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)

124,059

  460,508

  584,567

  176,144

  569,371

  745,515

  179,799

  583,024

  762,823

  189,070

  644,095

  833,165

I

Developmental Expenditure (A + B)

123,493

214,221

337,714

174,564

311,193

485,757

178,213

317,543

495,756

186,229

330,840

517,069

A

Social Services (1 to 12)

86,258

151,497

237,755

109,452

237,583

347,035

111,676

241,455

353,131

117,165

252,515

369,680

1

Education, Sports, Art and Culture

47,773

118,665

166,438

56,242

185,985

242,227

57,002

186,299

243,301

59,723

201,623

261,346

2

Medical and Public Health

11,014

14,568

25,582

10,391

19,853

30,244

10,461

19,853

30,314

12,445

18,618

31,063

3

Family Welfare

4,843

277

5,120

9,336

328

9,664

9,336

329

9,665

9,336

480

9,816

4

Water Supply and Sanitation

10,973

3,674

14,647

14,435

4,829

19,264

15,335

7,769

23,104

13,627

6,043

19,670

5

Housing

39

506

545

430

1,079

1,509

430

1,079

1,509

333

1,319

1,652

6

Urban Development

1,216

604

1,820

3,072

488

3,560

3,562

1,006

4,568

2,749

1,169

3,918

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,746

620

6,366

7,583

1,161

8,744

7,583

1,161

8,744

8,772

1,212

9,984

8

Labour and Labour Welfare

709

1,489

2,198

686

1,715

2,401

686

1,715

2,401

844

1,904

2,748

9

Social Security and Welfare

3,271

5,062

8,333

6,104

7,617

13,721

6,104

7,617

13,721

6,139

7,314

13,453

10

Nutrition

471

60

531

920

209

1,129

920

209

1,129

2,972

211

3,183

11

Relief on account of Natural Calamities

—

4,559

4,559

—

12,626

12,626

4

12,626

12,630

—

10,657

10,657

12

Others*

203

1,413

1,616

253

1,693

1,946

253

1,792

2,045

225

1,965

2,190

B

Economic Services (1 to 9)

37,235

62,724

99,959

65,112

73,610

138,722

66,537

76,088

142,625

69,064

78,325

147,389

1

Agriculture and Allied Activities (i to xii)

17,596

23,155

40,751

25,343

25,784

51,127

26,690

25,787

52,477

24,571

25,505

50,076

i)

Crop Husbandry

7,207

4,664

11,871

11,864

4,718

16,582

11,864

4,718

16,582

10,811

5,567

16,378

ii)

Soil and Water Conservation

256

1,036

1,292

491

1,223

1,714

491

1,223

1,714

395

1,329

1,724

iii)

Animal Husbandry

1,747

4,683

6,430

2,190

5,813

8,003

2,235

5,813

8,048

2,186

5,749

7,935

iv)

Dairy Development

271

436

707

1,278

485

1,763

1,278

486

1,764

1,153

531

1,684

v)

Fisheries

1,097

589

1,686

1,787

647

2,434

1,787

647

2,434

1,762

753

2,515

vi)

Forestry and Wild Life

4,421

6,431

10,852

4,394

5,442

9,836

5,119

5,444

10,563

4,605

6,326

10,931

vii)

Plantations

7

—

7

12

—

12

12

—

12

12

—

12

viii)

Food Storage and Warehousing

72

1,215

1,287

267

1,034

1,301

844

1,034

1,878

237

1,055

1,292

ix)

Agricultural Research and Education

1,797

1,375

3,172

1,844

2,510

4,354

1,844

2,510

4,354

1,962

2,095

4,057

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

646

2,616

3,262

1,111

3,766

4,877

1,111

3,766

4,877

1,352

1,919

3,271

xii)

Other Agricultural Programmes

75

110

185

105

146

251

105

146

251

96

181

277

2

Rural Development

9,271

3,607

12,878

18,072

5,150

23,222

18,076

5,150

23,226

23,172

5,669

28,841

3

Special Area Programmes

910

9

919

2,109

177

2,286

2,183

177

2,360

2,014

184

2,198

4

Irrigation and Flood Control

—

10,716

10,716

—

11,412

11,412

—

12,914

12,914

—

14,266

14,266

of which:

i)

Major and Medium Irrigation

—

971

971

—

1,045

1,045

—

2,545

2,545

—

2,354

2,354

ii)

Minor Irrigation

—

2,646

2,646

—

2,853

2,853

—

2,853

2,853

—

3,416

3,416

iii)

Flood Control and Drainage

—

7,098

7,098

—

7,514

7,514

—

7,516

7,516

—

8,495

8,495

5

Energy

14

—

14

46

—

46

46

—

46

20

—

20

of which : Power

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

5,172

3,916

9,088

13,970

4,088

18,058

13,970

4,841

18,811

10,685

4,702

15,387

i)

Village and Small Industries

3,581

3,553

7,134

7,612

3,739

11,351

7,612

4,492

12,104

7,710

4,311

12,021

ii)

Industries @

1,591

363

1,954

6,358

349

6,707

6,358

349

6,707

2,975

391

3,366

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

474

18,763

19,237

1,059

24,151

25,210

1,058

24,352

25,410

846

24,762

25,608

i) Roads and Bridges

208

16,225

16,433

488

21,655

22,143

487

21,856

22,343

401

21,869

22,270

ii) Others @@

266

2,538

2,804

571

2,496

3,067

571

2,496

3,067

445

2,893

3,338

8

Science, Technology and Environment

63

35

98

277

34

311

277

34

311

75

34

109

9

General Economic Services (i to iv)

3,735

2,523

6,258

4,236

2,814

7,050

4,237

2,833

7,070

7,681

3,203

10,884

i) Secretariat - Economic Services

3,098

1,113

4,211

3,390

1,113

4,503

3,390

1,132

4,522

6,909

1,294

8,203

ii) Tourism

209

133

342

373

143

516

373

143

516

179

164

343

iii) Civil Supplies

37

27

64

7

26

33

7

26

33

148

27

175

iv) Others +

391

1,250

1,641

466

1,532

1,998

467

1,532

1,999

445

1,718

2,163

II

Non-Developmental Expenditure

(General Services) (A to F)

566

245,624

246,190

1,580

256,968

258,548

1,586

264,271

265,857

2,841

312,045

314,886

A

Organs of State

—

8,746

8,746

—

8,509

8,509

6

8,549

8,555

297

9,181

9,478

B

Fiscal Services (i to iii)

193

9,505

9,698

807

11,836

12,643

807

11,836

12,643

1,271

14,010

15,281

i)

Collection of Taxes and Duties

193

9,413

9,606

807

11,737

12,544

807

11,737

12,544

1,271

13,900

15,171

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

92

92

—

99

99

—

99

99

—

110

110

C

Interest Payments and Servicing

of Debt (1 + 2)

—

97,088

97,088

—

101,607

101,607

—

101,607

101,607

—

134,815

134,815

1

Appropriation for Reduction or

Avoidance of Debt

—

1,532

1,532

—

2,000

2,000

—

2,000

2,000

—

6,000

6,000

2

Interest Payments (i to iv)

—

95,556

95,556

—

99,607

99,607

—

99,607

99,607

—

128,815

128,815

i) Interest on Loans from the Centre

—

60,609

60,609

—

58,951

58,951

—

58,951

58,951

—

69,518

69,518

ii) Interest on Internal Debt

—

24,785

24,785

—

30,552

30,552

—

30,552

30,552

—

41,311

41,311

of which: Interest on Market Loans

—

19,795

19,795

—

26,324

26,324

—

26,324

26,324

—

30,669

30,669

iii) Interest on Small Savings,

Provident Funds, etc.

—

10,162

10,162

—

10,104

10,104

—

10,104

10,104

—

17,986

17,986

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

373

78,406

78,779

771

84,742

85,513

771

92,005

92,776

1,273

96,302

97,575

i)

Secretariat-General Services

1

2,559

2,560

18

2,880

2,898

18

2,880

2,898

13

3,238

3,251

ii)

District Administration

—

3,571

3,571

—

5,049

5,049

—

5,051

5,051

—

5,178

5,178

iii)

Police

82

58,583

58,665

70

62,119

62,189

70

68,754

68,824

51

72,448

72,499

iv)

Public Works

12

4,863

4,875

223

4,025

4,248

223

4,475

4,698

411

4,104

4,515

v)

Others ++

278

8,830

9,108

460

10,669

11,129

460

10,845

11,305

798

11,334

12,132

E

Pensions

—

51,825

51,825

—

46,262

46,262

—

46,262

46,262

—

57,725

57,725

F

Miscellaneous General Services

—

54

54

2

4,012

4,014

2

4,012

4,014

—

12

12

of which : Payment on account of

State Lotteries

—

—

—

—

1

1

—

1

1

—

1

1

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

663

663

—

1,210

1,210

—

1,210

1,210

—

1,210

1,210

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—