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)

248,806

 1,701,038

 1,949,844

 372,347

 1,693,274

 2,065,621

 388,831

 1,910,328

 2,299,159

 352,528

 1,994,326

 2,346,854

I

Developmental Expenditure (A + B)

223,292

898,188

1,121,480

366,472

776,604

1,143,076

378,732

917,128

1,295,860

344,555

874,937

1,219,492

A

Social Services (1 to 12)

119,010

699,876

818,886

174,207

557,217

731,424

178,227

693,744

871,971

185,578

648,134

833,712

1

Education, Sports, Art and Culture

16,563

482,365

498,928

23,789

345,578

369,367

27,385

423,730

451,115

18,621

405,776

424,397

2

Medical and Public Health

7,364

99,244

106,608

18,953

103,430

122,383

17,855

107,248

125,103

21,599

110,692

132,291

3

Family Welfare

16,101

41

16,142

15,434

220

15,654

16,143

225

16,368

14,079

231

14,310

4

Water Supply and Sanitation

22,247

10,027

32,274

29,574

9,547

39,121

30,609

9,572

40,181

31,893

9,787

41,680

5

Housing

23

4,482

4,505

35

4,853

4,888

632

5,987

6,619

45

5,813

5,858

6

Urban Development

22,608

57,589

80,197

52,187

41,635

93,822

43,634

42,946

86,580

57,587

47,193

104,780

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,740

5,804

16,544

10,477

7,485

17,962

12,230

7,559

19,789

10,278

7,817

18,095

8

Labour and Labour Welfare

434

5,623

6,057

1,513

7,046

8,559

1,644

6,691

8,335

652

7,046

7,698

9

Social Security and Welfare

13,732

19,927

33,659

15,636

24,215

39,851

15,322

26,328

41,650

16,801

27,823

44,624

10

Nutrition

2,870

423

3,293

4,000

477

4,477

7,218

478

7,696

7,688

501

8,189

11

Relief on account of Natural Calamities

3,224

8,063

11,287

—

6,095

6,095

2,464

55,655

58,119

—

18,116

18,116

12

Others*

3,104

6,288

9,392

2,609

6,636

9,245

3,091

7,325

10,416

6,335

7,339

13,674

B

Economic Services (1 to 9)

104,282

198,312

302,594

192,265

219,387

411,652

200,505

223,384

423,889

158,977

226,803

385,780

1

Agriculture and Allied Activities (i to xii)

18,537

64,431

82,968

27,612

72,611

100,223

27,161

75,870

103,031

28,057

76,655

104,712

i)

Crop Husbandry

3,585

12,812

16,397

5,650

14,335

19,985

5,348

14,370

19,718

6,665

14,666

21,331

ii)

Soil and Water Conservation

704

983

1,687

2,069

965

3,034

1,974

995

2,969

2,303

1,011

3,314

iii)

Animal Husbandry

2,059

10,402

12,461

3,483

11,661

15,144

2,953

12,250

15,203

3,238

12,524

15,762

iv)

Dairy Development

490

10,947

11,437

350

14,745

15,095

425

14,765

15,190

439

15,290

15,729

v)

Fisheries

4,994

1,507

6,501

5,505

1,695

7,200

5,911

2,572

8,483

4,078

2,499

6,577

vi)

Forestry and Wild Life

5,620

10,252

15,872

7,792

10,063

17,855

7,792

10,657

18,449

8,543

10,617

19,160

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

16

8,534

8,550

656

9,585

10,241

661

9,919

10,580

52

9,919

9,971

ix)

Agricultural Research and Education

144

4,765

4,909

774

4,776

5,550

764

5,473

6,237

1,100

5,121

6,221

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

605

3,684

4,289

639

4,108

4,747

639

4,198

4,837

868

4,306

5,174

xii)

Other Agricultural Programmes

320

545

865

694

678

1,372

694

671

1,365

771

702

1,473

2

Rural Development

46,146

27,699

73,845

49,883

32,048

81,931

74,043

24,866

98,909

74,043

31,806

105,849

3

Special Area Programmes

9,244

13,390

22,634

11,114

14,733

25,847

23,763

16,377

40,140

21,628

15,653

37,281

4

Irrigation and Flood Control

12,117

41,504

53,621

32,900

43,218

76,118

30,304

44,603

74,907

9,004

45,815

54,819

of which:

i)

Major and Medium Irrigation

2,204

14,985

17,189

5,800

13,653

19,453

3,400

13,999

17,399

900

14,307

15,207

ii)

Minor Irrigation

5,354

20,501

25,855

9,383

23,218

32,601

11,384

24,144

35,528

2,945

24,770

27,715

iii)

Flood Control and Drainage

4,214

6,017

10,231

17,267

6,347

23,614

15,067

6,460

21,527

4,669

6,737

11,406

5

Energy

388

4,930

5,318

22,625

5,000

27,625

10,227

5,000

15,227

680

5,000

5,680

of which : Power

192

4,930

5,122

22,325

5,000

27,325

9,927

5,000

14,927

350

5,000

5,350

6

Industry and Minerals (i to iii)

5,701

7,406

13,107

24,865

9,088

33,953

11,683

7,486

19,169

20,381

7,771

28,152

i)

Village and Small Industries

3,288

5,414

8,702

5,890

6,566

12,456

5,421

5,058

10,479

6,518

5,238

11,756

ii)

Industries @

2,413

1,992

4,405

18,975

2,522

21,497

6,262

2,428

8,690

13,863

2,533

16,396

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

10,907

32,977

43,884

21,220

31,293

52,513

21,226

37,178

58,404

3,742

36,838

40,580

i) Roads and Bridges

10,897

16,175

27,072

19,200

13,517

32,717

19,200

14,393

33,593

3,676

14,880

18,556

ii) Others @@

10

16,802

16,812

2,020

17,776

19,796

2,026

22,785

24,811

66

21,958

22,024

8

Science, Technology and Environment

—

9

9

163

9

172

163

10

173

10

179

189

9

General Economic Services (i to iv)

1,242

5,966

7,208

1,883

11,387

13,270

1,935

11,994

13,929

1,432

7,086

8,518

i) Secretariat - Economic Services

409

3,200

3,609

371

3,729

4,100

383

3,721

4,104

431

3,759

4,190

ii) Tourism

591

391

982

1,025

439

1,464

1,065

447

1,512

454

937

1,391

iii) Civil Supplies

124

494

618

434

537

971

434

557

991

471

562

1,033

iv) Others +

118

1,881

1,999

53

6,682

6,735

53

7,269

7,322

76

1,828

1,904

II

Non-Developmental Expenditure

(General Services) (A to F)

1,235

802,850

804,085

5,275

890,423

895,698

9,499

968,504

978,003

7,173

1,094,230

1,101,403

A

Organs of State

57

20,839

20,896

376

24,963

25,339

445

23,976

24,421

288

24,545

24,833

B

Fiscal Services (i to iii)

168

41,229

41,397

1,283

46,295

47,578

1,587

46,849

48,436

823

47,891

48,714

i)

Collection of Taxes and Duties

168

39,727

39,895

1,283

44,546

45,829

1,587

45,077

46,664

823

46,052

46,875

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

1,502

1,502

—

1,749

1,749

—

1,772

1,772

—

1,839

1,839

C

Interest Payments and Servicing

of Debt (1 + 2)

—

417,402

417,402

—

533,245

533,245

—

566,339

566,339

—

683,451

683,451

1

Appropriation for Reduction or

Avoidance of Debt

—

500

500

—

5,034

5,034

—

8,800

8,800

—

9,600

9,600

2

Interest Payments (i to iv)

—

416,902

416,902

—

528,211

528,211

—

557,539

557,539

—

673,851

673,851

i) Interest on Loans from the Centre

—

286,259

286,259

—

357,996

357,996

—

298,170

298,170

—

331,658

331,658

ii) Interest on Internal Debt

—

72,330

72,330

—

107,817

107,817

—

196,014

196,014

—

273,468

273,468

of which: Interest on Market Loans

—

57,882

57,882

—

67,207

67,207

—

67,228

67,228

—

76,043

76,043

iii) Interest on Small Savings,

Provident Funds, etc.

—

38,662

38,662

—

30,000

30,000

—

38,000

38,000

—

40,000

40,000

iv) Others

—

19,651

19,651

—

32,398

32,398

—

25,355

25,355

—

28,725

28,725

D

Administrative Services (i to v)

1,010

163,581

164,591

3,616

158,222

161,838

7,467

166,073

173,540

6,062

167,970

174,032

i)

Secretariat-General Services

—

6,195

6,195

—

7,311

7,311

—

7,638

7,638

21

7,731

7,752

ii)

District Administration

—

5,653

5,653

—

6,429

6,429

—

6,646

6,646

—

6,753

6,753

iii)

Police

46

104,328

104,374

1,431

89,913

91,344

3,955

95,808

99,763

3,974

96,996

100,970

iv)

Public Works

47

13,969

14,016

91

17,147

17,238

93

17,342

17,435

98

17,416

17,514

v)

Others ++

917

33,436

34,353

2,094

37,422

39,516

3,419

38,639

42,058

1,969

39,074

41,043

E

Pensions

—

158,229

158,229

—

126,000

126,000

—

162,975

162,975

—

167,865

167,865

F

Miscellaneous General Services

—

1,570

1,570

—

1,698

1,698

—

2,292

2,292

—

2,508

2,508

of which : Payment on account of

State Lotteries

—

1,490

1,490

—

1,645

1,645

—

2,175

2,175

—

2,391

2,391

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

24,279

—

24,279

600

26,247

26,847

600

24,696

25,296

800

25,159

25,959

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—