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-

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)

27,573

  54,529

  82,102

  28,657

  56,833

  85,490

  41,455

  60,725

  102,180

  36,821

  61,195

  98,016

I

Developmental Expenditure (A + B)

27,465

27,533

54,998

28,497

27,544

56,041

41,142

28,070

69,212

36,566

28,662

65,228

A

Social Services (1 to 12)

15,119

12,165

27,284

14,192

11,833

26,025

18,342

12,252

30,594

13,050

12,705

25,755

1

Education, Sports, Art and Culture

7,300

5,620

12,920

7,361

6,280

13,641

8,090

6,320

14,410

8,069

6,583

14,652

2

Medical and Public Health

1,580

3,592

5,172

1,536

3,851

5,387

1,857

3,677

5,534

1,729

4,005

5,734

3

Family Welfare

224

—

224

29

—

29

261

—

261

—

—

—

4

Water Supply and Sanitation

5,308

236

5,544

4,218

253

4,471

5,386

244

5,630

1,963

259

2,222

5

Housing

160

—

160

160

—

160

190

—

190

160

—

160

6

Urban Development

—

23

23

3

25

28

14

24

38

14

26

40

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Labour and Labour Welfare

103

58

161

296

66

362

327

64

391

175

68

243

9

Social Security and Welfare

127

173

300

264

27

291

1,175

29

1,204

164

182

346

10

Nutrition

223

10

233

228

164

392

928

141

1,069

680

10

690

11

Relief on account of Natural Calamities

—

2,140

2,140

—

818

818

—

1,407

1,407

—

1,207

1,207

12

Others*

94

313

407

97

349

446

114

346

460

96

365

461

B

Economic Services (1 to 9)

12,346

15,368

27,714

14,305

15,711

30,016

22,800

15,818

38,618

23,516

15,957

39,473

1

Agriculture and Allied Activities (i to xii)

3,806

11,101

14,907

4,550

9,495

14,045

5,895

8,949

14,844

5,132

9,825

14,957

i)

Crop Husbandry

1,445

1,176

2,621

1,590

1,273

2,863

2,558

1,259

3,817

1,542

1,362

2,904

ii)

Soil and Water Conservation

535

41

576

529

433

962

561

435

996

568

456

1,024

iii)

Animal Husbandry

542

879

1,421

525

867

1,392

611

882

1,493

549

890

1,439

iv)

Dairy Development

10

15

25

10

19

29

44

22

66

11

21

32

v)

Fisheries

160

143

303

170

156

326

235

152

387

231

160

391

vi)

Forestry and Wild Life

940

1,836

2,776

1,058

2,043

3,101

1,670

2,020

3,690

1,982

2,215

4,197

vii)

Plantations

—

—

—

500

—

500

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

5,040

5,040

—

4,488

4,488

—

3,975

3,975

—

4,509

4,509

ix)

Agricultural Research and Education

12

1,808

1,820

15

30

45

32

33

65

17

33

50

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

115

150

265

102

169

271

143

156

299

199

163

362

xii)

Other Agricultural Programmes

47

13

60

51

17

68

41

15

56

33

16

49

2

Rural Development

967

668

1,635

1,582

817

2,399

2,376

792

3,168

2,313

846

3,159

3

Special Area Programmes

1,335

3

1,338

1,334

3

1,337

1,366

2

1,368

1,354

2

1,356

4

Irrigation and Flood Control

1,590

537

2,127

1,965

429

2,394

6,235

475

6,710

4,488

520

5,008

of which:

i)

Major and Medium Irrigation

34

—

34

34

—

34

34

—

34

36

—

36

ii)

Minor Irrigation

1,466

537

2,003

1,841

429

2,270

4,342

475

4,817

4,257

520

4,777

iii)

Flood Control and Drainage

—

—

—

—

—

—

1,765

—

1,765

—

—

—

5

Energy

143

712

855

143

1,358

1,501

174

1,840

2,014

150

1,186

1,336

of which : Power

—

712

712

—

1,358

1,358

31

1,840

1,871

—

1,186

1,186

6

Industry and Minerals (i to iii)

513

334

847

589

363

952

785

423

1,208

543

451

994

i)

Village and Small Industries

496

334

830

563

362

925

739

423

1,162

502

450

952

ii)

Industries @

17

—

17

26

—

26

46

—

46

41

—

41

iii)

Others**

—

—

—

—

1

1

—

—

—

—

1

1

7

Transport and Communications (i + ii)

2,412

1,474

3,886

2,424

2,397

4,821

3,077

2,397

5,474

3,375

2,433

5,808

i) Roads and Bridges

2,189

—

2,189

2,189

—

2,189

2,789

—

2,789

3,104

—

3,104

ii) Others @@

223

1,474

1,697

235

2,397

2,632

288

2,397

2,685

271

2,433

2,704

8

Science, Technology and Environment

31

—

31

31

—

31

232

—

232

132

—

132

9

General Economic Services (i to iv)

1,549

539

2,088

1,687

849

2,536

2,660

940

3,600

6,029

694

6,723

i) Secretariat - Economic Services

753

65

818

788

81

869

2,067

77

2,144

5,745

83

5,828

ii) Tourism

89

10

99

92

13

105

143

13

156

88

13

101

iii) Civil Supplies

641

183

824

678

286

964

316

291

607

82

273

355

iv) Others +

66

281

347

129

469

598

134

559

693

114

325

439

II

Non-Developmental Expenditure

(General Services) (A to F)

108

26,996

27,104

160

29,289

29,449

313

32,655

32,968

255

32,533

32,788

A

Organs of State

—

1,842

1,842

—

1,273

1,273

43

1,342

1,385

26

1,135

1,161

B

Fiscal Services (i to iii)

11

223

234

11

248

259

16

254

270

12

244

256

i)

Collection of Taxes and Duties

—

217

217

—

235

235

5

242

247

—

234

234

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

11

6

17

11

13

24

11

12

23

12

10

22

C

Interest Payments and Servicing

of Debt (1 + 2)

—

8,238

8,238

—

10,167

10,167

—

12,657

12,657

—

12,387

12,387

1

Appropriation for Reduction or

Avoidance of Debt

—

258

258

—

258

258

—

258

258

—

258

258

2

Interest Payments (i to iv)

—

7,980

7,980

—

9,909

9,909

—

12,399

12,399

—

12,129

12,129

i) Interest on Loans from the Centre

—

3,970

3,970

—

4,797

4,797

—

4,645

4,645

—

5,825

5,825

ii) Interest on Internal Debt

—

1,930

1,930

—

2,657

2,657

—

2,576

2,576

—

3,031

3,031

of which: Interest on Market Loans

—

684

684

—

822

822

—

822

822

—

1,000

1,000

iii) Interest on Small Savings,

Provident Funds, etc.

—

2,077

2,077

—

2,455

2,455

—

5,178

5,178

—

3,273

3,273

iv) Others

—

3

3

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

97

12,781

12,878

149

14,184

14,333

252

14,180

14,432

217

14,546

14,763

i)

Secretariat-General Services

24

1,357

1,381

24

1,459

1,483

38

1,556

1,594

21

1,640

1,661

ii)

District Administration

1

2,706

2,707

3

3,278

3,281

—

3,222

3,222

10

3,350

3,360

iii)

Police

3

5,978

5,981

43

6,328

6,371

135

6,380

6,515

101

6,372

6,473

iv)

Public Works

—

2,074

2,074

—

2,299

2,299

—

2,186

2,186

—

2,348

2,348

v)

Others ++

69

666

735

79

820

899

79

836

915

85

836

921

E

Pensions

—

3,894

3,894

—

3,400

3,400

—

4,200

4,200

—

4,200

4,200

F

Miscellaneous General Services

—

18

18

—

17

17

2

22

24

—

21

21

of which : Payment on account of

State Lotteries

—

—

—

—

6

6

—

9

9

—

7

7

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—