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)

300,118

  1,903,964

 2,204,082

 293,806

  2,592,206

  2,886,012

 289,330

  2,325,298

  2,614,628

307,142

  2,109,364

  2,416,506

I

Developmental Expenditure (A + B)

292,915

1,291,687

1,584,602

285,402

1,839,072

2,124,474

281,395

1,582,636

1,864,031

299,423

1,289,048

1,588,471

A

Social Services (1 to 12)

147,238

624,410

771,648

146,986

1,077,926

1,224,912

151,345

833,448

984,793

160,651

712,766

873,417

1

Education, sports, art and culture

29,410

337,826

367,236

41,808

346,998

388,806

40,982

343,483

384,465

32,982

350,037

383,019

2

Medical and public health

15,897

60,201

76,098

17,318

60,166

77,484

15,669

57,930

73,599

17,715

59,089

76,804

3

Family Welfare

920

12,357

13,277

950

13,441

14,391

849

13,988

14,837

865

13,755

14,620

4

Water supply and sanitation

11,980

6,681

18,661

8,030

9,882

17,912

9,477

9,578

19,055

10,289

9,837

20,126

5

Housing

22,574

8,060

30,634

20,699

8,398

29,097

17,844

8,174

26,018

27,329

7,630

34,959

6

Urban development

11,798

8,872

20,670

4,577

25,301

29,878

18,963

25,108

44,071

10,379

26,332

36,711

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

26,759

15,977

42,736

29,552

16,912

46,464

26,395

16,670

43,065

32,308

18,170

50,478

8

Labour and Labour welfare

4,590

7,531

12,121

5,217

7,887

13,104

4,346

7,474

11,820

10,178

8,293

18,471

9

Social Security and Welfare

7,600

9,057

16,657

4,944

9,758

14,702

4,386

9,569

13,955

4,602

10,057

14,659

10

Nutrition

14,413

6,759

21,172

12,824

8,788

21,612

11,423

7,390

18,813

12,950

10,174

23,124

11

Relief on account of Natural Calamities

-

147,608

147,608

-

566,701

566,701

-

330,337

330,337

-

195,619

195,619

12

Others*

1,297

3,481

4,778

1,067

3,694

4,761

1,011

3,747

4,758

1,054

3,773

4,827

B

Economic Services (1 to 9)

145,677

667,277

812,954

138,416

761,146

899,562

130,050

749,188

879,238

138,772

576,282

715,054

1

Agriculture and Allied Activities (i to xii)

22,806

48,058

70,864

52,527

58,166

110,693

45,802

53,921

99,723

37,942

46,772

84,714

i)

Crop Husbandry

8,096

15,119

23,215

39,903

23,936

63,839

34,924

19,034

53,958

25,227

14,110

39,337

ii)

Soil and Water Conservation

6,690

2,109

8,799

4,787

3,404

8,191

3,121

3,403

6,524

3,415

1,531

4,946

iii)

Animal Husbandry

2,113

6,152

8,265

1,070

5,913

6,983

1,706

5,904

7,610

1,956

5,835

7,791

iv)

Dairy Development

93

45

138

93

45

138

78

45

123

103

45

148

v)

Fisheries

1,329

1,386

2,715

987

1,578

2,565

900

1,471

2,371

961

943

1,904

vi)

Forestry and Wild Life

1,546

10,491

12,037

2,360

10,609

12,969

2,176

11,425

13,601

2,903

11,247

14,150

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

11

1,186

1,197

3

1,166

1,169

3

1,166

1,169

45

1,161

1,206

ix)

Agricultural Research and Education

1,593

8,205

9,798

1,880

8,137

10,017

1,679

8,432

10,111

1,899

8,636

10,535

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

1,330

3,247

4,577

1,439

3,261

4,700

1,210

2,926

4,136

1,428

3,145

4,573

xii)

Other Agricultural Programmes

5

118

123

5

117

122

5

115

120

5

119

124

2

Rural Development

52,810

23,263

76,073

32,840

27,768

60,608

34,113

33,442

67,555

40,744

27,646

68,390

3

Special Area Programmes

388

2,414

2,802

390

2,111

2,501

366

2,378

2,744

455

2,300

2,755

4

Irrigation and Flood Control

15,346

179,538

194,884

8,360

183,203

191,563

8,123

177,021

185,144

12,278

189,330

201,608

of which:

i)

Major and Medium Irrigation

825

172,075

172,900

307

175,201

175,508

307

169,446

169,753

234

181,811

182,045

ii)

Minor Irrigation

13,107

6,482

19,589

7,134

6,927

14,061

6,993

6,741

13,734

11,144

6,623

17,767

iii)

Flood Control and Drainage

340

392

732

300

656

956

268

457

725

302

598

900

5

Energy

6,949

347,816

354,765

4,487

342,158

346,645

4,519

367,843

372,362

9,927

213,254

223,181

of which : Power

6,860

347,816

354,676

4,358

342,158

346,516

4,404

367,843

372,247

9,831

213,254

223,085

6

Industry and Minerals (i to iii)

24,988

3,570

28,558

30,372

61,915

92,287

28,136

35,340

63,476

26,081

27,498

53,579

i)

Village and Small Industries

15,240

1,513

16,753

11,852

11,107

22,959

11,131

9,287

20,418

10,052

2,926

12,978

ii)

Industries@

9,748

2,054

11,802

18,520

50,803

69,323

17,005

26,048

43,053

16,029

24,568

40,597

iii)

Others**

-

3

3

-

5

5

-

5

5

-

4

4

7

Transport and Communications ((i + ii)

19,457

41,247

60,704

6,171

62,678

68,849

6,204

61,036

67,240

7,951

51,924

59,875

i)

Roads and Bridges

19,457

35,717

55,174

6,171

46,888

53,059

6,204

45,240

51,444

7,951

36,156

44,107

ii)

Others @@

-

5,530

5,530

-

15,790

15,790

-

15,796

15,796

-

15,768

15,768

8

Science, Technology and Environment

395

27

422

470

26

496

359

26

385

444

26

470

9

General Economic Services (i to iv)

2,538

21,344

23,882

2,799

23,121

25,920

2,428

18,181

20,609

2,950

17,532

20,482

i)

Secretariat - Economic Services

271

2,407

2,678

401

2,609

3,010

264

2,456

2,720

540

2,592

3,132

ii)

Tourism

1,865

70

1,935

1,690

5,321

7,011

1,520

1,818

3,338

1,713

1,105

2,818

iii)

Civil Supplies

254

13,642

13,896

290

13,533

13,823

258

12,325

12,583

249

12,467

12,716

iv)

Others +

148

5,225

5,373

418

1,658

2,076

386

1,582

1,968

448

1,368

1,816

II

Non-Developmental Expenditure

(General services) (A to F)

7,203

607,313

614,516

8,404

744,430

752,834

7,935

733,325

741,260

7,719

810,270

817,989

A

Organs of State

-

11,773

11,773

-

15,755

15,755

32

13,503

13,535

35

20,434

20,469

B

Fiscal Services (i to iii)

338

17,645

17,983

493

15,023

15,516

420

14,799

15,219

467

15,584

16,051

i)

Collection of Taxes and Duties

338

17,305

17,643

493

14,686

15,179

420

14,501

14,921

467

15,299

15,766

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

340

340

-

337

337

-

298

298

-

285

285

C

Interest Payments and Servicing

of Debt (1 + 2)

1,076

312,063

313,139

212

409,955

410,167

394

423,455

423,849

-

489,995

489,995

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

1,076

312,063

313,139

212

409,955

410,167

394

423,455

423,849

-

489,995

489,995

i)

Interest on Loans from the Centre

-

197,328

197,328

-

193,760

193,760

-

209,996

209,996

-

218,391

218,391

ii)

Interest on Internal Debt

-

53,639

53,639

-

152,413

152,413

-

153,783

153,783

-

203,022

203,022

of which: Interest on market loans

-

40,859

40,859

-

50,453

50,453

-

50,830

50,830

-

64,558

64,558

iii)

Interest on Small Savings,

Provident Funds, etc.

-

43,478

43,478

-

32,535

32,535

-

43,446

43,446

-

53,300

53,300

iv)

Others

1,076

17,618

18,694

212

31,247

31,459

394

16,230

16,624

-

15,282

15,282

D

Administrative Services (i to v)

5,789

104,157

109,946

7,699

117,667

125,366

7,089

115,115

122,204

7,217

112,090

119,307

i)

Secretariat-General Services

5,035

3,932

8,967

5,935

8,249

14,184

5,380

8,187

13,567

5,570

4,332

9,902

ii)

District Administration

142

6,257

6,399

214

6,593

6,807

194

6,270

6,464

229

6,569

6,798

iii)

Police

145

70,321

70,466

1,280

70,588

71,868

1,279

70,249

71,528

1,318

70,516

71,834

iv)

Public Works

-

8,038

8,038

1

14,337

14,338

1

14,364

14,365

1

13,935

13,936

v)

Others ++

467

15,609

16,076

269

17,900

18,169

235

16,045

16,280

99

16,738

16,837

E

Pensions

-

143,859

143,859

-

153,398

153,398

-

151,771

151,771

-

143,531

143,531

F

Miscellaneous General Services

-

17,816

17,816

-

32,632

32,632

-

14,682

14,682

-

28,636

28,636

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

-

4,964

4,964

-

8,704

8,704

-

9,337

9,337

-

10,046

10,046

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-