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)

234,099

 1,838,684

 2,072,783

 221,293

 1,935,194

 2,156,487

 242,138

 1,989,685

 2,231,823

 314,348

 2,137,888

 2,452,236

I

Developmental Expenditure (A + B)

223,522

972,442

1,195,964

217,059

1,029,591

1,246,650

237,647

1,077,216

1,314,863

282,449

1,122,781

1,405,230

A

Social Services (1 to 12)

122,789

641,594

764,383

119,890

696,152

816,042

121,734

700,335

822,069

143,848

752,668

896,516

1

Education, Sports, Art and Culture

21,081

413,791

434,872

24,238

437,466

461,704

25,512

437,586

463,098

30,167

464,915

495,082

2

Medical and Public Health

11,845

84,574

96,419

13,317

92,307

105,624

13,413

88,148

101,561

14,184

95,200

109,384

3

Family Welfare

16,471

1,258

17,729

16,029

1,382

17,411

16,660

1,333

17,993

19,038

1,365

20,403

4

Water Supply and Sanitation

18,630

7,478

26,108

5,434

10,024

15,458

6,126

12,143

18,269

6,188

12,446

18,634

5

Housing

654

1,613

2,267

618

1,841

2,459

815

2,004

2,819

675

2,440

3,115

6

Urban Development

10,415

2,546

12,961

12,759

2,860

15,619

9,536

3,355

12,891

14,597

2,819

17,416

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

21,536

25,484

47,020

26,227

29,150

55,377

27,250

28,121

55,371

27,110

29,876

56,986

8

Labour and Labour Welfare

267

10,212

10,479

291

12,662

12,953

260

11,096

11,356

280

11,001

11,281

9

Social Security and Welfare

2,743

55,170

57,913

3,061

56,000

59,061

4,149

62,913

67,062

6,559

68,621

75,180

10

Nutrition

19,027

33,362

52,389

17,882

40,237

58,119

17,912

37,980

55,892

24,910

39,380

64,290

11

Relief on account of Natural Calamities

-5

3,069

3,064

—

6,863

6,863

—

10,066

10,066

—

18,874

18,874

12

Others*

125

3,037

3,162

34

5,360

5,394

101

5,590

5,691

140

5,731

5,871

B

Economic Services (1 to 9)

100,733

330,848

431,581

97,169

333,439

430,608

115,913

376,881

492,794

138,601

370,113

508,714

1

Agriculture and Allied Activities (i to xii)

34,445

166,630

201,075

33,528

88,780

122,308

33,975

120,700

154,675

36,774

128,901

165,675

i)

Crop Husbandry

15,624

128,855

144,479

16,048

47,646

63,694

15,239

79,908

95,147

17,193

74,553

91,746

ii)

Soil and Water Conservation

5,050

391

5,441

6,826

520

7,346

5,242

455

5,697

8,170

499

8,669

iii)

Animal Husbandry

1,391

11,045

12,436

1,332

12,557

13,889

1,452

10,774

12,226

1,516

11,393

12,909

iv)

Dairy Development

23

2,634

2,657

39

1,270

1,309

128

4,188

4,316

626

4,999

5,625

v)

Fisheries

1,632

1,311

2,943

1,495

1,625

3,120

1,772

1,275

3,047

1,648

1,347

2,995

vi)

Forestry and Wild Life

3,022

5,507

8,529

3,031

6,127

9,158

3,024

5,565

8,589

3,039

5,760

8,799

vii)

Plantations

1

—

1

1

—

1

1

—

1

1

—

1

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

6,315

5,448

11,763

4,343

6,015

10,358

4,561

6,224

10,785

4,035

6,270

10,305

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

1,112

8,472

9,584

154

9,678

9,832

2,239

9,102

11,341

183

20,749

20,932

xii)

Other Agricultural Programmes

275

2,967

3,242

259

3,342

3,601

317

3,209

3,526

363

3,331

3,694

2

Rural Development

42,292

13,383

55,675

38,703

16,581

55,284

52,346

12,319

64,665

58,845

12,466

71,311

3

Special Area Programmes

1,442

28

1,470

1,438

33

1,471

1,596

29

1,625

2,148

31

2,179

4

Irrigation and Flood Control

9,456

30,037

39,493

8,996

14,681

23,677

9,767

27,934

37,701

12,587

30,207

42,794

of which:

i)

Major and Medium Irrigation

4,544

26,105

30,649

5,043

10,788

15,831

5,321

23,904

29,225

8,768

25,486

34,254

ii)

Minor Irrigation

1,912

3,760

5,672

637

3,894

4,531

1,521

3,709

5,230

697

4,389

5,086

iii)

Flood Control and Drainage

—

171

171

—

—

—

—

320

320

—

333

333

5

Energy

183

51

234

181

100

281

219

71

290

3,499

75

3,574

of which : Power

—

51

51

—

—

—

—

71

71

3,277

75

3,352

6

Industry and Minerals (i to iii)

8,492

10,959

19,451

9,954

12,056

22,010

12,288

13,203

25,491

11,173

11,321

22,494

i)

Village and Small Industries

6,011

9,926

15,937

6,851

11,058

17,909

8,717

11,627

20,344

8,040

10,322

18,362

ii)

Industries @

367

678

1,045

1,103

998

2,101

1,541

1,205

2,746

1,081

602

1,683

iii)

Others**

2,114

355

2,469

2,000

—

2,000

2,030

371

2,401

2,052

397

2,449

7

Transport and Communications (i + ii)

2,073

30,535

32,608

2,070

21,914

23,984

2,383

22,916

25,299

9,977

23,316

33,293

i) Roads and Bridges

2,053

30,315

32,368

2,070

21,747

23,817

2,383

22,756

25,139

9,977

23,156

33,133

ii) Others @@

20

220

240

—

167

167

—

160

160

—

160

160

8

Science, Technology and Environment

559

—

559

951

—

951

1,642

—

1,642

565

—

565

9

General Economic Services (i to iv)

1,791

79,225

81,016

1,348

179,294

180,642

1,697

179,709

181,406

3,033

163,796

166,829

i) Secretariat - Economic Services

232

1,795

2,027

287

2,024

2,311

365

1,867

2,232

649

1,999

2,648

ii) Tourism

226

235

461

126

255

381

247

263

510

1,401

293

1,694

iii) Civil Supplies

30

74,305

74,335

95

172,962

173,057

117

173,351

173,468

212

157,091

157,303

iv) Others +

1,303

2,890

4,193

840

4,053

4,893

968

4,228

5,196

771

4,413

5,184

II

Non-Developmental Expenditure

(General Services) (A to F)

1,032

773,280

774,312

434

793,435

793,869

641

803,345

803,986

2,197

898,923

901,120

A

Organs of State

—

21,884

21,884

—

20,305

20,305

—

22,546

22,546

—

26,006

26,006

B

Fiscal Services (i to iii)

—

33,050

33,050

—

37,485

37,485

95

36,344

36,439

650

39,075

39,725

i)

Collection of Taxes and Duties

—

30,339

30,339

—

34,599

34,599

95

33,138

33,233

650

35,662

36,312

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

2,711

2,711

—

2,886

2,886

—

3,206

3,206

—

3,413

3,413

C

Interest Payments and Servicing

of Debt (1 + 2)

—

271,147

271,147

—

274,903

274,903

—

300,000

300,000

—

329,952

329,952

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

271,147

271,147

—

274,903

274,903

—

300,000

300,000

—

329,952

329,952

i) Interest on Loans from the Centre

—

135,936

135,936

—

135,464

135,464

—

159,053

159,053

—

154,843

154,843

ii) Interest on Internal Debt

—

70,382

70,382

—

67,445

67,445

—

87,836

87,836

—

110,057

110,057

of which:Interest on Market Loans

—

57,123

57,123

—

63,053

63,053

—

63,937

63,937

—

77,549

77,549

iii) Interest on Small Savings,

Provident Funds, etc.

—

59,790

59,790

—

51,522

51,522

—

45,667

45,667

—

58,703

58,703

iv) Others

—

5,039

5,039

—

20,472

20,472

—

7,444

7,444

—

6,349

6,349

D

Administrative Services (i to v)

1,021

165,895

166,916

434

190,825

191,259

546

172,179

172,725

1,547

190,953

192,500

i)

Secretariat-General Services

197

5,206

5,403

210

5,268

5,478

208

5,965

6,173

341

5,289

5,630

ii)

District Administration

—

32,307

32,307

—

35,604

35,604

—

34,581

34,581

—

34,380

34,380

iii)

Police

—

88,015

88,015

—

102,445

102,445

—

89,779

89,779

592

106,320

106,912

iv)

Public Works

—

11,150

11,150

—

14,161

14,161

—

10,792

10,792

—

13,038

13,038

v)

Others ++

824

29,217

30,041

224

33,347

33,571

338

31,062

31,400

614

31,926

32,540

E

Pensions

—

268,841

268,841

—

251,710

251,710

—

261,094

261,094

—

301,432

301,432

F

Miscellaneous General Services

11

12,463

12,474

—

18,207

18,207

—

11,182

11,182

—

11,505

11,505

of which : Payment on account of

State Lotteries

—

9,625

9,625

—

15,264

15,264

—

8,604

8,604

—

8,886

8,886

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

9,545

92,962

102,507

3,800

112,168

115,968

3,850

109,124

112,974

29,702

116,184

145,886

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—