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)

90,135

  605,070

  695,205

  134,812

  674,908

  809,720

  118,358

  688,551

  806,909

  121,776

  777,970

  899,746

I

Developmental Expenditure (A + B)

87,636

317,231

404,867

132,549

345,377

477,926

115,299

374,746

490,045

119,299

415,908

535,207

A

Social Services (1 to 12)

55,340

170,379

225,719

70,910

178,710

249,620

73,450

190,152

263,602

75,530

203,967

279,497

1

Education, Sports, Art and Culture

18,703

106,204

124,907

15,345

115,352

130,697

18,431

119,031

137,462

18,096

130,171

148,267

2

Medical and Public Health

3,633

20,483

24,116

5,949

22,609

28,558

6,398

20,912

27,310

7,473

22,697

30,170

3

Family Welfare

4,277

—

4,277

6,083

—

6,083

5,588

—

5,588

5,940

—

5,940

4

Water Supply and Sanitation

205

22,004

22,209

1,595

21,699

23,294

1,335

22,032

23,367

1,178

26,091

27,269

5

Housing

59

819

878

182

738

920

40

706

746

15

757

772

6

Urban Development

2,760

2,815

5,575

2,106

1,175

3,281

2,306

5,408

7,714

2,476

1,184

3,660

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,302

1,437

2,739

1,545

1,471

3,016

1,953

1,450

3,403

2,024

1,517

3,541

8

Labour and Labour Welfare

1,713

3,377

5,090

1,856

3,904

5,760

1,875

3,620

5,495

2,054

3,846

5,900

9

Social Security and Welfare

21,886

4,706

26,592

35,627

5,218

40,845

34,871

5,194

40,065

35,641

5,243

40,884

10

Nutrition

496

2,034

2,530

451

2,006

2,457

359

2,174

2,533

458

2,328

2,786

11

Relief on account of Natural Calamities

—

4,939

4,939

—

2,994

2,994

—

8,153

8,153

—

8,562

8,562

12

Others*

306

1,561

1,867

171

1,544

1,715

294

1,472

1,766

175

1,571

1,746

B

Economic Services (1 to 9)

32,296

146,852

179,148

61,639

166,667

228,306

41,849

184,594

226,443

43,769

211,941

255,710

1

Agriculture and Allied Activities (i to xii)

11,169

21,614

32,783

15,151

25,114

40,265

13,312

26,175

39,487

15,620

27,198

42,818

i)

Crop Husbandry

2,085

5,371

7,456

3,245

5,547

8,792

2,758

5,367

8,125

2,686

5,707

8,393

ii)

Soil and Water Conservation

1,575

1,077

2,652

2,983

1,241

4,224

2,485

1,140

3,625

3,625

1,230

4,855

iii)

Animal Husbandry

1,742

7,366

9,108

2,590

7,235

9,825

2,414

7,831

10,245

3,078

8,417

11,495

iv)

Dairy Development

114

295

409

231

328

559

180

324

504

426

336

762

v)

Fisheries

460

280

740

658

314

972

511

307

818

435

330

765

vi)

Forestry and Wild Life

3,689

2,350

6,039

3,886

2,354

6,240

3,511

2,426

5,937

3,769

2,587

6,356

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

584

584

—

711

711

—

273

273

—

436

436

ix)

Agricultural Research and Education

1,169

2,716

3,885

1,088

5,349

6,437

983

6,613

7,596

1,106

6,109

7,215

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

304

1,525

1,829

440

1,988

2,428

440

1,850

2,290

460

1,999

2,459

xii)

Other Agricultural Programmes

31

50

81

30

47

77

30

44

74

35

47

82

2

Rural Development

8,451

3,570

12,021

3,555

3,766

7,321

9,620

3,936

13,556

8,438

4,229

12,667

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

10,029

20,803

30,832

19,657

34,707

54,364

15,757

32,075

47,832

16,634

37,203

53,837

of which:

i)

Major and Medium Irrigation

7,735

20,056

27,791

15,800

33,475

49,275

11,800

30,862

42,662

12,200

35,969

48,169

ii)

Minor Irrigation

80

747

827

157

1,232

1,389

157

1,213

1,370

284

1,234

1,518

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

59

41,310

41,369

60

41,400

41,460

60

61,508

61,568

75

77,136

77,211

of which : Power

—

41,310

41,310

—

41,400

41,400

—

61,508

61,508

—

77,136

77,136

6

Industry and Minerals (i to iii)

1,238

1,252

2,490

1,446

1,356

2,802

1,424

1,350

2,774

1,320

1,383

2,703

i)

Village and Small Industries

368

123

491

501

170

671

516

164

680

389

171

560

ii)

Industries @

870

1,129

1,999

945

1,186

2,131

908

1,186

2,094

931

1,212

2,143

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

5

57,149

57,154

20,222

58,813

79,035

183

58,095

58,278

186

63,321

63,507

i) Roads and Bridges

—

13,589

13,589

20,217

12,094

32,311

153

11,406

11,559

181

12,581

12,762

ii) Others @@

5

43,560

43,565

5

46,719

46,724

30

46,689

46,719

5

50,740

50,745

8

Science, Technology and Environment

275

30

305

468

34

502

388

33

421

418

37

455

9

General Economic Services (i to iv)

1,070

1,124

2,194

1,080

1,477

2,557

1,105

1,422

2,527

1,078

1,434

2,512

i) Secretariat - Economic Services

1,016

573

1,589

1,020

616

1,636

1,020

599

1,619

1,020

648

1,668

ii) Tourism

—

76

76

—

160

160

—

149

149

—

167

167

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

54

475

529

60

701

761

85

674

759

58

619

677

II

Non-Developmental Expenditure

(General Services) (A to F)

2,499

287,793

290,292

2,263

327,199

329,462

3,059

309,658

312,717

2,477

360,209

362,686

A

Organs of State

—

8,487

8,487

—

7,030

7,030

—

7,343

7,343

—

7,300

7,300

B

Fiscal Services (i to iii)

20

8,616

8,636

21

7,735

7,756

120

8,589

8,709

21

8,372

8,393

i)

Collection of Taxes and Duties

20

8,298

8,318

21

7,306

7,327

120

8,192

8,312

21

7,938

7,959

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

318

318

—

429

429

—

397

397

—

434

434

C

Interest Payments and Servicing

of Debt (1 + 2)

—

135,741

135,741

—

154,187

154,187

—

153,070

153,070

—

179,026

179,026

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

135,741

135,741

—

154,187

154,187

—

153,070

153,070

—

179,026

179,026

i) Interest on Loans from the Centre

—

63,822

63,822

—

75,739

75,739

—

66,907

66,907

—

69,645

69,645

ii) Interest on Internal Debt

—

28,491

28,491

—

33,502

33,502

—

46,203

46,203

—

63,590

63,590

of which: Interest on Market Loans

—

17,843

17,843

—

20,746

20,746

—

20,642

20,642

—

23,375

23,375

iii) Interest on Small Savings,

Provident Funds, etc.

—

41,739

41,739

—

43,000

43,000

—

38,000

38,000

—

43,800

43,800

iv) Others

—

1,689

1,689

—

1,946

1,946

—

1,960

1,960

—

1,991

1,991

D

Administrative Services (i to v)

2,479

49,174

51,653

2,242

55,334

57,576

2,939

54,392

57,331

2,456

60,294

62,750

i)

Secretariat-General Services

—

2,792

2,792

—

2,905

2,905

275

2,763

3,038

—

2,943

2,943

ii)

District Administration

—

3,390

3,390

—

3,659

3,659

—

3,427

3,427

—

4,413

4,413

iii)

Police

—

36,327

36,327

—

39,673

39,673

—

39,280

39,280

—

43,764

43,764

iv)

Public Works

2,467

519

2,986

2,222

2,378

4,600

2,344

2,243

4,587

2,446

2,446

4,892

v)

Others ++

12

6,146

6,158

20

6,719

6,739

320

6,679

6,999

10

6,728

6,738

E

Pensions

—

58,736

58,736

—

77,146

77,146

—

54,162

54,162

—

59,578

59,578

F

Miscellaneous General Services

—

27,039

27,039

—

25,767

25,767

—

32,102

32,102

—

45,639

45,639

of which : Payment on account of

State Lotteries

—

27,009

27,009

—

25,733

25,733

—

32,067

32,067

—

38,106

38,106

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

46

46

—

2,332

2,332

—

4,147

4,147

—

1,853

1,853

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—