381

5,748

8,129

2,276

5,704

7,980

iv)

Dairy Development

522

464

986

1,153

531

1,684

1,200

531

1,731

1,198

546

1,744

v)

Fisheries

881

603

1,484

1,762

753

2,515

1,905

753

2,658

1,916

747

2,663

vi)

Forestry and Wild Life

4,912

5,440

10,352

4,605

6,326

10,931

5,003

6,326

11,329

5,106

5,622

10,728

vii)

Plantations

-

-

-

12

-

12

12

-

12

12

-

12

viii)

Food Storage and Warehousing

91

876

967

237

1,055

1,292

815

1,055

1,870

776

1,130

1,906

ix)

Agricultural Research and Education

2,211

2,009

4,220

1,962

2,095

4,057

2,142

2,595

4,737

2,140

2,316

4,456

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

520

2,276

2,796

1,352

1,919

3,271

1,351

1,920

3,271

969

2,024

2,993

xii)

Other Agricultural Programmes

74

110

184

96

181

277

121

182

303

116

182

298

2

Rural Development

6,216

3,962

10,178

23,172

5,669

28,841

29,295

5,677

34,972

20,704

4,351

25,055

3

Special Area Programmes

1,211

91

1,302

2,014

184

2,198

4,150

184

4,334

2,454

164

2,618

4

Irrigation and Flood Control

-

14,718

14,718

-

14,266

14,266

15

14,455

14,470

-

11,595

11,595

of which:

i)

Major and Medium Irrigation

-

2,475

2,475

-

2,354

2,354

-

2,354

2,354

-

829

829

ii)

Minor Irrigation

-

5,544

5,544

-

3,416

3,416

-

3,416

3,416

-

3,231

3,231

iii)

Flood Control and Drainage

-

6,699

6,699

-

8,495

8,495

-

8,699

8,699

-

7,534

7,534

5

Energy

12

-

12

20

-

20

1,826

17

1,843

19

-

19

of which : Power

-

-

-

-

-

-

1,802

17

1,819

-

-

-

6

Industry and Minerals (i to iii)

5,290

4,134

9,424

10,685

4,702

15,387

11,696

4,809

16,505

10,195

4,563

14,758

i)

Village and Small Industries

3,867

3,757

7,624

7,710

4,311

12,021

8,180

4,356

12,536

7,812

4,180

11,992

ii)

Industries@

1,423

377

1,800

2,975

391

3,366

3,516

453

3,969

2,383

383

2,766

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

658

20,160

20,818

846

24,762

25,608

863

25,338

26,201

878

23,916

24,794

i)

Roads and Bridges

265

17,739

18,004

401

21,869

22,270

401

22,445

22,846

455

21,204

21,659

ii)

Others @@

393

2,421

2,814

445

2,893

3,338

462

2,893

3,355

423

2,712

3,135

8

Science, Technology and Environment

77

34

111

75

34

109

173

34

207

173

33

206

9

General Economic Services (i to iv)

4,007

3,391

7,398

7,681

3,203

10,884

12,769

3,217

15,986

10,469

3,084

13,553

i)

Secretariat - Economic Services

3,225

2,099

5,324

6,909

1,294

8,203

11,452

1,293

12,745

9,441

1,276

10,717

ii)

Tourism

172

167

339

179

164

343

434

164

598

467

164

631

iii)

Civil Supplies

1

20

21

148

27

175

358

27

385

25

343

368

iv)

Others +

609

1,105

1,714

445

1,718

2,163

525

1,733

2,258

536

1,301

1,837

II

Non-Developmental Expenditure

(General services)(A to F)

338

254,447

254,785

2,841

312,045

314,886

2,942

327,479

330,421

3,452

353,658

357,110

A

Organs of State

-

6,792

6,792

297

9,181

9,478

296

9,331

9,627

215

6,881

7,096

B

Fiscal Services (i to iii)

146

9,661

9,807

1,271

14,010

15,281

1,353

14,254

15,607

691

14,274

14,965

i)

Collection of Taxes and Duties

146

9,560

9,706

1,271

13,900

15,171

1,353

14,135

15,488

691

14,170

14,861

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

101

101

-

110

110

-

119

119

-

104

104

C

Interest Payments and Servicing

of Debt (1 + 2)

-

88,511

88,511

-

134,815

134,815

-

134,815

134,815

-

164,738

164,738

1

Appropriation for Reduction or

Avoidance of Debt

-

2,000

2,000

-

6,000

6,000

-

6,000

6,000

-

7,200

7,200

2

Interest Payments (i to iv)

-

86,511

86,511

-

128,815

128,815

-

128,815

128,815

-

157,538

157,538

i)

Interest on Loans from the Centre

-

44,425

44,425

-

69,518

69,518

-

69,518

69,518

-

70,738

70,738

ii)

Interest on Internal Debt

-

32,437

32,437

-

41,311

41,311

-

41,311

41,311

-

64,713

64,713

of which: Interest on market loans

-

27,545

27,545

-

30,669

30,669

-

30,669

30,669

-

34,181

34,181

iii)

Interest on Small Savings,

Provident Funds, etc.

-

9,649

9,649

-

17,986

17,986

-

17,986

17,986

-

22,087

22,087

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

192

82,100

82,292

1,273

96,302

97,575

1,293

110,341

111,634

2,546

102,780

105,326

i)

Secretariat-General Services

7

2,179

2,186

13

3,238

3,251

13

3,241

3,254

18

3,112

3,130

ii)

District Administration

-

3,795

3,795

-

5,178

5,178

-

5,182

5,182

-

4,590

4,590

iii)

Pol0ice

-

61,259

61,259

51

72,448

72,499

51

80,815

80,866

1,284

76,781

78,065

iv)

Public Works

62

5,257

5,319

411

4,104

4,515

411

9,503

9,914

205

6,996

7,201

v)

Others ++

123

9,610

9,733

798

11,334

12,132

818

11,600

12,418

1,039

11,301

12,340

E

Pensions

-

67,311

67,311

-

57,725

57,725

-

58,726

58,726

-

64,933

64,933

F

Miscellaneous General Services

-

72

72

-

12

12

-

12

12

-

52

52

of which : Payment on account of

State Lotteries

-

3

3

-

1

1

-

1

1

-

1

1

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

884

884

-

1,210

1,210

-

1,210

1,210

-

1,204

1,204

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-