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)

32,190

  111,401

  135,690

  24,948

  86,119

  111,067

  29,914

  97,016

  126,930

  19,761

  104,771

  124,532

I

Developmental Expenditure (A + B)

31,253

64,024

79,565

24,330

44,741

69,071

29,321

50,080

79,401

18,937

56,159

75,096

A

Social Services (1 to 12)

15,002

46,568

50,243

11,929

31,468

43,397

16,301

34,994

51,295

12,199

32,661

44,860

1

Education, Sports, Art and Culture

5,902

36,819

33,516

4,809

24,717

29,526

5,721

26,186

31,907

4,019

24,569

28,588

2

Medical and Public Health

1,896

5,856

6,607

1,064

4,181

5,245

2,391

5,480

7,871

1,552

4,600

6,152

3

Family Welfare

950

—

927

949

—

949

989

—

989

989

—

989

4

Water Supply and Sanitation

839

316

1,439

817

280

1,097

874

330

1,204

817

250

1,067

5

Housing

210

282

324

180

82

262

127

503

630

—

503

503

6

Urban Development

880

40

271

364

32

396

711

30

741

295

78

373

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,820

319

2,930

2,260

325

2,585

3,479

327

3,805

2,701

539

3,240

8

Labour and Labour Welfare

173

272

423

150

228

378

145

213

358

38

297

335

9

Social Security and Welfare

1,013

1,529

2,336

1,025

880

1,905

1,054

1,057

2,111

1,012

1,027

2,039

10

Nutrition

230

8

234

230

6

236

728

6

734

729

7

736

11

Relief on account of Natural Calamities

—

561

668

—

294

294

—

287

287

—

301

301

12

Others*

89

566

568

81

443

524

82

575

657

47

490

537

B

Economic Services (1 to 9)

16,251

17,456

29,322

12,401

13,273

25,674

13,020

15,086

28,106

6,738

23,498

30,236

1

Agriculture and Allied Activities (i to xii)

5,045

7,638

11,668

3,671

5,286

8,957

3,978

6,029

10,007

2,376

6,755

9,131

i)

Crop Husbandry

2,077

1,658

3,511

1,646

972

2,618

1,245

1,165

2,410

925

1,391

2,316

ii)

Soil and Water Conservation

749

569

769

690

405

1,095

600

387

987

340

480

820

iii)

Animal Husbandry

514

2,134

2,623

514

1,548

2,062

516

1,694

2,210

331

1,862

2,193

iv)

Dairy Development

81

40

69

75

31

106

71

34

105

60

56

116

v)

Fisheries

228

827

1,036

216

547

763

221

623

844

106

672

778

vi)

Forestry and Wild Life

974

1,154

2,046

224

879

1,103

993

1,055

2,048

477

1,113

1,590

vii)

Plantations

15

—

8

9

—

9

9

—

9

3

—

3

viii)

Food Storage and Warehousing

82

437

561

80

358

438

98

411

509

67

367

434

ix)

Agricultural Research and Education

124

99

217

83

64

147

69

76

145

35

77

112

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

197

720

824

130

482

612

152

584

736

30

737

767

xii)

Other Agricultural Programmes

4

—

4

4

—

4

4

—

4

2

—

2

2

Rural Development

2,228

863

2,544

1,139

739

1,878

1,587

828

2,415

1,642

949

2,591

3

Special Area Programmes

28

—

26

41

—

41

39

—

39

35

—

35

4

Irrigation and Flood Control

3,689

256

3,322

1,772

258

2,030

3,037

259

3,296

698

2,460

3,158

of which:

i)

Major and Medium Irrigation

1,919

35

1,546

375

35

410

680

35

715

—

1,379

1,379

ii)

Minor Irrigation

548

21

611

678

23

701

1,401

25

1,426

398

401

799

iii)

Flood Control and Drainage

910

200

952

530

200

730

747

200

947

100

681

781

5

Energy

114

6,951

3,148

32

5,898

5,930

110

6,416

6,526

25

9,783

9,808

of which : Power

—

6,951

3,148

—

5,898

5,898

—

6,416

6,416

—

9,783

9,783

6

Industry and Minerals (i to iii)

1,862

1,050

3,276

1,435

649

2,084

1,610

777

2,387

792

1,249

2,041

i)

Village and Small Industries

1,794

891

3,100

1,398

576

1,974

1,570

664

2,234

769

1,133

1,902

ii)

Industries @

68

159

176

37

73

110

40

113

153

23

116

139

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

2,207

-69

3,569

2,074

-219

1,855

1,514

11

1,525

—

1,457

1,457

i) Roads and Bridges

2,150

-69

3,543

2,046

-219

1,827

1,468

11

1,479

—

1,457

1,457

ii) Others @@

57

—

26

28

—

28

46

—

46

—

—

—

8

Science, Technology and Environment

178

—

165

116

—

116

336

—

336

286

—

286

9

General Economic Services (i to iv)

900

767

1,604

2,121

662

2,783

809

766

1,575

884

845

1,729

i) Secretariat - Economic Services

659

199

814

1,927

181

2,108

620

201

821

767

215

982

ii) Tourism

114

18

120

88

15

103

79

29

108

14

69

83

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

127

550

670

106

466

572

110

536

646

103

561

664

II

Non-Developmental Expenditure

(General Services) (A to F)

937

47,377

56,125

618

41,378

41,996

593

46,936

47,529

824

48,612

49,436

A

Organs of State

—

2,826

2,637

—

1,580

1,580

10

1,692

1,702

50

1,847

1,897

B

Fiscal Services (i to iii)

123

1,779

1,875

133

1,172

1,305

91

1,484

1,575

20

1,483

1,503

i)

Collection of Taxes and Duties

123

1,733

1,834

133

1,127

1,260

91

1,429

1,520

20

1,426

1,446

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

46

41

—

45

45

—

55

55

—

57

57

C

Interest Payments and Servicing

of Debt (1 + 2)

—

13,017

13,196

—

14,274

14,274

—

15,858

15,858

—

15,884

15,884

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

13,017

13,196

—

14,274

14,274

—

15,858

15,858

—

15,884

15,884

i)

Interest on Loans from the Centre

—

3,925

3,917

—

4,423

4,423

—

4,930

4,930

—

5,248

5,248

ii)

Interest on Internal Debt

—

5,620

5,806

—

4,980

4,980

—

6,056

6,056

—

5,236

5,236

of which:Interst on Market Loans

—

2,870

2,869

—

2,800

2,800

—

3,348

3,348

—

3,275

3,275

iii)

Interest on Small Savings,

Provident Funds, etc.

—

3,472

3,436

—

4,871

4,871

—

4,872

4,872

—

5,400

5,400

iv)

Others

—

—

37

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

814

23,702

23,843

485

17,118

17,603

492

19,816

20,308

754

20,285

21,039

i)

Secretariat-General Services

—

1,608

1,524

—

1,253

1,253

—

1,465

1,465

—

1,266

1,266

ii)

District Administration

7

1,247

1,244

—

905

905

—

973

973

300

1,024

1,324

iii)

Police

12

17,719

16,870

—

12,652

12,652

245

14,394

14,639

258

14,536

14,794

iv)

Public Works

425

635

1,581

384

506

890

57

913

970

3

1,255

1,258

v)

Others ++

370

2,493

2,625

101

1,802

1,903

190

2,071

2,261

193

2,204

2,397

E

Pensions

—

5,995

14,517

—

7,194

7,194

—

8,036

8,036

—

9,059

9,059

F

Miscellaneous General Services

—

58

57

—

40

40

—

50

50

—

54

54

of which : Payment on account of

State Lotteries

—

57

57

—

39

39

—

49

49

—

54

54

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—