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)

306,482

 1,903,863

 2,210,345

 353,180

 1,993,674

 2,346,854

 355,647

 2,127,763

 2,483,410

 367,087

 2,202,505

 2,569,592

I

Developmental Expenditure (A + B)

300,389

916,610

1,216,999

345,207

874,285

1,219,492

346,527

955,228

1,301,755

361,762

950,447

1,312,209

A

Social Services (1 to 12)

148,466

693,070

841,536

185,578

648,134

833,712

189,106

712,050

901,156

201,742

710,331

912,073

1

Education, sports, art and culture

16,672

439,758

456,430

18,621

405,776

424,397

41,852

445,929

487,781

24,229

448,073

472,302

2

Medical and public health

12,192

106,895

119,087

21,599

110,693

132,292

19,247

114,981

134,228

16,661

120,947

137,608

3

Family Welfare

18,332

243

18,575

14,079

230

14,309

14,199

636

14,835

14,428

650

15,078

4

Water supply and sanitation

28,625

11,945

40,570

31,893

9,787

41,680

31,322

11,370

42,692

25,537

11,596

37,133

5

Housing

35

5,421

5,456

45

5,813

5,858

35

6,950

6,985

22

6,200

6,222

6

Urban development

33,889

42,278

76,167

57,587

47,193

104,780

40,038

59,631

99,669

82,962

47,935

130,897

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

15,108

6,842

21,950

10,278

7,817

18,095

12,209

7,621

19,830

12,471

7,969

20,440

8

Labour and Labour welfare

26

5,636

5,662

652

7,046

7,698

151

7,205

7,356

619

7,319

7,938

9

Social Security and Welfare

16,189

24,030

40,219

16,801

27,823

44,624

16,105

39,210

55,315

15,700

40,402

56,102

10

Nutrition

3,848

320

4,168

7,688

501

8,189

7,576

525

8,101

6,101

545

6,646

11

Relief on account of Natural Calamities

700

44,087

44,787

-

18,116

18,116

-

10,616

10,616

-

11,147

11,147

12

Others*

2,850

5,615

8,465

6,335

7,339

13,674

6,372

7,376

13,748

3,012

7,548

10,560

B

Economic Services (1 to 9)

151,923

223,540

375,463

159,629

226,151

385,780

157,421

243,178

400,599

160,020

240,116

400,136

1

Agriculture and Allied Activities (i to xii)

20,562

71,042

91,604

28,057

76,654

104,711

22,861

76,838

99,699

18,929

78,871

97,800

i)

Crop Husbandry

4,276

13,922

18,198

6,665

14,666

21,331

7,385

14,719

22,104

6,371

15,141

21,512

ii)

Soil and Water Conservation

1,005

1,092

2,097

2,303

1,011

3,314

460

1,027

1,487

439

1,048

1,487

iii)

Animal Husbandry

2,685

11,244

13,929

3,238

12,524

15,762

1,920

12,693

14,613

1,705

12,990

14,695

iv)

Dairy Development

437

12,902

13,339

439

15,290

15,729

300

14,904

15,204

135

15,420

15,555

v)

Fisheries

4,956

2,041

6,997

4,078

2,499

6,577

3,587

2,080

5,667

3,463

2,294

5,757

vi)

Forestry and Wild Life

5,453

10,838

16,291

8,543

10,617

19,160

7,161

10,810

17,971

4,747

11,226

15,973

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

600

9,151

9,751

52

9,919

9,971

50

10,536

10,586

58

10,330

10,388

ix)

Agricultural Research and Education

117

5,781

5,898

1,100

5,121

6,221

710

5,271

5,981

1,094

5,715

6,809

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

384

3,467

3,851

868

4,305

5,173

542

4,085

4,627

619

4,002

4,621

xii)

Other Agricultural Programmes

649

604

1,253

771

702

1,473

746

713

1,459

298

705

1,003

2

Rural Development

44,957

31,844

76,801

74,043

31,806

105,849

64,458

32,761

97,219

92,915

33,722

126,637

3

Special Area Programmes

20,424

15,547

35,971

21,628

15,653

37,281

23,198

16,385

39,583

20,192

16,665

36,857

4

Irrigation and Flood Control

27,191

44,639

71,830

9,004

45,816

54,820

15,739

48,861

64,600

5,158

49,395

54,553

of which:

i)

Major and Medium Irrigation

3,515

15,572

19,087

900

14,308

15,208

1,985

15,423

17,408

1,125

16,114

17,239

ii)

Minor Irrigation

10,615

22,580

33,195

2,945

24,771

27,716

2,714

25,976

28,690

741

25,243

25,984

iii)

Flood Control and Drainage

12,677

6,487

19,164

4,669

6,737

11,406

10,550

7,462

18,012

2,787

8,038

10,825

5

Energy

9,979

5,001

14,980

680

5,000

5,680

1,580

10,000

11,580

388

5,000

5,388

of which : Power

9,779

5,000

14,779

350

5,000

5,350

1,080

10,000

11,080

188

5,000

5,188

6

Industry and Minerals (i to iii)

9,149

7,817

16,966

20,381

7,771

28,152

11,061

8,731

19,792

15,773

8,945

24,718

i)

Village and Small Industries

5,340

5,840

11,180

6,518

5,238

11,756

3,112

6,387

9,499

5,033

6,484

11,517

ii)

Industries@

3,809

1,977

5,786

13,863

2,533

16,396

7,949

2,344

10,293

10,740

2,461

13,201

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

18,465

37,381

55,846

3,742

36,838

40,580

16,343

42,074

58,417

4,964

39,170

44,134

i)

Roads and Bridges

16,065

18,914

34,979

3,676

14,594

18,270

15,267

15,593

30,860

4,872

16,106

20,978

ii)

Others @@

2,400

18,467

20,867

66

22,244

22,310

1,076

26,481

27,557

92

23,064

23,156

8

Science, Technology and Environment

160

8

168

179

10

189

160

10

170

129

10

139

9

General Economic Services (i to iv)

1,036

10,261

11,297

1,915

6,603

8,518

2,021

7,518

9,539

1,572

8,338

9,910

i)

Secretariat - Economic Services

192

3,264

3,456

431

3,759

4,190

404

4,051

4,455

444

4,122

4,566

ii)

Tourism

700

441

1,141

937

454

1,391

1,116

462

1,578

782

472

1,254

iii)

Civil Supplies

117

517

634

471

562

1,033

438

1,025

1,463

264

1,566

1,830

iv)

Others +

27

6,039

6,066

76

1,828

1,904

63

1,980

2,043

82

2,178

2,260

II

Non-Developmental Expenditure

(General services) (A to F)

4,248

967,048

971,296

7,173

1,094,230

1,101,403

8,320

1,144,673

1,152,993

4,445

1,223,468

1,227,913

A

Organs of State

105

17,357

17,462

288

24,545

24,833

248

26,398

26,646

396

21,580

21,976

B

Fiscal Services (i to iii)

753

43,929

44,682

823

47,891

48,714

717

49,277

49,994

1,020

49,960

50,980

i)

Collection of Taxes and Duties

753

41,872

42,625

823

46,052

46,875

717

47,042

47,759

1,020

47,644

48,664

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

2,057

2,057

-

1,839

1,839

-

2,235

2,235

-

2,316

2,316

C

Interest Payments and Servicing

of Debt (1 + 2)

-

533,753

533,753

-

683,451

683,451

-

686,741

686,741

-

760,758

760,758

1

Appropriation for Reduction or

Avoidance of Debt

-

8,800

8,800

-

9,600

9,600

-

12,000

12,000

-

12,000

12,000

2

Interest Payments (i to iv)

-

524,953

524,953

-

673,851

673,851

-

674,741

674,741

-

748,758

748,758

i)

Interest on Loans from the Centre

-

298,186

298,186

-

331,658

331,658

-

307,188

307,188

-

316,677

316,677

ii)

Interest on Internal Debt

-

181,460

181,460

-

273,468

273,468

-

299,203

299,203

-

370,523

370,523

of which: Interest on market loans

-

67,293

67,293

-

76,043

76,043

-

75,220

75,220

-

84,600

84,600

iii)

Interest on Small Savings,

Provident Funds, etc.

-

31,508

31,508

-

40,000

40,000

-

39,700

39,700

-

36,700

36,700

iv)

Others

-

13,799

13,799

-

28,725

28,725

-

28,650

28,650

-

24,858

24,858

D

Administrative Services (i to v)

3,390

176,032

179,422

6,062

167,970

174,032

7,355

176,347

183,702

3,029

178,920

181,949

i)

Secretariat-General Services

-

5,918

5,918

21

7,731

7,752

21

7,907

7,928

22

7,989

8,011

ii)

District Administration

-

6,151

6,151

-

6,753

6,753

-

7,045

7,045

-

7,152

7,152

iii)

Police

833

111,391

112,224

3,974

96,996

100,970

4,889

102,634

107,523

1,603

104,598

106,201

iv)

Public Works

50

19,527

19,577

98

17,417

17,515

60

19,265

19,325

89

19,474

19,563

v)

Others ++

2,507

33,045

35,552

1,969

39,073

41,042

2,385

39,496

41,881

1,315

39,707

41,022

E

Pensions

-

193,716

193,716

-

167,865

167,865

-

203,402

203,402

-

209,504

209,504

F

Miscellaneous General Services

-

2,261

2,261

-

2,508

2,508

-

2,508

2,508

-

2,746

2,746

of which : Payment on account of

State Lotteries

-

2,145

2,145

-

2,391

2,391

-

2,391

2,391

-

2,628

2,628

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

1,845

20,205

22,050

800

25,159

25,959

800

27,862

28,662

880

28,590

29,470

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-