All States - ஆர்பிஐ - Reserve Bank of India
All States
Appendix II : Revenue Expenditure of Individual States (Contd.)
ALL STATES
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
4,671,488 |
26,814,835 |
31,486,323 |
5,840,233 |
29,675,323 |
35,515,556 |
5,873,737 |
29,651,093 |
35,524,830 |
6,368,342 |
31,893,284 |
38,261,626 |
|||
I |
Developmental Expenditure (A + B) |
4,526,505 |
12,827,212 |
17,353,717 |
5,653,221 |
13,455,699 |
19,108,920 |
5,680,797 |
13,504,161 |
19,184,958 |
6,211,481 |
13,942,803 |
20,154,282 |
|||
A |
Social Services (1 to 12) |
2,457,403 |
8,307,263 |
10,764,666 |
2,953,292 |
9,113,144 |
12,066,436 |
2,898,085 |
9,005,937 |
11,904,022 |
3,382,390 |
9,280,878 |
12,663,268 |
|||
1 |
Education, sports, art and culture |
665,143 |
5,352,545 |
6,017,688 |
758,268 |
5,893,046 |
6,651,314 |
703,829 |
5,792,356 |
6,496,185 |
904,614 |
6,062,364 |
6,966,978 |
|||
2 |
Medical and public health |
339,632 |
1,002,896 |
1,342,528 |
291,130 |
1,205,420 |
1,496,550 |
291,981 |
1,192,335 |
1,484,316 |
330,943 |
1,254,830 |
1,585,773 |
|||
3 |
Family Welfare |
229,722 |
18,136 |
247,858 |
283,120 |
24,124 |
307,244 |
287,071 |
24,892 |
311,963 |
281,539 |
22,404 |
303,943 |
|||
4 |
Water supply and sanitation |
255,595 |
302,344 |
557,939 |
274,480 |
340,513 |
614,993 |
283,904 |
375,620 |
659,524 |
334,638 |
361,066 |
695,704 |
|||
5 |
Housing |
73,226 |
53,014 |
126,240 |
112,155 |
64,845 |
177,000 |
90,866 |
72,415 |
163,281 |
119,003 |
80,512 |
199,515 |
|||
6 |
Urban development |
216,448 |
151,319 |
367,767 |
349,747 |
159,368 |
509,115 |
309,315 |
160,590 |
469,905 |
346,850 |
177,689 |
524,539 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
337,115 |
341,555 |
678,670 |
406,806 |
347,973 |
754,779 |
387,693 |
357,732 |
745,425 |
427,522 |
379,280 |
806,802 |
||||
8 |
Labour and Labour welfare |
20,757 |
95,258 |
116,015 |
28,793 |
117,430 |
146,223 |
22,358 |
115,680 |
138,038 |
37,962 |
120,780 |
158,742 |
|||
9 |
Social Security and Welfare |
191,964 |
321,782 |
513,746 |
275,628 |
374,403 |
650,031 |
332,328 |
376,877 |
709,205 |
369,289 |
343,814 |
713,103 |
|||
10 |
Nutrition |
111,879 |
116,881 |
228,760 |
144,541 |
114,045 |
258,586 |
163,565 |
74,297 |
237,862 |
199,338 |
69,256 |
268,594 |
|||
11 |
Relief on account of Natural Calamities |
3,518 |
497,692 |
501,210 |
18,563 |
405,794 |
424,357 |
16,322 |
396,918 |
413,240 |
23,028 |
341,428 |
364,456 |
|||
12 |
Others* |
12,404 |
53,841 |
66,245 |
10,061 |
66,183 |
76,244 |
8,853 |
66,225 |
75,078 |
7,664 |
67,455 |
75,119 |
|||
B |
Economic Services (1 to 9) |
2,069,102 |
4,519,949 |
6,589,051 |
2,699,929 |
4,342,555 |
7,042,484 |
2,782,712 |
4,498,224 |
7,280,936 |
2,829,091 |
4,661,925 |
7,491,016 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
533,227 |
1,045,577 |
1,578,804 |
650,995 |
1,186,223 |
1,837,218 |
598,961 |
1,167,990 |
1,766,951 |
682,849 |
1,185,319 |
1,868,168 |
|||
i) |
Crop Husbandry |
207,558 |
243,160 |
450,718 |
245,582 |
282,329 |
527,911 |
222,436 |
270,307 |
492,743 |
258,185 |
270,479 |
528,664 |
|||
ii) |
Soil and Water Conservation |
68,736 |
32,020 |
100,756 |
73,945 |
35,286 |
109,231 |
62,061 |
34,902 |
96,963 |
69,966 |
37,181 |
107,147 |
|||
iii) |
Animal Husbandry |
31,222 |
170,891 |
202,113 |
49,602 |
189,391 |
238,993 |
46,596 |
182,936 |
229,532 |
44,919 |
196,927 |
241,846 |
|||
iv) |
Dairy Development |
4,671 |
114,307 |
118,978 |
8,311 |
104,104 |
112,415 |
10,551 |
99,405 |
109,956 |
8,170 |
101,220 |
109,390 |
|||
v) |
Fisheries |
17,361 |
20,275 |
37,636 |
20,551 |
22,929 |
43,480 |
19,634 |
21,607 |
41,241 |
18,249 |
24,865 |
43,114 |
|||
vi) |
Forestry and Wild Life |
138,062 |
226,071 |
364,133 |
169,436 |
241,020 |
410,456 |
137,831 |
252,024 |
389,855 |
160,517 |
250,729 |
411,246 |
|||
vii) |
Plantations |
1,543 |
740 |
2,283 |
1,216 |
894 |
2,110 |
871 |
875 |
1,746 |
891 |
975 |
1,866 |
|||
viii) |
Food Storage and Warehousing |
12,388 |
67,595 |
79,983 |
18,265 |
119,179 |
137,444 |
38,130 |
106,790 |
144,920 |
68,763 |
106,838 |
175,601 |
|||
ix) |
Agricultural Research and Education |
29,371 |
95,248 |
124,619 |
27,002 |
109,072 |
136,074 |
28,040 |
108,697 |
136,737 |
26,231 |
110,739 |
136,970 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
19,105 |
69,218 |
88,323 |
33,117 |
75,020 |
108,137 |
26,027 |
83,333 |
109,360 |
23,824 |
77,501 |
101,325 |
|||
xii) |
Other Agricultural Programmes |
3,210 |
6,052 |
9,262 |
3,968 |
6,999 |
10,967 |
6,784 |
7,114 |
13,898 |
3,134 |
7,865 |
10,999 |
|||
2 |
Rural Development |
648,104 |
371,533 |
1,019,637 |
850,265 |
395,737 |
1,246,002 |
839,065 |
411,575 |
1,250,640 |
1,013,246 |
607,310 |
1,620,556 |
|||
3 |
Special Area Programmes |
36,246 |
31,290 |
67,536 |
39,603 |
36,524 |
76,127 |
43,273 |
26,797 |
70,070 |
45,428 |
36,621 |
82,049 |
|||
4 |
Irrigation and Flood Control |
146,190 |
957,327 |
1,103,517 |
145,425 |
901,554 |
1,046,979 |
140,315 |
908,790 |
1,049,105 |
142,415 |
922,246 |
1,064,661 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
33,870 |
784,588 |
818,458 |
37,401 |
710,696 |
748,097 |
95,138 |
726,104 |
821,242 |
47,102 |
715,918 |
763,020 |
|||
ii) |
Minor Irrigation |
62,609 |
133,319 |
195,928 |
67,127 |
131,294 |
198,421 |
61,069 |
125,943 |
187,012 |
51,118 |
137,925 |
189,043 |
|||
iii) |
Flood Control and Drainage |
11,973 |
43,519 |
55,492 |
5,357 |
50,921 |
56,278 |
7,084 |
47,613 |
54,697 |
4,625 |
52,071 |
56,696 |
|||
5 |
Energy |
327,783 |
1,201,738 |
1,529,521 |
559,079 |
857,212 |
1,416,291 |
703,803 |
922,672 |
1,626,475 |
409,786 |
966,075 |
1,375,861 |
|||
of which : Power |
321,364 |
1,201,030 |
1,522,394 |
549,587 |
856,922 |
1,406,509 |
695,643 |
922,356 |
1,617,999 |
243,662 |
1,119,744 |
1,363,406 |
||||
6 |
Industry and Minerals (i to iii) |
122,310 |
124,682 |
246,992 |
156,867 |
149,603 |
306,470 |
180,937 |
135,138 |
316,075 |
178,846 |
131,985 |
310,831 |
|||
i) |
Village and Small Industries |
71,230 |
72,339 |
143,569 |
97,518 |
71,548 |
169,066 |
104,738 |
70,122 |
174,860 |
109,495 |
75,719 |
185,214 |
|||
ii) |
Industries@ |
49,553 |
46,596 |
96,149 |
55,385 |
78,036 |
133,421 |
72,865 |
63,194 |
136,059 |
65,531 |
56,247 |
121,778 |
|||
iii) |
Others** |
1,527 |
5,747 |
7,274 |
3,964 |
19 |
3,983 |
3,334 |
1,822 |
5,156 |
3,820 |
19 |
3,839 |
Appendix II : Revenue Expenditure of Individual States (Concld.)
ALL STATES
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
115,272 |
533,356 |
648,628 |
80,197 |
572,896 |
653,093 |
90,924 |
684,664 |
775,588 |
103,793 |
626,778 |
730,571 |
||
i) Roads and Bridges |
101,733 |
375,191 |
476,924 |
73,180 |
403,014 |
476,194 |
77,246 |
508,879 |
586,125 |
86,190 |
446,058 |
532,248 |
|||
ii) Others @@ |
13,539 |
158,165 |
171,704 |
7,017 |
169,882 |
176,899 |
13,678 |
175,785 |
189,463 |
17,603 |
180,720 |
198,323 |
|||
8 |
Science, Technology and Environment |
7,354 |
1,634 |
8,988 |
11,563 |
1,829 |
13,392 |
11,998 |
1,822 |
13,820 |
24,474 |
2,736 |
27,210 |
||
9 |
General Economic Services (i to iv) |
132,616 |
252,812 |
385,428 |
205,935 |
240,977 |
446,912 |
173,436 |
238,776 |
412,212 |
228,254 |
182,855 |
411,109 |
||
i) Secretariat - Economic Services |
74,819 |
34,123 |
108,942 |
128,164 |
37,731 |
165,895 |
105,073 |
36,571 |
141,644 |
149,685 |
38,029 |
187,714 |
|||
ii) Tourism |
17,864 |
7,480 |
25,344 |
31,486 |
9,215 |
40,701 |
25,337 |
9,850 |
35,187 |
37,015 |
9,991 |
47,006 |
|||
iii) Civil Supplies |
11,898 |
178,096 |
189,994 |
11,209 |
156,250 |
167,459 |
8,639 |
156,016 |
164,655 |
7,646 |
96,470 |
104,116 |
|||
iv) Others + |
28,035 |
33,113 |
61,148 |
35,076 |
37,781 |
72,857 |
34,387 |
36,339 |
70,726 |
33,908 |
38,365 |
72,273 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
112,832 |
13,553,984 |
13,666,816 |
161,474 |
15,585,468 |
15,746,942 |
165,069 |
15,542,861 |
15,707,930 |
136,964 |
17,267,832 |
17,404,796 |
|||
A |
Organs of State |
3,433 |
314,690 |
318,123 |
6,202 |
334,542 |
340,744 |
7,549 |
353,451 |
361,000 |
8,851 |
362,643 |
371,494 |
||
B |
Fiscal Services (i to iii) |
23,635 |
927,314 |
950,949 |
26,749 |
989,639 |
1,016,388 |
29,303 |
970,152 |
999,455 |
26,352 |
866,677 |
893,029 |
||
i) |
Collection of Taxes and Duties |
22,393 |
883,577 |
905,970 |
25,361 |
941,296 |
966,657 |
27,569 |
922,395 |
949,964 |
25,350 |
817,829 |
843,179 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
1,242 |
43,737 |
44,979 |
1,388 |
48,343 |
49,731 |
1,734 |
47,757 |
49,491 |
1,002 |
48,848 |
49,850 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
350 |
6,432,687 |
6,433,037 |
— |
7,467,228 |
7,467,228 |
404 |
7,624,062 |
7,624,466 |
— |
8,554,141 |
8,554,141 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
182,459 |
182,459 |
— |
238,695 |
238,695 |
— |
205,696 |
205,696 |
— |
262,145 |
262,145 |
|||
2 |
Interest Payments (i to iv) |
350 |
6,250,228 |
6,250,578 |
— |
7,228,533 |
7,228,533 |
404 |
7,418,366 |
7,418,770 |
— |
8,291,996 |
8,291,996 |
||
i) Interest on Loans from the Centre |
— |
2,944,200 |
2,944,200 |
— |
3,097,789 |
3,097,789 |
— |
3,097,843 |
3,097,843 |
— |
3,159,328 |
3,159,328 |
|||
ii) Interest on Internal Debt |
— |
2,253,806 |
2,253,806 |
— |
2,795,176 |
2,795,176 |
— |
3,049,536 |
3,049,536 |
— |
3,802,448 |
3,802,448 |
|||
of which: Interest on market loans |
— |
1,056,065 |
1,056,065 |
— |
1,242,982 |
1,242,982 |
— |
1,277,175 |
1,277,175 |
— |
1,486,172 |
1,486,172 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
894,903 |
894,903 |
— |
1,160,326 |
1,160,326 |
— |
1,074,587 |
1,074,587 |
— |
1,125,910 |
1,125,910 |
|||
iv) Others |
350 |
157,319 |
157,669 |
— |
175,242 |
175,242 |
404 |
196,400 |
196,804 |
— |
204,310 |
204,310 |
|||
D |
Administrative Services (i to v) |
85,411 |
2,604,003 |
2,689,414 |
127,788 |
2,879,335 |
3,007,123 |
127,076 |
2,750,049 |
2,877,125 |
101,756 |
2,949,071 |
3,050,827 |
||
i) |
Secretariat-General Services |
20,298 |
93,850 |
114,148 |
48,405 |
185,993 |
234,398 |
21,966 |
102,575 |
124,541 |
17,344 |
155,899 |
173,243 |
||
ii) |
District Administration |
11,768 |
272,459 |
284,227 |
16,492 |
275,455 |
291,947 |
22,544 |
269,453 |
291,997 |
14,677 |
282,108 |
296,785 |
||
iii) |
Police |
25,354 |
1,620,527 |
1,645,881 |
23,146 |
1,742,817 |
1,765,963 |
43,862 |
1,763,291 |
1,807,153 |
39,635 |
1,806,158 |
1,845,793 |
||
iv) |
Public Works |
13,715 |
268,783 |
282,498 |
20,484 |
235,859 |
256,343 |
17,191 |
225,989 |
243,180 |
11,939 |
246,917 |
258,856 |
||
v) |
Others ++ |
14,276 |
348,384 |
362,660 |
19,261 |
439,211 |
458,472 |
21,513 |
388,741 |
410,254 |
18,161 |
457,989 |
476,150 |
||
E |
Pensions |
— |
2,821,922 |
2,821,922 |
700 |
3,038,929 |
3,039,629 |
700 |
3,201,239 |
3,201,939 |
— |
3,578,651 |
3,578,651 |
||
F |
Miscellaneous General Services |
4 |
453,369 |
453,373 |
35 |
875,796 |
875,831 |
37 |
643,908 |
643,945 |
5 |
956,649 |
956,654 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
426,822 |
426,822 |
— |
706,059 |
706,059 |
— |
607,426 |
607,426 |
— |
773,872 |
773,872 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
32,151 |
433,639 |
465,790 |
25,538 |
634,156 |
659,694 |
27,871 |
604,071 |
631,942 |
19,897 |
682,651 |
702,548 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Notes to Appendix-II:
1.Where details are not available in respect of one or several sub groups under major groups, the relevant amount is shown against the subgroup 'Others'.
2.Figures in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland for 2001-2002 relate to revised estimates.
* Include expenditure on Information and Publicity, Secretariat-Social Services, Others Social Services, etc.
@ Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** Include expenditure on Other Industries and Other Outlays on Industries and Minerals.
@@ Include expenditure on Port and Light Houses, Civil Aviation Road Transport, Inland Water Transport, etc.
+ Include expenditure on Foreign Trade and Export Promotion Census Survey and Statistics and Other General Economic Services.
++ Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal Stationery and Printing, Other Administrative Services, etc
- Nil/Not available.