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)

12,483

  131,193

  143,676

  11,717

  174,292

  186,009

  16,023

  160,550

  176,573

  16,925

  190,136

  207,061

I

Developmental Expenditure (A + B)

12,172

70,933

83,105

11,428

78,220

89,648

15,661

81,845

97,506

16,517

77,127

93,644

A

Social Services (1 to 12)

7,933

33,571

41,504

7,560

32,482

40,042

10,440

35,150

45,590

10,522

36,209

46,731

1

Education, Sports, Art and Culture

2,804

20,876

23,680

2,089

20,077

22,166

2,495

20,709

23,204

2,927

20,881

23,808

2

Medical and Public Health

1,118

6,339

7,457

1,234

6,490

7,724

1,614

6,648

8,262

1,407

6,841

8,248

3

Family Welfare

202

—

202

210

—

210

317

—

317

271

—

271

4

Water Supply and Sanitation

2,377

4,130

6,507

2,559

3,621

6,180

4,113

5,320

9,433

3,337

5,896

9,233

5

Housing

—

264

264

—

243

243

—

277

277

—

290

290

6

Urban Development

441

391

832

455

406

861

586

423

1,009

1,180

431

1,611

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

61

21

82

53

18

71

112

29

141

76

30

106

8

Labour and Labour Welfare

285

596

881

276

635

911

378

637

1,015

350

670

1,020

9

Social Security and Welfare

556

519

1,075

589

611

1,200

712

674

1,386

844

672

1,516

10

Nutrition

51

83

134

50

84

134

50

84

134

80

84

164

11

Relief on account of Natural Calamities

—

200

200

—

140

140

—

186

186

—

238

238

12

Others*

38

152

190

45

157

202

63

163

226

50

176

226

B

Economic Services (1 to 9)

4,239

37,362

41,601

3,868

45,738

49,606

5,221

46,695

51,916

5,995

40,918

46,913

1

Agriculture and Allied Activities (i to xii)

1,423

1,957

3,380

1,171

2,111

3,282

1,754

2,166

3,920

1,549

2,199

3,748

i)

Crop Husbandry

396

573

969

377

623

1,000

408

628

1,036

537

639

1,176

ii)

Soil and Water Conservation

41

42

83

45

45

90

60

45

105

54

47

101

iii)

Animal Husbandry

265

396

661

278

412

690

280

444

724

336

447

783

iv)

Dairy Development

28

7

35

33

8

41

33

8

41

60

9

69

v)

Fisheries

208

193

401

93

215

308

117

215

332

118

197

315

vi)

Forestry and Wild Life

421

453

874

268

484

752

785

496

1,281

369

517

886

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

48

48

—

52

52

—

54

54

—

54

54

ix)

Agricultural Research and Education

12

50

62

15

54

69

15

54

69

17

56

73

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

50

166

216

58

186

244

56

190

246

56

199

255

xii)

Other Agricultural Programmes

2

29

31

4

32

36

—

32

32

2

34

36

2

Rural Development

431

724

1,155

192

699

891

304

793

1,097

253

805

1,058

3

Special Area Programmes

231

—

231

215

—

215

237

—

237

218

—

218

4

Irrigation and Flood Control

397

1,222

1,619

374

1,328

1,702

488

1,694

2,182

344

1,369

1,713

of which:

i)

Major and Medium Irrigation

—

637

637

—

681

681

—

819

819

—

634

634

ii)

Minor Irrigation

148

515

663

130

584

714

243

794

1,037

145

652

797

iii)

Flood Control and Drainage

60

47

107

30

37

67

60

55

115

15

55

70

5

Energy

749

29,411

30,160

1,027

38,099

39,126

1,027

37,250

38,277

1,056

31,896

32,952

of which : Power

723

29,410

30,133

996

38,099

39,095

996

37,250

38,246

1,018

31,896

32,914

6

Industry and Minerals (i to iii)

417

144

561

282

158

440

585

165

750

1,503

180

1,683

i)

Village and Small Industries

400

81

481

262

88

350

565

88

653

974

103

1,077

ii)

Industries @

17

63

80

20

70

90

20

77

97

529

77

606

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

264

3,327

3,591

275

2,754

3,029

392

3,941

4,333

451

3,688

4,139

i) Roads and Bridges

77

2,047

2,124

37

1,435

1,472

87

2,378

2,465

124

2,207

2,331

ii) Others @@

187

1,280

1,467

238

1,319

1,557

305

1,563

1,868

327

1,481

1,808

8

Science, Technology and Environment

79

—

79

94

—

94

94

—

94

45

—

45

9

General Economic Services (i to iv)

248

577

825

238

589

827

340

686

1,026

576

781

1,357

i) Secretariat - Economic Services

11

152

163

2

157

159

1

162

163

10

171

181

ii) Tourism

183

121

304

186

128

314

283

137

420

476

192

668

iii) Civil Supplies

4

84

88

3

82

85

3

92

95

2

105

107

iv) Others +

50

220

270

47

222

269

53

295

348

88

313

401

II

Non-Developmental Expenditure

(General Services) (A to F)

311

60,260

60,571

289

96,072

96,361

362

78,705

79,067

408

113,009

113,417

A

Organs of State

—

1,295

1,295

—

1,106

1,106

—

1,444

1,444

—

1,427

1,427

B

Fiscal Services (i to iii)

79

795

874

86

814

900

134

907

1,041

118

908

1,026

i)

Collection of Taxes and Duties

79

787

866

86

804

890

134

896

1,030

118

897

1,015

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

8

8

—

10

10

—

11

11

—

11

11

C

Interest Payments and Servicing

of Debt (1 + 2)

—

18,465

18,465

—

22,987

22,987

—

22,153

22,153

—

28,310

28,310

1

Appropriation for Reduction or

Avoidance of Debt

—

650

650

—

865

865

—

865

865

—

2,105

2,105

2

Interest Payments (i to iv)

—

17,815

17,815

—

22,122

22,122

—

21,288

21,288

—

26,205

26,205

i) Interest on Loans from the Centre

—

9,025

9,025

—

10,602

10,602

—

9,229

9,229

—

11,403

11,403

ii) Interest on Internal Debt

—

4,227

4,227

—

5,545

5,545

—

6,366

6,366

—

9,131

9,131

of which: Interest on Market Loans

—

3,098

3,098

—

3,403

3,403

—

4,097

4,097

—

4,961

4,961

iii) Interest on Small Savings,

Provident Funds, etc.

—

3,683

3,683

—

4,837

4,837

—

4,553

4,553

—

4,564

4,564

iv) Others

—

880

880

—

1,138

1,138

—

1,140

1,140

—

1,107

1,107

D

Administrative Services (i to v)

232

7,318

7,550

203

7,793

7,996

228

8,749

8,977

290

9,265

9,555

i)

Secretariat-General Services

—

481

481

—

490

490

—

563

563

—

569

569

ii)

District Administration

—

675

675

—

733

733

—

818

818

—

1,022

1,022

iii)

Police

—

3,368

3,368

—

3,627

3,627

—

4,121

4,121

—

4,335

4,335

iv)

Public Works

59

1,512

1,571

65

1,576

1,641

65

1,736

1,801

70

1,835

1,905

v)

Others ++

173

1,282

1,455

138

1,367

1,505

163

1,511

1,674

220

1,504

1,724

E

Pensions

—

6,819

6,819

—

6,705

6,705

—

8,400

8,400

—

8,000

8,000

F

Miscellaneous General Services

—

25,568

25,568

—

56,667

56,667

—

37,052

37,052

—

65,099

65,099

of which : Payment on account of

State Lotteries

—

25,517

25,517

—

56,650

56,650

—

37,020

37,020

—

64,833

64,833

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—