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)

368,601

 2,734,660

 3,103,261

 498,657

 2,917,477

 3,416,134

 570,157

 2,976,115

 3,546,272

 475,922

 3,188,724

 3,664,646

I

Developmental Expenditure (A + B)

359,225

1,119,774

1,478,999

465,284

1,069,508

1,534,792

562,199

1,194,688

1,756,887

450,448

1,198,462

1,648,910

A

Social Services (1 to 12)

177,587

744,209

921,796

289,684

760,612

1,050,296

302,481

872,918

1,175,399

237,789

832,405

1,070,194

1

Education, sports, art and culture

53,623

558,310

611,933

67,070

563,061

630,131

59,563

669,686

729,249

41,969

580,128

622,097

2

Medical and public health

8,307

106,004

114,311

31,707

105,647

137,354

35,096

112,042

147,138

25,007

120,408

145,415

3

Family Welfare

26,626

85

26,711

38,534

-

38,534

43,720

-

43,720

39,657

-

39,657

4

Water supply and sanitation

30,022

61

30,083

52,703

267

52,970

69,811

339

70,150

43,883

272

44,155

5

Housing

-

1,845

1,845

-

1,532

1,532

-

1,392

1,392

-

1,593

1,593

6

Urban development

3,971

1,772

5,743

12,308

666

12,974

12,926

580

13,506

13,666

9,654

23,320

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

27,886

33,740

61,626

36,604

35,566

72,170

41,550

35,255

76,805

23,400

55,809

79,209

8

Labour and Labour welfare

1,503

9,789

11,292

2,025

12,130

14,155

2,049

9,823

11,872

1,841

10,862

12,703

9

Social Security and Welfare

25,533

20,803

46,336

48,685

21,659

70,344

37,581

22,439

60,020

48,169

32,339

80,508

10

Nutrition

-

-

-

-

-

-

-

-

-

-

-

-

11

Relief on account of Natural Calamities

-

6,599

6,599

-

15,359

15,359

-

15,359

15,359

-

16,287

16,287

12

Others*

116

5,201

5,317

48

4,725

4,773

185

6,003

6,188

197

5,053

5,250

B

Economic Services (1 to 9)

181,638

375,565

557,203

175,600

308,896

484,496

259,718

321,770

581,488

212,659

366,057

578,716

1

Agriculture and Allied Activities (I to xii)

61,904

70,303

132,207

92,287

71,165

163,452

92,975

73,432

166,407

44,251

98,858

143,109

i)

Crop Husbandry

29,046

21,091

50,137

46,468

20,959

67,427

48,794

22,931

71,725

15,129

47,750

62,879

ii)

Soil and Water Conservation

22,205

4,609

26,814

28,213

6,180

34,393

25,175

5,692

30,867

21,119

5,855

26,974

iii)

Animal Husbandry

976

11,575

12,551

4,014

13,123

17,137

4,163

13,959

18,122

1,935

14,508

16,443

iv)

Dairy Development

176

603

779

116

658

774

959

525

1,484

996

652

1,648

v)

Fisheries

949

1,102

2,051

1,174

1,327

2,501

1,344

1,377

2,721

1,266

1,413

2,679

vi)

Forestry and Wild Life

6,579

12,037

18,616

9,243

10,634

19,877

9,334

10,708

20,042

1,766

10,741

12,507

vii)

Plantations

583

498

1,081

1,357

314

1,671

1,053

258

1,311

67

263

330

viii)

Food Storage and Warehousing

-

7,403

7,403

-

7,546

7,546

-

7,512

7,512

-

7,753

7,753

ix)

Agricultural Research and Education

1,104

6,338

7,442

1,338

4,503

5,841

1,338

4,502

5,840

371

3,844

4,215

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

286

4,540

4,826

239

5,241

5,480

690

5,283

5,973

1,602

5,381

6,983

xii)

Other Agricultural Programmes

-

507

507

125

680

805

125

685

810

-

698

698

2

Rural Development

82,986

101,226

184,212

61,938

93,367

155,305

74,958

85,302

160,260

85,229

88,838

174,067

3

Special Area Programmes

21,083

-

21,083

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

9,302

124,676

133,978

15,402

75,299

90,701

20,307

79,956

100,263

16,339

80,645

96,984

of which:

i)

Major and Medium Irrigation

125

105,348

105,473

100

65,506

65,606

100

70,559

70,659

100

70,661

70,761

ii)

Minor Irrigation

1,583

16,947

18,530

9,607

7,570

17,177

10,206

7,175

17,381

8,219

7,046

15,265

iii)

Flood Control and Drainage

-

2,381

2,381

-

2,223

2,223

-

2,223

2,223

-

2,938

2,938

5

Energy

-

-

-

-

-

-

63,111

12,200

75,311

60,124

30,000

90,124

of which : Power

-

-

-

-

-

-

63,111

12,200

75,311

60,122

30,000

90,122

6

Industry and Minerals (i to iii)

4,565

16,639

21,204

4,186

9,735

13,921

4,732

9,970

14,702

4,429

14,774

19,203

i)

Village and Small Industries

4,484

5,136

9,620

4,036

4,309

8,345

4,613

4,441

9,054

3,959

4,500

8,459

ii)

Industries@

66

11,503

11,569

150

5,426

5,576

111

5,507

5,618

380

10,274

10,654

iii)

Others**

15

-

15

-

-

-

8

22

30

90

-

90

7

Transport and Communications ((i + ii)

50

55,251

55,301

236

50,499

50,735

788

52,942

53,730

333

44,122

44,455

i)

Roads and Bridges

-

52,745

52,745

-

47,840

47,840

-

50,381

50,381

-

41,493

41,493

ii)

Others @@

50

2,506

2,556

236

2,659

2,895

788

2,561

3,349

333

2,629

2,962

8

Science, Technology and Environment

692

287

979

400

298

698

694

298

992

350

210

560

9

General Economic Services (i to iv)

1,056

7,183

8,239

1,151

8,533

9,684

2,153

7,670

9,823

1,604

8,610

10,214

i)

Secretariat - Economic Services

942

3,054

3,996

1,037

3,690

4,727

1,736

3,089

4,825

1,215

3,496

4,711

ii)

Tourism

25

805

830

-

697

697

102

714

816

79

647

726

iii)

Civil Supplies

-

507

507

-

613

613

-

570

570

-

549

549

iv)

Others +

89

2,817

2,906

114

3,533

3,647

315

3,297

3,612

310

3,918

4,228

II

Non-Developmental Expenditure

(General services)(A to F)

9,376

1,506,422

1,515,798

33,373

1,742,965

1,776,338

7,958

1,667,517

1,675,475

25,474

1,882,257

1,907,731

A

Organs of State

-

36,459

36,459

1,512

47,730

49,242

1,763

47,648

49,411

1,560

42,234

43,794

B

Fiscal Services (i to iii)

8,755

65,909

74,664

13,169

76,688

89,857

1,673

77,517

79,190

75

81,405

81,480

i)

Collection of Taxes and Duties

8,589

65,359

73,948

13,019

76,084

89,103

1,512

76,778

78,290

-

80,662

80,662

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

166

550

716

150

604

754

161

739

900

75

743

818

C

Interest Payments and Servicing

of Debt (1 + 2)

-

862,973

862,973

-

1,063,406

1,063,406

-

1,023,874

1,023,874

-

1,124,577

1,124,577

1

Appropriation for Reduction or

Avoidance of Debt

-

117,438

117,438

-

132,541

132,541

-

132,541

132,541

-

150,942

150,942

2

Interest Payments (i to iv)

-

745,535

745,535

-

930,865

930,865

-

891,333

891,333

-

973,635

973,635

i)

Interest on Loans from the Centre

-

379,995

379,995

-

400,389

400,389

-

394,125

394,125

-

413,629

413,629

ii)

Interest on Internal Debt

-

211,440

211,440

-

305,702

305,702

-

283,339

283,339

-

349,325

349,325

of which: Interest on market loans

-

151,218

151,218

-

174,195

174,195

-

162,896

162,896

-

182,107

182,107

iii)

Interest on Small Savings,

Provident Funds, etc.

-

95,897

95,897

-

117,599

117,599

-

107,572

107,572

-

163,034

163,034

iv)

Others

-

58,203

58,203

-

107,175

107,175

-

106,297

106,297

-

47,647

47,647

D

Administrative Services (i to v)

621

323,734

324,355

18,692

350,282

368,974

4,522

293,086

297,608

23,839

366,622

390,461

i)

Secretariat-General Services

13

9,847

9,860

16,968

74,677

91,645

1,004

10,070

11,074

20,108

90,423

110,531

ii)

District Administration

-

23,019

23,019

-

16,773

16,773

-

16,679

16,679

-

18,427

18,427

iii)

Police

-

199,762

199,762

-

190,314

190,314

-

200,267

200,267

-

197,318

197,318

iv)

Public Works

52

49,065

49,117

78

26,975

27,053

58

22,659

22,717

58

16,440

16,498

v)

Others ++

556

42,041

42,597

1,646

41,543

43,189

3,460

43,411

46,871

3,673

44,014

47,687

E

Pensions

-

216,326

216,326

-

203,946

203,946

-

223,947

223,947

-

266,159

266,159

F

Miscellaneous General Services

-

1,021

1,021

-

913

913

-

1,445

1,445

-

1,260

1,260

of which : Payment on account of

State Lotteries

-

-

-

-

5

5

-

5

5

-

2

2

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

108,464

108,464

-

105,004

105,004

-

113,910

113,910

-

108,005

108,005

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-