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)

299,188

  1,223,987

  1,523,175

  356,394

  1,359,101

  1,715,495

  359,847

  1,348,839

  1,708,686

  430,940

  1,564,279

  1,995,219

I

Developmental Expenditure (A + B)

298,628

649,686

948,314

355,483

727,685

1,083,168

359,157

719,774

1,078,931

427,277

830,848

1,258,125

A

Social Services (1 to 12)

182,741

365,168

547,909

212,048

425,763

637,811

217,114

421,738

638,852

267,066

422,057

689,123

1

Education, Sports, Art and Culture

52,107

247,983

300,090

56,430

303,367

359,797

56,309

295,215

351,524

71,781

288,135

359,916

2

Medical and Public Health

14,024

58,112

72,136

17,769

63,973

81,742

16,549

62,189

78,738

22,085

70,971

93,056

3

Family Welfare

13,691

1,002

14,693

19,520

1,018

20,538

19,432

988

20,420

21,816

1,049

22,865

4

Water Supply and Sanitation

34,601

1,532

36,133

27,164

1,415

28,579

24,999

1,353

26,352

29,883

863

30,746

5

Housing

13,079

999

14,078

21,377

2,330

23,707

31,059

1,770

32,829

30,847

2,167

33,014

6

Urban Development

8,845

1,027

9,872

14,251

864

15,115

11,351

1,669

13,020

25,387

1,169

26,556

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

28,570

14,341

42,911

36,469

15,583

52,052

36,377

15,454

51,831

41,242

16,244

57,486

8

Labour and Labour Welfare

3,449

3,501

6,950

1,691

3,570

5,261

2,902

3,360

6,262

1,823

3,581

5,404

9

Social Security and Welfare

10,082

18,601

28,683

12,999

18,534

31,533

13,910

20,141

34,051

16,681

19,043

35,724

10

Nutrition

3,572

4,640

8,212

3,635

6,023

9,658

3,483

6,023

9,506

4,826

6,525

11,351

11

Relief on account of Natural Calamities

—

9,337

9,337

—

5,028

5,028

—

9,355

9,355

—

7,673

7,673

12

Others*

721

4,093

4,814

743

4,058

4,801

743

4,221

4,964

695

4,637

5,332

B

Economic Services (1 to 9)

115,887

284,518

400,405

143,435

301,922

445,357

142,043

298,036

440,079

160,211

408,791

569,002

1

Agriculture and Allied Activities (i to xii)

36,659

78,272

114,931

41,121

82,144

123,265

38,034

83,781

121,815

41,110

86,814

127,924

i)

Crop Husbandry

9,909

13,071

22,980

14,765

13,953

28,718

14,084

15,038

29,122

10,715

13,978

24,693

ii)

Soil and Water Conservation

4,332

2,647

6,979

5,345

2,804

8,149

4,743

2,691

7,434

5,947

2,944

8,891

iii)

Animal Husbandry

2,741

8,580

11,321

4,762

9,727

14,489

4,615

9,721

14,336

4,956

9,787

14,743

iv)

Dairy Development

201

—

201

220

—

220

250

—

250

220

1,638

1,858

v)

Fisheries

941

1,048

1,989

1,317

1,162

2,479

1,187

1,138

2,325

1,522

1,610

3,132

vi)

Forestry and Wild Life

15,472

14,598

30,070

11,413

15,414

26,827

10,332

16,517

26,849

13,262

17,041

30,303

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

30,564

30,564

—

31,411

31,411

—

31,321

31,321

—

30,938

30,938

ix)

Agricultural Research and Education

2,506

3,212

5,718

2,700

3,656

6,356

2,236

3,644

5,880

4,000

4,740

8,740

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

557

4,552

5,109

599

4,017

4,616

587

3,711

4,298

488

4,138

4,626

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

35,895

8,647

44,542

59,271

11,892

71,163

57,897

9,299

67,196

49,964

8,678

58,642

3

Special Area Programmes

1,464

—

1,464

1,503

—

1,503

1,502

—

1,502

1,633

—

1,633

4

Irrigation and Flood Control

5,216

64,662

69,878

5,097

64,022

69,119

4,570

60,339

64,909

5,340

22,681

28,021

of which:

i)

Major and Medium Irrigation

758

58,607

59,365

793

58,414

59,207

893

53,653

54,546

860

6,860

7,720

ii)

Minor Irrigation

1,600

6,041

7,641

1,512

5,579

7,091

1,285

6,656

7,941

1,524

8,291

9,815

iii)

Flood Control and Drainage

—

15

15

—

29

29

—

29

29

—

30

30

5

Energy

1,854

76,985

78,839

1,085

88,167

89,252

1,375

88,167

89,542

5,709

230,327

236,036

of which : Power

597

76,985

77,582

171

88,167

88,338

461

88,167

88,628

3,805

230,327

234,132

6

Industry and Minerals (i to iii)

13,000

18,697

31,697

11,730

14,716

26,446

12,512

13,507

26,019

22,483

14,168

36,651

i)

Village and Small Industries

10,321

9,792

20,113

10,377

12,197

22,574

10,668

11,000

21,668

19,726

11,620

31,346

ii)

Industries @

1,679

8,905

10,584

1,153

2,519

3,672

1,094

2,507

3,601

2,257

2,548

4,805

iii)

Others**

1,000

—

1,000

200

—

200

750

—

750

500

—

500

7

Transport and Communications (i + ii)

4,121

30,596

34,717

3,526

33,163

36,689

5,130

35,210

40,340

13,094

38,113

51,207

i) Roads and Bridges

4,121

26,491

30,612

3,526

27,631

31,157

5,130

29,653

34,783

13,094

32,669

45,763

ii) Others @@

—

4,105

4,105

—

5,532

5,532

—

5,557

5,557

—

5,444

5,444

8

Science, Technology and Environment

729

1

730

990

1

991

988

1

989

334

1

335

9

General Economic Services (i to iv)

16,949

6,658

23,607

19,112

7,817

26,929

20,035

7,732

27,767

20,544

8,009

28,553

i) Secretariat - Economic Services

37

2,106

2,143

979

2,101

3,080

2,047

2,294

4,341

4,142

2,347

6,489

ii) Tourism

832

120

952

1,400

117

1,517

1,250

110

1,360

1,350

221

1,571

iii) Civil Supplies

282

39

321

276

39

315

271

34

305

259

39

298

iv) Others +

15,798

4,393

20,191

16,457

5,560

22,017

16,467

5,294

21,761

14,793

5,402

20,195

II

Non-Developmental Expenditure

(General Services) (A to F)

560

532,735

533,295

911

577,700

578,611

690

578,075

578,765

3,663

665,881

669,544

A

Organs of State

72

21,790

21,862

200

19,343

19,543

50

19,034

19,084

56

21,335

21,391

B

Fiscal Services (i to iii)

—

36,828

36,828

22

33,295

33,317

22

32,353

32,375

2,330

35,431

37,761

i)

Collection of Taxes and Duties

—

29,016

29,016

22

28,827

28,849

22

27,912

27,934

2,330

30,994

33,324

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

7,812

7,812

—

4,468

4,468

—

4,441

4,441

—

4,437

4,437

C

Interest Payments and Servicing

of Debt (1 + 2)

—

201,230

201,230

—

239,259

239,259

—

241,721

241,721

—

284,861

284,861

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

201,230

201,230

—

239,259

239,259

—

241,721

241,721

—

284,861

284,861

i) Interest on Loans from the Centre

—

115,486

115,486

—

123,261

123,261

—

123,269

123,269

—

132,853

132,853

ii) Interest on Internal Debt

—

50,125

50,125

—

72,910

72,910

—

75,165

75,165

—

102,776

102,776

of which:Interest on Market Loans

—

39,793

39,793

—

45,413

45,413

—

47,668

47,668

—

53,845

53,845

iii) Interest on Small Savings,

Provident Funds, etc.

—

35,073

35,073

—

40,984

40,984

—

41,183

41,183

—

47,128

47,128

iv) Others

—

546

546

—

2,104

2,104

—

2,104

2,104

—

2,104

2,104

D

Administrative Services (i to v)

476

112,355

112,831

689

122,139

122,828

618

122,223

122,841

1,277

136,818

138,095

i)

Secretariat-General Services

—

2,999

2,999

—

3,365

3,365

—

3,395

3,395

—

3,684

3,684

ii)

District Administration

—

8,707

8,707

—

9,394

9,394

—

9,317

9,317

—

10,099

10,099

iii)

Police

40

67,092

67,132

50

69,459

69,509

50

66,627

66,677

50

78,745

78,795

iv)

Public Works

105

19,481

19,586

203

23,889

24,092

203

26,792

26,995

205

25,554

25,759

v)

Others ++

331

14,076

14,407

436

16,032

16,468

365

16,092

16,457

1,022

18,736

19,758

E

Pensions

—

153,943

153,943

—

157,800

157,800

—

156,880

156,880

—

181,114

181,114

F

Miscellaneous General Services

12

6,589

6,601

—

5,864

5,864

—

5,864

5,864

—

6,322

6,322

of which : Payment on account of

State Lotteries

—

5,050

5,050

—

4,766

4,766

—

4,766

4,766

—

4,895

4,895

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

41,566

41,566

—

53,716

53,716

—

50,990

50,990

—

67,550

67,550

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—