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)

27,475

80,472

107,947

39,319

96,164

135,483

39,319

96,266

135,585

40,768

103,505

144,273

I

Developmental Expenditure (A + B)

26,153

41,660

67,813

36,879

47,556

84,435

36,879

47,556

84,435

38,210

51,282

89,492

A

Social Services (1 to 12)

15,107

25,889

40,996

20,458

29,360

49,818

20,458

29,360

49,818

20,426

31,692

52,118

1

Education, sports, art and culture

7,647

15,906

23,553

9,808

17,406

27,214

9,808

17,406

27,214

9,995

18,354

28,349

2

Medical and public health

2,197

4,114

6,311

2,910

4,764

7,674

2,910

4,764

7,674

2,953

5,135

8,088

3

Family Welfare

657

83

740

1,137

96

1,233

1,137

96

1,233

1,121

100

1,221

4

Water supply and sanitation

312

3,512

3,824

660

4,088

4,748

660

4,088

4,748

666

4,616

5,282

5

Housing

1,075

541

1,616

1,124

694

1,818

1,124

694

1,818

1,305

1,008

2,313

6

Urban development

914

306

1,220

998

376

1,374

998

376

1,374

886

398

1,284

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

962

68

1,030

966

90

1,056

966

90

1,056

500

102

602

8

Labour and Labour welfare

55

368

423

154

472

626

154

472

626

529

511

1,040

9

Social Security and Welfare

760

197

957

1,911

331

2,242

1,911

331

2,242

1,521

344

1,865

10

Nutrition

351

49

400

609

106

715

609

106

715

750

146

896

11

Relief on account of Natural Calamities

-

394

394

-

414

414

-

414

414

-

435

435

12

Others*

177

351

528

181

523

704

181

523

704

200

543

743

B

Economic Services (1 to 9)

11,046

15,771

26,817

16,421

18,196

34,617

16,421

18,196

34,617

17,784

19,590

37,374

1

Agriculture and Allied Activities (i to xii)

4,875

6,325

11,200

8,516

7,406

15,922

8,516

7,406

15,922

8,647

7,629

16,276

i)

Crop Husbandry

1,591

1,435

3,026

3,056

1,555

4,611

3,056

1,555

4,611

3,468

1,601

5,069

ii)

Soil and Water Conservation

843

1,149

1,992

939

1,371

2,310

939

1,371

2,310

892

1,444

2,336

iii)

Animal Husbandry

730

1,235

1,965

1,449

1,432

2,881

1,449

1,432

2,881

1,023

1,438

2,461

iv)

Dairy Development

242

214

456

467

281

748

467

281

748

426

284

710

v)

Fisheries

98

245

343

261

305

566

261

305

566

238

310

548

vi)

Forestry and Wild Life

990

1,461

2,451

1,508

1,754

3,262

1,508

1,754

3,262

1,744

1,820

3,564

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

-

-

150

-

150

150

-

150

150

-

150

ix)

Agricultural Research and Education

86

207

293

149

241

390

149

241

390

262

257

519

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

184

292

476

267

364

631

267

364

631

334

371

705

xii)

Other Agricultural Programmes

111

87

198

270

103

373

270

103

373

110

104

214

2

Rural Development

4,050

875

4,925

4,907

1,017

5,924

4,907

1,017

5,924

4,529

1,047

5,576

3

Special Area Programmes

129

-

129

244

-

244

244

-

244

1,043

-

1,043

4

Irrigation and Flood Control

321

630

951

858

683

1,541

858

683

1,541

439

714

1,153

of which:

i)

Major and Medium Irrigation

18

-

18

30

-

30

30

-

30

33

-

33

ii)

Minor Irrigation

303

595

898

828

642

1,470

828

642

1,470

406

662

1,068

iii)

Flood Control and Drainage

-

35

35

-

41

41

-

41

41

-

52

52

5

Energy

55

1,025

1,080

100

1,100

1,200

100

1,100

1,200

140

1,200

1,340

of which : Power

-

1,025

1,025

-

1,100

1,100

-

1,100

1,100

-

1,200

1,200

6

Industry and Minerals (i to iii)

984

2,315

3,299

1,079

2,800

3,879

1,079

2,800

3,879

1,414

3,171

4,585

i)

Village and Small Industries

780

833

1,613

846

1,029

1,875

846

1,029

1,875

1,156

1,100

2,256

ii)

Industries@

204

1,482

1,686

233

1,771

2,004

233

1,771

2,004

258

2,071

2,329

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

-

3,606

3,606

-

3,736

3,736

-

3,736

3,736

-

4,296

4,296

i)

Roads and Bridges

-

3,606

3,606

-

3,736

3,736

-

3,736

3,736

-

4,296

4,296

ii)

Others @@

-

-

-

-

-

-

-

-

-

-

-

-

8

Science, Technology and Environment

-

12

12

3

22

25

3

22

25

4

23

27

9

General Economic Services (i to iv)

632

983

1,615

714

1,432

2,146

714

1,432

2,146

1,568

1,510

3,078

i)

Secretariat - Economic Services

262

348

610

343

592

935

343

592

935

305

612

917

ii)

Tourism

148

62

210

190

94

284

190

94

284

1,095

122

1,217

iii)

Civil Supplies

119

247

366

50

305

355

50

305

355

35

322

357

iv)

Others +

103

326

429

131

441

572

131

441

572

133

454

587

II

Non-Developmental Expenditure

(General services)(A to F)

1,322

38,812

40,134

2,440

48,608

51,048

2,440

48,710

51,150

2,558

52,223

54,781

A

Organs of State

-

2,119

2,119

13

2,181

2,194

13

2,181

2,194

32

2,490

2,522

B

Fiscal Services (i to iii)

170

1,351

1,521

165

1,624

1,789

165

1,624

1,789

170

1,685

1,855

i)

Collection of Taxes and Duties

170

1,341

1,511

165

1,613

1,778

165

1,613

1,778

170

1,675

1,845

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

10

10

-

11

11

-

11

11

-

10

10

C

Interest Payments and Servicing

of Debt (1 + 2)

-

11,605

11,605

-

16,092

16,092

-

16,194

16,194

-

16,696

16,696

1

Appropriation for Reduction or

Avoidance of Debt

-

239

239

-

379

379

-

379

379

-

464

464

2

Interest Payments (i to iv)

-

11,366

11,366

-

15,713

15,713

-

15,815

15,815

-

16,232

16,232

i)

Interest on Loans from the Centre

-

4,163

4,163

-

4,743

4,743

-

4,745

4,745

-

4,991

4,991

ii)

Interest on Internal Debt

-

5,618

5,618

-

9,169

9,169

-

9,169

9,169

-

9,340

9,340

of which:Interest on market loans

-

4,305

4,305

-

5,667

5,667

-

5,667

5,667

-

6,215

6,215

iii)

Interest on Small Savings,

Provident Funds, etc.

-

1,585

1,585

-

1,800

1,800

-

1,900

1,900

-

1,900

1,900

iv)

Others

-

-

-

-

1

1

-

1

1

-

1

1

D

Administrative Services (i to v)

1,152

18,208

19,360

2,262

21,804

24,066

2,262

21,804

24,066

2,356

23,621

25,977

i)

Secretariat-General Services

-

1,767

1,767

-

2,925

2,925

-

2,925

2,925

-

3,120

3,120

ii)

District Administration

-

676

676

-

849

849

-

849

849

-

864

864

iii)

Police

52

9,522

9,574

117

9,885

10,002

117

9,885

10,002

85

10,746

10,831

iv)

Public Works

867

2,687

3,554

1,872

3,952

5,824

1,872

3,952

5,824

2,045

4,305

6,350

v)

Others ++

233

3,556

3,789

273

4,193

4,466

273

4,193

4,466

226

4,586

4,812

E

Pensions

-

5,502

5,502

-

6,875

6,875

-

6,875

6,875

-

7,697

7,697

F

Miscellaneous General Services

-

27

27

-

32

32

-

32

32

-

34

34

of which : Payment on account of

State Lotteries

-

25

25

-

30

30

-

30

30

-

32

32

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-