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)

272,743

  1,340,851

  1,613,594

  288,183

  1,417,599

  1,705,782

  342,610

  1,257,114

  1,599,724

  312,034

  1,158,486

  1,470,520

I

Developmental Expenditure (A + B)

270,162

754,203

1,024,365

270,089

653,650

923,739

324,134

606,291

930,425

292,923

507,424

800,347

A

Social Services (1 to 12)

172,101

448,937

621,038

182,464

405,112

587,576

195,434

394,830

590,264

170,958

326,220

497,178

1

Education, Sports, Art and Culture

47,545

254,720

302,265

41,515

213,106

254,621

44,265

204,023

248,288

33,357

161,748

195,105

2

Medical and Public Health

16,070

56,047

72,117

17,559

49,437

66,996

17,719

49,394

67,113

17,237

44,438

61,675

3

Family Welfare

11,534

1

11,535

19,800

10

19,810

17,273

7

17,280

13,716

7

13,723

4

Water Supply and Sanitation

27,504

22,210

49,714

18,736

20,210

38,946

36,435

17,538

53,973

32,885

17,067

49,952

5

Housing

3,022

3,901

6,923

3,312

3,861

7,173

3,427

3,185

6,612

2,515

2,774

5,289

6

Urban Development

8,129

4,987

13,116

9,733

5,190

14,923

10,922

5,589

16,511

9,330

3,450

12,780

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

36,723

66,123

102,846

41,353

68,859

110,212

37,940

61,538

99,478

36,225

52,268

88,493

8

Labour and Labour Welfare

2,176

4,434

6,610

3,225

5,721

8,946

2,759

4,453

7,212

2,478

4,457

6,935

9

Social Security and Welfare

13,590

25,506

39,096

19,586

27,004

46,590

18,096

24,717

42,813

17,323

21,098

38,421

10

Nutrition

5,806

1,720

7,526

7,525

1,938

9,463

6,507

1,582

8,089

5,817

1,740

7,557

11

Relief on account of Natural Calamities

—

6,345

6,345

—

6,212

6,212

—

19,402

19,402

—

14,086

14,086

12

Others*

2

2,943

2,945

120

3,564

3,684

91

3,402

3,493

75

3,087

3,162

B

Economic Services (1 to 9)

98,061

305,266

403,327

87,625

248,538

336,163

128,700

211,461

340,161

121,965

181,204

303,169

1

Agriculture and Allied Activities (i to xii)

43,031

93,450

136,481

41,243

99,976

141,219

44,631

87,287

131,918

47,680

78,395

126,075

i)

Crop Husbandry

13,673

14,180

27,853

16,779

16,608

33,387

15,063

15,174

30,237

19,305

13,158

32,463

ii)

Soil and Water Conservation

3,036

3,029

6,065

3,716

3,206

6,922

3,174

2,935

6,109

2,009

2,465

4,474

iii)

Animal Husbandry

2,558

13,336

15,894

3,336

14,198

17,534

3,619

14,395

18,014

3,494

13,295

16,789

iv)

Dairy Development

15

1,361

1,376

100

—

100

91

—

91

82

—

82

v)

Fisheries

1,027

1,055

2,082

950

1,381

2,331

612

1,242

1,854

710

988

1,698

vi)

Forestry and Wild Life

13,060

49,939

62,999

7,725

52,716

60,441

8,397

42,946

51,343

9,282

37,389

46,671

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

7,489

4,991

12,480

5,504

5,656

11,160

10,380

3,717

14,097

10,469

5,298

15,767

ix)

Agricultural Research and Education

888

2,867

3,755

1,690

3,200

4,890

1,865

3,520

5,385

1,316

3,038

4,354

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

1,285

2,692

3,977

1,443

3,011

4,454

1,430

3,358

4,788

1,013

2,764

3,777

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

36,663

35,732

72,395

32,189

38,740

70,929

72,473

23,868

96,341

65,133

15,422

80,555

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

11,958

22,764

34,722

4,435

22,738

27,173

3,699

20,941

24,640

2,672

19,269

21,941

of which:

i)

Major and Medium Irrigation

8,418

19,200

27,618

—

18,801

18,801

—

17,279

17,279

—

15,915

15,915

ii)

Minor Irrigation

410

3,537

3,947

720

3,899

4,619

802

3,624

4,426

1,260

3,319

4,579

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

2,115

114,964

117,079

2,200

44,268

46,468

1,619

39,358

40,977

1,982

32,484

34,466

of which : Power

2,115

114,964

117,079

2,200

44,268

46,468

1,619

39,358

40,977

1,982

32,484

34,466

6

Industry and Minerals (i to iii)

3,811

4,140

7,951

6,783

4,599

11,382

4,920

4,041

8,961

3,636

2,935

6,571

i)

Village and Small Industries

2,517

3,348

5,865

4,619

3,677

8,296

2,345

3,237

5,582

1,835

2,322

4,157

ii)

Industries @

1,294

792

2,086

2,164

922

3,086

2,575

804

3,379

1,801

613

2,414

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

198

30,899

31,097

265

34,179

34,444

224

30,277

30,501

249

27,995

28,244

i) Roads and Bridges

198

30,746

30,944

265

34,024

34,289

224

30,119

30,343

249

27,837

28,086

ii) Others @@

—

153

153

—

155

155

—

158

158

—

158

158

8

Science, Technology and Environment

101

142

243

162

158

320

162

164

326

170

187

357

9

General Economic Services (i to iv)

184

3,175

3,359

348

3,880

4,228

972

5,525

6,497

443

4,517

4,960

i) Secretariat - Economic Services

—

1,145

1,145

—

1,285

1,285

—

1,154

1,154

—

1,011

1,011

ii) Tourism

125

68

193

163

72

235

163

1,872

2,035

271

1,100

1,371

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

59

1,962

2,021

185

2,523

2,708

809

2,499

3,308

172

2,406

2,578

II

Non-Developmental Expenditure

(General Services) (A to F)

2,581

521,864

524,445

18,094

697,319

715,413

18,476

591,275

609,751

19,111

597,283

616,394

A

Organs of State

—

16,934

16,934

—

15,648

15,648

—

14,626

14,626

—

14,627

14,627

B

Fiscal Services (i to iii)

549

40,544

41,093

2,046

45,697

47,743

2,240

42,834

45,074

3,110

36,088

39,198

i)

Collection of Taxes and Duties

549

40,351

40,900

2,046

45,463

47,509

2,240

42,610

44,850

3,110

35,899

39,009

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

193

193

—

234

234

—

224

224

—

189

189

C

Interest Payments and Servicing

of Debt (1 + 2)

—

213,866

213,866

—

263,403

263,403

—

240,438

240,438

—

245,984

245,984

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

100

100

2

Interest Payments (i to iv)

—

213,866

213,866

—

263,403

263,403

—

240,438

240,438

—

245,884

245,884

i) Interest on Loans from the Centre

—

113,412

113,412

—

137,778

137,778

—

109,316

109,316

—

115,923

115,923

ii) Interest on Internal Debt

—

55,738

55,738

—

63,797

63,797

—

73,289

73,289

—

77,036

77,036

of which:Interst on Market Loans

—

46,433

46,433

—

53,428

53,428

—

52,254

52,254

—

46,570

46,570

iii) Interest on Small Savings,

Provident Funds, etc.

—

34,127

34,127

—

49,591

49,591

—

45,064

45,064

—

41,939

41,939

iv) Others

—

10,589

10,589

—

12,237

12,237

—

12,769

12,769

—

10,986

10,986

D

Administrative Services (i to v)

2,032

130,705

132,737

16,048

209,651

225,699

16,236

148,151

164,387

16,001

183,792

199,793

i)

Secretariat-General Services

—

4,131

4,131

15,000

4,826

19,826

15,000

4,886

19,886

15,000

3,936

18,936

ii)

District Administration

—

13,446

13,446

—

15,327

15,327

—

16,847

16,847

—

13,231

13,231

iii)

Police

596

87,601

88,197

999

95,912

96,911

938

102,032

102,970

951

88,008

88,959

(iv)

Public Works

1,389

5,530

6,919

—

4,507

4,507

—

3,635

3,635

—

2,026

2,026

v)

Others ++

47

19,997

20,044

49

89,079

89,128

298

20,751

21,049

50

76,591

76,641

E

Pensions

—

119,574

119,574

—

162,595

162,595

—

144,910

144,910

—

116,485

116,485

F

Miscellaneous General Services

—

241

241

—

325

325

—

316

316

—

307

307

of which : Payment on account of

State Lotteries

—

4

4

—

6

6

—

4

4

—

6

6

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

64,784

64,784

—

66,630

66,630

—

59,548

59,548

—

53,779

53,779

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—