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)

27,396

74,765

102,161

27,029

69,555

96,584

35,304

79,213

114,517

28,383

73,678

102,061

I

Developmental Expenditure (A + B)

26,334

42,343

68,677

25,622

35,364

60,986

32,880

42,676

75,556

27,084

35,911

62,995

A

Social Services (1 to 12)

13,379

23,724

37,103

13,769

20,831

34,600

16,547

26,415

42,962

14,178

21,094

35,272

1

Education, sports, art and culture

5,751

13,062

18,813

6,053

12,627

18,680

7,282

14,023

21,305

6,419

12,474

18,893

2

Medical and public health

2,165

2,725

4,890

2,461

2,649

5,110

2,926

3,225

6,151

2,732

2,808

5,540

3

Family Welfare

448

47

495

14

59

73

581

59

640

1

60

61

4

Water supply and sanitation

1,347

2,916

4,263

1,461

841

2,302

1,691

3,058

4,749

1,222

852

2,074

5

Housing

276

202

478

253

201

454

298

201

499

228

201

429

6

Urban development

599

285

884

614

187

801

591

309

900

563

235

798

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,789

2,613

4,402

1,784

2,910

4,694

1,829

3,025

4,854

1,819

3,108

4,927

8

Labour and Labour welfare

82

138

220

75

158

233

74

184

258

80

152

232

9

Social Security and Welfare

168

1,208

1,376

328

389

717

355

1,470

1,825

369

388

757

10

Nutrition

415

25

440

627

26

653

811

26

837

645

23

668

11

Relief on account of Natural Calamities

-

297

297

-

312

312

-

312

312

-

328

328

12

Others*

339

206

545

99

472

571

109

523

632

100

465

565

B

Economic Services (1 to 9)

12,955

18,619

31,574

11,853

14,533

26,386

16,333

16,261

32,594

12,906

14,817

27,723

1

Agriculture and Allied Activities (i to xii)

4,878

4,481

9,359

2,822

4,428

7,250

5,148

5,702

10,850

2,740

4,483

7,223

i)

Crop Husbandry

2,252

819

3,071

919

1,009

1,928

2,093

1,014

3,107

1,020

1,003

2,023

ii)

Soil and Water Conservation

324

302

626

350

359

709

347

358

705

270

353

623

iii)

Animal Husbandry

632

701

1,333

466

712

1,178

93

1,463

1,556

439

723

1,162

iv)

Dairy Development

118

26

144

34

26

60

91

28

119

32

28

60

v)

Fisheries

147

94

241

126

108

234

287

108

395

114

109

223

vi)

Forestry and Wild Life

1,046

1,099

2,145

616

1,055

1,671

1,869

1,055

2,924

591

1,086

1,677

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

70

1,298

1,368

60

1,002

1,062

43

1,519

1,562

30

1,031

1,061

ix)

Agricultural Research and Education

9

-

9

10

-

10

10

-

10

10

-

10

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

279

142

421

241

157

398

301

157

458

234

150

384

xii)

Other Agricultural Programmes

1

-

1

-

-

-

14

-

14

-

-

-

2

Rural Development

2,360

345

2,705

1,895

347

2,242

2,074

348

2,422

3,862

342

4,204

3

Special Area Programmes

875

-

875

1,070

-

1,070

1,883

-

1,883

1,157

-

1,157

4

Irrigation and Flood Control

235

55

290

206

59

265

260

58

318

241

59

300

of which:

i)

Major and Medium Irrigation

2

-

2

1

-

1

1

-

1

1

-

1

ii)

Minor Irrigation

239

45

284

175

58

233

221

58

279

230

59

289

iii)

Flood Control and Drainage

-

-

-

-

-

-

38

-

38

10

-

10

5

Energy

1,410

8,715

10,125

2,561

5,299

7,860

2,851

5,300

8,151

1,082

5,356

6,438

of which : Power

1,410

8,710

10,120

2,559

5,299

7,858

2,662

5,310

7,972

1,021

5,367

6,388

6

Industry and Minerals (i to iii)

1,542

539

2,081

1,100

737

1,837

1,217

737

1,954

1,161

756

1,917

i)

Village and Small Industries

1,015

496

1,511

1,019

625

1,644

1,107

625

1,732

1,080

654

1,734

ii)

Industries@

345

43

388

81

112

193

110

112

222

81

102

183

iii)

Others**

182

-

182

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

1,060

3,131

4,191

1,211

2,569

3,780

1,614

2,982

4,596

547

2,719

3,266

i)

Roads and Bridges

845

2,097

2,942

1,054

1,606

2,660

1,457

1,916

3,373

386

1,685

2,071

ii)

Others @@

215

1,034

1,249

157

963

1,120

157

1,066

1,223

161

1,034

1,195

8

Science, Technology and Environment

-

-

-

114

-

114

114

-

114

125

-

125

9

General Economic Services (i to iv)

595

1,353

1,948

874

1,094

1,968

1,172

1,134

2,306

1,991

1,102

3,093

i)

Secretariat - Economic Services

95

304

399

352

316

668

102

316

418

1,419

299

1,718

ii)

Tourism

190

78

268

151

35

186

532

35

567

160

36

196

iii)

Civil Supplies

45

502

547

88

434

522

104

434

538

96

434

530

iv)

Others +

265

469

734

283

309

592

434

349

783

316

333

649

II.

Non-Developmental Expenditure

(General services)(A to F)

1,062

32,422

33,484

1,407

34,191

35,598

2,424

36,537

38,961

1,299

37,767

39,066

A

Organs of State

-

1,352

1,352

-

1,365

1,365

61

1,506

1,567

40

1,411

1,451

B

Fiscal Services (i to iii)

57

1,331

1,388

70

1,385

1,455

126

1,404

1,530

84

1,408

1,492

i)

Collection of Taxes and Duties

57

1,291

1,348

70

1,342

1,412

126

1,363

1,489

84

1,364

1,448

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

40

40

-

43

43

-

41

41

-

44

44

C

Interest Payments and Servicing

of Debt (1 + 2)

-

10,345

10,345

-

13,100

13,100

-

12,657

12,657

-

14,886

14,886

1

Appropriation for Reduction or

Avoidance of Debt

-

225

225

-

200

200

-

200

200

-

300

300

2

Interest Payments (i to iv)

-

10,120

10,120

-

12,900

12,900

-

12,457

12,457

-

14,586

14,586

i)

Interest on Loans from the Centre

-

2,585

2,585

-

3,106

3,106

-

3,063

3,063

-

3,512

3,512

ii)

Interest on Internal Debt

-

4,366

4,366

-

6,004

6,004

-

6,294

6,294

-

7,074

7,074

of which:Interest on market loans

-

3,669

3,669

-

4,989

4,989

-

5,190

5,190

-

5,925

5,925

iii)

Interest on Small Savings,

Provident Funds, etc.

-

3,169

3,169

-

3,790

3,790

-

3,100

3,100

-

4,000

4,000

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

1,005

15,374

16,379

1,337

14,986

16,323

2,237

16,157

18,394

1,175

15,074

16,249

i)

Secretariat-General Services

-

1,470

1,470

-

1,501

1,501

-

1,554

1,554

-

1,558

1,558

ii)

District Administration

55

1,068

1,123

477

1,133

1,610

1,292

1,127

2,419

477

1,119

1,596

iii)

Police

93

8,263

8,356

80

8,342

8,422

140

9,106

9,246

81

8,359

8,440

iv)

Public Works

309

1,152

1,461

205

907

1,112

205

993

1,198

50

940

990

v)

Others ++

548

3,421

3,969

575

3,103

3,678

600

3,377

3,977

567

3,098

3,665

E

Pensions

-

3,956

3,956

-

3,300

3,300

-

4,750

4,750

-

4,936

4,936

F

Miscellaneous General Services

-

64

64

-

55

55

-

63

63

-

52

52

of which : Payment on account of

State Lotteries

-

64

64

-

55

55

-

63

63

-

52

52

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-