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)

205,143

  951,454

  1,156,597

  240,999

  971,178

  1,212,177

  249,206

  1,007,178

  1,256,384

  220,101

  1,079,025

  1,299,126

I

Developmental Expenditure (A + B)

204,723

446,301

651,024

240,699

476,350

717,049

247,805

480,716

728,521

219,439

511,342

730,781

A

Social Services (1 to 12)

76,993

343,644

420,637

80,366

371,266

451,632

82,380

376,353

458,733

79,943

398,178

478,121

1

Education, Sports, Art and Culture

14,653

246,295

260,948

12,595

265,887

278,482

13,020

268,545

281,565

14,835

284,024

298,859

2

Medical and Public Health

4,317

54,051

58,368

4,758

56,736

61,494

5,062

57,365

62,427

4,191

62,471

66,662

3

Family Welfare

10,436

—

10,436

5,508

—

5,508

5,733

—

5,733

5,508

—

5,508

4

Water Supply and Sanitation

12,476

5,758

18,234

14,855

5,965

20,820

15,405

5,966

21,371

11,966

6,578

18,544

5

Housing

3,278

1,331

4,609

3,400

1,575

4,975

3,400

1,575

4,975

3,250

1,862

5,112

6

Urban Development

13,791

881

14,672

15,848

976

16,824

16,156

975

17,131

16,013

2,344

18,357

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

12,311

7,288

19,599

14,129

6,971

21,100

14,129

7,003

21,132

13,382

7,069

20,451

8

Labour and Labour Welfare

526

8,250

8,776

678

11,669

12,347

682

12,817

13,499

629

11,775

12,404

9

Social Security and Welfare

4,813

11,167

15,980

8,205

11,952

20,157

8,405

13,017

21,422

9,789

12,527

22,316

10

Nutrition

22

358

380

15

1,044

1,059

15

388

403

5

308

313

11

Relief on account of Natural Calamities

—

6,521

6,521

—

6,521

6,521

—

6,724

6,724

—

7,061

7,061

12

Others*

370

1,744

2,114

375

1,970

2,345

373

1,978

2,351

375

2,159

2,534

B

Economic Services (1 to 9)

127,730

102,657

230,387

160,333

105,084

265,417

165,425

104,363

269,788

139,496

113,164

252,660

1

Agriculture and Allied Activities (i to xii)

25,985

50,863

76,848

32,720

53,121

85,841

33,249

53,317

86,566

29,077

55,251

84,328

i)

Crop Husbandry

7,966

9,407

17,373

10,066

9,915

19,981

10,084

9,916

20,000

9,361

10,601

19,962

ii)

Soil and Water Conservation

1,452

937

2,389

1,325

1,022

2,347

1,325

1,022

2,347

776

1,064

1,840

iii)

Animal Husbandry

2,689

6,292

8,981

3,249

6,339

9,588

3,344

6,362

9,706

2,816

6,904

9,720

iv)

Dairy Development

920

887

1,807

930

1,078

2,008

930

1,078

2,008

767

1,107

1,874

v)

Fisheries

2,717

3,445

6,162

4,034

1,786

5,820

4,034

1,791

5,825

3,570

1,824

5,394

vi)

Forestry and Wild Life

6,431

6,179

12,610

9,380

8,025

17,405

9,410

8,191

17,601

8,074

8,346

16,420

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

76

16,205

16,281

22

16,303

16,325

323

16,303

16,626

374

16,309

16,683

ix)

Agricultural Research and Education

2,164

3,812

5,976

2,267

4,303

6,570

2,267

4,303

6,570

2,237

4,711

6,948

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

612

3,669

4,281

747

4,318

5,065

747

4,319

5,066

548

4,351

4,899

xii)

Other Agricultural Programmes

958

30

988

700

32

732

785

32

817

554

34

588

2

Rural Development

79,582

7,131

86,713

98,462

7,268

105,730

101,693

7,281

108,974

82,850

7,508

90,358

3

Special Area Programmes

1,261

—

1,261

1,311

—

1,311

1,311

—

1,311

1,308

—

1,308

4

Irrigation and Flood Control

6,876

8,333

15,209

6,467

8,378

14,845

7,177

8,119

15,296

6,160

10,938

17,098

of which:

i)

Major and Medium Irrigation

497

4,126

4,623

382

5,174

5,556

382

4,915

5,297

359

7,584

7,943

ii)

Minor Irrigation

2,650

3,331

5,981

2,800

2,245

5,045

3,170

2,245

5,415

2,301

2,395

4,696

iii)

Flood Control and Drainage

2,112

876

2,988

675

960

1,635

1,015

960

1,975

850

960

1,810

5

Energy

124

4

128

2,281

5

2,286

2,281

5

2,286

2,201

6

2,207

of which : Power

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iii)

7,621

5,289

12,910

6,968

4,146

11,114

7,369

4,185

11,554

6,656

3,129

9,785

i)

Village and Small Industries

4,605

4,691

9,296

5,727

3,697

9,424

6,127

3,730

9,857

5,544

2,659

8,203

ii)

Industries @

1,116

598

1,714

1,241

449

1,690

1,242

455

1,697

1,112

470

1,582

iii)

Others**

1,900

—

1,900

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

1,073

25,492

26,565

3,360

26,541

29,901

3,360

25,347

28,707

3,287

30,511

33,798

i) Roads and Bridges

965

23,572

24,537

3,250

24,165

27,415

3,250

22,971

26,221

3,160

28,059

31,219

ii) Others @@

108

1,920

2,028

110

2,376

2,486

110

2,376

2,486

127

2,452

2,579

8

Science, Technology and Environment

1,174

370

1,544

1,297

233

1,530

1,297

233

1,530

1,087

255

1,342

9

General Economic Services (i to iv)

4,034

5,175

9,209

7,467

5,392

12,859

7,688

5,876

13,564

6,870

5,566

12,436

i) Secretariat - Economic Services

1,067

1,270

2,337

3,154

1,271

4,425

3,323

1,226

4,549

2,893

1,402

4,295

ii) Tourism

2,113

1,057

3,170

3,399

1,053

4,452

3,399

1,148

4,547

3,060

1,091

4,151

iii) Civil Supplies

44

409

453

49

446

495

49

446

495

56

455

511

iv) Others +

810

2,439

3,249

865

2,622

3,487

917

3,056

3,973

861

2,618

3,479

II

Non-Developmental Expenditure

(General Services) (A to F)

420

497,285

497,705

300

488,973

489,273

1,401

520,607

522,008

662

560,950

561,612

A

Organs of State

14

14,015

14,029

—

13,517

13,517

—

15,750

15,750

—

13,917

13,917

B

Fiscal Services (i to iii)

—

27,692

27,692

—

29,387

29,387

—

29,642

29,642

—

30,736

30,736

i)

Collection of Taxes and Duties

—

23,091

23,091

—

26,244

26,244

—

25,848

25,848

—

27,107

27,107

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4,601

4,601

—

3,143

3,143

—

3,794

3,794

—

3,629

3,629

C

Interest Payments and Servicing

of Debt (1 + 2)

—

195,227

195,227

—

192,641

192,641

—

210,752

210,752

—

241,253

241,253

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

195,227

195,227

—

192,641

192,641

—

210,752

210,752

—

241,253

241,253

i) Interest on Loans from the Centre

—

70,377

70,377

—

78,595

78,595

—

41,654

41,654

—

46,745

46,745

ii) Interest on Internal Debt

—

58,922

58,922

—

67,881

67,881

—

104,310

104,310

—

124,093

124,093

of which:Interest on Market Loans

—

46,667

46,667

—

53,338

53,338

—

55,418

55,418

—

65,298

65,298

iii) Interest on Small Savings,

Provident Funds, etc.

—

65,928

65,928

—

46,160

46,160

—

64,787

64,787

—

70,414

70,414

iv) Others

—

—

—

—

5

5

—

1

1

—

1

1

D

Administrative Services (i to v)

406

70,382

70,788

300

79,508

79,808

1,401

81,445

82,846

662

84,185

84,847

i)

Secretariat-General Services

—

4,268

4,268

—

4,256

4,256

—

4,385

4,385

—

4,486

4,486

ii)

District Administration

—

5,855

5,855

—

6,691

6,691

—

6,957

6,957

—

7,069

7,069

iii)

Police

—

38,920

38,920

—

44,598

44,598

—

45,249

45,249

—

47,991

47,991

iv)

Public Works

—

4,927

4,927

—

5,963

5,963

—

6,158

6,158

—

6,959

6,959

v)

Others ++

406

16,412

16,818

300

18,000

18,300

1,401

18,696

20,097

662

17,680

18,342

E

Pensions

—

180,829

180,829

—

163,596

163,596

—

172,336

172,336

—

178,708

178,708

F

Miscellaneous General Services

—

9,140

9,140

—

10,324

10,324

—

10,682

10,682

—

12,151

12,151

of which : Payment on account of

State Lotteries

—

8,420

8,420

—

10,025

10,025

—

10,025

10,025

—

11,225

11,225

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

7,868

7,868

—

5,855

5,855

—

5,855

5,855

—

6,733

6,733

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—