Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

242,802

  1,370,030

  1,612,832

  228,119

  1,425,335

  1,653,454

  175,801

  1,258,742

  1,434,543

  131,987

  1,160,324

  1,292,311

I

Developmental Expenditure (A + B)

222,189

707,795

929,984

214,927

698,566

913,493

164,145

648,538

812,683

127,543

501,362

628,905

A

Social Services (1 to 12)

83,842

538,925

622,767

89,619

543,103

632,722

83,783

499,011

582,794

62,390

384,630

447,020

1

Education, Sports, Art and Culture

21,924

398,584

420,508

30,558

403,868

434,426

26,452

374,236

400,688

16,336

285,859

302,195

2

Medical and Public Health

13,002

63,289

76,291

12,276

65,160

77,436

10,882

60,544

71,426

5,218

47,485

52,703

3

Family Welfare

25,142

187

25,329

29,691

170

29,861

28,048

169

28,217

18,474

117

18,591

4

Water Supply and Sanitation

250

22,330

22,580

400

24,057

24,457

—

20,431

20,431

352

13,549

13,901

5

Housing

—

119

119

—

119

119

—

82

82

—

55

55

6

Urban Development

523

2,695

3,218

—

4,806

4,806

—

4,303

4,303

4,539

2,698

7,237

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

9,767

14,132

23,899

8,445

13,714

22,159

6,752

11,325

18,077

7,104

7,257

14,361

8

Labour and Labour Welfare

261

6,628

6,889

310

5,475

5,785

226

4,599

4,825

137

3,539

3,676

9

Social Security and Welfare

10,704

17,580

28,284

5,669

17,124

22,793

9,298

14,964

24,262

7,004

14,198

21,202

10

Nutrition

2,200

—

2,200

2,200

—

2,200

2,067

—

2,067

3,219

—

3,219

11

Relief on account of Natural Calamities

—

10,406

10,406

—

6,161

6,161

—

6,064

6,064

—

8,000

8,000

12

Others*

69

2,975

3,044

70

2,449

2,519

58

2,294

2,352

7

1,873

1,880

B

Economic Services (1 to 9)

138,347

168,870

307,217

125,308

155,463

280,771

80,362

149,527

229,889

65,153

116,732

181,885

1

Agriculture and Allied Activities (i to xii)

15,063

44,404

59,467

16,648

41,631

58,279

11,392

34,246

45,638

8,754

27,166

35,920

i)

Crop Husbandry

3,392

9,514

12,906

2,455

9,526

11,981

2,444

8,927

11,371

5,228

8,040

13,268

ii)

Soil and Water Conservation

200

1,347

1,547

100

1,217

1,317

44

942

986

37

296

333

iii)

Animal Husbandry

324

12,329

12,653

611

10,931

11,542

1,035

9,293

10,328

805

8,186

8,991

iv)

Dairy Development

65

576

641

120

593

713

82

494

576

77

305

382

v)

Fisheries

455

1,368

1,823

495

1,327

1,822

492

1,163

1,655

367

892

1,259

vi)

Forestry and Wild Life

7,220

9,575

16,795

8,755

9,299

18,054

4,867

6,119

10,986

871

3,156

4,027

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

1,844

3,255

5,099

1,076

3,217

4,293

570

2,410

2,980

619

2,585

3,204

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

1,539

6,271

7,810

3,012

5,386

8,398

1,839

4,770

6,609

678

3,578

4,256

xii)

Other Agricultural Programmes

24

169

193

24

135

159

19

128

147

72

128

200

2

Rural Development

111,385

36,890

148,275

86,785

36,078

122,863

50,816

38,476

89,292

46,452

25,006

71,458

3

Special Area Programmes

—

100

100

—

100

100

—

—

—

—

—

—

4

Irrigation and Flood Control

4,476

41,423

45,899

10,266

40,344

50,610

9,869

40,018

49,887

4,937

35,535

40,472

of which:

i)

Major and Medium Irrigation

—

21,918

21,918

—

21,753

21,753

—

21,179

21,179

—

19,303

19,303

ii)

Minor Irrigation

2,103

13,779

15,882

3,291

12,938

16,229

3,893

12,187

16,080

2,252

10,631

12,883

iii)

Flood Control and Drainage

—

5,726

5,726

—

5,652

5,652

—

5,652

5,652

2,685

5,601

8,286

5

Energy

271

—

271

300

—

300

259

—

259

291

—

291

of which : Power

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

4,555

5,200

9,755

5,134

4,889

10,023

4,878

4,212

9,090

2,075

2,994

5,069

i)

Village and Small Industries

2,632

1,907

4,539

3,246

1,851

5,097

2,984

1,695

4,679

1,370

1,289

2,659

ii)

Industries @

1,923

3,293

5,216

1,888

3,038

4,926

1,894

2,517

4,411

705

1,705

2,410

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

1,200

32,856

34,056

1,200

27,646

28,846

922

25,543

26,465

513

21,514

22,027

i) Roads and Bridges

700

27,208

27,908

700

27,500

28,200

477

25,385

25,862

250

21,377

21,627

ii) Others @@

500

5,648

6,148

500

146

646

445

158

603

263

137

400

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

1,397

7,997

9,394

4,975

4,775

9,750

2,226

7,032

9,258

2,131

4,517

6,648

i) Secretariat - Economic Services

—

1,627

1,627

—

1,578

1,578

—

1,483

1,483

—

1,264

1,264

ii) Tourism

150

296

446

750

297

1,047

773

265

1,038

360

221

581

iii) Civil Supplies

450

3,300

3,750

3,177

450

3,627

398

2,965

3,363

1,396

1,403

2,799

iv) Others +

797

2,774

3,571

1,048

2,450

3,498

1,055

2,319

3,374

375

1,629

2,004

II

Non-Developmental Expenditure

(General Services) (A to F)

20,613

661,981

682,594

13,192

726,514

739,706

11,656

609,985

621,641

4,444

658,738

663,182

A

Organs of State

—

40,866

40,866

—

22,977

22,977

—

21,582

21,582

603

18,817

19,420

B

Fiscal Services (i to iii)

4,443

25,914

30,357

5,120

25,338

30,458

4,308

23,395

27,703

1,688

17,339

19,027

i)

Collection of Taxes and Duties

4,443

25,576

30,019

5,120

25,011

30,131

4,308

23,052

27,360

1,688

17,105

18,793

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

338

338

—

327

327

—

343

343

—

234

234

C

Interest Payments and Servicing

of Debt (1 + 2)

—

286,135

286,135

—

319,720

319,720

—

237,413

237,413

—

303,647

303,647

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

30,000

30,000

2

Interest Payments (i to iv)

—

286,135

286,135

—

319,720

319,720

—

237,413

237,413

—

273,647

273,647

i) Interest on Loans from the Centre

—

161,988

161,988

—

194,504

194,504

—

169,909

169,909

—

177,423

177,423

ii) Interest on Internal Debt

—

68,312

68,312

—

71,182

71,182

—

62,565

62,565

—

61,254

61,254

of which: Interest on Market Loans

—

67,200

67,200

—

70,000

70,000

—

61,148

61,148

—

60,269

60,269

iii) Interest on Small Savings,

Provident Funds, etc.

—

55,685

55,685

—

53,885

53,885

—

4,856

4,856

—

34,901

34,901

iv) Others

—

150

150

—

149

149

—

83

83

—

69

69

D

Administrative Services (i to v)

16,170

166,703

182,873

8,072

173,476

181,548

7,348

162,979

170,327

2,153

140,865

143,018

i)

Secretariat-General Services

86

7,981

8,067

279

6,463

6,742

112

5,655

5,767

120

4,865

4,985

ii)

District Administration

11,586

10,483

22,069

4,472

10,233

14,705

4,081

9,227

13,308

574

8,070

8,644

iii)

Police

2,384

115,617

118,001

3,000

122,588

125,588

2,850

113,226

116,076

766

99,725

100,491

iv)

Public Works

—

14,143

14,143

—

14,045

14,045

—

12,627

12,627

—

10,958

10,958

v)

Others ++

2,114

18,479

20,593

321

20,147

20,468

305

22,244

22,549

693

17,247

17,940

E

Pensions

—

142,360

142,360

—

185,000

185,000

—

164,613

164,613

—

178,070

178,070

F

Miscellaneous General Services

—

3

3

—

3

3

—

3

3

—

—

—

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

254

254

—

255

255

—

219

219

—

224

224

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—