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)

278,996

 1,896,248

 2,175,244

 314,348

 2,137,888

 2,452,236

 266,805

 1,974,653

 2,241,458

 485,355

 2,200,799

 2,686,154

I

Developmental Expenditure (A + B)

274,977

967,045

1,242,022

282,449

1,122,781

1,405,230

235,051

1,016,979

1,252,030

466,927

1,052,697

1,519,624

A

Social Services (1 to 12)

160,237

618,984

779,221

143,848

752,668

896,516

124,307

696,577

820,884

129,800

752,722

882,522

1

Education, sports, art and culture

20,659

418,941

439,600

30,167

464,915

495,082

29,580

428,367

457,947

22,896

484,296

507,192

2

Medical and public health

57,848

39,320

97,168

14,184

95,200

109,384

13,490

89,525

103,015

10,518

98,180

108,698

3

Family Welfare

17,645

1,236

18,881

19,038

1,365

20,403

19,530

1,253

20,783

22,222

1,384

23,606

4

Water supply and sanitation

5,950

12,120

18,070

6,188

12,446

18,634

4,270

12,437

16,707

9,458

12,593

22,051

5

Housing

759

1,880

2,639

675

2,440

3,115

364

2,038

2,402

797

2,279

3,076

6

Urban development

9,784

3,380

13,164

14,597

2,819

17,416

11,254

2,696

13,950

16,456

2,831

19,287

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

24,605

24,931

49,536

27,110

29,876

56,986

22,805

27,138

49,943

20,114

29,482

49,596

8

Labour and Labour welfare

254

10,519

10,773

280

11,001

11,281

261

10,347

10,608

141

12,321

12,462

9

Social Security and Welfare

4,134

62,347

66,481

6,559

68,621

75,180

4,411

72,284

76,695

4,938

56,560

61,498

10

Nutrition

18,503

36,300

54,803

24,910

39,380

64,290

18,201

34,951

53,152

22,229

35,649

57,878

11

Relief on account of Natural Calamities

-

1,077

1,077

-

18,874

18,874

-

10,777

10,777

-

11,326

11,326

12

Others*

96

6,933

7,029

140

5,731

5,871

141

4,764

4,905

31

5,821

5,852

B

Economic Services (1 to 9)

114,740

348,061

462,801

138,601

370,113

508,714

110,744

320,402

431,146

337,127

299,975

637,102

1

Agriculture and Allied Activities (i to xii)

31,847

101,590

133,437

36,774

128,901

165,675

38,504

93,489

131,993

41,151

89,087

130,238

i)

Crop Husbandry

13,874

61,905

75,779

17,193

74,553

91,746

11,088

53,037

64,125

9,994

48,126

58,120

ii)

Soil and Water Conservation

5,001

404

5,405

8,170

499

8,669

7,794

410

8,204

7,597

951

8,548

iii)

Animal Husbandry

1,138

10,198

11,336

1,516

11,393

12,909

1,652

11,110

12,762

1,143

11,733

12,876

iv)

Dairy Development

127

4,148

4,275

626

4,999

5,625

668

3,895

4,563

-

1,368

1,368

v)

Fisheries

1,408

1,367

2,775

1,648

1,347

2,995

2,280

1,309

3,589

1,294

1,583

2,877

vi)

Forestry and Wild Life

3,179

6,023

9,202

3,039

5,760

8,799

2,542

5,543

8,085

2,630

5,914

8,544

vii)

Plantations

1

-

1

1

-

1

1

10

11

1

-

1

viii)

Food Storage and Warehousing

-

-

-

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

4,664

6,268

10,932

4,035

6,270

10,305

3,884

6,234

10,118

3,726

6,369

10,095

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

2,222

8,239

10,461

183

20,749

20,932

8,202

8,958

17,160

14,766

9,590

24,356

xii)

Other Agricultural Programmes

233

3,038

3,271

363

3,331

3,694

393

2,983

3,376

-

3,453

3,453

2

Rural Development

52,855

12,756

65,611

58,845

12,466

71,311

37,920

11,373

49,293

55,598

13,187

68,785

3

Special Area Programmes

1,502

25

1,527

2,148

31

2,179

1,590

27

1,617

1,750

59

1,809

4

Irrigation and Flood Control

9,171

33,720

42,891

12,587

30,207

42,794

9,526

25,584

35,110

11,133

28,472

39,605

of which:

i)

Major and Medium Irrigation

4,900

29,869

34,769

8,768

25,486

34,254

4,935

22,626

27,561

5,699

25,309

31,008

ii)

Minor Irrigation

1,392

3,651

5,043

697

4,389

5,086

601

2,623

3,224

536

2,829

3,365

iii)

Flood Control and Drainage

-

199

199

-

333

333

-

335

335

-

335

335

5

Energy

222

71

293

3,499

75

3,574

3,974

48

4,022

206,430

100

206,530

of which: Power

-

71

71

3,277

75

3,352

3,771

48

3,819

206,214

100

206,314

6

Industry and Minerals (i to iii)

13,683

11,027

24,710

11,173

11,321

22,494

9,290

12,299

21,589

8,286

14,026

22,312

i)

Village and Small Industries

10,081

9,582

19,663

8,040

10,322

18,362

7,615

10,851

18,466

6,286

11,046

17,332

ii)

Industries@

1,712

1,445

3,157

1,081

602

1,683

775

1,448

2,223

-

2,980

2,980

iii)

Others**

1,890

-

1,890

2,052

397

2,449

900

-

900

2,000

-

2,000

7

Transport and Communications ((i + ii)

2,457

24,122

26,579

9,977

23,316

33,293

6,661

14,994

21,655

8,797

21,720

30,517

i)

Roads and Bridges

2,457

23,798

26,255

9,977

23,156

33,133

6,661

14,898

21,559

8,797

21,629

30,426

ii)

Others @@

-

324

324

-

160

160

-

96

96

-

91

91

8

Science, Technology and Environment

1,621

-

1,621

565

-

565

719

-

719

398

6

404

9

General Economic Services (i to iv)

1,382

164,750

166,132

3,033

163,796

166,829

2,560

162,588

165,148

3,584

133,318

136,902

i)

Secretariat - Economic Services

448

1,732

2,180

649

1,999

2,648

556

1,884

2,440

527

2,048

2,575

ii)

Tourism

228

228

456

1,401

293

1,694

1,339

246

1,585

2,359

841

3,200

iii)

Civil Supplies

104

157,270

157,374

212

157,091

157,303

185

156,919

157,104

16

127,100

127,116

iv)

Others +

602

5,520

6,122

771

4,413

5,184

480

3,539

4,019

682

3,329

4,011

II

Non-Developmental Expenditure

(General services)(A to F)

745

834,626

835,371

2,197

898,923

901,120

2,025

909,905

911,930

3,639

986,638

990,277

A

Organs of State

-

18,874

18,874

-

26,006

26,006

126

28,329

28,455

685

20,074

20,759

B

Fiscal Services (i to iii)

241

33,798

34,039

650

39,075

39,725

611

35,623

36,234

1,993

40,311

42,304

i)

Collection of Taxes and Duties

241

30,737

30,978

650

35,662

36,312

611

31,977

32,588

1,993

36,944

38,937

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

3,061

3,061

-

3,413

3,413

-

3,646

3,646

-

3,367

3,367

C

Interest Payments and Servicing

of Debt (1 + 2)

-

312,379

312,379

-

329,952

329,952

-

355,988

355,988

-

397,071

397,071

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

312,379

312,379

-

329,952

329,952

-

355,988

355,988

-

397,071

397,071

i)

Interest on Loans from the Centre

-

143,143

143,143

-

154,843

154,843

-

136,755

136,755

-

132,455

132,455

ii)

Interest on Internal Debt

-

102,900

102,900

-

110,057

110,057

-

150,945

150,945

-

196,295

196,295

of which: Interest on market loans

-

63,527

63,527

-

77,549

77,549

-

75,120

75,120

-

84,883

84,883

iii)

Interest on Small Savings,

Provident Funds, etc.

-

61,072

61,072

-

58,703

58,703

-

59,979

59,979

-

61,393

61,393

iv)

Others

-

5,264

5,264

-

6,349

6,349

-

8,309

8,309

-

6,928

6,928

D

Administrative Services (i to v)

504

166,854

167,358

1,547

190,953

192,500

1,288

175,388

176,676

961

197,263

198,224

i)

Secretariat-General Services

207

5,188

5,395

341

5,289

5,630

194

5,384

5,578

-

5,630

5,630

ii)

District Administration

-

30,835

30,835

-

34,380

34,380

203

33,833

34,036

-

36,282

36,282

iii)

Police

-

89,587

89,587

592

106,320

106,912

592

99,160

99,752

201

112,131

112,332

iv)

Public Works

-

12,267

12,267

-

13,038

13,038

-

6,928

6,928

-

10,385

10,385

v)

Others ++

297

28,977

29,274

614

31,926

32,540

299

30,083

30,382

760

32,835

33,595

E

Pensions

-

292,725

292,725

-

301,432

301,432

-

302,408

302,408

-

317,555

317,555

F

Miscellaneous General Services

-

9,996

9,996

-

11,505

11,505

-

12,169

12,169

-

14,364

14,364

of which : Payment on account of

State Lotteries

-

7,251

7,251

-

8,886

8,886

-

8,990

8,990

-

10,988

10,988

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3,274

94,577

97,851

29,702

116,184

145,886

29,729

47,769

77,498

14,789

161,464

176,253

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-