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)

27,658

114,366

142,024

32,299

118,559

150,858

29,605

115,463

145,068

30,552

120,964

151,516

I

Developmental Expenditure (A + B)

26,490

47,242

73,732

31,449

45,900

77,349

28,771

44,352

73,123

29,241

44,589

73,830

A

Social Services (1 to 12)

9,721

28,616

38,337

11,628

29,169

40,797

10,801

26,731

37,532

10,865

26,534

37,399

1

Education, sports, art and culture

2,106

17,978

20,084

3,367

18,879

22,246

3,418

17,640

21,058

3,205

17,908

21,113

2

Medical and public health

1,124

5,646

6,770

1,113

6,429

7,542

1,169

5,015

6,184

1,407

4,532

5,939

3

Family Welfare

478

358

836

478

258

736

628

257

885

642

258

900

4

Water supply and sanitation

123

2,061

2,184

105

1,408

1,513

104

1,240

1,344

131

1,297

1,428

5

Housing

857

390

1,247

2,107

104

2,211

541

176

717

800

176

976

6

Urban development

563

144

707

607

94

701

1,059

129

1,188

942

181

1,123

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,232

-

1,232

1,326

-

1,326

917

-

917

1,009

-

1,009

8

Labour and Labour welfare

126

303

429

126

347

473

127

325

452

18

488

506

9

Social Security and Welfare

2,379

505

2,884

1,638

385

2,023

2,065

497

2,562

1,898

529

2,427

10

Nutrition

614

40

654

667

9

676

679

12

691

680

11

691

11

Relief on account of Natural Calamities

-

196

196

-

205

205

-

205

205

-

216

216

12

Others*

119

995

1,114

94

1,051

1,145

94

1,235

1,329

133

938

1,071

B

Economic Services (1 to 9)

16,769

18,626

35,395

19,821

16,731

36,552

17,970

17,621

35,591

18,376

18,055

36,431

1

Agriculture and Allied Activities (i to xii)

5,880

6,099

11,979

7,727

6,145

13,872

7,414

5,203

12,617

8,790

6,706

15,496

i)

Crop Husbandry

1,937

1,688

3,625

2,962

1,536

4,498

2,650

1,123

3,773

3,326

1,823

5,149

ii)

Soil and Water Conservation

502

706

1,208

455

711

1,166

462

578

1,040

420

729

1,149

iii)

Animal Husbandry

689

1,391

2,080

773

1,293

2,066

778

1,187

1,965

514

1,524

2,038

iv)

Dairy Development

292

17

309

71

18

89

6

16

22

1

18

19

v)

Fisheries

267

265

532

356

299

655

260

280

540

408

275

683

vi)

Forestry and Wild Life

1,479

1,093

2,572

2,397

1,237

3,634

2,551

1,064

3,615

3,903

1,263

5,166

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

92

441

533

61

498

559

64

391

455

-

461

461

ix)

Agricultural Research and Education

81

162

243

88

170

258

78

227

305

89

271

360

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

541

336

877

564

383

947

565

337

902

129

342

471

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

-

-

2

Rural Development

3,149

404

3,553

1,940

459

2,399

2,000

398

2,398

2,002

472

2,474

3

Special Area Programmes

1,298

178

1,476

967

191

1,158

991

198

1,189

939

202

1,141

4

Irrigation and Flood Control

811

469

1,280

1,055

435

1,490

1,101

456

1,557

988

575

1,563

of which:

i)

Major and Medium Irrigation

-

-

-

-

-

-

-

-

-

-

-

-

ii)

Minor Irrigation

811

469

1,280

1,055

435

1,490

1,101

456

1,557

988

575

1,563

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

116

6,003

6,119

750

5,705

6,455

10

5,650

5,660

37

5,714

5,751

of which : Power

-

6,003

6,003

682

5,705

6,387

-

5,650

5,650

-

5,714

5,714

6

Industry and Minerals (i to iii)

1,474

1,252

2,726

1,589

951

2,540

2,100

3,033

5,133

2,021

1,084

3,105

i)

Village and Small Industries

1,396

809

2,205

1,499

451

1,950

2,010

2,591

4,601

1,976

645

2,621

ii)

Industries@

78

443

521

90

500

590

90

442

532

45

439

484

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

74

2,996

3,070

469

1,707

2,176

469

1,612

2,081

5

2,008

2,013

i)

Roads and Bridges

-

1,435

1,435

-

594

594

-

622

622

-

418

418

ii)

Others @@

74

1,561

1,635

469

1,113

1,582

469

990

1,459

5

1,590

1,595

8

Science, Technology and Environment

311

-

311

131

-

131

209

9

218

106

27

133

9

General Economic Services (i to iv)

3,656

1,225

4,881

5,193

1,138

6,331

3,676

1,062

4,738

3,488

1,267

4,755

i)

Secretariat - Economic Services

3,261

392

3,653

4,737

419

5,156

3,274

437

3,711

3,087

577

3,664

ii)

Tourism

283

73

356

307

82

389

253

72

325

189

135

324

iii)

Civil Supplies

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others +

112

760

872

149

637

786

149

553

702

212

555

767

II

Non-Developmental Expenditure

(General services) (A to F)

1,168

67,124

68,292

850

72,659

73,509

834

71,111

71,945

1,311

76,375

77,686

A

Organs of State

-

1,920

1,920

-

2,281

2,281

38

2,173

2,211

40

2,410

2,450

B

Fiscal Services (i to iii)

520

1,205

1,725

393

1,370

1,763

339

1,186

1,525

329

1,305

1,634

i)

Collection of Taxes and Duties

520

1,204

1,724

393

1,369

1,762

339

1,185

1,524

329

1,303

1,632

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

1

1

-

1

1

-

1

1

-

2

2

C

Interest Payments and Servicing

of Debt (1 + 2)

-

19,402

19,402

-

22,462

22,462

-

22,253

22,253

-

25,604

25,604

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

19,402

19,402

-

22,462

22,462

-

22,253

22,253

-

25,604

25,604

i)

Interest on Loans from the Centre

-

4,313

4,313

-

5,629

5,629

-

5,682

5,682

-

5,665

5,665

ii)

Interest on Internal Debt

-

10,289

10,289

-

11,538

11,538

-

11,366

11,366

-

14,501

14,501

of which: Interest on market loans

-

6,812

6,812

-

7,818

7,818

-

7,622

7,622

-

9,416

9,416

iii)

Interest on Small Savings,

Provident Funds, etc.

-

4,800

4,800

-

5,295

5,295

-

5,205

5,205

-

5,438

5,438

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

648

35,635

36,283

457

36,970

37,427

457

35,242

35,699

942

36,277

37,219

i)

Secretariat-General Services

-

2,840

2,840

-

3,027

3,027

-

2,508

2,508

-

2,521

2,521

ii)

District Administration

50

2,717

2,767

-

3,078

3,078

-

2,580

2,580

-

2,609

2,609

iii)

Police

423

21,675

22,098

200

22,624

22,824

200

21,719

21,919

650

22,923

23,573

iv)

Public Works

-

5,135

5,135

-

4,822

4,822

-

5,308

5,308

77

5,062

5,139

v)

Others ++

175

3,268

3,443

257

3,419

3,676

257

3,127

3,384

215

3,162

3,377

E

Pensions

-

8,756

8,756

-

9,369

9,369

-

10,206

10,206

-

10,716

10,716

F

Miscellaneous General Services

-

206

206

-

207

207

-

51

51

-

63

63

of which : Payment on account of

State Lotteries

-

206

206

-

207

207

-

51

51

-

63

63

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-