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)

70,415

  535,100

  605,515

  96,393

  486,992

  583,385

  84,109

  500,094

  584,203

  88,229

  493,429

  581,658

I

Developmental Expenditure (A + B)

67,652

296,478

364,130

92,297

213,987

306,284

80,642

226,109

306,751

84,596

214,100

298,696

A

Social Services (1 to 12)

32,967

119,697

152,664

44,076

131,050

175,126

39,807

138,733

178,540

40,959

132,706

173,665

1

Education, Sports, Art and Culture

15,172

62,604

77,776

18,964

69,432

88,396

16,304

73,945

90,249

17,255

69,021

86,276

2

Medical and Public Health

8,542

23,011

31,553

10,665

28,620

39,285

9,482

29,016

38,498

9,581

29,382

38,963

3

Family Welfare

1,901

71

1,972

2,000

—

2,000

2,000

—

2,000

2,000

—

2,000

4

Water Supply and Sanitation

2,624

15,462

18,086

5,529

16,133

21,662

5,062

16,365

21,427

5,100

16,017

21,117

5

Housing

1

2,255

2,256

—

2,510

2,510

—

3,122

3,122

—

2,207

2,207

6

Urban Development

92

6,399

6,491

1,381

6,528

7,909

1,425

7,126

8,551

1,417

6,941

8,358

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

632

686

1,318

976

266

1,242

1,289

287

1,576

1,310

253

1,563

8

Labour and Labour Welfare

562

522

1,084

599

520

1,119

484

535

1,019

513

531

1,044

9

Social Security and Welfare

3,221

4,610

7,831

3,742

3,004

6,746

3,561

3,169

6,730

3,581

3,005

6,586

10

Nutrition

134

114

248

163

49

212

143

42

185

143

46

189

11

Relief on account of Natural Calamities

—

2,590

2,590

—

2,334

2,334

—

3,516

3,516

—

3,689

3,689

12

Others*

86

1,373

1,459

57

1,654

1,711

57

1,610

1,667

59

1,614

1,673

B

Economic Services (1 to 9)

34,685

176,781

211,466

48,221

82,937

131,158

40,835

87,376

128,211

43,637

81,394

125,031

1

Agriculture and Allied Activities (i to xii)

15,204

24,825

40,029

21,097

25,700

46,797

17,105

28,117

45,222

18,431

25,669

44,100

i)

Crop Husbandry

4,975

3,455

8,430

6,844

3,879

10,723

5,817

3,843

9,660

6,096

3,816

9,912

ii)

Soil and Water Conservation

3,029

778

3,807

1,430

668

2,098

958

682

1,640

934

662

1,596

iii)

Animal Husbandry

2,008

7,713

9,721

2,305

8,237

10,542

1,931

8,064

9,995

1,980

8,012

9,992

iv)

Dairy Development

12

—

12

—

—

—

—

—

—

—

—

—

v)

Fisheries

174

1,054

1,228

219

1,091

1,310

256

1,140

1,396

301

1,147

1,448

vi)

Forestry and Wild Life

4,312

9,260

13,572

7,190

9,029

16,219

6,078

9,196

15,274

6,419

9,222

15,641

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

19

19

243

—

243

226

—

226

226

—

226

ix)

Agricultural Research and Education

3

1,331

1,334

2,703

1,455

4,158

1,726

1,465

3,191

2,342

1,514

3,856

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

108

862

970

163

998

1,161

113

898

1,011

133

964

1,097

xii)

Other Agricultural Programmes

583

353

936

—

343

343

—

2,829

2,829

—

332

332

2

Rural Development

3,740

4,352

8,092

4,344

5,682

10,026

3,297

6,058

9,355

3,858

4,584

8,442

3

Special Area Programmes

1,194

5,164

6,358

1,602

4,794

6,396

1,397

4,586

5,983

1,473

4,662

6,135

4

Irrigation and Flood Control

5,644

7,465

13,109

5,141

10,007

15,148

4,974

9,596

14,570

4,971

9,654

14,625

of which:

i)

Major and Medium Irrigation

1,157

461

1,618

1,246

1,265

2,511

1,117

1,226

2,343

1,140

1,265

2,405

ii)

Minor Irrigation

2,820

5,428

8,248

2,344

6,852

9,196

2,261

6,572

8,833

2,211

6,559

8,770

iii)

Flood Control and Drainage

1,008

1,217

2,225

1,193

1,525

2,718

1,104

1,437

2,541

1,135

1,478

2,613

5

Energy

—

124,304

124,304

9,534

16,688

26,222

8,719

16,588

25,307

8,791

17,401

26,192

of which : Power

—

124,303

124,303

9,534

16,688

26,222

8,719

16,588

25,307

8,791

17,401

26,192

6

Industry and Minerals (i to iii)

3,259

5,644

8,903

4,122

9,997

14,119

3,592

11,910

15,502

3,949

9,557

13,506

i)

Village and Small Industries

2,419

3,111

5,530

3,868

3,169

7,037

3,352

5,221

8,573

3,699

3,115

6,814

ii)

Industries @

840

2,533

3,373

254

6,828

7,082

240

6,689

6,929

250

6,442

6,692

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

43

1,777

1,820

199

6,268

6,467

198

6,012

6,210

192

6,179

6,371

i) Roads and Bridges

43

1,777

1,820

—

2,727

2,727

—

2,751

2,751

—

2,992

2,992

ii) Others @@

—

—

—

199

3,541

3,740

198

3,261

3,459

192

3,187

3,379

8

Science, Technology and Environment

515

111

626

557

44

601

379

43

422

457

46

503

9

General Economic Services (i to iv)

5,086

3,139

8,225

1,625

3,757

5,382

1,174

4,466

5,640

1,515

3,642

5,157

i) Secretariat - Economic Services

3,944

1,049

4,993

532

1,323

1,855

481

1,210

1,691

541

1,194

1,735

ii) Tourism

748

1,255

2,003

924

1,712

2,636

533

2,533

3,066

810

1,679

2,489

iii) Civil Supplies

—

—

—

—

16

16

—

—

—

—

66

66

iv) Others +

394

835

1,229

169

706

875

160

723

883

164

703

867

II

Non-Developmental Expenditure

(General Services) (A to F)

2,763

238,622

241,385

4,096

273,005

277,101

3,467

273,985

277,452

3,633

279,329

282,962

A

Organs of State

—

4,180

4,180

—

4,458

4,458

—

4,989

4,989

—

5,137

5,137

B

Fiscal Services (i to iii)

146

4,211

4,357

450

5,336

5,786

210

7,048

7,258

210

5,218

5,428

i)

Collection of Taxes and Duties

146

4,208

4,354

450

5,330

5,780

210

7,042

7,252

210

5,213

5,423

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

3

3

—

6

6

—

6

6

—

5

5

C

Interest Payments and Servicing

of Debt (1 + 2)

—

84,453

84,453

—

94,409

94,409

—

86,181

86,181

—

96,038

96,038

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

84,453

84,453

—

94,409

94,409

—

86,181

86,181

—

96,038

96,038

i) Interest on Loans from the Centre

—

38,941

38,941

—

43,934

43,934

—

43,634

43,634

—

45,989

45,989

ii) Interest on Internal Debt

—

21,018

21,018

—

26,155

26,155

—

21,783

21,783

—

26,664

26,664

of which: Interest on Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

iii) Interest on Small Savings,

Provident Funds, etc.

—

24,494

24,494

—

24,320

24,320

—

20,464

20,464

—

23,085

23,085

iv) Others

—

—

—

—

—

—

—

300

300

—

300

300

D

Administrative Services (i to v)

2,617

104,462

107,079

3,646

119,299

122,945

3,257

126,264

129,521

3,423

115,960

119,383

i)

Secretariat-General Services

—

1,538

1,538

—

1,891

1,891

—

1,876

1,876

—

1,811

1,811

ii)

District Administration

—

2,058

2,058

—

2,425

2,425

—

2,379

2,379

—

2,273

2,273

iii)

Police

—

80,671

80,671

—

78,943

78,943

—

98,460

98,460

—

89,519

89,519

iv)

Public Works

2,498

6,834

9,332

3,457

8,817

12,274

3,095

8,653

11,748

3,259

8,814

12,073

v)

Others ++

119

13,361

13,480

189

27,223

27,412

162

14,896

15,058

164

13,543

13,707

E

Pensions

—

41,314

41,314

—

49,500

49,500

—

49,500

49,500

—

56,973

56,973

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

—

—

—

—

—

—

—

—

—

—

—

—