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)

19,077

94,011

113,088

19,761

104,771

124,532

29,896

114,263

144,159

18,229

118,435

136,664

I

Developmental Expenditure (A + B)

18,662

42,828

61,490

18,937

56,159

75,096

28,951

56,032

84,983

17,840

59,424

77,264

A

Social Services (1 to 12)

9,078

29,931

39,009

12,199

32,661

44,860

15,905

32,518

48,423

9,629

33,644

43,273

1

Education, sports, art and culture

3,838

22,953

26,791

4,019

24,569

28,588

4,932

23,360

28,292

2,255

23,518

25,773

2

Medical and public health

1,406

4,468

5,874

1,552

4,600

6,152

1,560

5,598

7,158

996

5,402

6,398

3

Family Welfare

763

-

763

989

-

989

1,325

-

1,325

1,316

-

1,316

4

Water supply and sanitation

541

438

979

817

250

1,067

595

230

825

11

1,467

1,478

5

Housing

124

64

188

-

503

503

-

504

504

-

503

503

6

Urban development

122

40

162

295

78

373

1,107

67

1,174

343

128

471

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

807

225

1,032

2,701

539

3,240

4,148

504

4,652

2,479

509

2,988

8

Labour and Labour welfare

101

185

286

38

297

335

91

270

361

35

284

319

9

Social Security and Welfare

845

1,128

1,973

1,012

1,027

2,039

1,282

1,115

2,397

1,229

1,022

2,251

10

Nutrition

364

5

369

729

7

736

816

6

822

938

6

944

11

Relief on account of Natural Calamities

-

39

39

-

301

301

-

316

316

-

301

301

12

Others*

167

386

553

47

490

537

49

548

597

27

504

531

B

Economic Services (1 to 9)

9,584

12,897

22,481

6,738

23,498

30,236

13,046

23,514

36,560

8,211

25,780

33,991

1

Agriculture and Allied Activities (i to xii)

3,467

4,118

7,585

2,376

6,755

9,131

4,039

6,168

10,207

3,072

6,665

9,737

i)

Crop Husbandry

845

1,053

1,898

925

1,391

2,316

1,350

1,220

2,570

1,254

1,523

2,777

ii)

Soil and Water Conservation

543

102

645

340

480

820

370

419

789

458

463

921

iii)

Animal Husbandry

1,693

68

1,761

331

1,862

2,193

560

1,794

2,354

348

1,820

2,168

iv)

Dairy Development

15

28

43

60

56

116

60

58

118

56

56

112

v)

Fisheries

164

602

766

106

672

778

270

666

936

76

716

792

vi)

Forestry and Wild Life

70

1,373

1,443

477

1,113

1,590

1,017

1,059

2,076

778

1,093

1,871

vii)

Plantations

6

-

6

3

-

3

3

-

3

3

-

3

viii)

Food Storage and Warehousing

24

350

374

67

367

434

84

300

384

14

371

385

ix)

Agricultural Research and Education

31

65

96

35

77

112

46

76

122

48

82

130

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

75

477

552

30

737

767

275

576

851

35

541

576

xii)

Other Agricultural Programmes

1

-

1

2

-

2

4

-

4

2

-

2

2

Rural Development

777

404

1,181

1,642

949

2,591

2,588

1,031

3,619

1,655

975

2,630

3

Special Area Programmes

18

-

18

35

-

35

112

-

112

73

-

73

4

Irrigation and Flood Control

1,723

328

2,051

698

2,460

3,158

2,005

2,537

4,542

2,041

3,127

5,168

of which:

i)

Major and Medium Irrigation

719

49

768

-

1,379

1,379

-

1,378

1,378

800

1,674

2,474

ii)

Minor Irrigation

313

-

313

398

401

799

493

-

493

240

105

345

iii)

Flood Control and Drainage

553

281

834

100

681

781

270

719

989

-

709

709

5

Energy

13

5,309

5,322

25

9,783

9,808

98

9,861

9,959

-

10,696

10,696

of which : Power

-

5,309

5,309

-

9,783

9,783

-

9,861

9,861

-

10,676

10,676

6

Industry and Minerals (i to iii)

1,890

627

2,517

792

1,249

2,041

1,456

1,284

2,740

548

1,619

2,167

i)

Village and Small Industries

1,844

555

2,399

769

1,133

1,902

1,392

1,171

2,563

514

1,510

2,024

ii)

Industries@

46

72

118

23

116

139

64

113

177

34

109

143

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

1,419

1,208

2,627

-

1,457

1,457

25

1,870

1,895

25

1,805

1,830

i)

Roads and Bridges

1,414

1,208

2,622

-

1,457

1,457

-

1,870

1,870

-

1,805

1,805

ii)

Others @@

5

-

5

-

-

-

25

-

25

25

-

25

8

Science, Technology and Environment

109

-

109

286

-

286

333

-

333

110

55

165

9

General Economic Services (i to iv)

168

903

1,071

884

845

1,729

2,390

763

3,153

687

838

1,525

i)

Secretariat - Economic Services

3

456

459

767

215

982

2,200

196

2,396

645

253

898

ii)

Tourism

76

20

96

14

69

83

59

61

120

19

101

120

iii)

Civil Supplies

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others +

89

427

516

103

561

664

131

506

637

23

484

507

II

Non-Developmental Expenditure

(General services)(A to F)

415

51,183

51,598

824

48,612

49,436

945

58,231

59,176

389

59,011

59,400

A

Organs of State

-

1,947

1,947

50

1,847

1,897

50

2,136

2,186

25

1,757

1,782

B

Fiscal Services (i to iii)

64

1,295

1,359

20

1,483

1,503

86

1,457

1,543

24

1,437

1,461

i)

Collection of Taxes and Duties

64

1,245

1,309

20

1,426

1,446

86

1,395

1,481

24

1,385

1,409

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

50

50

-

57

57

-

62

62

-

52

52

C

Interest Payments and Servicing

of Debt (1 + 2)

-

17,714

17,714

-

15,884

15,884

-

17,720

17,720

-

18,641

18,641

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

17,714

17,714

-

15,884

15,884

-

17,720

17,720

-

18,641

18,641

i)

Interest on Loans from the Centre

-

4,823

4,823

-

5,248

5,248

-

5,567

5,567

-

6,091

6,091

ii)

Interest on Internal Debt

-

7,693

7,693

-

5,236

5,236

-

6,789

6,789

-

7,345

7,345

of which:Interest on market loans

-

3,958

3,958

-

3,275

3,275

-

3,342

3,342

-

3,676

3,676

iii)

Interest on Small Savings,

Provident Funds, etc.

-

5,198

5,198

-

5,400

5,400

-

5,364

5,364

-

5,205

5,205

iv)

Others

-

-

-

-

-

-

-

-

-

-

-

-

D

Administrative Services (i to v)

351

17,476

17,827

754

20,285

21,039

809

20,081

20,890

340

19,194

19,534

i)

Secretariat-General Services

-

1,256

1,256

-

1,266

1,266

-

1,312

1,312

-

1,311

1,311

ii)

District Administration

-

860

860

300

1,024

1,324

300

902

1,202

50

940

990

iii)

Police

-

12,732

12,732

258

14,536

14,794

259

14,520

14,779

150

13,624

13,774

iv)

Public Works

260

898

1,158

3

1,255

1,258

3

1,187

1,190

-

1,149

1,149

v)

Others ++

91

1,730

1,821

193

2,204

2,397

247

2,160

2,407

140

2,170

2,310

E

Pensions

-

12,712

12,712

-

9,059

9,059

-

16,789

16,789

-

17,934

17,934

F

Miscellaneous General Services

-

39

39

-

54

54

-

48

48

-

48

48

of which : Payment on account of

State Lotteries

-

39

39

-

54

54

-

48

48

-

48

48

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

-

-

-

-

-

-

-

-

-

-

-

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-