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)

132,986

  304,632

  437,618

  108,948

  362,915

  471,863

  108,949

  342,025

  450,974

  126,209

  363,695

  489,904

I

Developmental Expenditure (A + B)

127,859

146,353

274,212

104,396

157,312

261,708

104,398

151,388

255,786

121,445

149,652

271,097

A

Social Services (1 to 12)

72,363

83,718

156,081

62,156

88,856

151,012

62,157

87,678

149,835

71,007

88,124

159,131

1

Education, sports, art and culture

39,773

48,198

87,971

37,976

49,369

87,345

37,976

49,051

87,027

43,535

50,567

94,102

2

Medical and public health

11,000

12,095

23,095

9,499

14,602

24,101

9,499

12,322

21,821

11,430

12,693

24,123

3

Family Welfare

3,052

159

3,211

2,960

211

3,171

2,960

215

3,175

3,086

215

3,301

4

Water supply and sanitation

9,813

11,590

21,403

3,740

14,107

17,847

3,740

14,100

17,840

3,349

14,098

17,447

5

Housing

311

314

625

187

352

539

187

348

535

310

333

643

6

Urban development

1,579

25

1,604

1,050

33

1,083

1,050

25

1,075

768

25

793

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,112

330

1,442

735

369

1,104

735

346

1,081

1,181

356

1,537

8

Labour and Labour welfare

401

910

1,311

316

1,360

1,676

316

938

1,254

392

966

1,358

9

Social Security and Welfare

3,930

3,216

7,146

4,333

3,051

7,384

4,333

3,140

7,473

5,194

3,349

8,543

10

Nutrition

938

2

940

980

-

980

980

-

980

1,068

-

1,068

11

Relief on account of Natural Calamities

-

6,161

6,161

-

4,566

4,566

-

6,464

6,464

-

4,800

4,800

12

Others*

454

718

1,172

380

836

1,216

381

729

1,110

694

722

1,416

B

Economic Services (1 to 9)

55,496

62,635

118,131

42,240

68,456

110,696

42,241

63,710

105,951

50,438

61,528

111,966

1

Agriculture and Allied Activities (i to xii)

21,695

22,640

44,335

20,234

27,509

47,743

20,235

25,054

45,289

23,664

25,384

49,048

i)

Crop Husbandry

5,687

3,200

8,887

5,756

3,777

9,533

5,757

2,871

8,628

7,189

2,843

10,032

ii)

Soil and Water Conservation

1,902

462

2,364

1,865

579

2,444

1,865

480

2,345

2,311

494

2,805

iii)

Animal Husbandry

2,410

2,904

5,314

2,166

3,260

5,426

2,166

2,979

5,145

3,220

3,067

6,287

iv)

Dairy Development

471

20

491

316

30

346

316

21

337

272

22

294

v)

Fisheries

209

249

458

169

292

461

169

258

427

179

265

444

vi)

Forestry and Wild Life

7,847

13,149

20,996

7,373

16,527

23,900

7,373

15,635

23,008

7,672

15,809

23,481

vii)

Plantations

40

29

69

41

37

78

41

31

72

42

32

74

viii)

Food Storage and Warehousing

363

298

661

181

402

583

181

376

557

175

378

553

ix)

Agricultural Research and Education

2,332

1,505

3,837

2,067

1,551

3,618

2,067

1,550

3,617

2,111

1,597

3,708

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

434

824

1,258

300

1,054

1,354

300

853

1,153

388

877

1,265

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

105

-

105

2

Rural Development

10,920

2,966

13,886

5,327

3,886

9,213

5,327

2,998

8,325

6,076

3,079

9,155

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

2,241

3,210

5,451

1,976

2,991

4,967

1,976

2,965

4,941

2,401

2,963

5,364

of which:

i)

Major and Medium Irrigation

129

126

255

65

122

187

65

122

187

55

122

177

ii)

Minor Irrigation

2,092

3,084

5,176

1,866

2,869

4,483

1,866

2,842

4,708

2,290

2,840

5,130

iii)

Flood Control and Drainage

-10

1

-9

-

-

-

-

-

-

-

-

-

5

Energy

2,632

10,911

13,543

222

10,975

11,197

222

9,913

10,135

3,546

6,943

10,489

of which : Power

2,279

10,911

13,190

-

10,975

10,975

-

9,913

9,913

3,249

6,943

10,192

6

Industry and Minerals (i to iii)

6,313

510

6,823

2,748

616

3,364

2,747

520

3,267

2,943

531

3,474

i)

Village and Small Industries

1,323

194

1,517

1,457

249

1,706

1,457

197

1,654

1,824

200

2,024

ii)

Industries@

4,990

316

5,306

1,291

367

1,658

1,290

323

1,613

1,119

331

1,450

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

5,992

21,269

27,261

4,997

21,113

26,110

4,998

21,111

26,109

4,980

21,456

26,436

i)

Roads and Bridges

5,906

18,526

24,432

4,907

18,385

23,292

4,907

18,388

23,295

4,892

18,734

23,626

ii)

Others @@

86

2,743

2,829

90

2,728

2,818

91

2,723

2,814

88

2,722

2,810

8

Science, Technology and Environment

203

-

203

101

-

101

101

-

101

138

-

138

9

General Economic Services (i to iv)

5,500

1,129

6,629

6,635

1,366

8,001

6,635

1,149

7,784

6,690

1,172

7,862

i)

Secretariat - Economic Services

4,973

347

5,320

6,321

457

6,778

6,321

362

6,683

6,216

361

6,577

ii)

Tourism

355

25

380

156

32

188

156

25

181

322

26

348

iii)

Civil Supplies

76

463

539

62

523

585

62

476

538

65

489

554

iv)

Others +

96

294

390

96

354

450

96

286

382

87

296

383

II

Non-Developmental Expenditure

(General services)(A to F)

3,339

158,025

161,364

2,764

205,316

208,080

2,763

190,350

193,113

3,097

213,756

216,853

A

Organs of State

26

4,568

4,594

91

4,485

4,576

91

4,132

4,223

76

4,173

4,249

B

Fiscal Services (i to iii)

1,607

4,669

6,276

1,580

5,451

7,031

1,579

4,533

6,112

1,671

4,498

6,169

i)

Collection of Taxes and Duties

1,607

4,436

6,043

1,580

5,311

6,891

1,579

4,398

5,977

1,671

4,362

6,033

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

233

233

-

140

140

-

135

135

-

136

136

C

Interest Payments and Servicing

of Debt (1 + 2)

-

79,829

79,829

-

115,895

115,895

-

103,039

103,039

-

122,437

122,437

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

79,829

79,829

-

115,895

115,895

-

103,039

103,039

-

122,437

122,437

i)

Interest on Loans from the Centre

-

39,858

39,858

-

41,150

41,150

-

41,556

41,556

-

44,733

44,733

ii)

Interest on Internal Debt

-

27,111

27,111

-

53,427

53,427

-

42,837

42,837

-

46,729

46,729

of which: Interest on market loans

-

10,596

10,596

-

10,700

10,700

-

13,147

13,147

-

14,632

14,632

iii)

Interest on Small Savings,

Provident Funds, etc.

-

12,860

12,860

-

21,318

21,318

-

18,646

18,646

-

30,975

30,975

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

1,690

29,116

30,806

1,075

32,211

33,286

1,075

30,872

31,947

1,315

31,174

32,489

i)

Secretariat-General Services

-

2,096

2,096

-

2,257

2,257

-

2,064

2,064

-

2,098

2,098

ii)

District Administration

1,180

3,484

4,664

673

3,903

4,576

673

3,565

4,238

846

3,636

4,482

iii)

Police

-

14,074

14,074

103

16,096

16,199

104

14,322

14,426

161

14,670

14,831

iv)

Public Works

94

3,892

3,986

-

4,238

4,238

-

5,740

5,740

25

5,058

5,083

v)

Others ++

416

5,570

5,986

299

5,717

6,016

298

5,181

5,479

283

5,712

5,995

E

Pensions

-

39,116

39,116

-

46,500

46,500

-

47,000

47,000

-

50,700

50,700

F

Miscellaneous General Services

16

727

743

18

774

792

18

774

792

35

774

809

of which : Payment on account of

State Lotteries

-

76

76

-

22

22

-

23

-

-

23

23

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

1,788

254

2,042

1,788

287

2,075

1,788

287

2,075

1,667

287

1,954

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-