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)

280,749

  2,673,073

  2,953,822

  316,618

  2,871,417

  3,188,035

  313,145

  3,336,391

  3,649,536

  329,881

  3,332,648

  3,662,529

I

Developmental Expenditure (A + B)

276,525

1,367,375

1,643,900

312,116

1,188,268

1,500,384

309,295

1,751,238

2,060,533

325,854

1,407,803

1,733,657

A

Social Services (1 to 12)

152,817

965,311

1,118,128

202,111

939,193

1,141,304

198,566

1,163,783

1,362,349

213,276

1,108,222

1,321,498

1

Education, Sports, Art and Culture

27,112

700,562

727,674

28,959

661,269

690,228

30,942

837,477

868,419

29,923

789,515

819,438

2

Medical and Public Health

16,481

108,349

124,830

25,755

107,485

133,240

26,152

115,227

141,379

33,197

108,106

141,303

3

Family Welfare

10,040

607

10,647

19,508

1,686

21,194

17,532

1,556

19,088

23,560

1,737

25,297

4

Water Supply and Sanitation

48,113

23,159

71,272

53,671

31,236

84,907

37,186

43,945

81,131

33,010

49,131

82,141

5

Housing

4,605

16,643

21,248

6,551

19,604

26,155

20,437

21,060

41,497

26,444

19,739

46,183

6

Urban Development

16,449

14,662

31,111

19,073

13,308

32,381

21,172

20,467

41,639

17,453

17,530

34,983

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

19,645

40,609

60,254

23,136

39,929

63,065

24,946

45,221

70,167

21,352

41,450

62,802

8

Labour and Labour Welfare

3,252

20,901

24,153

2,628

17,706

20,334

2,995

18,571

21,566

2,652

17,613

20,265

9

Social Security and Welfare

1,277

28,233

29,510

1,820

32,181

34,001

1,921

48,898

50,819

1,734

41,099

42,833

10

Nutrition

3,736

2,336

6,072

20,058

1,740

21,798

14,380

1,562

15,942

23,295

1,607

24,902

11

Relief on account of Natural Calamities

1,916

4,330

6,246

700

9,000

9,700

559

5,056

5,615

308

16,506

16,814

12

Others*

191

4,920

5,111

252

4,049

4,301

344

4,743

5,087

348

4,189

4,537

B

Economic Services (1 to 9)

123,708

402,064

525,772

110,005

249,075

359,080

110,729

587,455

698,184

112,578

299,581

412,159

1

Agriculture and Allied Activities (i to xii)

47,076

208,755

255,831

30,571

170,994

201,565

31,227

191,281

222,508

30,642

170,745

201,387

i)

Crop Husbandry

11,052

23,421

34,473

18,369

22,168

40,537

17,046

21,756

38,802

20,455

20,603

41,058

ii)

Soil and Water Conservation

16,601

2,088

18,689

1,065

891

1,956

1,297

1,082

2,379

309

865

1,174

iii)

Animal Husbandry

2,006

13,913

15,919

2,277

14,255

16,532

2,731

15,055

17,786

1,944

15,624

17,568

iv)

Dairy Development

80

96,098

96,178

201

72,894

73,095

160

69,216

69,376

4

72,561

72,565

v)

Fisheries

906

1,746

2,652

824

1,485

2,309

983

1,419

2,402

729

1,330

2,059

vi)

Forestry and Wild Life

11,575

29,764

41,339

5,443

25,333

30,776

5,538

25,365

30,903

4,062

25,480

29,542

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

10,036

10,036

—

7,563

7,563

—

8,278

8,278

—

7,399

7,399

ix)

Agricultural Research and Education

1,515

17,534

19,049

1,358

14,659

16,017

1,948

25,801

27,749

1,492

15,708

17,200

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

3,341

14,155

17,496

1,034

11,746

12,780

1,524

23,309

24,833

1,647

11,175

12,822

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

48,224

11,231

59,455

59,183

808

59,991

61,421

946

62,367

53,382

821

54,203

3

Special Area Programmes

6,721

25

6,746

4,587

14

4,601

4,619

18

4,637

4,025

15

4,040

4

Irrigation and Flood Control

12,126

166,041

178,167

8,246

64,617

72,863

7,208

67,814

75,022

5,990

66,244

72,234

of which:

i)

Major and Medium Irrigation

1,608

157,481

159,089

1,528

53,019

54,547

1,284

52,953

54,237

1,541

54,782

56,323

ii)

Minor Irrigation

8,635

7,671

16,306

5,558

11,048

16,606

4,887

14,055

18,942

4,086

10,917

15,003

iii)

Flood Control and Drainage

—

875

875

—

534

534

—

789

789

—

532

532

5

Energy

1,178

2,218

3,396

1,397

1,737

3,134

1,127

313,480

314,607

1,167

51,483

52,650

of which : Power

728

2,218

2,946

447

1,737

2,184

283

313,480

313,763

313

51,483

51,796

6

Industry and Minerals (i to iii)

5,513

3,714

9,227

854

3,397

4,251

817

3,315

4,132

5,145

2,639

7,784

i)

Village and Small Industries

803

2,207

3,010

752

2,176

2,928

777

2,194

2,971

867

1,421

2,288

ii)

Industries @

4,710

1,507

6,217

102

1,221

1,323

40

1,121

1,161

4,278

1,218

5,496

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

1,291

1,746

3,037

891

615

1,506

622

547

1,169

750

779

1,529

i) Roads and Bridges

431

1,130

1,561

342

387

729

290

362

652

212

563

775

ii) Others @@

860

616

1,476

549

228

777

332

185

517

538

216

754

8

Science, Technology and Environment

770

1

771

2,179

2

2,181

1,533

1

1,534

2,767

1

2,768

9

General Economic Services (i to iv)

809

8,333

9,142

2,097

6,891

8,988

2,155

10,053

12,208

8,710

6,854

15,564

i) Secretariat - Economic Services

185

5,872

6,057

313

4,892

5,205

248

5,116

5,364

7,492

4,841

12,333

ii) Tourism

557

1

558

1,734

1

1,735

1,870

26

1,896

1,119

4

1,123

iii) Civil Supplies

12

8

20

13

5

18

11

5

16

70

5

75

iv) Others +

55

2,452

2,507

37

1,993

2,030

26

4,906

4,932

29

2,004

2,033

II

Non-Developmental Expenditure

(General Services) (A to F)

3,768

1,250,105

1,253,873

3,999

1,625,099

1,629,098

3,371

1,509,873

1,513,244

3,617

1,861,163

1,864,780

A

Organs of State

—

43,801

43,801

—

29,013

29,013

—

31,633

31,633

—

30,474

30,474

B

Fiscal Services (i to iii)

370

230,825

231,195

550

320,491

321,041

1,001

348,847

349,848

1,783

467,309

469,092

i)

Collection of Taxes and Duties

370

226,687

227,057

550

317,051

317,601

1,001

344,047

345,048

1,783

462,928

464,711

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4,138

4,138

—

3,440

3,440

—

4,800

4,800

—

4,381

4,381

C

Interest Payments and Servicing

of Debt (1 + 2)

—

499,574

499,574

—

617,975

617,975

—

571,761

571,761

—

654,795

654,795

1

Appropriation for Reduction or

Avoidance of Debt

—

11,215

11,215

—

13,248

13,248

—

13,298

13,298

—

13,310

13,310

2

Interest Payments (i to iv)

—

488,359

488,359

—

604,727

604,727

—

558,463

558,463

—

641,485

641,485

i) Interest on Loans from the Centre

—

303,554

303,554

—

364,499

364,499

—

360,908

360,908

—

419,764

419,764

ii) Interest on Internal Debt

—

61,976

61,976

—

77,435

77,435

—

74,968

74,968

—

91,040

91,040

of which: Interest on Market Loans

—

51,925

51,925

—

60,724

60,724

—

60,456

60,456

—

69,466

69,466

iii) Interest on Small Savings,

Provident Funds, etc.

—

122,806

122,806

—

162,791

162,791

—

122,555

122,555

—

130,649

130,649

iv) Others

—

23

23

—

2

2

—

32

32

—

32

32

D

Administrative Services (i to v)

3,398

313,553

316,951

3,449

421,850

425,299

2,370

325,479

327,849

1,834

318,336

320,170

i)

Secretariat-General Services

3,072

6,781

9,853

3,015

6,395

9,410

1,992

6,555

8,547

1,448

6,672

8,120

ii)

District Administration

—

46,189

46,189

—

69,664

69,664

—

79,121

79,121

—

72,778

72,778

iii)

Police

—

188,457

188,457

—

163,054

163,054

—

186,497

186,497

—

185,164

185,164

iv)

Public Works

207

44,654

44,861

205

28,519

28,724

179

29,155

29,334

199

28,710

28,909

v)

Others ++

119

27,472

27,591

229

154,218

154,447

199

24,151

24,350

187

25,012

25,199

E

Pensions

—

159,008

159,008

—

232,635

232,635

—

228,515

228,515

—

221,384

221,384

F

Miscellaneous General Services

—

3,344

3,344

—

3,135

3,135

—

3,638

3,638

—

168,865

168,865

of which : Payment on account of

State Lotteries

—

2,752

2,752

—

2,644

2,644

—

2,259

2,259

—

168,345

168,345

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

456

55,593

56,049

503

58,050

58,553

479

75,280

75,759

410

63,682

64,092

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—