Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

29,452

  88,579

  118,031

  27,756

  97,932

  125,688

  27,658

  114,366

  142,024

  32,299

  118,559

  150,858

I

Developmental Expenditure (A + B)

27,992

36,017

64,009

26,506

41,525

68,031

26,490

47,242

73,732

31,449

45,900

77,349

A

Social Services (1 to 12)

9,838

22,760

32,598

9,437

25,428

34,865

9,721

28,616

38,337

11,628

29,169

40,797

1

Education, Sports, Art and Culture

2,040

13,505

15,545

1,639

15,528

17,167

2,106

17,978

20,084

3,367

18,879

22,246

2

Medical and Public Health

1,278

4,228

5,506

1,278

4,829

6,107

1,124

5,646

6,770

1,113

6,429

7,542

3

Family Welfare

400

357

757

400

357

757

478

358

836

478

258

736

4

Water Supply and Sanitation

58

1,967

2,025

58

2,012

2,070

123

2,061

2,184

105

1,408

1,513

5

Housing

3,028

392

3,420

3,028

389

3,417

857

390

1,247

2,107

104

2,211

6

Urban Development

445

129

574

445

142

587

563

144

707

607

94

701

7

Welfare of Scheduled Caste ,Scheduled

Tribes and Other Backward Classes

752

—

752

752

—

752

1,232

—

1,232

1,326

—

1,326

8

Labour and Labour Welfare

122

262

384

122

293

415

126

303

429

126

347

473

9

Social Security and Welfare

1,414

409

1,823

1,414

413

1,827

2,379

505

2,884

1,638

385

2,023

10

Nutrition

183

397

580

183

398

581

614

40

654

667

9

676

11

Relief on account of Natural Calamities

—

214

214

—

205

205

—

196

196

—

205

205

12

Others*

118

900

1,018

118

862

980

119

995

1,114

94

1,051

1,145

B

Economic Services (1 to 9)

18,154

13,257

31,411

17,069

16,097

33,166

16,769

18,626

35,395

19,821

16,731

36,552

1

Agriculture and Allied Activities (i to xii)

4,765

4,490

9,255

4,626

5,145

9,771

5,880

6,099

11,979

7,727

6,145

13,872

i)

Crop Husbandry

1,740

1,192

2,932

1,740

1,390

3,130

1,937

1,688

3,625

2,962

1,536

4,498

ii)

Soil and Water Conservation

625

511

1,136

525

593

1,118

502

706

1,208

455

711

1,166

iii)

Animal Husbandry

609

1,021

1,630

609

1,170

1,779

689

1,391

2,080

773

1,293

2,066

iv)

Dairy Development

172

17

189

172

18

190

292

17

309

71

18

89

v)

Fisheries

216

180

396

216

197

413

267

265

532

356

299

655

vi)

Forestry and Wild Life

1,173

828

2,001

1,158

944

2,102

1,479

1,093

2,572

2,397

1,237

3,634

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

90

324

414

66

375

441

92

441

533

61

498

559

ix)

Agricultural Research and Education

88

169

257

88

175

263

81

162

243

88

170

258

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

52

248

300

52

283

335

541

336

877

564

383

947

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

5,253

321

5,574

5,254

365

5,619

3,149

404

3,553

1,940

459

2,399

3

Special Area Programmes

1,136

158

1,294

914

162

1,076

1,298

178

1,476

967

191

1,158

4

Irrigation and Flood Control

961

329

1,290

411

386

797

811

469

1,280

1,055

435

1,490

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

961

329

1,290

411

386

797

811

469

1,280

1,055

435

1,490

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

5

3,391

3,396

5

5,615

5,620

116

6,003

6,119

750

5,705

6,455

of which : Power

—

3,374

3,374

—

5,598

5,598

—

6,003

6,003

682

5,705

6,387

6

Industry and Minerals (i to iii)

2,302

937

3,239

2,127

1,042

3,169

1,474

1,252

2,726

1,589

951

2,540

i)

Village and Small Industries

2,212

641

2,853

2,037

705

2,742

1,396

809

2,205

1,499

451

1,950

ii)

Industries @

90

296

386

90

337

427

78

443

521

90

500

590

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

74

2,823

2,897

74

2,503

2,577

74

2,996

3,070

469

1,707

2,176

i) Roads and Bridges

—

1,502

1,502

—

1,318

1,318

—

1,435

1,435

—

594

594

ii) Others @@

74

1,321

1,395

74

1,185

1,259

74

1,561

1,635

469

1,113

1,582

8

Science, Technology and Environment

27

2

29

27

2

29

311

—

311

131

—

131

9

General Economic Services (i to iv)

3,631

806

4,437

3,631

877

4,508

3,656

1,225

4,881

5,193

1,138

6,331

i) Secretariat - Economic Services

3,197

384

3,581

3,197

394

3,591

3,261

392

3,653

4,737

419

5,156

ii) Tourism

300

59

359

300

73

373

283

73

356

307

82

389

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

134

363

497

134

410

544

112

760

872

149

637

786

II

Non-Developmental Expenditure

(General Services) (A to F)

1,460

52,562

54,022

1,250

56,407

57,657

1,168

67,124

68,292

850

72,659

73,509

A

Organs of State

—

1,909

1,909

—

1,702

1,702

—

1,920

1,920

—

2,281

2,281

B

Fiscal Services (i to iii)

308

914

1,222

308

1,060

1,368

520

1,205

1,725

393

1,370

1,763

i)

Collection of Taxes and Duties

308

913

1,221

308

1,059

1,367

520

1,204

1,724

393

1,369

1,762

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

1

1

—

1

1

—

1

1

—

1

1

C

Interest Payments and Servicing

of Debt (1 + 2)

—

16,308

16,308

—

18,635

18,635

—

19,402

19,402

—

22,462

22,462

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

16,308

16,308

—

18,635

18,635

—

19,402

19,402

—

22,462

22,462

i) Interest on Loans from the Centre

—

3,827

3,827

—

3,847

3,847

—

4,313

4,313

—

5,629

5,629

ii) Interest on Internal Debt

—

8,781

8,781

—

10,188

10,188

—

10,289

10,289

—

11,538

11,538

of which: Interest on Market Loans

—

5,692

5,692

—

6,812

6,812

—

6,812

6,812

—

7,818

7,818

iii) Interest on Small Savings,

Provident Funds, etc.

—

3,700

3,700

—

4,600

4,600

—

4,800

4,800

—

5,295

5,295

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,152

27,903

29,055

942

28,956

29,898

648

35,635

36,283

457

36,970

37,427

i)

Secretariat-General Services

—

2,186

2,186

—

2,198

2,198

—

2,840

2,840

—

3,027

3,027

ii)

District Administration

—

2,105

2,105

—

2,314

2,314

50

2,717

2,767

—

3,078

3,078

iii)

Police

1,000

17,183

18,183

789

17,335

18,124

423

21,675

22,098

200

22,624

22,824

iv)

Public Works

—

3,925

3,925

—

4,372

4,372

—

5,135

5,135

—

4,822

4,822

v)

Others ++

152

2,504

2,656

153

2,737

2,890

175

3,268

3,443

257

3,419

3,676

E

Pensions

—

5,334

5,334

—

5,856

5,856

—

8,756

8,756

—

9,369

9,369

F

Miscellaneous General Services

—

194

194

—

198

198

—

206

206

—

207

207

of which : Payment on account of

State Lotteries

—

192

192

—

198

198

—

206

206

—

207

207

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—