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)

409,039

 2,465,734

 2,874,773

 543,127

 2,749,251

 3,292,378

 525,845

 2,818,404

 3,344,249

 498,656

 2,917,478

 3,416,134

I

Developmental Expenditure (A + B)

399,409

1,043,528

1,442,937

512,023

1,006,617

1,518,640

500,310

1,110,552

1,610,862

465,283

1,069,509

1,534,792

A

Social Services (1 to 12)

168,285

699,417

867,702

218,277

717,881

936,158

250,385

775,399

1,025,784

289,683

760,613

1,050,296

1

Education, Sports, Art and Culture

55,543

515,689

571,232

51,943

510,758

562,701

75,053

577,207

652,260

67,070

563,061

630,131

2

Medical and Public Health

4,377

101,088

105,465

9,526

106,825

116,351

12,369

101,366

113,735

31,707

105,647

137,354

3

Family Welfare

21,555

—

21,555

27,180

—

27,180

26,353

—

26,353

38,534

—

38,534

4

Water Supply and Sanitation

30,936

348

31,284

54,504

261

54,765

50,611

257

50,868

52,703

267

52,970

5

Housing

—

1,506

1,506

—

1,523

1,523

—

1,719

1,719

—

1,532

1,532

6

Urban Development

7,012

636

7,648

6,687

689

7,376

11,245

740

11,985

12,308

666

12,974

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

28,721

29,573

58,294

38,491

32,562

71,053

37,495

30,313

67,808

36,604

35,566

72,170

8

Labour and Labour Welfare

732

10,030

10,762

1,915

11,600

13,515

1,930

11,583

13,513

2,025

12,130

14,155

9

Social Security and Welfare

19,203

22,340

41,543

27,876

24,361

52,237

35,219

21,796

57,015

48,685

21,659

70,344

10

Relief on account of Natural Calamities

—

—

—

—

—

—

—

—

—

—

—

—

11

28

13,396

13,424

—

24,382

24,382

—

25,008

25,008

—

15,359

15,359

12

Others*

178

4,811

4,989

155

4,920

5,075

110

5,410

5,520

47

4,726

4,773

B

Economic Services (1 to 9)

231,124

344,111

575,235

293,746

288,736

582,482

249,925

335,153

585,078

175,600

308,896

484,496

1

Agriculture and Allied Activities (i to xii)

76,852

78,285

155,137

92,203

85,964

178,167

92,781

78,984

171,765

92,287

71,165

163,452

i)

Crop Husbandry

38,142

23,548

61,690

34,753

21,047

55,800

37,908

23,897

61,805

46,468

20,959

67,427

ii)

Soil and Water Conservation

29,744

7,126

36,870

42,130

6,819

48,949

36,968

6,396

43,364

28,213

6,180

34,393

iii)

Animal Husbandry

614

11,782

12,396

3,653

13,769

17,422

3,952

13,054

17,006

4,014

13,122

17,136

iv)

Dairy Development

106

548

654

115

677

792

163

632

795

116

658

774

v)

Fisheries

998

1,269

2,267

1,118

1,292

2,410

1,274

1,449

2,723

1,174

1,327

2,501

vi)

Forestry and Wild Life

5,189

14,104

19,293

8,022

20,308

28,330

10,308

13,078

23,386

9,243

10,634

19,877

vii)

Plantations

553

561

1,114

652

682

1,334

741

473

1,214

1,357

315

1,672

viii)

Food Storage and Warehousing

—

7,824

7,824

—

8,339

8,339

—

7,799

7,799

—

7,546

7,546

ix)

Agricultural Research and Education

1,359

6,377

7,736

1,524

6,610

8,134

1,224

5,095

6,319

1,338

4,503

5,841

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

147

4,614

4,761

200

5,612

5,812

212

5,440

5,652

239

5,241

5,480

xii)

Other Agricultural Programmes

—

532

532

36

809

845

31

1,671

1,702

125

680

805

2

Rural Development

97,631

96,775

194,406

116,219

94,747

210,966

113,103

121,787

234,890

61,938

93,367

155,305

3

Special Area Programmes

42,986

—

42,986

68,989

—

68,989

20,361

—

20,361

—

—

—

4

Irrigation and Flood Control

6,640

109,965

116,605

9,844

58,497

68,341

16,754

77,053

93,807

15,402

75,299

90,701

of which:

i)

Major and Medium Irrigation

100

94,253

94,353

100

48,319

48,419

100

66,632

66,732

100

65,506

65,606

ii)

Minor Irrigation

155

12,761

12,916

4,180

7,938

12,118

9,986

8,266

18,252

9,607

7,570

17,177

iii)

Flood Control and Drainage

—

2,951

2,951

—

2,240

2,240

—

2,155

2,155

—

2,223

2,223

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

of which : Power

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

3,921

6,722

10,643

4,384

7,147

11,531

4,391

13,105

17,496

4,186

9,735

13,921

i)

Village and Small Industries

3,794

4,013

7,807

4,247

4,535

8,782

4,263

4,119

8,382

4,036

4,309

8,345

ii)

Industries @

27

2,387

2,414

37

2,612

2,649

123

8,986

9,109

150

5,426

5,576

iii)

Others**

100

322

422

100

—

100

5

—

5

—

—

—

7

Transport and Communications (i + ii)

1,265

44,933

46,198

215

33,660

33,875

260

35,504

35,764

236

50,499

50,735

i) Roads and Bridges

1,015

42,459

43,474

—

30,864

30,864

—

32,733

32,733

—

47,840

47,840

ii) Others @@

250

2,474

2,724

215

2,796

3,011

260

2,771

3,031

236

2,659

2,895

8

Science, Technology and Environment

459

322

781

447

357

804

674

292

966

400

298

698

9

General Economic Services (i to iv)

1,370

7,109

8,479

1,445

8,364

9,809

1,601

8,428

10,029

1,151

8,533

9,684

i) Secretariat - Economic Services

1,137

2,810

3,947

1,056

3,301

4,357

1,245

3,259

4,504

1,037

3,691

4,728

ii) Tourism

25

842

867

197

927

1,124

47

908

955

—

697

697

iii) Civil Supplies

170

390

560

—

511

511

—

488

488

—

613

613

iv) Others +

38

3,067

3,105

192

3,625

3,817

309

3,773

4,082

114

3,532

3,646

II

Non-Developmental Expenditure

(General Services) (A to F)

9,630

1,336,116

1,345,746

31,104

1,633,027

1,664,131

25,535

1,601,745

1,627,280

33,373

1,742,965

1,776,338

A

Organs of State

—

37,224

37,224

—

40,350

40,350

611

44,422

45,033

1,512

47,730

49,242

B

Fiscal Services (i to iii)

9,014

64,499

73,513

13,027

75,021

88,048

13,014

78,116

91,130

13,169

76,689

89,858

i)

Collection of Taxes and Duties

8,837

63,907

72,744

12,827

74,177

87,004

12,816

77,301

90,117

13,019

76,084

89,103

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

177

592

769

200

844

1,044

198

815

1,013

150

605

755

C

Interest Payments and Servicing

of Debt (1 + 2)

—

748,191

748,191

—

893,733

893,733

—

957,656

957,656

—

1,063,406

1,063,406

1

Appropriation for Reduction or

Avoidance of Debt

—

92,883

92,883

—

117,438

117,438

—

117,438

117,438

—

132,541

132,541

2

Interest Payments (i to iv)

—

655,308

655,308

—

776,295

776,295

—

840,218

840,218

—

930,865

930,865

i) Interest on Loans from the Centre

—

369,625

369,625

—

394,091

394,091

—

388,422

388,422

—

400,389

400,389

ii) Interest on Internal Debt

—

153,090

153,090

—

185,034

185,034

—

239,212

239,212

—

305,702

305,702

of which: Interest on Market Loans

—

133,232

133,232

—

159,312

159,312

—

157,418

157,418

—

174,329

174,329

iii) Interest on Small Savings,

Provident Funds, etc.

—

81,784

81,784

—

102,812

102,812

—

111,561

111,561

—

117,599

117,599

iv) Others

—

50,809

50,809

—

94,358

94,358

—

101,023

101,023

—

107,175

107,175

D

Administrative Services (i to v)

616

279,262

279,878

18,077

410,159

428,236

11,910

317,416

329,326

18,692

350,282

368,974

i)

Secretariat-General Services

—

9,132

9,132

16,965

118,758

135,723

1,092

10,712

11,804

16,968

74,677

91,645

ii)

District Administration

—

16,885

16,885

—

25,527

25,527

8,000

18,444

26,444

—

16,773

16,773

iii)

Police

—

176,503

176,503

—

182,985

182,985

—

207,734

207,734

—

190,314

190,314

iv)

Public Works

39

38,940

38,979

43

42,606

42,649

72

29,096

29,168

78

26,975

27,053

v)

Others ++

577

37,802

38,379

1,069

40,283

41,352

2,746

51,430

54,176

1,646

41,543

43,189

E

Pensions

—

206,068

206,068

—

212,650

212,650

—

203,053

203,053

—

203,945

203,945

F

Miscellaneous General Services

—

872

872

—

1,114

1,114

—

1,082

1,082

—

913

913

of which : Payment on account of

State Lotteries

—

—

—

—

5

5

—

5

5

—

5

5

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

86,090

86,090

—

109,607

109,607

—

106,107

106,107

—

105,004

105,004

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—