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)

 286,396

 3,453,699

 3,740,095

 329,880

 3,332,649

 3,662,529

 341,305

 3,398,599

 3,739,904

 311,628

 3,703,538

 4,015,166

I

Developmental Expenditure (A + B)

284,714

1,915,943

2,200,657

325,853

1,407,804

1,733,657

332,422

1,589,418

1,921,840

304,585

1,536,478

1,841,063

A

Social Services (1 to 12)

173,335

1,261,736

1,435,071

213,275

1,108,223

1,321,498

191,999

1,178,716

1,370,715

199,070

1,181,664

1,380,734

1

Education, sports, art and culture

32,174

908,668

940,842

29,923

789,515

819,438

32,717

846,668

879,385

19,372

824,579

843,951

2

Medical and public health

20,748

121,036

141,784

33,197

108,106

141,303

29,894

112,102

141,996

34,673

113,458

148,131

3

Family Welfare

15,029

2,721

17,750

23,560

1,737

25,297

22,207

1,540

23,747

30,033

1,757

31,790

4

Water supply and sanitation

38,123

44,885

83,008

33,010

49,131

82,141

17,077

62,238

79,315

21,403

55,773

77,176

5

Housing

13,050

17,568

30,618

26,444

19,739

46,183

16,446

18,080

34,526

25,339

20,211

45,550

6

Urban development

10,428

20,271

30,699

17,453

17,530

34,983

26,416

20,090

46,506

17,349

17,901

35,250

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

25,518

49,748

75,266

21,352

41,450

62,802

21,079

47,659

68,738

20,339

46,126

66,465

8

Labour and Labour welfare

2,961

18,323

21,284

2,652

17,613

20,265

2,626

17,144

19,770

1,012

17,754

18,766

9

Social Security and Welfare

1,487

46,407

47,894

1,734

41,099

42,833

1,050

38,495

39,545

1,043

60,865

61,908

10

Nutrition

13,011

16,043

29,054

23,295

1,607

24,902

21,882

1,312

23,194

28,086

1,538

29,624

11

Relief on account of Natural Calamities

558

11,652

12,210

307

16,507

16,814

308

9,163

9,471

192

17,332

17,524

12

Others*

248

4,414

4,662

348

4,189

4,537

297

4,225

4,522

229

4,370

4,599

B

Economic Services (1 to 9)

111,379

654,207

765,586

112,578

299,581

412,159

140,423

410,702

551,125

105,515

354,814

460,329

1

Agriculture and Allied Activities (i to xii)

41,807

220,789

262,596

30,642

170,745

201,387

26,910

189,122

216,032

31,837

195,823

227,660

i)

Crop Husbandry

16,340

24,797

41,137

20,455

20,603

41,058

16,851

20,420

37,271

19,786

29,434

49,220

ii)

Soil and Water Conservation

12,552

1,121

13,673

309

865

1,174

592

835

1,427

545

830

1,375

iii)

Animal Husbandry

2,852

16,752

19,604

1,944

15,624

17,568

1,854

15,700

17,554

1,680

16,091

17,771

iv)

Dairy Development

81

102,446

102,527

4

72,561

72,565

322

85,464

85,786

372

80,774

81,146

v)

Fisheries

931

1,438

2,369

729

1,330

2,059

678

1,303

1,981

943

1,424

2,367

vi)

Forestry and Wild Life

6,093

26,228

32,321

4,062

25,480

29,542

3,341

24,607

27,948

5,837

25,318

31,155

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

8,089

8,089

-

7,399

7,399

-

7,279

7,279

-

7,242

7,242

ix)

Agricultural Research and Education

1,092

23,302

24,394

1,492

15,708

17,200

1,383

17,528

18,911

619

22,010

22,629

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

1,866

16,616

18,482

1,647

11,175

12,822

1,889

15,986

17,875

2,055

12,700

14,755

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

-

-

2

Rural Development

49,869

859

50,728

53,382

821

54,203

84,346

821

85,167

48,342

846

49,188

3

Special Area Programmes

4,584

17

4,601

4,025

15

4,040

3,308

16

3,324

4,310

15

4,325

4

Irrigation and Flood Control

9,595

176,198

185,793

5,990

66,244

72,234

4,381

66,045

70,426

6,612

66,106

72,718

of which:

i)

Major and Medium Irrigation

1,347

158,767

160,114

1,541

54,782

56,323

1,047

54,339

55,386

1,343

54,465

55,808

ii)

Minor Irrigation

7,384

16,611

23,995

4,086

10,917

15,003

2,971

11,167

14,138

4,786

11,123

15,909

iii)

Flood Control and Drainage

-

803

803

-

532

532

-

526

526

-

505

505

5

Energy

1,349

239,157

240,506

1,167

51,483

52,650

7,717

129,709

137,426

894

72,978

73,872

of which : Power

403

239,157

239,560

313

51,483

51,796

6,981

129,709

136,690

247

72,978

73,225

6

Industry and Minerals (i to iii)

738

3,170

3,908

5,145

2,639

7,784

3,392

9,327

12,719

1,756

9,706

11,462

i)

Village and Small Industries

725

2,070

2,795

867

1,421

2,288

826

2,074

2,900

793

2,183

2,976

ii)

Industries@

13

1,100

1,113

4,278

1,218

5,496

2,566

7,253

9,819

963

7,523

8,486

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

604

3,972

4,576

750

779

1,529

420

8,600

9,020

3,565

2,481

6,046

i)

Roads and Bridges

283

3,787

4,070

212

563

775

127

8,473

8,600

324

2,261

2,585

ii)

Others @@

321

185

506

538

216

754

293

127

420

3,241

220

3,461

8

Science, Technology and Environment

886

1

887

2,767

1

2,768

400

1

401

647

1

648

9

General Economic Services (i to iv)

1,947

10,044

11,991

8,710

6,854

15,564

9,549

7,061

16,610

7,552

6,858

14,410

i)

Secretariat - Economic Services

203

5,306

5,509

7,492

4,841

12,333

7,486

4,977

12,463

6,562

4,860

11,422

ii)

Tourism

1,715

1

1,716

1,119

4

1,123

2,010

23

2,033

950

4

954

iii)

Civil Supplies

10

6

16

70

5

75

6

5

11

10

-

10

iv)

Others +

19

4,731

4,750

29

2,004

2,033

47

2,056

2,103

30

1,994

2,024

II

Non-Developmental Expenditure

(General services)(A to F)

1,222

1,468,991

1,470,213

3,617

1,861,163

1,864,780

8,683

1,733,957

1,742,640

6,564

2,098,027

2,104,591

A

Organs of State

-

30,576

30,576

-

30,474

30,474

-

34,325

34,325

-

32,365

32,365

B

Fiscal Services (i to iii)

294

348,419

348,713

1,783

467,309

469,092

1,739

484,094

485,833

2,555

481,118

483,673

i)

Collection of Taxes and Duties

294

343,658

343,952

1,783

462,928

464,711

1,739

479,480

481,219

2,555

476,712

479,267

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

4,761

4,761

-

4,381

4,381

-

4,614

4,614

-

4,406

4,406

C

Interest Payments and Servicing

of Debt (1 + 2)

-

535,893

535,893

-

654,795

654,795

-

641,676

641,676

-

744,233

744,233

1

Appropriation for Reduction or

Avoidance of Debt

-

13,439

13,439

-

13,310

13,310

-

13,310

13,310

-

15,620

15,620

2

Interest Payments (i to iv)

-

522,454

522,454

-

641,485

641,485

-

628,366

628,366

-

728,613

728,613

i)

Interest on Loans from the Centre

-

360,908

360,908

-

419,764

419,764

-

305,592

305,592

-

312,870

312,870

ii)

Interest on Internal Debt

-

74,840

74,840

-

91,040

91,040

-

205,274

205,274

-

288,823

288,823

of which: Interest on market loans

-

60,378

60,378

-

69,466

69,466

-

68,568

68,568

-

78,512

78,512

iii)

Interest on Small Savings,

Provident Funds, etc.

-

86,701

86,701

-

130,649

130,649

-

114,638

114,638

-

126,154

126,154

iv)

Others

-

5

5

-

32

32

-

2,862

2,862

-

766

766

D

Administrative Services (i to v)

928

338,525

339,453

1,834

318,336

320,170

6,944

337,172

344,116

4,009

361,583

365,592

i)

Secretariat-General Services

632

6,391

7,023

1,448

6,672

8,120

868

6,087

6,955

511

6,265

6,776

ii)

District Administration

-

92,657

92,657

-

72,778

72,778

5,740

97,024

102,764

3,192

84,421

87,613

iii)

Police

-

165,891

165,891

-

185,164

185,164

-

186,650

186,650

-

189,106

189,106

iv)

Public Works

172

49,958

50,130

199

28,710

28,909

159

24,260

24,419

210

27,721

27,931

v)

Others ++

124

23,628

23,752

187

25,012

25,199

177

23,151

23,328

96

54,070

54,166

E

Pensions

-

212,198

212,198

-

221,384

221,384

-

223,390

223,390

-

230,734

230,734

F

Miscellaneous General Services

-

3,380

3,380

-

168,865

168,865

-

13,300

13,300

-

247,994

247,994

of which : Payment on account of

State Lotteries

-

1,944

1,944

-

103,345

103,345

-

12,462

12,462

-

117,466

117,466

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

460

68,765

69,225

410

63,682

64,092

200

75,224

75,424

479

69,033

69,512

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-