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)

194,135

 993,656

 1,187,791

 220,101

 1,079,026

 1,299,127

 154,206

 1,031,697

 1,185,903

 306,656

 1,082,661

 1,389,317

I

Developmental Expenditure (A + B)

193,554

443,091

636,645

219,439

511,342

730,781

153,742

483,029

636,771

305,848

514,102

819,950

A

Social Services (1 to 12)

72,176

346,660

418,836

79,943

398,178

478,121

55,982

373,183

429,165

120,279

396,262

516,541

1

Education, sports, art and culture

14,106

247,917

262,023

14,835

284,024

298,859

10,384

257,173

267,557

13,380

284,190

297,570

2

Medical and public health

3,863

54,307

58,170

4,191

62,471

66,662

2,932

59,936

62,868

5,176

60,399

65,575

3

Family Welfare

9,218

-

9,218

5,508

-

5,508

3,855

-

3,855

9,700

-

9,700

4

Water supply and sanitation

11,305

5,010

16,315

11,966

6,578

18,544

8,376

6,649

15,025

18,490

6,506

24,996

5

Housing

2,506

1,189

3,695

3,250

1,862

5,112

2,275

1,800

4,075

6,475

1,817

8,292

6

Urban development

11,267

892

12,159

16,013

2,344

18,357

11,209

2,253

13,462

25,734

2,250

27,984

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

12,015

7,145

19,160

13,382

7,069

20,451

9,368

6,833

16,201

23,926

7,404

31,330

8

Labour and Labour welfare

439

8,411

8,850

629

11,775

12,404

440

11,388

11,828

715

11,711

12,426

9

Social Security and Welfare

7,114

17,452

24,566

9,789

12,527

22,316

6,852

13,660

20,512

16,308

12,414

28,722

10

Nutrition

3

260

263

5

308

313

4

316

320

-

339

339

11

Relief on account of Natural Calamities

-

2,312

2,312

-

7,061

7,061

-

11,472

11,472

-

7,413

7,413

12

Others*

340

1,765

2,105

375

2,159

2,534

287

1,703

1,990

375

1,819

2,194

B

Economic Services (1 to 9)

121,378

96,431

217,809

139,496

113,164

252,660

97,760

109,846

207,606

185,569

117,840

303,409

1

Agriculture and Allied Activities (i to xii)

26,897

45,920

72,817

29,077

55,251

84,328

20,469

51,912

72,381

28,526

54,388

82,914

i)

Crop Husbandry

9,364

14,415

23,779

9,361

10,601

19,962

6,553

9,676

16,229

9,607

9,878

19,485

ii)

Soil and Water Conservation

646

905

1,551

776

1,064

1,840

543

943

1,486

1,737

941

2,678

iii)

Animal Husbandry

2,450

6,616

9,066

2,816

6,904

9,720

1,974

6,244

8,218

3,361

7,249

10,610

iv)

Dairy Development

610

920

1,530

767

1,107

1,874

537

986

1,523

414

1,079

1,493

v)

Fisheries

3,040

1,654

4,694

3,570

1,824

5,394

2,499

1,748

4,247

2,810

1,741

4,551

vi)

Forestry and Wild Life

7,131

6,217

13,348

8,074

8,346

16,420

5,764

7,743

13,507

6,507

8,306

14,813

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

304

7,342

7,646

374

16,309

16,683

262

16,287

16,549

300

16,487

16,787

ix)

Agricultural Research and Education

2,129

3,919

6,048

2,237

4,711

6,948

1,566

4,372

5,938

2,681

4,702

7,383

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

583

3,897

4,480

548

4,351

4,899

383

3,883

4,266

609

3,971

4,580

xii)

Other Agricultural Programmes

640

35

675

554

34

588

388

30

418

500

34

534

2

Rural Development

73,197

7,158

80,355

82,850

7,508

90,358

57,995

6,947

64,942

119,102

9,088

128,190

3

Special Area Programmes

1,132

-

1,132

1,308

-

1,308

915

-

915

1,500

-

1,500

4

Irrigation and Flood Control

6,337

8,492

14,829

6,160

10,938

17,098

4,313

11,485

15,798

3,316

13,034

16,350

of which:

i)

Major and Medium Irrigation

507

4,885

5,392

359

7,584

7,943

251

7,134

7,385

231

7,471

7,702

ii)

Minor Irrigation

2,720

2,913

5,633

2,301

2,395

4,696

1,612

3,178

4,790

985

4,602

5,587

iii)

Flood Control and Drainage

1,095

695

1,790

850

960

1,810

596

1,172

1,768

200

960

1,160

5

Energy

158

5

163

2,201

6

2,207

1,541

6

1,547

2,200

11

2,211

of which : Power

-

-

-

-

-

-

-

-

-

-

-

-

6

Industry and Minerals (i to iii)

5,065

3,919

8,984

6,656

3,129

9,785

4,658

3,233

7,891

6,476

2,973

9,449

i)

Village and Small Industries

4,205

3,516

7,721

5,544

2,659

8,203

3,880

2,816

6,696

5,251

2,493

7,744

ii)

Industries@

860

403

1,263

1,112

470

1,582

778

417

1,195

1,225

480

1,705

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

2,575

25,406

27,981

3,287

30,511

33,798

2,301

31,018

33,319

10,787

33,013

43,800

i)

Roads and Bridges

1,277

23,338

24,615

3,160

28,059

31,219

2,212

28,759

30,971

10,700

30,712

41,412

ii)

Others @@

1,298

2,068

3,366

127

2,452

2,579

89

2,259

2,348

87

2,301

2,388

8

Science, Technology and Environment

1,122

232

1,354

1,087

255

1,342

760

239

999

1,490

251

1,741

9

General Economic Services (i to iv)

4,895

5,299

10,194

6,870

5,566

12,436

4,808

5,006

9,814

12,172

5,082

17,254

i)

Secretariat - Economic Services

1,512

1,224

2,736

2,893

1,402

4,295

2,025

1,247

3,272

3,740

1,296

5,036

ii)

Tourism

2,535

1,068

3,603

3,060

1,091

4,151

2,142

994

3,136

7,049

1,020

8,069

iii)

Civil Supplies

35

424

459

56

455

511

39

406

445

500

404

904

(iv)

Others +

813

2,583

3,396

861

2,618

3,479

602

2,359

2,961

883

2,362

3,245

II

Non-Developmental Expenditure

(General services)(A to F)

581

545,061

545,642

662

560,951

561,613

464

541,935

542,399

808

561,729

562,537

A

Organs of State

-

14,616

14,616

-

13,917

13,917

-

13,436

13,436

-

11,741

11,741

B

Fiscal Services (i to iii)

65

28,001

28,066

-

30,736

30,736

-

31,284

31,284

-

30,226

30,226

i)

Collection of Taxes and Duties

65

22,232

22,297

-

27,107

27,107

-

24,173

24,173

-

24,989

24,989

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

5,769

5,769

-

3,629

3,629

-

7,111

7,111

-

5,237

5,237

C

Interest Payments and Servicing

of Debt (1 + 2)

-

225,760

225,760

-

241,253

241,253

-

227,368

227,368

-

241,690

241,690

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

225,760

225,760

-

241,253

241,253

-

227,368

227,368

-

241,690

241,690

i)

Interest on Loans from the Centre

-

73,227

73,227

-

46,745

46,745

-

67,233

67,233

-

70,973

70,973

ii)

Interest on Internal Debt

-

74,771

74,771

-

124,093

124,093

-

92,561

92,561

-

104,657

104,657

of which:Interest on market loans

-

52,394

52,394

-

65,298

65,298

-

60,206

60,206

-

68,249

68,249

iii)

Interest on Small Savings,

Provident Funds, etc.

-

77,762

77,762

-

70,414

70,414

-

67,573

67,573

-

66,059

66,059

iv)

Others

-

-

-

-

1

1

-

1

1

-

1

1

D

Administrative Services (i to v)

516

72,563

73,079

662

84,186

84,848

464

76,950

77,414

808

84,053

84,861

i)

Secretariat-General Services

-

4,260

4,260

-

4,486

4,486

-

4,021

4,021

-

4,005

4,005

ii)

District Administration

-

6,296

6,296

-

7,069

7,069

-

6,345

6,345

-

6,001

6,001

iii)

Police

-

40,609

40,609

-

47,991

47,991

-

43,836

43,836

-

50,731

50,731

iv)

Public Works

-

5,017

5,017

-

6,959

6,959

-

6,497

6,497

-

6,593

6,593

v)

Others ++

516

16,381

16,897

662

17,681

18,343

464

16,251

16,715

808

16,723

17,531

E

Pensions

-

192,949

192,949

-

178,708

178,708

-

180,324

180,324

-

181,953

181,953

F

Miscellaneous General Services

-

11,172

11,172

-

12,151

12,151

-

12,573

12,573

-

12,066

12,066

of which : Payment on account of

State Lotteries

-

10,266

10,266

-

11,225

11,225

-

11,225

11,225

-

11,725

11,725

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

5,504

5,504

-

6,733

6,733

-

6,733

6,733

-

6,830

6,830

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-