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)

14,090

156,835

170,925

16,925

190,136

207,061

21,465

203,369

224,834

24,597

213,817

238,414

I

Developmental Expenditure (A + B)

13,748

79,337

93,085

16,517

77,127

93,644

21,006

86,491

107,497

24,087

86,835

110,922

A

Social Services (1 to 12)

9,292

33,984

43,276

10,522

36,209

46,731

13,821

36,611

50,432

16,286

38,741

55,027

1

Education, sports, art and culture

2,406

20,203

22,609

2,927

20,881

23,808

3,561

20,819

24,380

3,864

22,946

26,810

2

Medical and public health

1,430

6,496

7,926

1,407

6,841

8,248

1,716

6,799

8,515

1,626

7,011

8,637

3

Family Welfare

310

-

310

271

-

271

271

-

271

288

-

288

4

Water supply and sanitation

3,422

5,007

8,429

3,337

5,896

9,233

3,354

6,346

9,700

3,118

6,078

9,196

5

Housing

-

277

277

-

290

290

-

290

290

-

287

287

6

Urban development

576

421

997

1,180

431

1,611

1,542

433

1,975

3,103

479

3,582

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

83

20

103

76

30

106

76

26

102

60

15

75

8

Labour and Labour welfare

362

606

968

350

670

1,020

360

663

1,023

373

676

1,049

9

Social Security and Welfare

600

618

1,218

844

672

1,516

2,811

732

3,543

3,709

786

4,495

10

Nutrition

48

84

132

80

84

164

80

84

164

90

84

174

11

Relief on account of Natural Calamities

-

98

98

-

238

238

-

245

245

-

205

205

12

Others*

55

154

209

50

176

226

50

174

224

55

174

229

B

Economic Services (1 to 9)

4,456

45,353

49,809

5,995

40,918

46,913

7,185

49,880

57,065

7,801

48,094

55,895

1

Agriculture and Allied Activities (i to xii)

1,427

2,056

3,483

1,549

2,199

3,748

1,711

2,178

3,889

1,888

2,125

4,013

i)

Crop Husbandry

364

606

970

537

639

1,176

629

638

1,267

757

616

1,373

ii)

Soil and Water Conservation

58

44

102

54

47

101

65

46

111

75

41

116

iii)

Animal Husbandry

272

415

687

336

447

783

340

437

777

340

420

760

iv)

Dairy Development

32

8

40

60

9

69

73

8

81

68

9

77

v)

Fisheries

86

208

294

118

197

315

119

197

316

121

197

318

vi)

Forestry and Wild Life

557

472

1,029

369

517

886

413

507

920

436

495

931

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

51

51

-

54

54

-

60

60

-

62

62

ix)

Agricultural Research and Education

13

54

67

17

56

73

16

59

75

7

60

67

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

45

168

213

56

199

255

56

192

248

84

191

275

xii)

Other Agricultural Programmes

-

30

30

2

34

36

-

34

34

-

34

34

2

Rural Development

284

780

1,064

253

805

1,058

1,134

870

2,004

1,687

1,076

2,763

3

Special Area Programmes

231

-

231

218

-

218

203

-

203

202

-

202

4

Irrigation and Flood Control

438

1,581

2,019

344

1,369

1,713

344

1,369

1,713

371

1,513

1,884

of which:

i)

Major and Medium Irrigation

-

763

763

-

634

634

-

639

639

-

696

696

ii)

Minor Irrigation

218

744

962

145

652

797

165

652

817

187

730

917

iii)

Flood Control and Drainage

60

50

110

15

55

70

15

55

70

15

64

79

5

Energy

793

36,491

37,284

1,056

31,896

32,952

877

40,251

41,128

961

38,032

38,993

of which : Power

772

36,491

37,263

1,018

31,896

32,914

839

40,251

41,090

925

38,032

38,957

6

Industry and Minerals (i to iii)

579

157

736

1,503

180

1,683

1,664

172

1,836

1,345

176

1,521

i)

Village and Small Industries

558

89

647

974

103

1,077

1,135

98

1,233

815

101

916

ii)

Industries@

21

68

89

529

77

606

529

74

603

530

75

605

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications (i + ii)

359

3,704

4,063

451

3,688

4,139

589

4,301

4,890

405

4,281

4,686

i)

Roads and Bridges

74

2,212

2,286

124

2,207

2,331

254

2,357

2,611

91

2,473

2,564

ii)

Others @@

285

1,492

1,777

327

1,481

1,808

335

1,944

2,279

314

1,808

2,122

8

Science, Technology and Environment

85

-

85

45

-

45

45

-

45

65

-

65

9

General Economic Services (i to iv)

260

584

844

576

781

1,357

618

739

1,357

877

891

1,768

i)

Secretariat - Economic Services

-

127

127

10

171

181

11

164

175

10

319

329

ii)

Tourism

215

137

352

476

192

668

536

193

729

770

249

1,019

iii)

Civil Supplies

1

81

82

2

105

107

2

91

93

2

84

86

iv)

Others +

44

239

283

88

313

401

69

291

360

95

239

334

II

Non-Developmental Expenditure

(General services)(A to F)

342

77,498

77,840

408

113,009

113,417

459

116,878

117,337

510

126,982

127,492

A

Organs of State

-

1,355

1,355

-

1,427

1,427

-

1,800

1,800

-

1,876

1,876

B

Fiscal Services (i to iii)

117

886

1,003

118

908

1,026

169

1,028

1,197

223

944

1,167

i)

Collection of Taxes and Duties

117

873

990

118

897

1,015

169

1,017

1,186

223

933

1,156

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

13

13

-

11

11

-

11

11

-

11

11

C

Interest Payments and Servicing

of Debt (1 + 2)

-

22,081

22,081

-

28,310

28,310

-

27,825

27,825

-

31,649

31,649

1

Appropriation for Reduction or

Avoidance of Debt

-

865

865

-

2,105

2,105

-

1,105

1,105

-

2,405

2,405

2

Interest Payments (i to iv)

-

21,216

21,216

-

26,205

26,205

-

26,720

26,720

-

29,244

29,244

i)

Interest on Loans from the Centre

-

9,228

9,228

-

11,403

11,403

-

10,112

10,112

-

10,912

10,912

ii)

Interest on Internal Debt

-

7,206

7,206

-

9,131

9,131

-

11,402

11,402

-

13,124

13,124

of which: Interest on market loans

-

4,059

4,059

-

4,961

4,961

-

4,718

4,718

-

5,752

5,752

iii)

Interest on Small Savings,

Provident Funds, etc.

-

3,683

3,683

-

4,564

4,564

-

4,065

4,065

-

4,065

4,065

iv)

Others

-

1,099

1,099

-

1,107

1,107

-

1,141

1,141

-

1,143

1,143

D

Administrative Services (i to v)

225

8,433

8,658

290

9,265

9,555

290

9,531

9,821

287

9,679

9,966

i)

Secretariat-General Services

-

513

513

-

569

569

-

662

662

-

620

620

ii)

District Administration

-

756

756

-

1,022

1,022

-

1,012

1,012

-

1,029

1,029

iii)

Police

-

4,015

4,015

-

4,335

4,335

-

4,491

4,491

-

4,457

4,457

iv)

Public Works

65

1,711

1,776

70

1,835

1,905

70

1,818

1,888

83

2,002

2,085

v)

Others ++

160

1,438

1,598

220

1,504

1,724

220

1,548

1,768

204

1,571

1,775

E

Pensions

-

8,643

8,643

-

8,000

8,000

-

11,600

11,600

-

14,000

14,000

F

Miscellaneous General Services

-

36,100

36,100

-

65,099

65,099

-

65,094

65,094

-

68,834

68,834

of which : Payment on account of

State Lotteries

-

36,074

36,074

-

64,833

64,833

-

64,833

64,833

-

68,463

68,463

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-