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)

81,554

 1,089,729

 1,171,283

 142,340

 1,253,283

 1,395,623

 123,092

 1,223,568

 1,346,660

120,400

 1,475,998

 1,596,398

I

Developmental Expenditure (A + B)

81,092

428,230

509,322

140,878

465,647

606,525

122,162

426,253

548,415

119,212

541,340

660,552

A

Social Services (1 to 12)

48,655

250,616

299,271

87,034

304,941

391,975

79,588

309,349

388,937

60,522

353,646

414,168

1

Education, sports, art and culture

21,606

164,290

185,896

36,107

192,056

228,163

37,575

191,797

229,372

23,507

230,843

254,350

2

Medical and public health

13,513

45,762

59,275

19,881

51,981

71,862

13,686

53,751

67,437

8,942

54,901

63,843

3

Family Welfare

2,892

1,592

4,484

5,001

1,886

6,887

4,739

1,907

6,646

5,141

2,222

7,363

4

Water supply and sanitation

5,805

9,445

15,250

16,016

19,087

35,103

14,107

17,239

31,346

14,045

28,300

42,345

5

Housing

—

—

—

5

—

5

5

—

5

13

—

13

6

Urban development

—

1,504

1,504

—

1,605

1,605

—

1,555

1,555

—

1,618

1,618

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

327

4,288

4,615

3,874

4,898

8,772

3,438

3,324

6,762

3,374

4,907

8,281

8

Labour and Labour welfare

354

4,915

5,269

718

5,553

6,271

507

5,640

6,147

38

6,045

6,083

9

Social Security and Welfare

3,998

9,372

13,370

5,209

13,250

18,459

5,276

9,338

14,614

5,449

8,174

13,623

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

—

7,859

7,859

—

12,885

12,885

—

22,618

22,618

—

14,624

14,624

12

Others*

160

1,589

1,749

223

1,740

1,963

255

2,180

2,435

13

2,012

2,025

B

Economic Services (1 to 9)

32,437

177,614

210,051

53,844

160,706

214,550

42,574

116,904

159,478

58,690

187,694

246,384

1

Agriculture and Allied Activities (i to xii)

13,271

31,540

44,811

22,939

32,801

55,740

11,983

32,806

44,789

22,446

37,279

59,725

i)

Crop Husbandry

1,386

5,642

7,028

4,676

6,744

11,420

1,030

5,758

6,788

3,893

8,204

12,097

ii)

Soil and Water Conservation

101

2,580

2,681

810

2,687

3,497

703

2,805

3,508

1,278

2,729

4,007

iii)

Animal Husbandry

1,428

8,280

9,708

3,581

8,697

12,278

982

8,660

9,642

4,665

9,182

13,847

iv)

Dairy Development

45

373

418

37

433

470

22

380

402

600

452

1,052

v)

Fisheries

173

328

501

225

393

618

225

394

619

116

573

689

vi)

Forestry and Wild Life

8,645

1,797

10,442

11,778

2,559

14,337

7,926

2,557

10,483

11,508

2,537

14,045

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

1,312

8,536

9,848

1,300

6,999

8,299

1,065

8,165

9,230

—

9,061

9,061

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

181

3,681

3,862

273

3,870

4,143

30

3,700

3,730

386

4,136

4,522

xii)

Other Agricultural Programmes

—

323

323

259

419

678

—

387

387

—

405

405

2

Rural Development

3,222

3,503

6,725

9,556

4,077

13,633

6,118

4,083

10,201

9,295

4,360

13,655

3

Special Area Programmes

1,324

—

1,324

1,831

—

1,831

2,293

—

2,293

—

—

—

4

Irrigation and Flood Control

43

31,534

31,577

202

32,132

32,334

202

36,288

36,490

225

43,137

43,362

of which:

i)

Major and Medium Irrigation

43

22,023

22,066

202

22,131

22,333

202

24,207

24,409

225

24,394

24,619

ii)

Minor Irrigation

—

5,003

5,003

—

5,536

5,536

—

6,271

6,271

—

10,729

10,729

iii)

Flood Control and Drainage

—

4,508

4,508

—

4,465

4,465

—

6,030

6,030

—

8,314

8,314

5

Energy

43

60,458

60,501

230

45,000

45,230

68

—

68

140

60,549

60,689

of which : Power

—

60,458

60,458

—

45,000

45,000

—

—

—

—

60,549

60,549

6

Industry and Minerals (i to iii)

762

2,093

2,855

1,265

2,350

3,615

425

2,218

2,643

379

2,294

2,673

i)

Village and Small Industries

297

1,953

2,250

464

2,240

2,704

419

2,108

2,527

379

2,189

2,568

ii)

Industries@

465

140

605

801

110

911

6

110

116

—

105

105

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications ((i + ii)

143

44,601

44,744

105

41,151

41,256

1,100

38,373

39,473

4,043

36,888

40,931

i)

Roads and Bridges

143

10,974

11,117

100

3,988

4,088

1,100

4,868

5,968

4,043

2,601

6,644

ii)

Others @@

—

33,627

33,627

5

37,163

37,168

—

33,505

33,505

—

34,287

34,287

8

Science, Technology and Environment

154

—

154

375

—

375

438

75

513

618

80

698

9

General Economic Services (i to iv)

13,475

3,885

17,360

17,341

3,195

20,536

19,947

3,061

23,008

21,544

3,107

24,651

i)

Secretariat - Economic Services

13,414

637

14,051

16,976

484

17,460

19,845

498

20,343

21,169

468

21,637

ii)

Tourism

—

48

48

23

47

70

17

49

66

20

61

81

iii)

Civil Supplies

5

1,553

1,558

227

1,680

1,907

7

1,673

1,680

228

1,701

1,929

iv)

Others +

56

1,647

1,703

115

984

1,099

78

841

919

127

877

1,004

II

Non-Developmental Expenditure

(General services)(A to F)a

462

652,619

653,081

1,462

787,571

789,033

930

780,589

781,519

1,188

901,308

902,496

A

Organs of State

—

10,693

10,693

—

12,571

12,571

—

12,931

12,931

—

12,526

12,526

B

Fiscal Services (i to iii)

13

15,746

15,759

263

17,741

18,004

500

16,718

17,218

163

16,944

17,107

i)

Collection of Taxes and Duties

13

10,337

10,350

263

12,384

12,647

500

11,359

11,859

163

11,385

11,548

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

5,409

5,409

—

5,357

5,357

—

5,359

5,359

—

5,559

5,559

C

Interest Payments and Servicing

of Debt (1 + 2)

—

234,327

234,327

—

281,219

281,219

—

314,916

314,916

—

321,101

321,101

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

234,327

234,327

—

281,219

281,219

—

314,916

314,916

—

321,101

321,101

i)

Interest on Loans from the Centre

—

118,816

118,816

—

118,711

118,711

—

120,402

120,402

—

120,026

120,026

ii)

Interest on Internal Debt

—

48,840

48,840

—

68,689

68,689

—

95,589

95,589

—

81,417

81,417

of which:Interest on market loans

—

29,909

29,909

—

33,773

33,773

—

33,419

33,419

—

36,773

36,773

iii)

Interest on Small Savings,

Provident Funds, etc.

—

66,410

66,410

93,390

93,390

—

98,520

98,520

—

114,542

114,542

iv)

Others

—

261

261

—

429

429

—

405

405

—

5,116

5,116

D

Administrative Services (i to v)

449

117,375

117,824

1,199

163,648

164,847

430

132,971

133,401

1,025

152,342

153,367

i)

Secretariat-General Services

379

4,368

4,747

800

4,686

5,486

225

4,699

4,924

200

4,915

5,115

ii)

District Administration

—

5,505

5,505

—

5,862

5,862

—

6,406

6,406

—

6,527

6,527

iii)

Police

—

80,530

80,530

—

88,998

88,998

1

87,611

87,612

524

105,414

105,938

iv)

Public Works

—

12,088

12,088

165

17,076

17,241

—

17,315

17,315

170

17,539

17,709

v)

Others ++

70

14,884

14,954

234

47,026

47,260

204

16,940

17,144

131

17,947

18,078

E

Pensions

—

111,691

111,691

—

115,000

115,000

—

100,957

100,957

—

102,720

102,720

F

Miscellaneous General Services

—

162,787

162,787

—

197,392

197,392

—

202,096

202,096

—

295,675

295,675

of which : Payment on account of

State Lotteries

—

162,718

162,718

—

197,300

197,300

—

202,000

202,000

—

295,580

295,580

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

8,880

8,880

—

65

65

—

16,726

16,726

—

33,350

33,350

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—