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)

23,627

67,734

91,361

97,352

278,324

375,676

120,112

296,488

416,600

144,003

302,833

446,836

I

Developmental Expenditure (A + B)

23,485

42,340

65,825

91,511

126,379

217,890

113,903

139,838

253,741

127,555

159,420

286,975

A

Social Services (1 to 12)

2,729

27,996

30,725

43,826

80,639

124,465

52,031

91,393

143,424

61,662

107,390

169,052

1

Education, sports, art and culture

1,474

22,389

23,863

12,003

56,282

68,285

15,371

63,504

78,875

14,310

82,730

97,040

2

Medical and public health

10

2,915

2,925

2,004

12,246

14,250

2,323

12,543

14,866

4,369

13,699

18,068

3

Family Welfare

497

-

497

2,316

-

2,316

3,644

-

3,644

3,118

-

3,118

4

Water supply and sanitation

-

101

101

21,028

-

21,028

22,625

-

22,625

18,939

-

18,939

5

Housing

-

57

57

-

650

650

-

650

650

-

258

258

6

Urban development

-

18

18

1,000

132

1,132

2,354

272

2,626

7,065

330

7,395

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

504

1,012

1,516

1,904

2,681

4,585

2,017

3,107

5,124

3,812

3,640

7,452

8

Labour and Labour welfare

-

373

373

324

1,967

2,291

324

1,984

2,308

536

2,625

3,161

9

Social Security and Welfare

243

556

799

3,068

2,142

5,210

3,194

2,285

5,479

5,789

2,697

8,486

10

Nutrition

-

-

-

-

-

-

-

-

-

-

-

-

11

Relief on account of Natural Calamities

-

507

507

-

3,398

3,398

-

5,535

5,535

3,569

-

3,569

12

Others*

1

68

69

179

1,141

1,320

179

1,513

1,692

155

1,411

1,566

B

Economic Services (1 to 9)

20,756

14,344

35,100

47,685

45,740

93,425

61,872

48,445

110,317

65,893

52,030

117,923

1

Agriculture and Allied Activities (i to xii)

2,265

8,347

10,612

29,443

19,443

48,886

30,440

19,700

50,140

30,332

21,122

51,454

i)

Crop Husbandry

58

886

944

7,179

4,509

11,688

7,294

4,509

11,803

14,509

6,067

20,576

ii)

Soil and Water Conservation

166

311

477

398

1,237

1,635

398

1,237

1,635

30

-

30

iii)

Animal Husbandry

-

704

704

1,887

2,365

4,252

1,903

2,365

4,268

184

2,819

3,003

iv)

Dairy Development

-

38

38

657

183

840

657

183

840

569

153

722

v)

Fisheries

-

50

50

12

112

124

49

112

161

158

151

309

vi)

Forestry and Wild Life

471

2,275

2,746

17,819

6,117

23,936

18,648

6,117

24,765

12,596

6,717

19,313

vii)

Plantations

2

99

101

875

340

1,215

875

396

1,271

1,070

406

1,476

viii)

Food Storage and Warehousing

-

268

268

-

1,265

1,265

-

1,265

1,265

-

1,227

1,227

ix)

Agricultural Research and Education

1,568

3,476

5,044

300

2,704

3,004

300

2,905

3,205

810

2,903

3,713

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

-

240

240

316

611

927

316

611

927

406

679

1,085

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

-

-

2

Rural Development

568

1,734

2,302

11,206

4,890

16,096

23,706

7,266

30,972

8,504

8,497

17,001

3

Special Area Programmes

17,865

3

17,868

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

22

1,804

1,826

1,769

12,813

14,582

1,788

12,850

14,638

2,084

13,817

15,901

of which:

i)

Major and Medium Irrigation

-

1,537

1,537

-

10,623

10,623

-

10,623

10,623

-

11,637

11,637

ii)

Minor Irrigation

-

241

241

1,757

2,043

3,800

1,777

2,079

3,856

1,783

1,981

3,764

iii)

Flood Control and Drainage

-

26

26

-

147

147

-

147

147

-

200

200

5

Energy

-

7

7

2,677

634

3,311

3,237

634

3,871

14,317

205

14,522

of which : Power

-

7

7

-

500

500

560

500

1,060

12,105

70

12,175

6

Industry and Minerals (i to iii)

1

204

205

1,001

912

1,913

1,012

912

1,924

763

886

1,649

i)

Village and Small Industries

1

146

147

896

828

1,724

907

828

1,735

580

663

1,243

ii)

Industries@

-

58

58

-

84

84

-

84

84

78

223

301

iii)

Others**

-

-

-

105

-

105

105

-

105

105

-

105

7

Transport and Communications ((i + ii)

-

2,054

2,054

14

5,552

5,566

14

5,552

5,566

554

6,192

6,746

i)

Roads and Bridges

-

1,995

1,995

6

4,189

4,195

6

4,189

4,195

547

4,200

4,747

ii)

Others @@

-

59

59

8

1,363

1,371

8

1,363

1,371

7

1,992

1,999

8

Science, Technology and Environment

7

41

48

56

184

240

56

184

240

56

189

245

9

General Economic Services (i to iv)

28

150

178

1,519

1,312

2,831

1,619

1,347

2,966

9,283

1,122

10,405

i)

Secretariat - Economic Services

-

12

12

6

622

628

6

656

662

7,255

402

7,657

ii)

Tourism

-

68

68

1,493

354

1,847

1,493

354

1,847

1,914

316

2,230

iii)

Civil Supplies

-

12

12

-

63

63

100

64

164

90

66

156

iv)

Others +

28

58

86

20

273

293

20

273

293

24

338

362

II

Non-Developmental Expenditure

(General services)(A to F)

142

21,259

21,401

5,841

142,430

148,271

6,209

147,135

153,344

12,933

132,413

145,346

A

Organs of State

15

687

702

-

4,962

4,962

-

5,828

5,828

-

6,210

6,210

B

Fiscal Services (i to iii)

58

1,345

1,403

1,690

5,717

7,407

1,866

6,408

8,274

1,268

6,592

7,860

i)

Collection of Taxes and Duties

57

1,325

1,382

166

5,600

5,766

342

6,253

6,595

768

6,435

7,203

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

1

20

21

1,524

117

1,641

1,524

155

1,679

500

157

657

C

Interest Payments and Servicing

of Debt (1 + 2)

-

9,727

9,727

-

68,068

68,068

-

68,068

68,068

-

61,149

61,149

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

15,000

15,000

-

15,000

15,000

-

5,000

5,000

2

Interest Payments (i to iv)

-

9,727

9,727

-

53,068

53,068

-

53,068

53,068

-

56,149

56,149

i)

Interest on Loans from the Centre

-

-

-

-

19,200

19,200

-

19,200

19,200

-

20,000

20,000

ii)

Interest on Internal Debt

-

-

-

-

8,063

8,063

-

8,063

8,063

-

10,444

10,444

of which: Interest on market loans

-

-

-

-

7,787

7,787

-

7,787

7,787

-

10,118

10,118

iii)

Interest on Small Savings,

Provident Funds, etc.

-

-

-

-

19,804

19,804

-

19,804

19,804

-

20,904

20,904

iv)

Others

-

9,727

9,727

-

6,001

6,001

-

6,001

6,001

-

4,801

4,801

D

Administrative Services (i to v)

69

8,980

9,049

4,151

43,618

47,769

4,343

46,766

51,109

11,665

33,281

44,946

i)

Secretariat-General Services

67

241

308

205

15,805

16,010

237

15,941

16,178

1,401

5,530

6,931

ii)

District Administration

-

605

605

-

2,764

2,764

-

3,110

3,110

-

2,928

2,928

iii)

Police

-

4,932

4,932

-

15,734

15,734

-

16,968

16,968

250

18,951

19,201

iv)

Public Works

-

1,547

1,547

3,938

4,766

8,704

4,097

6,075

10,172

9,916

1,032

10,948

v)

Others ++

2

1,655

1,657

8

4,549

4,557

9

4,672

4,681

98

4,840

4,938

E

Pensions

-

520

520

-

19,980

19,980

-

19,980

19,980

-

25,180

25,180

F

Miscellaneous General Services

-

-

-

-

85

85

-

85

85

-

1

1

of which : Payment on account of

State Lotteries

-

-

-

-

-

-

-

-

-

-

-

-

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

4,135

4,135

-

9,515

9,515

-

9,515

9,515

3,515

11,000

14,515

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-