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)

182,777

  663,074

  845,851

  214,981

  749,164

  964,145

  197,270

  719,542

  916,812

  182,667

  847,363

  1,030,030

I

Developmental Expenditure (A + B)

180,807

374,173

554,980

213,012

299,758

512,770

193,469

295,962

489,431

180,232

296,563

476,795

A

Social Services (1 to 12)

119,772

280,439

400,211

137,821

212,921

350,742

112,010

208,564

320,574

123,102

213,760

336,862

1

Education, Sports, Art and Culture

63,380

129,657

193,037

44,981

127,772

172,753

44,911

128,270

173,181

27,500

126,464

153,964

2

Medical and Public Health

7,269

27,713

34,982

10,007

28,204

38,211

8,410

28,472

36,882

9,317

29,031

38,348

3

Family Welfare

7,585

—

7,585

11,726

—

11,726

11,726

—

11,726

11,573

—

11,573

4

Water Supply and Sanitation

11,959

10,234

22,193

8,856

7,597

16,453

9,001

7,604

16,605

7,335

7,308

14,643

5

Housing

107

2,351

2,458

760

2,167

2,927

760

2,167

2,927

844

5,946

6,790

6

Urban Development

1,393

5,147

6,540

1,210

2,628

3,838

1,833

2,628

4,461

1,740

2,770

4,510

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

15,300

7,731

23,031

18,992

8,039

27,031

14,605

8,090

22,695

18,582

7,894

26,476

8

Labour and Labour Welfare

356

1,890

2,246

354

1,976

2,330

266

1,985

2,251

178

1,989

2,167

9

Social Security and Welfare

6,477

8,548

15,025

11,858

10,245

22,103

12,095

11,019

23,114

11,953

13,480

25,433

10

Nutrition

5,283

1,493

6,776

4,759

1,848

6,607

5,479

1,849

7,328

2,865

1,332

4,197

11

Relief on account of Natural Calamities

69

82,695

82,764

23,900

19,752

43,652

2,603

13,762

16,365

30,828

14,995

45,823

12

Others*

594

2,980

3,574

418

2,693

3,111

321

2,718

3,039

387

2,551

2,938

B

Economic Services (1 to 9)

61,035

93,734

154,769

75,191

86,837

162,028

81,459

87,398

168,857

57,130

82,803

139,933

1

Agriculture and Allied Activities (i to xii)

14,273

39,712

53,985

22,642

36,117

58,759

21,730

36,161

57,891

16,051

34,071

50,122

i)

Crop Husbandry

6,730

9,764

16,494

10,872

10,228

21,100

8,599

10,273

18,872

7,801

10,188

17,989

ii)

Soil and Water Conservation

2,472

1,349

3,821

2,777

1,247

4,024

2,651

1,252

3,903

400

1,267

1,667

iii)

Animal Husbandry

645

7,281

7,926

1,152

7,496

8,648

1,169

7,543

8,712

1,099

7,365

8,464

iv)

Dairy Development

66

17

83

407

15

422

345

15

360

384

15

399

v)

Fisheries

520

1,193

1,713

1,062

1,262

2,324

1,148

1,266

2,414

654

1,151

1,805

vi)

Forestry and Wild Life

2,613

5,371

7,984

4,362

4,984

9,346

5,589

5,003

10,592

4,593

5,068

9,661

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

146

10,564

10,710

892

6,300

7,192

1,349

6,220

7,569

103

4,620

4,723

ix)

Agricultural Research and Education

681

1,121

1,802

517

1,063

1,580

510

1,070

1,580

272

1,297

1,569

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

296

2,881

3,177

463

3,420

3,883

238

3,425

3,663

429

3,006

3,435

xii)

Other Agricultural Programmes

104

171

275

138

102

240

132

94

226

316

94

410

2

Rural Development

31,480

19,604

51,084

27,402

8,437

35,839

36,127

8,440

44,567

18,987

8,425

27,412

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

5,108

12,075

17,183

4,298

12,155

16,453

2,572

12,625

15,197

4,994

11,626

16,620

of which:

i)

Major and Medium Irrigation

489

6,215

6,704

750

5,418

6,168

622

5,428

6,050

420

6,964

7,384

ii)

Minor Irrigation

3,606

3,455

7,061

2,754

4,612

7,366

956

5,073

6,029

3,671

2,255

5,926

iii)

Flood Control and Drainage

—

2,315

2,315

—

2,028

2,028

—

2,028

2,028

—

2,320

2,320

5

Energy

326

146

472

1,547

203

1,750

538

203

741

280

184

464

of which : Power

215

129

344

1,345

186

1,531

345

186

531

181

166

347

6

Industry and Minerals (i to iii)

3,796

3,730

7,526

5,436

8,874

14,310

4,475

8,888

13,363

5,175

8,619

13,794

i)

Village and Small Industries

2,593

2,055

4,648

4,801

2,156

6,957

3,970

2,163

6,133

4,844

1,996

6,840

ii)

Industries @

896

818

1,714

546

1,016

1,562

496

1,020

1,516

297

921

1,218

iii)

Others**

307

857

1,164

89

5,702

5,791

9

5,705

5,714

34

5,702

5,736

7

Transport and Communications (i + ii)

67

14,296

14,363

45

16,626

16,671

45

16,632

16,677

22

15,356

15,378

i) Roads and Bridges

—

13,817

13,817

—

16,206

16,206

—

16,206

16,206

—

14,918

14,918

ii) Others @@

67

479

546

45

420

465

45

426

471

22

438

460

8

Science, Technology and Environment

1,236

70

1,306

857

93

950

2,548

106

2,654

1,289

219

1,508

9

General Economic Services (i to iv)

4,749

4,101

8,850

12,964

4,332

17,296

13,424

4,343

17,767

10,332

4,303

14,635

i) Secretariat - Economic Services

3,973

2,746

6,719

10,031

2,885

12,916

10,601

2,915

13,516

9,878

2,893

12,771

ii) Tourism

191

243

434

253

261

514

184

262

446

154

259

413

iii) Civil Supplies

—

133

133

—

173

173

—

162

162

—

160

160

iv) Others +

585

979

1,564

2,680

1,013

3,693

2,639

1,004

3,643

300

991

1,291

II

Non-Developmental Expenditure

(General Services) (A to F)

1,548

287,264

288,812

1,969

437,237

439,206

3,801

411,411

415,212

2,435

537,931

540,366

A

Organs of State

11

11,590

11,601

16

7,171

7,187

118

7,830

7,948

738

11,101

11,839

B

Fiscal Services (i to iii)

672

16,366

17,038

970

18,085

19,055

1,665

18,194

19,859

642

17,593

18,235

i)

Collection of Taxes and Duties

672

16,177

16,849

970

17,860

18,830

1,665

17,967

19,632

642

17,316

17,958

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

189

189

—

225

225

—

227

227

—

277

277

C

Interest Payments and Servicing

of Debt (1 + 2)

—

123,777

123,777

—

231,767

231,767

—

231,767

231,767

—

301,995

301,995

1

Appropriation for Reduction or

Avoidance of Debt

—

7

7

—

7

7

—

7

7

—

7

7

2

Interest Payments (i to iv)

—

123,770

123,770

—

231,760

231,760

—

231,760

231,760

—

301,988

301,988

i) Interest on Loans from the Centre

—

40,761

40,761

—

111,071

111,071

—

111,071

111,071

—

145,660

145,660

ii) Interest on Internal Debt

—

53,350

53,350

—

69,850

69,850

—

69,850

69,850

—

80,463

80,463

of which: Interest on Market Loans

—

46,371

46,371

—

55,000

55,000

—

55,000

55,000

—

61,937

61,937

iii) Interest on Small Savings,

Provident Funds, etc.

—

29,640

29,640

—

50,819

50,819

—

50,819

50,819

—

75,475

75,475

iv) Others

—

19

19

—

20

20

—

20

20

—

390

390

D

Administrative Services (i to v)

865

66,643

67,508

983

108,175

109,158

2,018

70,041

72,059

1,055

107,288

108,343

i)

Secretariat-General Services

—

4,632

4,632

—

47,595

47,595

—

5,563

5,563

6

43,983

43,989

ii)

District Administration

—

4,534

4,534

—

4,857

4,857

—

4,875

4,875

5

4,914

4,919

iii)

Police

10

38,143

38,153

8

37,709

37,717

873

40,613

41,486

95

36,135

36,230

iv)

Public Works

368

8,165

8,533

572

6,400

6,972

572

6,427

6,999

466

10,540

11,006

v)

Others ++

487

11,169

11,656

403

11,614

12,017

573

12,563

13,136

483

11,716

12,199

E

Pensions

—

68,840

68,840

—

71,970

71,970

—

83,510

83,510

—

99,884

99,884

F

Miscellaneous General Services

—

48

48

—

69

69

—

69

69

—

70

70

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

422

1,637

2,059

—

12,169

12,169

—

12,169

12,169

—

12,869

12,869

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—