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)

34,312

 111,801

 146,113

 46,288

 143,729

 190,017

 42,376

 142,592

 184,968

 43,926

 168,693

 212,619

I

Developmental Expenditure (A + B)

34,142

56,017

90,159

44,548

69,511

114,059

41,855

74,553

116,408

41,524

84,722

126,246

A

Social Services (1 to 12)

21,616

35,741

57,357

27,032

42,900

69,932

25,839

45,116

70,955

24,990

53,851

78,841

1

Education, Sports, Art and Culture

9,164

26,508

35,672

11,972

31,613

43,585

10,059

33,310

43,369

8,995

41,053

50,048

2

Medical and Public Health

1,254

4,108

5,362

1,835

4,802

6,637

1,730

5,019

6,749

1,550

6,002

7,552

3

Family Welfare

1,751

—

1,751

1,920

—

1,920

1,920

—

1,920

2,207

—

2,207

4

Water Supply and Sanitation

264

738

1,002

256

918

1,174

246

943

1,189

289

1,028

1,317

5

Housing

—

188

188

—

200

200

—

200

200

—

200

200

6

Urban Development

333

421

754

304

486

790

353

655

1,008

393

727

1,120

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

6,440

694

7,134

7,793

1,027

8,820

8,038

1,147

9,185

7,622

1,146

8,768

8

Labour and Labour Welfare

81

313

394

92

369

461

67

383

450

40

481

521

9

Social Security and Welfare

1,404

1,207

2,611

1,799

1,703

3,502

2,281

1,868

4,149

2,520

2,020

4,540

10

Nutrition

650

84

734

763

93

856

871

96

967

1,117

123

1,240

11

Relief on account of Natural Calamities

—

1,146

1,146

—

1,295

1,295

—

1,054

1,054

—

547

547

12

Others*

275

334

609

298

394

692

274

441

715

257

524

781

B

Economic Services (1 to 9)

12,526

20,276

32,802

17,516

26,611

44,127

16,016

29,437

45,453

16,534

30,871

47,405

1

Agriculture and Allied Activities (i to xii)

5,274

6,532

11,806

7,941

7,504

15,445

6,755

8,441

15,196

6,852

10,807

17,659

i)

Crop Husbandry

2,387

2,441

4,828

3,638

2,800

6,438

3,025

3,201

6,226

3,079

4,221

7,300

ii)

Soil and Water Conservation

858

296

1,154

985

322

1,307

661

436

1,097

567

626

1,193

iii)

Animal Husbandry

746

1,031

1,777

932

1,217

2,149

809

1,408

2,217

536

1,858

2,394

iv)

Dairy Development

12

64

76

119

76

195

124

70

194

116

88

204

v)

Fisheries

464

396

860

730

434

1,164

643

551

1,194

481

774

1,255

vi)

Forestry and Wild Life

638

1,462

2,100

895

1,645

2,540

832

1,721

2,553

715

2,076

2,791

vii)

Plantations

—

—

—

20

—

20

20

—

20

20

—

20

viii)

Food Storage and Warehousing

—

424

424

—

556

556

—

572

572

—

625

625

ix)

Agricultural Research and Education

6

—

6

5

—

5

5

—

5

6

—

6

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

133

418

551

288

454

742

113

482

595

169

539

708

xii)

Other Agricultural Programmes

30

—

30

329

—

329

523

—

523

1,163

—

1,163

2

Rural Development

5,641

2,120

7,761

7,476

2,271

9,747

6,840

2,413

9,253

6,556

2,885

9,441

3

Special Area Programmes

60

—

60

360

—

360

682

—

682

717

—

717

4

Irrigation and Flood Control

452

364

816

436

1,659

2,095

239

2,041

2,280

98

2,751

2,849

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

452

227

679

436

1,190

1,626

239

1,368

1,607

98

1,715

1,813

iii)

Flood Control and Drainage

—

137

137

—

469

469

—

672

672

—

1,036

1,036

5

Energy

32

8,213

8,245

41

11,545

11,586

20

11,557

11,577

3

9,839

9,842

of which : Power

—

8,213

8,213

—

11,545

11,545

—

11,545

11,545

—

9,803

9,803

6

Industry and Minerals (i to iii)

816

597

1,413

880

700

1,580

1,027

876

1,903

1,519

1,223

2,742

i)

Village and Small Industries

799

591

1,390

874

692

1,566

677

867

1,544

923

1,214

2,137

ii)

Industries @

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Others**

17

6

23

6

7

13

350

9

359

596

9

605

7

Transport and Communications (i + ii)

57

2,004

2,061

73

2,390

2,463

67

3,466

3,533

87

2,585

2,672

i) Roads and Bridges

—

1,437

1,437

—

1,600

1,600

—

2,575

2,575

—

1,700

1,700

ii) Others @@

57

567

624

73

790

863

67

891

958

87

885

972

8

Science, Technology and Environment

39

—

39

43

—

43

36

13

49

16

39

55

9

General Economic Services (i to iv)

155

446

601

266

542

808

350

630

980

686

742

1,428

i) Secretariat - Economic Services

29

71

100

31

87

118

24

90

114

317

112

429

ii) Tourism

65

20

85

102

20

122

99

19

118

88

24

112

iii) Civil Supplies

20

102

122

86

129

215

191

137

328

257

177

434

iv) Others +

41

253

294

47

306

353

36

384

420

24

429

453

II

Non-Developmental Expenditure

(General Services) (A to F)

170

53,932

54,102

1,740

72,361

74,101

521

66,070

66,591

2,402

81,339

83,741

A

Organs of State

7

1,553

1,560

6

1,613

1,619

15

1,787

1,802

29

1,823

1,852

B

Fiscal Services (i to iii)

29

1,310

1,339

351

1,399

1,750

354

1,416

1,770

352

1,670

2,022

i)

Collection of Taxes and Duties

29

1,243

1,272

351

1,328

1,679

354

1,345

1,699

352

1,593

1,945

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

67

67

—

71

71

—

71

71

—

77

77

C

Interest Payments and Servicing

of Debt (1 + 2)

—

18,521

18,521

—

20,500

20,500

—

21,855

21,855

—

23,252

23,252

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

18,521

18,521

—

20,500

20,500

—

21,855

21,855

—

23,252

23,252

i) Interest on Loans from the Centre

—

6,926

6,926

—

7,912

7,912

—

7,858

7,858

—

7,243

7,243

ii) Interest on Internal Debt

—

5,856

5,856

—

5,772

5,772

—

7,111

7,111

—

7,746

7,746

of which:Interest on Market Loans

—

4,113

4,113

—

3,750

3,750

—

4,379

4,379

—

4,900

4,900

iii) Interest on Small Savings,

Provident Funds, etc.

—

5,739

5,739

—

6,816

6,816

—

6,886

6,886

—

8,263

8,263

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

134

21,451

21,585

1,383

36,964

38,347

152

27,363

27,515

2,021

38,897

40,918

i)

Secretariat-General Services

—

945

945

—

1,231

1,231

—

1,091

1,091

—

1,176

1,176

ii)

District Administration

—

871

871

—

1,575

1,575

—

1,504

1,504

—

1,628

1,628

iii)

Police

10

14,064

14,074

—

16,329

16,329

—

16,586

16,586

—

19,419

19,419

iv)

Public Works

64

2,775

2,839

71

3,966

4,037

43

3,993

4,036

18

4,479

4,497

v)

Others ++

60

2,796

2,856

1,312

13,863

15,175

109

4,189

4,298

2,003

12,195

14,198

E

Pensions

—

11,096

11,096

—

11,884

11,884

—

13,648

13,648

—

15,696

15,696

F

Miscellaneous General Services

—

1

1

—

1

1

—

1

1

—

1

1

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

1,852

1,852

—

1,857

1,857

—

1,969

1,969

—

2,632

2,632

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—