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)

75,360

593,173

668,533

88,229

493,429

581,658

89,995

522,259

612,254

108,575

533,449

642,024

I

Developmental Expenditure (A + B)

70,341

343,831

414,172

84,596

214,100

298,696

86,416

214,213

300,629

104,759

218,976

323,735

A

Social Services (1 to 12)

35,453

129,491

164,944

40,959

132,706

173,665

44,406

137,504

181,910

54,702

139,104

193,806

1

Education, sports, art and culture

16,574

66,936

83,510

17,255

69,021

86,276

18,557

70,228

88,785

22,854

71,876

94,730

2

Medical and public health

8,677

25,535

34,212

9,581

29,382

38,963

10,944

29,181

40,125

14,992

31,047

46,039

3

Family Welfare

1,766

127

1,893

2,000

-

2,000

1,591

-

1,591

1,529

-

1,529

4

Water supply and sanitation

3,322

16,059

19,381

5,100

16,017

21,117

5,100

16,698

21,798

5,528

17,134

22,662

5

Housing

-

3,055

3,055

-

2,207

2,207

-

2,486

2,486

-

2,547

2,547

6

Urban development

170

6,793

6,963

1,417

6,941

8,358

1,247

7,099

8,346

1,437

7,036

8,473

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

963

376

1,339

1,310

253

1,563

2,017

253

2,270

1,932

255

2,187

8

Labour and Labour welfare

722

577

1,299

513

531

1,044

498

515

1,013

751

540

1,291

9

Social Security and Welfare

3,013

4,950

7,963

3,581

3,005

6,586

4,251

3,368

7,619

5,468

3,043

8,511

10

Nutrition

187

92

279

143

46

189

143

49

192

150

51

201

11

Relief on account of Natural Calamities

-

3,509

3,509

-

3,689

3,689

-

6,009

6,009

-

3,874

3,874

12

Others*

59

1,482

1,541

59

1,614

1,673

58

1,618

1,676

61

1,701

1,762

B

Economic Services (1 to 9)

34,888

214,340

249,228

43,637

81,394

125,031

42,010

76,709

118,719

50,057

79,872

129,929

1

Agriculture and Allied Activities (i to xii)

16,453

27,278

43,731

18,431

25,669

44,100

17,326

25,844

43,170

21,818

26,666

48,484

i)

Crop Husbandry

5,328

3,684

9,012

6,096

3,816

9,912

6,766

4,086

10,852

6,965

4,190

11,155

ii)

Soil and Water Conservation

4,092

1,244

5,336

934

662

1,596

814

675

1,489

1,171

691

1,862

iii)

Animal Husbandry

2,071

7,909

9,980

1,980

8,012

9,992

1,994

8,032

10,026

2,590

8,479

11,069

iv)

Dairy Development

-

10

10

-

-

-

-

-

-

-

-

-

v)

Fisheries

173

1,088

1,261

301

1,147

1,448

352

1,149

1,501

573

1,214

1,787

vi)

Forestry and Wild Life

3,059

10,780

13,839

6,419

9,222

15,641

4,899

9,231

14,130

7,904

9,225

17,129

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

28

28

226

-

226

26

-

26

28

-

28

ix)

Agricultural Research and Education

3

1,463

1,466

2,342

1,514

3,856

2,342

1,518

3,860

2,425

1,578

4,003

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

266

729

995

133

964

1,097

133

833

966

162

930

1,092

xii)

Other Agricultural Programmes

1,461

343

1,804

-

332

332

-

320

320

-

359

359

2

Rural Development

3,107

4,745

7,852

3,858

4,584

8,442

3,801

4,923

8,724

4,098

4,797

8,895

3

Special Area Programmes

1,294

1,624

2,918

1,473

4,662

6,135

1,597

4,776

6,373

1,854

5,117

6,971

4

Irrigation and Flood Control

5,542

8,564

14,106

4,971

9,654

14,625

4,887

9,557

14,444

5,376

10,102

15,478

of which:

i)

Major and Medium Irrigation

1,376

794

2,170

1,140

1,265

2,405

1,140

1,273

2,413

1,306

1,320

2,626

ii)

Minor Irrigation

2,463

6,033

8,496

2,211

6,559

8,770

2,211

6,457

8,668

2,459

6,814

9,273

iii)

Flood Control and Drainage

1,006

1,386

2,392

1,135

1,478

2,613

1,135

1,479

2,614

1,212

1,589

2,801

5

Energy

2

156,992

156,994

8,791

17,401

26,192

8,924

19,113

28,037

10,428

19,663

30,091

of which : Power

2

156,992

156,994

8,791

17,401

26,192

8,924

19,113

28,037

10,428

19,663

30,091

6

Industry and Minerals (i to iii)

3,190

9,087

12,277

3,949

9,557

13,506

3,494

5,809

9,303

3,834

6,046

9,880

i)

Village and Small Industries

2,415

4,202

6,617

3,699

3,115

6,814

3,244

3,064

6,308

3,565

3,180

6,745

ii)

Industries@

775

4,885

5,660

250

6,442

6,692

250

2,745

2,995

269

2,866

3,135

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

1,022

2,782

3,804

192

6,179

6,371

-

2,997

2,997

-

3,292

3,292

i)

Roads and Bridges

16

2,782

2,798

-

2,992

2,992

-

2,997

2,997

-

3,292

3,292

ii)

Others @@

1,006

-

1,006

192

3,187

3,379

-

-

-

-

-

-

8

Science, Technology and Environment

775

55

830

457

46

503

521

52

573

754

53

807

9

General Economic Services (i to iv)

3,503

3,213

6,716

1,515

3,642

5,157

1,460

3,638

5,098

1,895

4,136

6,031

i)

Secretariat - Economic Services

2,174

1,064

3,238

541

1,194

1,735

541

1,196

1,737

581

1,290

1,871

ii)

Tourism

776

1,413

2,189

810

1,679

2,489

810

1,692

2,502

1,164

2,015

3,179

iii)

Civil Supplies

-

1

1

-

66

66

-

-

-

-

75

75

iv)

Others +

553

735

1,288

164

703

867

109

750

859

150

756

906

II

Non-Developmental Expenditure

(General services)(A to F)

5,019

249,342

254,361

3,633

279,329

282,962

3,579

308,046

311,625

3,816

314,473

318,289

A

Organs of State

-

4,104

4,104

-

5,137

5,137

-

5,745

5,745

-

5,987

5,987

B

Fiscal Services (i to iii)

1,978

4,441

6,419

210

5,218

5,428

-

5,025

5,025

-

5,255

5,255

i)

Collection of Taxes and Duties

1,978

4,439

6,417

210

5,213

5,423

-

5,020

5,020

-

5,250

5,250

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

2

2

-

5

5

-

5

5

-

5

5

C

Interest Payments and Servicing

of Debt (1 + 2)

-

84,453

84,453

-

96,038

96,038

-

108,625

108,625

-

118,154

118,154

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

84,453

84,453

-

96,038

96,038

-

108,625

108,625

-

118,154

118,154

i)

Interest on Loans from the Centre

-

38,941

38,941

-

45,989

45,989

-

45,725

45,725

-

46,429

46,429

ii)

Interest on Internal Debt

-

21,018

21,018

-

26,664

26,664

-

40,356

40,356

-

45,620

45,620

of which: Interest on market loans

-

-

-

-

-

-

-

10,614

10,614

-

12,668

12,668

iii)

Interest on Small Savings,

Provident Funds, etc.

-

24,494

24,494

-

23,085

23,085

-

22,544

22,544

-

26,105

26,105

iv)

Others

-

-

-

-

300

300

-

-

-

-

-

-

D

Administrative Services (i to v)

3,041

111,428

114,469

3,423

115,960

119,383

3,579

131,675

135,254

3,816

122,404

126,220

i)

Secretariat-General Services

-

1,545

1,545

-

1,811

1,811

-

1,820

1,820

-

2,060

2,060

ii)

District Administration

-

2,234

2,234

-

2,273

2,273

-

2,424

2,424

-

2,578

2,578

iii)

Police

-

82,776

82,776

-

89,519

89,519

156

104,715

104,871

150

94,119

94,269

iv)

Public Works

2,857

9,537

12,394

3,259

8,814

12,073

3,259

8,622

11,881

3,489

9,008

12,497

v)

Others ++

184

15,336

15,520

164

13,543

13,707

164

14,094

14,258

177

14,639

14,816

E

Pensions

-

44,914

44,914

-

56,973

56,973

-

56,973

56,973

-

62,670

62,670

F

Miscellaneous General Services

-

2

2

-

3

3

-

3

3

-

3

3

of which : Payment on account of

State Lotteries

-

2

2

-

3

3

-

3

3

-

3

3

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-