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)

348,134

 1,320,361

 1,668,495

430,940

 1,564,279

 1,995,219

395,763

 1,497,484

 1,893,247

380,482

 1,759,882

 2,140,364

I

Developmental Expenditure (A + B)

347,636

704,354

1,051,990

427,277

830,848

1,258,125

394,484

783,802

1,178,286

379,782

915,716

1,295,498

A

Social Services (1 to 12)

213,969

399,222

613,191

267,066

422,057

689,123

246,269

400,242

646,511

211,890

470,826

682,716

1

Education, sports, art and culture

64,957

283,304

348,261

71,781

288,135

359,916

67,385

277,285

344,670

59,293

326,754

386,047

2

Medical and public health

18,761

57,915

76,676

22,085

70,971

93,056

21,073

64,396

85,469

16,446

75,915

92,361

3

Family Welfare

12,813

868

13,681

21,816

1,049

22,865

21,672

919

22,591

18,637

1,079

19,716

4

Water supply and sanitation

28,234

679

28,913

29,883

863

30,746

28,325

793

29,118

24,165

658

24,823

5

Housing

24,778

1,561

26,339

30,847

2,167

33,014

29,832

2,168

32,000

19,028

2,345

21,373

6

Urban development

7,312

1,646

8,958

25,387

1,169

26,556

19,450

1,139

20,589

20,065

959

21,024

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

33,586

13,810

47,396

41,242

16,244

57,486

37,408

13,966

51,374

34,500

19,898

54,398

8

Labour and Labour welfare

3,608

3,175

6,783

1,823

3,581

5,404

1,758

3,359

5,117

1,052

4,012

5,064

9

Social Security and Welfare

12,698

18,436

31,134

16,681

19,043

35,724

14,893

18,726

33,619

14,361

18,926

33,287

10

Nutrition

6,577

5,789

12,366

4,826

6,525

11,351

3,929

5,313

9,242

3,930

6,298

10,228

11

Relief on account of Natural Calamities

-

7,877

7,877

-

7,673

7,673

-

7,673

7,673

-

8,221

8,221

12

Others*

645

4,162

4,807

695

4,637

5,332

544

4,505

5,049

413

5,761

6,174

B

Economic Services (1 to 9)

133,667

305,132

438,799

160,211

408,791

569,002

148,215

383,560

531,775

167,892

444,890

612,782

1

Agriculture and Allied Activities (i to xii)

35,792

81,180

116,972

41,110

86,814

127,924

38,169

75,160

113,329

47,042

91,146

138,188

i)

Crop Husbandry

8,923

14,293

23,216

10,715

13,978

24,693

9,326

13,228

22,554

11,772

14,762

26,534

ii)

Soil and Water Conservation

4,288

2,958

7,246

5,947

2,944

8,891

5,947

2,807

8,754

13,897

2,957

16,854

iii)

Animal Husbandry

3,661

9,452

13,113

4,956

9,787

14,743

4,450

9,181

13,631

3,532

11,308

14,840

iv)

Dairy Development

241

-

241

220

1,638

1,858

178

-

178

62

1,956

2,018

v)

Fisheries

1,420

1,157

2,577

1,522

1,610

3,132

1,441

1,555

2,996

1,160

1,174

2,334

vi)

Forestry and Wild Life

13,912

15,153

29,065

13,262

17,041

30,303

12,957

13,300

26,257

13,600

15,039

28,639

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

30,840

30,840

-

30,938

30,938

-

26,481

26,481

-

31,488

31,488

ix)

Agricultural Research and Education

2,825

3,644

6,469

4,000

4,740

8,740

3,500

4,740

8,240

2,408

8,299

10,707

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

522

3,683

4,205

488

4,138

4,626

370

3,868

4,238

611

4,163

4,774

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

2

Rural Development

35,596

10,066

45,662

49,964

8,678

58,642

36,853

7,452

44,305

35,165

15,511

50,676

3

Special Area Programmes

1,578

-

1,578

1,633

-

1,633

1,633

-

1,633

1,693

-

1,693

4

Irrigation and Flood Control

5,379

71,092

76,471

5,340

22,681

28,021

4,842

16,055

20,897

6,120

28,201

34,321

of which:

i)

Major and Medium Irrigation

690

64,371

65,061

860

6,860

7,720

860

5,811

6,671

810

7,645

8,455

ii)

Minor Irrigation

1,779

6,705

8,484

1,524

8,291

9,815

1,329

6,463

7,792

2,158

8,532

10,690

iii)

Flood Control and Drainage

-

16

16

-

30

30

-

30

30

-

24

24

5

Energy

6,851

87,078

93,929

5,709

230,327

236,036

5,709

230,327

236,036

13,170

234,226

247,396

of which : Power

4,942

87,078

92,020

3,805

230,327

234,132

3,805

230,327

234,132

11,630

234,226

245,856

6

Industry and Minerals (i to iii)

19,087

14,945

34,032

22,483

14,168

36,651

18,415

13,659

32,074

19,201

21,183

40,384

i)

Village and Small Industries

12,595

9,846

22,441

19,726

11,620

31,346

16,618

11,166

27,784

16,298

13,339

29,637

ii)

Industries@

5,392

5,099

10,491

2,257

2,548

4,805

1,372

2,493

3,865

1,168

7,844

9,012

iii)

Others**

1,100

-

1,100

500

-

500

425

-

425

1,735

-

1,735

7

Transport and Communications ((i + ii)

6,590

33,848

40,438

13,094

38,113

51,207

12,330

33,287

45,617

13,518

47,069

60,587

i)

Roads and Bridges

6,590

28,509

35,099

13,094

32,669

45,763

12,330

27,877

40,207

13,518

34,578

48,096

ii)

Others @@

-

5,339

5,339

-

5,444

5,444

-

5,410

5,410

-

12,491

12,491

8

Science, Technology and Environment

320

1

321

334

1

335

328

1

329

1,402

1

1,403

9

General Economic Services (i to iv)

22,474

6,922

29,396

20,544

8,009

28,553

29,936

7,619

37,555

30,581

7,553

38,134

i)

Secretariat - Economic Services

2,177

2,165

4,342

4,142

2,347

6,489

3,421

2,230

5,651

1,028

2,440

3,468

ii)

Tourism

1,267

103

1,370

1,350

121

1,471

1,140

116

1,256

2,090

134

2,224

iii)

Civil Supplies

303

35

338

259

39

298

249

36

285

87

310

397

iv)

Others +

18,727

4,619

23,346

14,793

5,502

20,295

25,126

5,237

30,363

27,376

4,669

32,045

II

Non-Developmental Expenditure

(General services)(A to F)

498

562,864

563,362

3,663

665,881

669,544

1,279

656,132

657,411

700

776,758

777,458

A

Organs of State

30

18,615

18,645

56

21,335

21,391

39

20,392

20,431

-

23,031

23,031

B

Fiscal Services (i to iii)

21

31,549

31,570

2,330

35,431

37,761

22

36,791

36,813

25

36,864

36,889

i)

Collection of Taxes and Duties

21

27,195

27,216

2,330

30,994

33,324

22

32,370

32,392

25

32,442

32,467

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

4,354

4,354

-

4,437

4,437

-

4,421

4,421

-

4,422

4,422

C

Interest Payments and Servicing

of Debt (1 + 2)

-

238,755

238,755

-

284,861

284,861

-

283,849

283,849

-

329,120

329,120

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

238,755

238,755

-

284,861

284,861

-

283,849

283,849

-

329,120

329,120

i)

Interest on Loans from the Centre

-

123,270

123,270

-

132,853

132,853

-

131,840

131,840

-

150,048

150,048

ii)

Interest on Internal Debt

-

75,818

75,818

-

102,776

102,776

-

102,776

102,776

-

123,210

123,210

of which:Interest on market loans

-

47,602

47,602

-

53,845

53,845

-

53,845

53,845

-

63,160

63,160

iii)

Interest on Small Savings,

Provident Funds, etc.

-

39,114

39,114

-

47,128

47,128

-

47,128

47,128

-

53,757

53,757

iv)

Others

-

553

553

-

2,104

2,104

-

2,105

2,105

-

2,105

2,105

D

Administrative Services (i to v)

447

112,191

112,638

1,277

136,818

138,095

1,218

133,394

134,612

675

146,084

146,759

i)

Secretariat-General Services

-

3,151

3,151

-

3,684

3,684

-

3,598

3,598

-

4,357

4,357

ii)

District Administration

-

8,388

8,388

-

10,099

10,099

-

9,792

9,792

-

10,293

10,293

iii)

Police

48

67,196

67,244

50

78,745

78,795

50

77,465

77,515

-

86,853

86,853

iv)

Public Works

130

19,083

19,213

205

25,554

25,759

205

24,391

24,596

158

25,483

25,641

v)

Others ++

269

14,373

14,642

1,022

18,736

19,758

963

18,148

19,111

517

19,098

19,615

E

Pensions

-

158,280

158,280

-

181,114

181,114

-

175,384

175,384

-

194,300

194,300

F

Miscellaneous General Services

-

3,474

3,474

-

6,322

6,322

-

6,322

6,322

-

47,359

47,359

of which : Payment on account of

State Lotteries

-

2,822

2,822

-

4,895

4,895

-

4,895

4,895

-

45,895

45,895

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

53,143

53,143

-

67,550

67,550

-

57,550

57,550

-

67,408

67,408

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-