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)

81,181

 938,346

 1,019,527

 163,011

 1,144,144

 1,307,155

 147,636

 1,138,538

 1,286,174

 142,340

 1,253,283

 1,395,623

I

Developmental Expenditure (A + B)

80,784

375,483

456,267

160,559

437,459

598,018

146,089

455,405

601,494

140,878

465,647

606,525

A

Social Services (1 to 12)

47,573

224,059

271,632

88,275

265,883

354,158

89,729

296,185

385,914

87,034

304,941

391,975

1

Education, Sports, Art and Culture

28,688

151,840

180,528

38,242

177,221

215,463

40,091

183,834

223,925

36,107

192,056

228,163

2

Medical and Public Health

8,428

42,061

50,489

22,137

47,666

69,803

22,076

50,195

72,271

19,881

51,981

71,862

3

Family Welfare

2,430

1,537

3,967

4,625

1,734

6,359

4,714

1,734

6,448

5,001

1,886

6,887

4

Water Supply and Sanitation

3,624

8,001

11,625

12,538

16,412

28,950

13,750

18,393

32,143

16,016

19,087

35,103

5

Housing

—

342

342

35

—

35

24

—

24

5

—

5

6

Urban Development

—

1,502

1,502

—

1,574

1,574

—

1,607

1,607

—

1,605

1,605

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

217

2,660

2,877

3,311

4,865

8,176

3,412

4,746

8,158

3,874

4,898

8,772

8

Labour and Labour Welfare

362

4,627

4,989

1,100

5,021

6,121

611

5,524

6,135

718

5,553

6,271

9

Social Security and Welfare

3,680

9,846

13,526

5,982

9,622

15,604

4,771

9,763

14,534

5,209

13,250

18,459

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

—

23

23

—

—

—

—

18,688

18,688

—

12,885

12,885

12

Others*

144

1,620

1,764

305

1,768

2,073

280

1,701

1,981

223

1,740

1,963

B

Economic Services (1 to 9)

33,211

151,424

184,635

72,284

171,576

243,860

56,360

159,220

215,580

53,844

160,706

214,550

1

Agriculture and Allied Activities (i to xii)

6,474

27,462

33,936

19,723

34,245

53,968

21,221

33,745

54,966

22,939

32,801

55,740

i)

Crop Husbandry

1,051

5,420

6,471

4,174

9,202

13,376

4,243

6,142

10,385

4,676

6,744

11,420

ii)

Soil and Water Conservation

46

2,495

2,541

640

2,696

3,336

779

2,668

3,447

810

2,687

3,497

iii)

Animal Husbandry

698

7,100

7,798

3,578

7,932

11,510

3,612

8,386

11,998

3,581

8,697

12,278

iv)

Dairy Development

15

373

388

254

375

629

267

395

662

37

433

470

v)

Fisheries

128

312

440

415

347

762

350

350

700

225

393

618

vi)

Forestry and Wild Life

3,839

2,201

6,040

9,703

2,407

12,110

9,731

2,395

12,126

11,778

2,559

14,337

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

662

5,956

6,618

600

6,996

7,596

1,500

8,539

10,039

1,300

6,999

8,299

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

35

3,438

3,473

359

3,946

4,305

489

4,488

4,977

273

3,870

4,143

xii)

Other Agricultural Programmes

—

167

167

—

344

344

250

382

632

259

419

678

2

Rural Development

1,323

3,346

4,669

12,687

3,309

15,996

13,869

3,950

17,819

9,556

4,077

13,633

3

Special Area Programmes

893

—

893

1,998

—

1,998

1,511

—

1,511

1,831

—

1,831

4

Irrigation and Flood Control

162

29,244

29,406

226

32,697

32,923

220

31,292

31,512

202

32,132

32,334

of which:

i)

Major and Medium Irrigation

162

18,864

19,026

226

22,072

22,298

220

21,499

21,719

202

22,131

22,333

ii)

Minor Irrigation

—

3,841

3,841

—

4,976

4,976

—

5,057

5,057

—

5,536

5,536

iii)

Flood Control and Drainage

—

6,539

6,539

—

5,649

5,649

—

4,736

4,736

—

4,465

4,465

5

Energy

43

40,368

40,411

—

51,000

51,000

233

45,000

45,233

230

45,000

45,230

of which : Power

—

40,368

40,368

—

51,000

51,000

—

45,000

45,000

—

45,000

45,000

6

Industry and Minerals (i to iii)

1,497

2,320

3,817

3,167

2,305

5,472

1,597

2,301

3,898

1,265

2,350

3,615

i)

Village and Small Industries

47

2,217

2,264

582

2,190

2,772

854

2,188

3,042

464

2,240

2,704

ii)

Industries @

1,450

103

1,553

2,585

115

2,700

743

113

856

801

110

911

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

12

45,797

45,809

274

45,685

45,959

101

38,953

39,054

105

41,151

41,256

i) Roads and Bridges

12

13,782

13,794

100

9,595

9,695

100

3,988

4,088

100

3,988

4,088

ii) Others @@

—

32,015

32,015

174

36,090

36,264

1

34,965

34,966

5

37,163

37,168

8

Science, Technology and Environment

72

—

72

619

—

619

439

—

439

375

—

375

9

General Economic Services (i to iv)

22,735

2,887

25,622

33,590

2,335

35,925

17,169

3,979

21,148

17,341

3,195

20,536

i) Secretariat - Economic Services

22,647

507

23,154

32,343

476

32,819

16,864

504

17,368

16,976

484

17,460

ii) Tourism

—

49

49

80

51

131

2

50

52

23

47

70

iii) Civil Supplies

4

1,484

1,488

227

1,699

1,926

227

1,558

1,785

227

1,680

1,907

iv) Others +

84

847

931

940

109

1,049

76

1,867

1,943

115

984

1,099

II

Non-Developmental Expenditure

(General Services) (A to F)

397

557,826

558,223

2,452

706,646

709,098

1,547

674,190

675,737

1,462

787,571

789,033

A

Organs of State

—

9,591

9,591

—

11,021

11,021

—

11,627

11,627

—

12,571

12,571

B

Fiscal Services (i to iii)

5

13,731

13,736

131

15,128

15,259

131

17,027

17,158

263

17,741

18,004

i)

Collection of Taxes and Duties

5

9,615

9,620

131

11,294

11,425

131

11,668

11,799

263

12,384

12,647

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4,116

4,116

—

3,834

3,834

—

5,359

5,359

—

5,357

5,357

C

Interest Payments and Servicing

of Debt (1 + 2)

—

263,667

263,667

—

293,121

293,121

—

244,508

244,508

—

281,219

281,219

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

263,667

263,667

—

293,121

293,121

—

244,508

244,508

—

281,219

281,219

i) Interest on Loans from the Centre

—

168,226

168,226

—

186,293

186,293

—

118,707

118,707

—

118,711

118,711

ii) Interest on Internal Debt

—

47,569

47,569

—

55,251

55,251

—

60,864

60,864

—

68,689

68,689

of which:Interest on Market Loans

—

23,715

23,715

—

27,883

27,883

—

29,917

29,917

—

33,773

33,773

iii) Interest on Small Savings,

Provident Funds, etc.

—

46,398

46,398

—

51,194

51,194

—

64,564

64,564

—

93,390

93,390

iv) Others

—

1,474

1,474

—

383

383

—

373

373

—

429

429

D

Administrative Services (i to v)

392

108,678

109,070

2,321

129,614

131,935

1,416

128,041

129,457

1,199

163,648

164,847

i)

Secretariat-General Services

272

3,926

4,198

2,047

4,429

6,476

1,021

4,528

5,549

800

4,686

5,486

ii)

District Administration

—

5,064

5,064

—

5,572

5,572

—

5,778

5,778

—

5,862

5,862

iii)

Police

—

75,802

75,802

—

81,599

81,599

—

85,600

85,600

—

88,998

88,998

iv)

Public Works

—

9,507

9,507

—

16,459

16,459

—

15,200

15,200

165

17,076

17,241

v)

Others ++

120

14,379

14,499

274

21,555

21,829

395

16,935

17,330

234

47,026

47,260

E

Pensions

—

113,988

113,988

—

94,121

94,121

—

110,000

110,000

—

115,000

115,000

F

Miscellaneous General Services

—

48,171

48,171

—

163,641

163,641

—

162,987

162,987

—

197,392

197,392

of which : Payment on account of

State Lotteries

—

—

—

—

163,547

163,547

—

162,900

162,900

—

197,300

197,300

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

5,037

5,037

—

39

39

—

8,943

8,943

—

65

65

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—