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)

30,056

  59,384

  89,440

  21,571

  58,193

  79,764

  34,501

  71,422

  105,923

  27,049

  69,535

  96,584

I

Developmental Expenditure (A + B)

29,358

30,677

60,035

20,913

27,787

48,700

32,393

39,248

71,641

25,622

35,364

60,986

A

Social Services (1 to 12)

15,323

18,315

33,638

10,334

16,973

27,307

17,992

21,392

39,384

13,769

20,831

34,600

1

Education, Sports, Art and Culture

4,970

11,049

16,019

3,108

9,904

13,012

7,088

12,345

19,433

6,053

12,627

18,680

2

Medical and Public Health

2,665

2,329

4,994

2,436

2,373

4,809

2,929

2,491

5,420

2,461

2,649

5,110

3

Family Welfare

335

40

375

13

47

60

461

47

508

14

59

73

4

Water Supply and Sanitation

2,393

953

3,346

1,355

784

2,139

2,824

2,063

4,887

1,461

841

2,302

5

Housing

193

317

510

192

201

393

300

231

531

253

201

454

6

Urban Development

726

194

920

578

174

752

738

183

921

614

187

801

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,788

2,310

4,098

1,764

2,376

4,140

1,829

2,723

4,552

1,784

2,910

4,694

8

Labour and Labour Welfare

58

125

183

57

148

205

81

148

229

75

158

233

9

Social Security and Welfare

1,107

431

1,538

467

360

827

1,225

393

1,618

328

389

717

10

Nutrition

300

19

319

250

25

275

415

25

440

627

26

653

11

Relief on account of Natural Calamities

650

140

790

—

147

147

—

297

297

—

312

312

12

Others*

138

408

546

114

434

548

102

446

548

99

472

571

B

Economic Services (1 to 9)

14,035

12,362

26,397

10,579

10,814

21,393

14,401

17,856

32,257

11,853

14,533

26,386

1

Agriculture and Allied Activities (i to xii)

5,082

4,260

9,342

2,618

4,140

6,758

5,120

4,544

9,664

2,822

4,428

7,250

i)

Crop Husbandry

2,199

816

3,015

873

925

1,798

2,178

947

3,125

919

1,009

1,928

ii)

Soil and Water Conservation

319

300

619

318

334

652

284

342

626

350

359

709

iii)

Animal Husbandry

684

647

1,331

449

669

1,118

706

668

1,374

466

712

1,178

iv)

Dairy Development

261

21

282

34

24

58

121

24

145

34

26

60

v)

Fisheries

147

94

241

128

101

229

173

101

274

126

108

234

vi)

Forestry and Wild Life

991

946

1,937

529

989

1,518

1,311

989

2,300

616

1,055

1,671

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

89

1,298

1,387

47

950

997

51

1,325

1,376

60

1,002

1,062

ix)

Agricultural Research and Education

10

—

10

12

—

12

10

—

10

10

—

10

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

260

138

398

228

148

376

285

148

433

241

157

398

xii)

Other Agricultural Programmes

122

—

122

—

—

—

1

—

1

—

—

—

2

Rural Development

3,297

310

3,607

1,987

326

2,313

2,582

326

2,908

1,895

347

2,242

3

Special Area Programmes

809

—

809

824

—

824

934

—

934

1,070

—

1,070

4

Irrigation and Flood Control

344

44

388

335

53

388

229

55

284

206

59

265

of which:

i)

Major and Medium Irrigation

3

—

3

5

—

5

1

—

1

1

—

1

ii)

Minor Irrigation

335

44

379

325

53

378

55

48

103

175

58

233

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

1,329

3,367

4,696

1,554

2,224

3,778

2,132

7,959

10,091

2,561

5,299

7,860

of which : Power

1,308

3,367

4,675

1,552

2,224

3,776

2,132

7,960

10,092

2,559

5,299

7,858

6

Industry and Minerals (i to iii)

1,676

623

2,299

1,246

680

1,926

1,443

696

2,139

1,100

737

1,837

i)

Village and Small Industries

990

387

1,377

1,166

580

1,746

1,360

590

1,950

1,019

625

1,644

ii)

Industries @

338

236

574

80

100

180

83

106

189

81

112

193

iii)

Others**

348

—

348

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

955

2,547

3,502

1,411

2,433

3,844

1,051

3,102

4,153

1,211

2,569

3,780

i) Roads and Bridges

763

1,708

2,471

1,291

1,534

2,825

831

2,075

2,906

1,054

1,606

2,660

ii) Others @@

192

839

1,031

120

899

1,019

220

1,027

1,247

157

963

1,120

8

Science, Technology and Environment

—

—

—

—

—

—

94

—

94

114

—

114

9

General Economic Services (i to iv)

543

1,211

1,754

604

958

1,562

816

1,174

1,990

874

1,094

1,968

i) Secretariat - Economic Services

80

252

332

80

281

361

100

296

396

352

316

668

ii) Tourism

182

130

312

134

35

169

292

37

329

151

35

186

iii) Civil Supplies

31

590

621

67

400

467

107

426

533

88

434

522

iv) Others +

250

239

489

323

242

565

317

415

732

283

309

592

II

Non-Developmental Expenditure

(General Services) (A to F)

698

28,707

29,405

658

30,406

31,064

2,108

32,174

34,282

1,427

34,171

35,598

A

Organs of State

—

2,157

2,157

—

1,246

1,246

43

1,386

1,429

20

1,345

1,365

B

Fiscal Services (i to iii)

76

1,247

1,323

51

1,281

1,332

60

1,347

1,407

70

1,385

1,455

i)

Collection of Taxes and Duties

76

1,203

1,279

51

1,241

1,292

60

1,306

1,366

70

1,342

1,412

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

44

44

—

40

40

—

41

41

—

43

43

C

Interest Payments and Servicing

of Debt (1 + 2)

—

9,372

9,372

—

10,703

10,703

—

10,759

10,759

—

13,100

13,100

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

225

225

—

200

200

2

Interest Payments (i to iv)

—

9,372

9,372

—

10,703

10,703

—

10,534

10,534

—

12,900

12,900

i)

Interest on Loans from the Centre

—

2,751

2,751

—

3,197

3,197

—

3,237

3,237

—

3,912

3,912

ii)

Interest on Internal Debt

—

4,006

4,006

—

4,046

4,046

—

4,137

4,137

—

5,198

5,198

of which:Interest on Market Loans

—

1,448

1,448

—

1,871

1,871

—

1,854

1,854

—

2,259

2,259

iii)

Interest on Small Savings,

Provident Funds, etc.

—

2,615

2,615

—

3,460

3,460

—

3,160

3,160

—

3,790

3,790

iv)

Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

622

13,410

14,032

607

13,830

14,437

2,005

15,324

17,329

1,337

14,986

16,323

i)

Secretariat-General Services

—

1,305

1,305

—

1,290

1,290

—

1,467

1,467

—

1,501

1,501

ii)

District Administration

56

1,219

1,275

56

1,087

1,143

875

1,128

2,003

477

1,133

1,610

iii)

Police

20

6,999

7,019

19

7,724

7,743

161

8,359

8,520

80

8,342

8,422

iv)

Public Works

120

1,009

1,129

142

862

1,004

303

907

1,210

205

907

1,112

v)

Others ++

426

2,878

3,304

390

2,867

3,257

666

3,463

4,129

575

3,103

3,678

E

Pensions

—

2,475

2,475

—

3,300

3,300

—

3,300

3,300

—

3,300

3,300

F

Miscellaneous General Services

—

46

46

—

46

46

—

58

58

—

55

55

of which : Payment on account of

State Lotteries

—

46

46

—

46

46

—

58

58

—

55

55

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—