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)

—

—

—

—

—

—

—

—

—

  132,328

  419,305

  551,633

I

Developmental Expenditure (A + B)

—

—

—

—

—

—

—

—

—

117,945

213,342

331,287

A

Social Services (1 to 12)

—

—

—

—

—

—

—

—

—

65,333

157,232

222,565

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

20,160

104,234

124,394

2

Medical and Public Health

—

—

—

—

—

—

—

—

—

6,460

19,237

25,697

3

Family Welfare

—

—

—

—

—

—

—

—

—

8,848

60

8,908

4

Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

3,392

9,942

13,334

5

Housing

—

—

—

—

—

—

—

—

—

—

40

40

6

Urban Development

—

—

—

—

—

—

—

—

—

1,005

929

1,934

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

19,723

7,335

27,058

8

Labour and Labour Welfare

—

—

—

—

—

—

—

—

—

309

1,892

2,201

9

Social Security and Welfare

—

—

—

—

—

—

—

—

—

4,336

4,838

9,174

10

Nutrition

—

—

—

—

—

—

—

—

—

1,000

—

1,000

11

Relief on account of Natural Calamities

—

—

—

—

—

—

—

—

—

—

7,680

7,680

12

Others*

—

—

—

—

—

—

—

—

—

100

1,045

1,145

B

Economic Services (1 to 9)

—

—

—

—

—

—

—

—

—

52,612

56,110

108,722

1

Agriculture and Allied Activities (i to xii)

—

—

—

—

—

—

—

—

—

20,614

16,785

37,399

i)

Crop Husbandry

—

—

—

—

—

—

—

—

—

1,453

2,609

4,062

ii)

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

125

629

754

iii)

Animal Husbandry

—

—

—

—

—

—

—

—

—

396

3,026

3,422

iv)

Dairy Development

—

—

—

—

—

—

—

—

—

205

258

463

v)

Fisheries

—

—

—

—

—

—

—

—

—

374

353

727

vi)

Forestry and Wild Life

—

—

—

—

—

—

—

—

—

16,005

7,240

23,245

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

—

—

—

—

—

—

—

—

—

971

1,235

2,206

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

—

—

—

—

—

—

—

—

—

1,070

1,411

2,481

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

15

24

39

2

Rural Development

—

—

—

—

—

—

—

—

—

21,562

17,076

38,638

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

—

—

—

—

—

—

—

—

—

447

4,026

4,473

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

1,965

1,965

ii)

Minor Irrigation

—

—

—

—

—

—

—

—

—

446

2,061

2,507

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

—

—

—

—

—

—

—

—

—

300

—

300

of which : Power

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

—

—

—

—

—

—

—

—

—

7,839

2,252

10,091

i)

Village and Small Industries

—

—

—

—

—

—

—

—

—

1,314

576

1,890

ii)

Industries @

—

—

—

—

—

—

—

—

—

6,525

1,676

8,201

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

—

—

—

—

—

—

—

—

—

920

13,928

14,848

i) Roads and Bridges

—

—

—

—

—

—

—

—

—

420

13,900

14,320

ii) Others @@

—

—

—

—

—

—

—

—

—

500

28

528

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

—

—

—

—

—

—

—

—

—

930

2,043

2,973

i) Secretariat - Economic Services

—

—

—

—

—

—

—

—

—

—

777

777

ii) Tourism

—

—

—

—

—

—

—

—

—

470

135

605

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

300

645

945

iv) Others +

—

—

—

—

—

—

—

—

—

160

486

646

II

Non-Developmental Expenditure

(General Services) (A to F)

—

—

—

—

—

—

—

—

—

14,383

205,876

220,259

A

Organs of State

—

—

—

—

—

—

—

—

—

—

5,978

5,978

B

Fiscal Services (i to iii)

—

—

—

—

—

—

—

—

—

3,636

8,019

11,655

i)

Collection of Taxes and Duties

—

—

—

—

—

—

—

—

—

3,636

7,890

11,526

ii)

Transfers to Road Fund, Education Cess

Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

—

—

—

—

—

—

—

—

—

129

129

C

Interest Payments and Servicing

of Debt (1 + 2)

—

—

—

—

—

—

—

—

—

—

78,833

78,833

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

—

—

—

—

—

—

—

—

—

78,833

78,833

i) Interest on Loans from the Centre

—

—

—

—

—

—

—

—

—

—

59,077

59,077

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

19,322

19,322

of which: Interest on Market Loans

—

—

—

—

—

—

—

—

—

—

19,000

19,000

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

—

—

—

384

384

iv) Others

—

—

—

—

—

—

—

—

—

—

50

50

D

Administrative Services (i to v)

—

—

—

—

—

—

—

—

—

10,747

61,647

72,394

i)

Secretariat-General Services

—

—

—

—

—

—

—

—

—

62

2,443

2,505

ii)

District Administration

—

—

—

—

—

—

—

—

—

3,637

3,461

7,098

iii)

Police

—

—

—

—

—

—

—

—

—

5,500

44,298

49,798

iv)

Public Works

—

—

—

—

—

—

—

—

—

—

4,909

4,909

v)

Others ++

—

—

—

—

—

—

—

—

—

1,548

6,536

8,084

E

Pensions

—

—

—

—

—

—

—

—

—

—

51,398

51,398

F

Miscellaneous General Services

—

—

—

—

—

—

—

—

—

—

1

1

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

—

—

—

—

—

—

—

—

—

—

87

87

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—