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)

20,891

  71,888

  92,779

  35,214

  85,077

  120,291

  34,244

  85,042

  119,286

  39,319

  96,164

  135,483

I

Developmental Expenditure (A + B)

20,070

38,965

59,035

33,905

42,886

76,791

32,900

42,886

75,786

36,879

47,556

84,435

A

Social Services (1 to 12)

10,949

24,654

35,603

18,197

26,667

44,864

18,197

26,667

44,864

20,458

29,360

49,818

1

Education, Sports, Art and Culture

5,082

15,624

20,706

8,480

15,878

24,358

8,480

15,878

24,358

9,808

17,406

27,214

2

Medical and Public Health

1,949

3,644

5,593

2,825

4,297

7,122

2,825

4,297

7,122

2,910

4,764

7,674

3

Family Welfare

684

91

775

1,507

87

1,594

1,507

87

1,594

1,137

96

1,233

4

Water Supply and Sanitation

307

3,169

3,476

544

3,695

4,239

544

3,695

4,239

660

4,088

4,748

5

Housing

507

498

1,005

546

644

1,190

546

644

1,190

1,124

694

1,818

6

Urban Development

896

281

1,177

1,380

353

1,733

1,380

353

1,733

998

376

1,374

7

Welfare of Scheduled Caste ,Scheduled

Tribes and Other Backward Classes

450

63

513

450

82

532

450

82

532

966

90

1,056

8

Labour and Labour Welfare

52

370

422

133

408

541

133

408

541

154

472

626

9

Social Security and Welfare

678

216

894

1,736

302

2,038

1,736

302

2,038

1,911

331

2,242

10

Nutrition

234

44

278

415

99

514

415

99

514

609

106

715

11

Relief on account of Natural Calamities

—

323

323

—

331

331

—

331

331

—

414

414

12

Others*

110

331

441

181

491

672

181

491

672

181

523

704

B

Economic Services (1 to 9)

9,121

14,311

23,432

15,708

16,219

31,927

14,703

16,219

30,922

16,421

18,196

34,617

1

Agriculture and Allied Activities (i to xii)

3,884

5,922

9,806

7,692

6,944

14,636

7,692

6,944

14,636

8,516

7,406

15,922

i) Crop Husbandry

1,203

1,327

2,530

2,557

1,470

4,027

2,557

1,470

4,027

3,056

1,555

4,611

ii) Soil and Water Conservation

643

1,078

1,721

729

1,324

2,053

729

1,324

2,053

939

1,371

2,310

iii) Animal Husbandry

671

1,110

1,781

1,127

1,294

2,421

1,127

1,294

2,421

1,449

1,432

2,881

iv) Dairy Development

91

198

289

987

254

1,241

987

254

1,241

467

281

748

v) Fisheries

110

245

355

262

276

538

262

276

538

261

305

566

vi) Forestry and Wild Life

742

1,386

2,128

1,314

1,666

2,980

1,314

1,666

2,980

1,508

1,754

3,262

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

135

—

135

135

—

135

150

—

150

ix) Agricultural Research and Education

79

206

285

111

221

332

111

221

332

149

241

390

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

198

288

486

240

346

586

240

346

586

267

364

631

xii) Other Agricultural Programmes

147

84

231

230

93

323

230

93

323

270

103

373

2

Rural Development

3,203

901

4,104

4,007

894

4,901

4,007

894

4,901

4,907

1,017

5,924

3

Special Area Programmes

46

—

46

1,137

—

1,137

132

—

132

244

—

244

4

Irrigation and Flood Control

203

564

767

650

648

1,298

650

648

1,298

858

683

1,541

of which:

i) Major and Medium Irrigation

18

—

18

30

—

30

30

—

30

13

—

13

ii) Minor Irrigation

185

530

715

620

610

1,230

620

610

1,230

828

642

1,470

iii) Flood Control and Drainage

—

33

33

—

38

38

—

38

38

—

41

41

5

Energy

57

930

987

100

1,050

1,150

100

1,050

1,150

100

1,100

1,200

of which : Power

—

930

930

—

1,050

1,050

—

1,050

1,050

—

1,100

1,100

6

Industry and Minerals (i to iii)

1,254

1,851

3,105

1,481

1,889

3,370

1,481

1,889

3,370

1,079

2,800

3,879

i) Village and Small Industries

758

812

1,570

1,261

972

2,233

1,261

972

2,233

846

1,029

1,875

ii) Industries @

496

1,039

1,535

220

917

1,137

220

917

1,137

233

1,771

2,004

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

—

3,186

3,186

—

3,492

3,492

—

3,492

3,492

—

3,736

3,736

i) Roads and Bridges

—

3,186

3,186

—

3,492

3,492

—

3,492

3,492

—

3,736

3,736

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

—

14

14

2

20

22

2

20

22

3

22

25

9

General Economic Services (i to iv)

474

943

1,417

639

1,282

1,921

639

1,282

1,921

714

1,432

2,146

i) Secretariat - Economic Services

278

338

616

318

523

841

318

523

841

343

592

935

ii) Tourism

74

57

131

150

85

235

150

85

235

190

94

284

iii) Civil Supplies

19

240

259

50

276

326

50

276

326

50

305

355

iv) Others +

103

308

411

121

398

519

121

398

519

131

441

572

II

Non-Developmental Expenditure

(General Services) (A to F)

821

32,923

33,744

1,309

42,191

43,500

1,344

42,156

43,500

2,440

48,608

51,048

A

Organs of State

4

1,489

1,493

10

1,857

1,867

10

1,857

1,867

13

2,181

2,194

B

Fiscal Services (i to iii)

145

1,219

1,364

156

1,450

1,606

191

1,415

1,606

165

1,625

1,790

i)

Collection of Taxes and Duties

145

1,211

1,356

156

1,440

1,596

191

1,405

1,596

165

1,614

1,779

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

8

8

—

10

10

—

10

10

—

11

11

C

Interest Payments and Servicing

of Debt (1 + 2)

—

9,809

9,809

—

13,326

13,326

—

13,326

13,326

—

16,092

16,092

1

Appropriation for Reduction or

Avoidance of Debt

—

239

239

—

239

239

—

239

239

—

379

379

2

Interest Payments (i to iv)

—

9,570

9,570

—

13,087

13,087

—

13,087

13,087

—

15,713

15,713

i) Interest on Loans from the Centre

—

3,857

3,857

—

4,599

4,599

—

4,489

4,489

—

4,743

4,743

ii) Interest on Internal Debt

—

4,455

4,455

—

6,787

6,787

—

6,797

6,797

—

9,169

9,169

of which:Interest on Market Loans

—

3,459

3,459

—

4,896

4,896

—

4,896

4,896

—

5,667

5,667

iii) Interest on Small Savings, Provident

Funds, etc.

—

1,258

1,258

—

1,700

1,700

—

1,800

1,800

—

1,800

1,800

iv) Others

—

—

—

—

1

1

—

1

1

—

1

1

D

Administrative Services (i to v)

672

16,373

17,045

1,143

19,280

20,423

1,143

19,280

20,423

2,262

21,804

24,066

i)

Secretariat-General Services

—

1,668

1,668

—

2,590

2,590

—

2,590

2,590

—

2,925

2,925

ii)

District Administration

—

629

629

—

767

767

—

767

767

—

849

849

iii)

Police

13

7,947

7,960

—

8,670

8,670

—

8,670

8,670

117

9,885

10,002

iv)

Public Works

476

2,790

3,266

846

3,572

4,418

846

3,572

4,418

1,872

3,952

5,824

v)

Others ++

183

3,339

3,522

297

3,681

3,978

297

3,681

3,978

273

4,193

4,466

E

Pensions

—

4,014

4,014

—

6,250

6,250

—

6,250

6,250

—

6,875

6,875

F

Miscellaneous General Services

—

19

19

—

28

28

—

28

28

—

31

31

of which : Payment on account of

State Lotteries

—

19

19

—

27

27

—

27

27

—

30

30

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—