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)

188,530

 1,315,006

 1,503,536

 218,561

 1,404,850

 1,623,411

 236,660

 1,380,841

 1,617,501

 257,309

 1,564,129

 1,821,438

I

Developmental Expenditure (A + B)

187,067

656,963

844,030

216,489

678,026

894,515

228,860

648,179

877,039

255,930

741,560

997,490

A

Social Services (1 to 12)

126,880

485,900

612,780

157,202

496,313

653,515

162,800

482,960

645,760

155,520

557,720

713,240

1

Education, sports, art and culture

46,042

278,239

324,281

47,815

306,942

354,757

50,740

296,303

347,043

27,196

346,118

373,314

2

Medical and public health

10,562

62,623

73,185

10,662

68,607

79,269

13,129

67,373

80,502

5,454

76,904

82,358

3

Family Welfare

13,911

664

14,575

19,015

731

19,746

18,542

671

19,213

19,218

885

20,103

4

Water supply and sanitation

248

66,757

67,005

360

68,241

68,601

360

69,355

69,715

58

73,814

73,872

5

Housing

604

1,992

2,596

3,879

1,931

5,810

3,879

1,753

5,632

2,427

1,661

4,088

6

Urban development

39,434

2,731

42,165

52,402

3,230

55,632

45,937

2,943

48,880

66,518

3,255

69,773

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

6,538

2,264

8,802

8,670

2,660

11,330

10,572

3,191

13,763

10,591

3,696

14,287

8

Labour and Labour welfare

984

2,524

3,508

976

2,783

3,759

926

2,671

3,597

141

3,867

4,008

9

Social Security and Welfare

736

13,688

14,424

741

22,742

23,483

1,588

17,417

19,005

782

22,453

23,235

10

Nutrition

7,670

-

7,670

12,577

-

12,577

17,012

-

17,012

23,090

86

23,176

11

Relief on account of Natural Calamities

4

52,668

52,672

-

16,488

16,488

-

19,457

19,457

-

23,019

23,019

12

Others*

147

1,750

1,897

105

1,958

2,063

115

1,826

1,941

45

1,962

2,007

B

Economic Services (1 to 9)

60,187

171,063

231,250

59,287

181,713

241,000

66,060

165,219

231,279

100,410

183,840

284,250

1

Agriculture and Allied Activities (i to xii)

16,730

34,346

51,076

17,989

38,809

56,798

16,846

37,537

54,383

22,864

42,477

65,341

i)

Crop Husbandry

5,545

8,374

13,919

5,931

9,411

15,342

5,635

9,306

14,941

8,075

10,179

18,254

ii)

Soil and Water Conservation

4,939

1,316

6,255

4,714

1,345

6,059

4,682

1,254

5,936

5,660

1,773

7,433

iii)

Animal Husbandry

1,215

9,251

10,466

1,239

10,270

11,509

1,620

9,276

10,896

730

10,830

11,560

iv)

Dairy Development

-

-

-

-

-

-

-

-

-

-

-

-

v)

Fisheries

42

549

591

29

612

641

80

602

682

80

639

719

vi)

Forestry and Wild Life

3,610

8,871

12,481

4,623

9,911

14,534

3,211

9,968

13,179

7,680

10,916

18,596

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

60

-

60

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

1,125

3,808

4,933

1,141

4,526

5,667

1,143

4,605

5,748

427

5,260

5,687

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

194

1,914

2,108

312

2,446

2,758

374

2,252

2,626

212

2,600

2,812

xii)

Other Agricultural Programmes

-

263

263

-

288

288

101

274

375

-

280

280

2

Rural Development

20,714

6,523

27,237

27,115

7,451

34,566

33,766

7,907

41,673

36,044

13,247

49,291

3

Special Area Programmes

-

700

700

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

5,263

69,818

75,081

5,505

74,824

80,329

4,924

73,054

77,978

2,251

76,663

78,914

of which:

i)

Major and Medium Irrigation

1,071

57,596

58,667

1,193

62,771

63,964

1,144

61,313

62,457

1,225

63,017

64,242

ii)

Minor Irrigation

749

7,109

7,858

431

6,832

7,263

392

6,434

6,826

96

6,183

6,279

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

13,594

34,303

47,897

454

31,095

31,549

3,939

28,801

32,740

26,915

31,040

57,955

of which : Power

13,523

34,303

47,826

324

31,095

31,419

3,804

28,801

32,605

26,841

31,040

57,881

6

Industry and Minerals (i to iii)

2,137

3,636

5,773

2,801

4,254

7,055

2,235

4,009

6,244

4,558

5,285

9,843

i)

Village and Small Industries

369

866

1,235

766

1,066

1,832

350

966

1,316

1,278

1,018

2,296

ii)

Industries@

1,768

2,770

4,538

2,035

3,188

5,223

1,885

3,043

4,928

3,280

4,267

7,547

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

-

17,993

17,993

-

20,894

20,894

-

9,966

9,966

-

10,639

10,639

i)

Roads and Bridges

-

17,993

17,993

-

20,894

20,894

-

9,966

9,966

-

10,639

10,639

ii)

Others @@

-

-

-

-

-

-

-

-

-

-

-

-

8

Science, Technology and Environment

183

165

348

154

179

333

157

172

329

392

226

618

9

General Economic Services (i to iv)

1,566

3,579

5,145

5,269

4,207

9,476

4,193

3,773

7,966

7,386

4,263

11,649

i)

Secretariat - Economic Services

878

749

1,627

4,472

802

5,274

2,133

698

2,831

5,136

821

5,957

ii)

Tourism

194

157

351

207

221

428

749

191

940

1,365

263

1,628

iii)

Civil Supplies

1

1,524

1,525

5

2,086

2,091

554

1,790

2,344

445

1,930

2,375

iv)

Others +

493

1,149

1,642

585

1,098

1,683

757

1,094

1,851

440

1,249

1,689

II

Non-Developmental Expenditure

(General services)(A to F)

1,463

656,317

657,780

2,072

725,009

727,081

7,800

730,840

738,640

1,379

820,752

822,131

A

Organs of State

-

13,210

13,210

410

15,436

15,846

330

15,741

16,071

384

15,307

15,691

B

Fiscal Services (i to iii)

673

43,052

43,725

692

45,433

46,125

1,098

46,122

47,220

802

50,667

51,469

i)

Collection of Taxes and Duties

673

34,726

35,399

692

38,671

39,363

1,098

35,246

36,344

802

37,911

38,713

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

8,326

8,326

-

6,762

6,762

-

10,876

10,876

-

12,756

12,756

C

Interest Payments and Servicing

of Debt (1 + 2)

-

333,926

333,926

-

398,018

398,018

-

391,299

391,299

-

437,293

437,293

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

333,926

333,926

-

398,018

398,018

-

391,299

391,299

-

437,293

437,293

i)

Interest on Loans from the Centre

-

153,789

153,789

-

190,287

190,287

-

192,965

192,965

-

222,457

222,457

ii)

Interest on Internal Debt

-

92,494

92,494

-

103,544

103,544

-

104,838

104,838

-

114,522

114,522

of which:Interest on market loans

-

70,675

70,675

-

84,123

84,123

-

81,462

81,462

-

92,647

92,647

iii)

Interest on Small Savings, Provident

Funds, etc.

-

80,094

80,094

-

94,635

94,635

-

85,146

85,146

-

91,882

91,882

iv)

Others

-

7,549

7,549

-

9,552

9,552

-

8,350

8,350

-

8,432

8,432

D

Administrative Services (i to v)

790

96,846

97,636

970

107,590

108,560

6,372

107,296

113,668

193

114,696

114,889

i)

Secretariat-General Services

-

3,601

3,601

-

4,165

4,165

-

4,125

4,125

-

3,948

3,948

ii)

District Administration

40

8,959

8,999

44

10,541

10,585

44

9,999

10,043

4

10,362

10,366

iii)

Police

28

65,649

65,677

-

72,868

72,868

5,452

70,502

75,954

144

76,374

76,518

iv)

Public Works

705

5,843

6,548

793

5,685

6,478

789

8,723

9,512

25

9,567

9,592

v)

Others ++

17

12,794

12,811

133

14,331

14,464

87

13,947

14,034

20

14,445

14,465

E

Pensions

-

169,269

169,269

-

158,513

158,513

-

170,362

170,362

-

202,769

202,769

F

Miscellaneous General Services

-

14

14

-

19

19

-

20

20

-

20

20

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

-

1,726

1,726

-

1,815

1,815

-

1,822

1,822

-

1,817

1,817

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-