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)

267,996

  1,483,714

  1,751,710

  344,842

  1,551,095

  1,895,937

  321,452

  2,001,592

  2,323,044

  293,806

  2,592,206

  2,886,012

I

Developmental Expenditure (A + B)

263,713

907,718

1,171,431

331,721

896,763

1,228,484

309,123

1,359,665

1,668,788

285,402

1,839,072

2,124,474

A

Social Services (1 to 12)

129,155

493,780

622,935

168,488

461,398

629,886

157,757

701,947

859,704

146,986

1,077,926

1,224,912

1

Education, Sports, Art and Culture

26,804

312,491

339,295

35,477

307,224

342,701

32,033

327,154

359,187

41,808

346,998

388,806

2

Medical and Public Health

13,603

65,411

79,014

19,685

56,089

75,774

18,583

56,130

74,713

17,318

60,166

77,484

3

Family Welfare

1,179

11,120

12,299

1,574

14,379

15,953

1,574

13,659

15,233

950

13,441

14,391

4

Water Supply and Sanitation

12,156

7,213

19,369

11,229

6,878

18,107

10,211

6,858

17,069

8,030

9,882

17,912

5

Housing

13,277

7,060

20,337

23,580

7,802

31,382

21,945

7,992

29,937

20,699

8,398

29,097

6

Urban Development

14,343

8,953

23,296

15,245

9,171

24,416

13,649

9,286

22,935

4,577

25,301

29,878

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

27,597

13,861

41,458

34,515

15,590

50,105

32,302

16,421

48,723

29,552

16,912

46,464

8

Labour and Labour Welfare

3,392

7,437

10,829

6,411

7,386

13,797

5,782

7,657

13,439

5,217

7,887

13,104

9

Social Security and Welfare

3,901

8,414

12,315

5,721

8,353

14,074

5,427

9,208

14,635

4,944

9,758

14,702

10

Nutrition

12,054

4,874

16,928

13,576

8,188

21,764

14,597

7,175

21,772

12,824

8,788

21,612

11

Relief on account of Natural Calamities

—

43,801

43,801

100

16,916

17,016

100

236,938

237,038

—

566,701

566,701

12

Others*

849

3,145

3,994

1,375

3,422

4,797

1,554

3,469

5,023

1,067

3,694

4,761

B

Economic Services (1 to 9)

134,558

413,938

548,496

163,233

435,365

598,598

151,366

657,718

809,084

138,416

761,146

899,562

1

Agriculture and Allied Activities (i to xii)

23,098

44,220

67,318

26,854

42,970

69,824

24,235

48,585

72,820

52,527

58,166

110,693

i)

Crop Husbandry

10,355

10,466

20,821

10,178

10,235

20,413

8,691

14,991

23,682

39,903

23,936

63,839

ii)

Soil and Water Conservation

4,700

3,264

7,964

6,819

3,316

10,135

6,295

3,341

9,636

4,787

3,404

8,191

iii)

Animal Husbandry

1,814

6,257

8,071

2,128

5,852

7,980

2,037

6,271

8,308

1,070

5,913

6,983

iv)

Dairy Development

198

45

243

106

45

151

93

39

132

93

45

138

v)

Fisheries

1,083

1,531

2,614

1,333

1,548

2,881

1,439

1,411

2,850

987

1,578

2,565

vi)

Forestry and Wild Life

1,479

10,043

11,522

1,826

9,875

11,701

1,653

10,006

11,659

2,360

10,609

12,969

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

30

1,249

1,279

44

1,186

1,230

44

1,229

1,273

3

1,166

1,169

ix)

Agricultural Research and Education

1,768

7,502

9,270

2,019

7,547

9,566

1,788

7,990

9,778

1,880

8,137

10,017

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

1,670

3,747

5,417

2,396

3,245

5,641

2,191

3,196

5,387

1,439

3,261

4,700

xii)

Other Agricultural Programmes

1

116

117

5

121

126

4

111

115

5

117

122

2

Rural Development

41,852

14,656

56,508

58,400

20,359

78,759

56,647

23,265

79,912

32,840

27,768

60,608

3

Special Area Programmes

379

2,115

2,494

463

2,079

2,542

434

2,379

2,813

390

2,111

2,501

4

Irrigation and Flood Control

18,084

159,316

177,400

17,763

174,884

192,647

14,863

171,856

186,719

8,360

183,203

191,563

of which:

i)

Major and Medium Irrigation

1,241

151,379

152,620

1,325

166,900

168,225

925

164,207

165,132

307

175,201

175,508

ii)

Minor Irrigation

14,926

6,357

21,283

14,929

6,879

21,808

12,616

6,470

19,086

7,134

6,927

14,061

iii)

Flood Control and Drainage

490

663

1,153

532

653

1,185

364

582

946

300

656

956

5

Energy

7,558

131,042

138,600

10,245

133,673

143,918

8,310

347,801

356,111

4,487

342,158

346,645

of which : Power

7,447

131,042

138,489

10,105

133,673

143,778

8,220

347,801

356,021

4,358

342,158

346,516

6

Industry and Minerals (i to iii)

21,268

3,180

24,448

30,056

3,971

34,027

29,095

3,938

33,033

30,372

61,915

92,287

i)

Village and Small Industries

13,678

1,466

15,144

16,667

1,872

18,539

15,831

1,755

17,586

11,852

11,107

22,959

ii)

Industries @

7,590

1,708

9,298

13,389

2,092

15,481

13,264

2,179

15,443

18,520

50,803

69,323

iii)

Others**

—

6

6

—

7

7

—

4

4

—

5

5

7

Transport and Communications (i + ii)

17,972

41,212

59,184

14,680

39,751

54,431

14,081

38,448

52,529

6,171

62,678

68,849

i) Roads and Bridges

17,972

36,114

54,086

14,680

34,242

48,922

14,081

32,903

46,984

6,171

46,888

53,059

ii) Others @@

—

5,098

5,098

—

5,509

5,509

—

5,545

5,545

—

15,790

15,790

8

Science, Technology and Environment

1,492

27

1,519

406

26

432

305

28

333

470

26

496

9

General Economic Services (i to iv)

2,855

18,170

21,025

4,366

17,652

22,018

3,396

21,418

24,814

2,799

23,121

25,920

i) Secretariat - Economic Services

56

2,443

2,499

710

2,489

3,199

679

2,421

3,100

401

2,609

3,010

ii) Tourism

1,873

81

1,954

2,675

96

2,771

1,900

72

1,972

1,690

5,321

7,011

iii) Civil Supplies

295

14,094

14,389

382

13,529

13,911

351

13,590

13,941

290

13,533

13,823

iv) Others +

631

1,552

2,183

599

1,538

2,137

466

5,335

5,801

418

1,658

2,076

II

Non-Developmental Expenditure

(General Services) (A to F)

4,283

571,025

575,308

13,121

649,277

662,398

12,329

636,947

649,276

8,404

744,430

752,834

A

Organs of State

—

15,280

15,280

30

11,765

11,795

30

11,669

11,699

—

15,755

15,755

B

Fiscal Services (i to iii)

476

18,425

18,901

569

17,335

17,904

543

18,445

18,988

493

15,023

15,516

i)

Collection of Taxes and Duties

476

18,054

18,530

569

16,901

17,470

543

18,057

18,600

493

14,686

15,179

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

371

371

—

434

434

—

388

388

—

337

337

C

Interest Payments and Servicing

of Debt (1 + 2)

784

280,035

280,819

—

350,310

350,310

1,123

348,725

349,848

212

409,955

410,167

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

784

280,035

280,819

—

350,310

350,310

1,123

348,725

349,848

212

409,955

410,167

i) Interest on Loans from the Centre

—

189,361

189,361

—

259,758

259,758

—

198,850

198,850

—

193,760

193,760

ii) Interest on Internal Debt

—

42,748

42,748

—

49,222

49,222

—

89,048

89,048

—

152,413

152,413

of which: Interest on Market Loans

—

350,569

35,059

—

41,465

41,465

—

41,459

41,459

—

50,453

50,453

iii) Interest on Small Savings,

Provident Funds, etc.

—

26,163

26,163

—

41,250

41,250

—

28,537

28,537

—

32,535

32,535

iv) Others

784

21,763

22,547

—

80

80

1,123

32,290

33,413

212

31,247

31,459

D

Administrative Services (i to v)

3,023

101,967

104,990

12,522

102,241

114,763

10,633

103,412

114,045

7,699

117,667

125,366

i)

Secretariat-General Services

521

3,604

4,125

9,819

3,718

13,537

9,344

3,971

13,315

5,935

8,249

14,184

ii)

District Administration

132

6,131

6,263

155

6,379

6,534

155

6,435

6,590

214

6,593

6,807

iii)

Police

125

69,003

69,128

1,755

64,272

66,027

583

65,089

65,672

1,280

70,588

71,868

iv)

Public Works

—

8,175

8,175

2

12,472

12,474

1

12,257

12,258

1

14,337

14,338

v)

Others ++

2,245

15,054

17,299

791

15,400

16,191

550

15,660

16,210

269

17,900

18,169

E

Pensions

—

150,651

150,651

—

136,037

136,037

—

136,882

136,882

—

153,398

153,398

F

Miscellaneous General Services

—

4,667

4,667

—

31,589

31,589

—

17,814

17,814

—

32,632

32,632

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

—

4,971

4,971

—

5,055

5,055

—

4,980

4,980

—

8,704

8,704

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—