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)

164,273

1,178,682

1,342,955

211,209

1,245,718

1,456,927

210,541

1,301,193

1,511,734

218,561

1,404,850

1,623,411

I

Developmental Expenditure (A + B)

162,656

610,228

772,884

208,716

632,679

841,395

208,497

646,889

855,386

216,489

678,026

894,515

A

Social Services (1 to 12)

112,180

436,443

548,623

148,534

470,510

619,044

138,295

473,707

612,002

157,202

496,313

653,515

1

Education, Sports, Art and Culture

36,688

272,511

309,199

44,598

283,821

328,419

47,137

284,976

332,113

47,815

306,942

354,757

2

Medical and Public Health

10,440

59,730

70,170

10,532

65,555

76,087

10,455

62,419

72,874

10,662

68,607

79,269

3

Family Welfare

14,928

705

15,633

20,048

617

20,665

18,400

691

19,091

19,015

731

19,746

4

Water Supply and Sanitation

213

59,598

59,811

371

66,058

66,429

350

66,255

66,605

360

68,241

68,601

5

Housing

2,013

1,613

3,626

1,529

1,950

3,479

1,488

1,970

3,458

3,879

1,931

5,810

6

Urban Development

35,537

2,923

38,460

44,386

3,473

47,859

40,390

4,022

44,412

52,402

3,230

55,632

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

4,964

2,227

7,191

12,756

2,601

15,357

8,164

2,466

10,630

8,670

2,660

11,330

8

Labour and Labour Welfare

892

2,523

3,415

1,526

2,745

4,271

1,046

2,634

3,680

976

2,783

3,759

9

Social Security and Welfare

1,116

9,767

10,883

1,155

20,783

21,938

1,044

20,072

21,116

741

22,742

23,483

10

Nutrition

5,331

—

5,331

11,543

—

11,543

9,664

—

9,664

12,577

—

12,577

11

Relief on account of Natural Calamities

4

23,252

23,256

6

20,982

20,988

4

26,306

26,310

—

16,488

16,488

12

Others*

54

1,594

1,648

84

1,925

2,009

153

1,896

2,049

105

1,958

2,063

B

Economic Services (1 to 9)

50,476

173,785

224,261

60,182

162,169

222,351

70,202

173,182

243,384

59,287

181,713

241,000

1

Agriculture and Allied Activities (i to xii)

17,055

31,281

48,336

22,181

34,179

56,360

19,282

35,555

54,837

17,989

38,809

56,798

i)

Crop Husbandry

4,463

8,068

12,531

6,734

8,518

15,252

6,781

8,483

15,264

5,931

9,411

15,342

ii)

Soil and Water Conservation

4,899

1,233

6,132

5,041

1,259

6,300

5,212

1,369

6,581

4,714

1,345

6,059

iii)

Animal Husbandry

1,131

9,124

10,255

2,561

9,719

12,280

1,318

9,370

10,688

1,239

10,270

11,509

iv)

Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v)

Fisheries

37

551

588

69

587

656

47

567

614

29

612

641

vi)

Forestry and Wild Life

5,030

6,655

11,685

5,882

7,618

13,500

4,230

9,512

13,742

4,623

9,911

14,534

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)Food Storage and Warehousing

144

—

144

—

—

—

61

—

61

—

—

—

ix)

Agricultural Research and Education

915

3,532

4,447

1,276

3,834

5,110

1,126

3,810

4,936

1,141

4,526

5,667

x)

Agricultural Finance Institutions

—

—

—

—

—

-

—

—

—

—

—

—

xi)

Co-operation

436

1,855

2,291

618

2,368

2,986

507

2,169

2,676

312

2,446

2,758

xii)

Other Agricultural Programmes

—

263

263

—

276

276

—

275

275

—

288

288

2

Rural Development

21,059

7,200

28,259

20,322

5,399

25,721

26,454

6,610

33,064

27,115

7,451

34,566

3

Special Area Programmes

-2

526

524

—

600

600

—

700

700

—

—

—

4

Irrigation and Flood Control

6,116

64,946

71,062

5,374

72,469

77,843

5,766

72,326

78,092

5,505

74,824

80,329

of which:

i)

Major and Medium Irrigation

1,627

54,037

55,664

1,207

59,818

61,025

1,140

60,342

61,482

1,193

62,771

63,964

ii)

Minor Irrigation

473

6,089

6,562

499

7,620

8,119

791

6,861

7,652

431

6,832

7,263

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

807

47,377

48,184

780

24,939

25,719

13,641

34,329

47,970

454

31,095

31,549

of which : Power

708

47,377

48,085

624

24,939

25,563

13,524

34,329

47,853

324

31,095

31,419

6

Industry and Minerals (i to iii)

3,854

3,640

7,494

5,422

4,306

9,728

2,952

3,931

6,883

2,801

4,254

7,055

i)

Village and Small Industries

312

943

1,255

1,378

1,091

2,469

760

971

1,731

766

1,066

1,832

ii)

Industries @

3,542

2,697

6,239

4,044

3,215

7,259

2,192

2,960

5,152

2,035

3,188

5,223

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

—

15,385

15,385

—

14,878

14,878

—

15,421

15,421

—

20,894

20,894

i) Roads and Bridges

—

15,385

15,385

—

14,878

14,878

—

15,421

15,421

—

20,894

20,894

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

165

167

332

266

184

450

191

167

358

154

179

333

9

General Economic Services (i to iv)

1,422

3,263

4,685

5,837

5,215

11,052

1,916

4,143

6,059

5,269

4,207

9,476

i) Secretariat - Economic Services

351

792

1,143

4,461

931

5,392

1,038

810

1,848

4,472

802

5,274

ii) Tourism

137

154

291

246

190

436

198

170

368

207

221

428

iii) Civil Supplies

3

1,519

1,522

5

1,899

1,904

—

1,782

1,782

5

2,086

2,091

iv) Others +

931

798

1,729

1,125

2,195

3,320

680

1,381

2,061

585

1,098

1,683

II

Non-Developmental Expenditure

(General Services) (A to F)

1,617

566,649

568,266

2,493

611,224

613,717

2,044

652,491

654,535

2,072

725,009

727,081

A

Organs of State

—

15,250

15,250

—

14,394

14,394

—

14,347

14,347

410

15,436

15,846

B

Fiscal Services (i to iii)

1,228

42,239

43,467

1,399

42,942

44,341

1,159

43,608

44,767

692

45,433

46,125

i)

Collection of Taxes and Duties

228

35,667

35,895

359

38,317

38,676

1,159

36,663

37,822

692

38,671

39,363

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,000

6,572

7,572

1,040

4,625

5,665

—

6,945

6,945

—

6,762

6,762

C

Interest Payments and Servicing

of Debt (1 + 2)

—

282,521

282,521

—

337,281

337,281

—

337,839

337,839

—

398,018

398,018

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

282,521

282,521

—

337,281

337,281

—

337,839

337,839

—

398,018

398,018

i) Interest on Loans from the Centre

—

127,649

127,649

—

154,130

154,130

—

153,559

153,559

—

190,287

190,287

ii) Interest on Internal Debt

—

74,530

74,530

—

82,864

82,864

—

91,639

91,639

—

103,544

103,544

of which:Interest on Market Loans

—

58,349

58,349

—

70,204

70,204

—

70,276

70,276

—

84,123

84,123

iii) Interest on Small Savings,

Provident Funds, etc.

—

72,323

72,323

—

88,726

88,726

—

83,047

83,047

—

94,635

94,635

iv) Others

—

8,019

8,019

—

11,561

11,561

—

9,594

9,594

—

9,552

9,552

D

Administrative Services (i to v)

389

92,956

93,345

1,094

103,713

104,807

885

101,284

102,169

970

107,590

108,560

i)

Secretariat-General Services

—

3,189

3,189

—

3,596

3,596

—

3,861

3,861

—

4,165

4,165

ii)

District Administration

34

8,738

8,772

122

10,185

10,307

48

9,666

9,714

44

10,541

10,585

iii)

Police

101

63,472

63,573

—

69,561

69,561

29

68,200

68,229

—

72,868

72,868

iv)

Public Works

205

4,436

4,641

868

6,600

7,468

789

5,992

6,781

793

5,685

6,478

v)

Others ++

49

13,121

13,170

104

13,771

13,875

19

13,565

13,584

133

14,331

14,464

E

Pensions

—

133,669

133,669

—

112,878

112,878

—

155,396

155,396

—

158,513

158,513

F

Miscellaneous General Services

—

14

14

—

16

16

—

17

17

—

19

19

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

—

1,805

1,805

—

1,815

1,815

—

1,813

1,813

—

1,815

1,815

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—