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)

—

—

—

—

—

—

  43,322

  179,550

  222,872

  91,565

  413,503

  505,068

I

Developmental Expenditure (A + B)

—

—

—

—

—

—

42,628

100,038

142,666

90,418

212,138

302,556

A

Social Services (1 to 12)

—

—

—

—

—

—

30,956

70,285

101,241

66,091

147,792

213,883

1

Education, Sports, Art and Culture

—

—

—

—

—

—

5,076

39,195

44,271

10,790

83,397

94,187

2

Medical and Public Health

—

—

—

—

—

—

2,608

4,344

6,952

5,498

10,466

15,964

3

Family Welfare

—

—

—

—

—

—

2,559

1

2,560

7,040

4

7,044

4

Water Supply and Sanitation

—

—

—

—

—

—

4,515

2,618

7,133

7,732

5,527

13,259

5

Housing

—

—

—

—

—

—

771

422

1,193

1,059

963

2,022

6

Urban Development

—

—

—

—

—

—

848

576

1,424

1,845

634

2,479

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

9,945

11,889

21,834

19,197

28,647

47,844

8

Labour and Labour Welfare

—

—

—

—

—

—

485

1,051

1,536

1,053

2,403

3,456

9

Social Security and Welfare

—

—

—

—

—

—

3,123

2,550

5,673

8,232

6,062

14,294

10

Nutrition

—

—

—

—

—

—

1,008

368

1,376

3,616

1,369

4,985

11

Relief on account of Natural Calamities

—

—

—

—

—

—

—

6,721

6,721

—

7,000

7,000

12

Others*

—

—

—

—

—

—

18

550

568

29

1,320

1,349

B

Economic Services (1 to 9)

—

—

—

—

—

—

11,672

29,753

41,425

24,327

64,346

88,673

1

Agriculture and Allied Activities (i to xii)

—

—

—

—

—

—

5,719

13,100

18,819

9,726

33,977

43,703

i)

Crop Husbandry

—

—

—

—

—

—

2,588

1,438

4,026

3,736

3,981

7,717

ii)

Soil and Water Conservation

—

—

—

—

—

—

76

484

560

208

819

1,027

iii)

Animal Husbandry

—

—

—

—

—

—

512

1,357

1,869

1,041

3,611

4,652

iv)

Dairy Development

—

—

—

—

—

—

9

—

9

65

—

65

v)

Fisheries

—

—

—

—

—

—

279

239

518

350

520

870

vi)

Forestry and Wild Life

—

—

—

—

—

—

1,827

7,511

9,338

3,163

21,441

24,604

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

122

1,841

1,963

102

2,357

2,459

ix)

Agricultural Research and Education

—

—

—

—

—

—

131

7

138

814

792

1,606

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

—

—

—

—

—

—

175

223

398

247

456

703

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

3,700

4,443

8,143

9,507

9,621

19,128

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

—

—

—

—

—

—

218

2,326

2,544

428

4,955

5,383

of which:

—

—

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

1,876

1,876

—

4,243

4,243

ii)

Minor Irrigation

—

—

—

—

—

—

218

450

668

337

708

1,045

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

—

—

—

—

—

—

381

4,910

5,291

2,454

5,800

8,254

of which : Power

—

—

—

—

—

—

381

4,910

5,291

2,454

5,800

8,254

6

Industry and Minerals (i to iii)

—

—

—

—

—

—

1,427

661

2,088

1,958

1,373

3,331

i)

Village and Small Industries

—

—

—

—

—

—

748

532

1,280

1,317

1,071

2,388

ii)

Industries @

—

—

—

—

—

—

679

129

808

641

302

943

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

—

—

—

—

—

—

29

3,911

3,940

162

7,708

7,870

i) Roads and Bridges

—

—

—

—

—

—

29

3,896

3,925

162

7,676

7,838

ii) Others @@

—

—

—

—

—

—

—

15

15

—

32

32

8

Science, Technology and Environment

—

—

—

—

—

—

29

11

40

46

28

74

9

General Economic Services (i to iv)

—

—

—

—

—

—

169

391

560

46

884

930

i) Secretariat - Economic Services

—

—

—

—

—

—

—

135

135

—

301

301

ii) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

—

—

—

—

—

—

169

256

425

46

583

629

II

Non-Developmental Expenditure

(General Services) (A to F)

—

—

—

—

—

—

694

73,880

74,574

1,147

190,764

191,911

A

Organs of State

—

—

—

—

—

—

—

1,808

1,808

—

4,456

4,456

B

Fiscal Services (i to iii)

—

—

—

—

—

—

477

5,096

5,573

928

11,598

12,526

i)

Collection of Taxes and Duties

—

—

—

—

—

—

477

5,083

5,560

928

11,565

12,493

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

—

—

—

—

—

—

13

13

—

33

33

C

Interest Payments and Servicing

of Debt (1 + 2)

—

—

—

—

—

—

—

38,739

38,739

—

88,628

88,628

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

2,000

2,000

2

Interest Payments (i to iv)

—

—

—

—

—

—

—

38,739

38,739

—

86,628

86,628

i) Interest on Loans from the Centre

—

—

—

—

—

—

—

18,339

18,339

—

35,273

35,273

ii) Interest on Internal Debt

—

—

—

—

—

—

—

7,255

7,255

—

33,132

33,132

of which: Interest on Market Loans

—

—

—

—

—

—

—

4,340

4,340

—

15,677

15,677

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

11,956

11,956

—

15,094

15,094

iv) Others

—

—

—

—

—

—

—

1,189

1,189

—

3,129

3,129

D

Administrative Services (i to v)

—

—

—

—

—

—

207

16,450

16,657

219

56,376

56,595

i)

Secretariat-General Services

—

—

—

—

—

—

—

1,135

1,135

—

2,303

2,303

ii)

District Administration

—

—

—

—

—

—

—

1,776

1,776

—

4,533

4,533

iii)

Police

—

—

—

—

—

—

61

10,076

10,137

146

27,286

27,432

iv)

Public Works

—

—

—

—

—

—

—

1,460

1,460

—

1,746

1,746

v)

Others ++

—

—

—

—

—

—

146

2,003

2,149

73

20,508

20,581

E

Pensions

—

—

—

—

—

—

—

11,787

11,787

—

29,688

29,688

F

Miscellaneous General Services

—

—

—

—

—

—

10

—

10

—

18

18

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

—

—

—

—

—

—

—

5,632

5,632

—

10,601

10,601

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—