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)

93,463

276,187

369,650

122,600

325,532

448,132

214,337

312,670

527,007

131,749

340,105

471,854

I

Developmental Expenditure (A + B)

90,619

150,370

240,989

117,679

171,169

288,848

208,388

164,027

372,415

125,661

159,730

285,391

A

Social Services (1 to 12)

78,491

133,568

212,059

100,744

155,019

255,763

104,485

140,087

244,572

106,742

146,053

252,795

1

Education, sports, art and culture

14,917

89,377

104,294

27,216

101,401

128,617

22,140

93,354

115,494

27,738

97,277

125,015

2

Medical and public health

15,226

27,050

42,276

19,471

31,462

50,933

23,188

27,944

51,132

19,486

28,427

47,913

3

Family Welfare

1,648

-

1,648

2,056

-

2,056

2,605

-

2,605

2,084

-

2,084

4

Water supply and sanitation

6,485

-

6,485

6,615

-

6,615

6,590

-

6,590

5,700

-

5,700

5

Housing

87

1,891

1,978

130

2,389

2,519

131

1,906

2,037

65

2,036

2,101

6

Urban development

33,562

6,384

39,946

35,305

7,238

42,543

40,183

7,280

47,463

39,845

8,316

48,161

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

544

197

741

1,051

218

1,269

988

196

1,184

1,038

201

1,239

8

Labour and Labour welfare

182

2,575

2,757

462

3,209

3,671

325

2,702

3,027

516

2,797

3,313

9

Social Security and Welfare

3,478

4,414

7,892

4,816

6,923

11,739

5,275

4,871

10,146

6,577

4,997

11,574

10

Nutrition

2,203

1,109

3,312

3,430

1,343

4,773

2,869

1,269

4,138

3,492

1,349

4,841

11

Relief on account of Natural Calamities

-

93

93

-

213

213

-

81

81

-

77

77

12

Others*

159

478

637

192

623

815

191

484

675

201

576

777

B

Economic Services (1 to 9)

12,128

16,802

28,930

16,935

16,150

33,085

103,903

23,940

127,843

18,919

13,677

32,596

1

Agriculture and Allied Activities (i to xii)

833

2,172

3,005

1,146

2,622

3,768

1,263

2,283

3,546

1,392

2,333

3,725

i)

Crop Husbandry

119

585

704

145

745

890

179

634

813

200

634

834

ii)

Soil and Water Conservation

9

10

19

70

16

86

49

11

60

50

13

63

iii)

Animal Husbandry

160

475

635

275

529

804

303

478

781

272

490

762

iv)

Dairy Development

369

-

369

502

-

502

500

-

500

502

-

502

v)

Fisheries

8

52

60

12

63

75

10

58

68

4

61

65

vi)

Forestry and Wild Life

140

661

801

100

779

879

190

678

868

300

701

1,001

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

-

-

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

-

62

62

-

81

81

-

75

75

-

76

76

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

23

271

294

36

338

374

26

290

316

44

297

341

xii)

Other Agricultural Programmes

5

56

61

6

71

77

6

59

65

20

61

81

2

Rural Development

289

164

453

363

218

581

331

183

514

413

198

611

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

31

3,661

3,692

31

3,995

4,026

31

3,815

3,846

34

3,842

3,876

of which:

i)

Major and Medium Irrigation

-

-

-

-

-

-

-

-

-

-

-

-

ii)

Minor Irrigation

-

644

644

1

688

689

3

601

604

3

630

633

iii)

Flood Control and Drainage

31

3,017

3,048

30

3,307

3,337

28

3,214

3,242

31

3,212

3,243

5

Energy

147

51

198

155

320

475

88,855

10,585

99,440

300

-

300

of which : Power

-

51

51

5

320

325

88,705

10,585

99,290

200

-

200

6

Industry and Minerals (i to iii)

425

3,492

3,917

1,478

779

2,257

1,312

492

1,804

899

643

1,542

i)

Village and Small Industries

425

3,476

3,901

1,468

754

2,222

1,312

477

1,789

899

518

1,417

ii)

Industries@

-

16

16

10

25

35

-

15

15

-

125

125

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

9,565

5,502

15,067

11,435

5,549

16,984

9,875

4,501

14,376

12,620

4,777

17,397

i)

Roads and Bridges

9,559

5,502

15,061

11,300

4,500

15,800

9,800

4,500

14,300

11,350

4,700

16,050

ii)

Others @@

6

-

6

135

1,049

1,184

75

1

76

1,270

77

1,347

8

Science, Technology and Environment

630

98

728

1,162

50

1,212

1,068

10

1,078

1,041

10

1,051

9

General Economic Services (i to iv)

208

1,662

1,870

1,165

2,617

3,782

1,168

2,071

3,239

2,220

1,874

4,094

i)

Secretariat - Economic Services

82

191

273

111

240

351

85

208

293

165

222

387

ii)

Tourism

72

58

130

113

89

202

243

64

307

272

70

342

iii)

Civil Supplies

78

1,112

1,190

302

1,593

1,895

387

1,180

1,567

397

1,232

1,629

iv)

Others +

-24

301

277

639

695

1,334

453

619

1,072

1,386

350

1,736

II

Non-Developmental Expenditure

(General services)(A to F)

2,844

102,057

104,901

4,921

128,106

133,027

5,949

122,636

128,585

6,088

150,228

156,316

A

Organs of State

80

7,153

7,233

325

9,221

9,546

134

7,975

8,109

197

8,198

8,395

B

Fiscal Services (i to iii)

1,415

3,555

4,970

1,729

4,397

6,126

2,141

3,793

5,934

2,200

3,907

6,107

i)

Collection of Taxes and Duties

668

3,555

4,223

1,009

4,397

5,406

1,091

3,793

4,884

1,400

3,907

5,307

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

747

-

747

720

-

720

1,050

-

1,050

800

-

800

C

Interest Payments and Servicing

of Debt (1 + 2)

-

71,676

71,676

-

89,490

89,490

-

91,062

91,062

-

110,804

110,804

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

71,676

71,676

-

89,490

89,490

-

91,062

91,062

-

110,804

110,804

i)

Interest on Loans from the Centre

-

71,676

71,676

-

89,490

89,490

-

91,062

91,062

-

110,804

110,804

ii)

Interest on Internal Debt

-

-

-

-

-

-

-

-

-

-

-

-

of which: Interest on market loans

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Interest on Small Savings,

Provident Funds, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

1,349

19,582

20,931

2,867

21,737

24,604

3,674

19,708

23,382

3,691

19,278

22,969

i)

Secretariat-General Services

73

1,026

1,099

223

1,145

1,368

317

1,045

1,362

290

1,091

1,381

ii)

District Administration

326

1,377

1,703

900

1,320

2,220

690

1,255

1,945

990

1,304

2,294

iii)

Police

186

30

216

300

40

340

200

31

231

200

34

234

iv)

Public Works

-

10,261

10,261

-

12,568

12,568

-

11,237

11,237

-

10,614

10,614

v)

Others ++

764

6,888

7,652

1,444

6,664

8,108

2,467

6,140

8,607

2,211

6,235

8,446

E

Pensions

-

-

-

-

3,000

3,000

-

-

-

-

8,000

8,000

F

Miscellaneous General Services

-

91

91

-

261

261

-

98

98

-

41

41

of which : Payment on account of

State Lotteries

-

-

-

-

-

-

-

-

-

-

-

-

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

23,760

23,760

-

26,257

26,257

-

26,007

26,007

-

30,147

30,147

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-