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)

29,290

131,896

161,186

91,565

413,503

505,068

125,344

385,229

510,573

142,155

445,845

588,000

I

Developmental Expenditure (A + B)

29,175

77,696

106,871

90,418

212,138

302,556

124,162

196,976

321,138

140,946

227,588

368,534

A

Social Services (1 to 12)

21,138

52,536

73,674

66,091

147,792

213,883

75,880

129,014

204,894

93,665

136,912

230,577

1

Education, sports, art and culture

3,668

21,304

24,972

10,790

83,397

94,187

16,611

65,160

81,771

21,455

68,388

89,843

2

Medical and public health

1,886

4,729

6,615

5,498

10,466

15,964

6,559

10,830

17,389

7,472

11,948

19,420

3

Family Welfare

1,097

-

1,097

7,040

4

7,044

7,049

3

7,052

7,185

5

7,190

4

Water supply and sanitation

3,762

1,277

5,039

7,732

5,527

13,259

10,463

4,306

14,769

16,088

4,611

20,699

5

Housing

479

298

777

1,059

963

2,022

1,697

950

2,647

1,766

1,267

3,033

6

Urban development

578

350

928

1,845

634

2,479

2,456

726

3,182

3,084

697

3,781

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

6,394

12,226

18,620

19,197

28,647

47,844

17,979

28,419

46,398

22,671

30,892

53,563

8

Labour and Labour welfare

239

557

796

1,053

2,403

3,456

939

1,411

2,350

1,302

1,534

2,836

9

Social Security and Welfare

2,055

2,220

4,275

8,232

6,062

14,294

8,482

7,387

15,869

7,830

7,634

15,464

10

Nutrition

973

206

1,179

3,616

1,369

4,985

3,616

1,347

4,963

4,752

1,638

6,390

11

Relief on account of Natural Calamities

-

9,085

9,085

-

7,000

7,000

-

7,288

7,288

-

7,000

7,000

12

Others*

7

284

291

29

1,320

1,349

29

1,187

1,216

60

1,298

1,358

B

Economic Services (1 to 9)

8,037

25,160

33,197

24,327

64,346

88,673

48,282

67,962

116,244

47,281

90,676

137,957

1

Agriculture and Allied Activities (i to xii)

4,335

13,075

17,410

9,726

33,977

43,703

16,330

34,228

50,558

17,759

52,262

70,021

i)

Crop Husbandry

1,840

1,399

3,239

3,736

3,981

7,717

9,533

4,210

13,743

6,687

4,661

11,348

ii)

Soil and Water Conservation

138

2,001

2,139

208

819

1,027

206

741

947

238

853

1,091

iii)

Animal Husbandry

358

1,448

1,806

1,041

3,611

4,652

1,520

3,621

5,141

1,785

3,886

5,671

iv)

Dairy Development

-

-

-

65

-

65

65

-

65

-

-

-

v)

Fisheries

198

160

358

350

520

870

276

457

733

337

481

818

vi)

Forestry and Wild Life

1,533

6,134

7,667

3,163

21,441

24,604

3,235

21,541

24,776

5,900

22,403

28,303

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

1,519

1,519

102

2,357

2,459

316

2,229

2,545

1,225

18,395

19,620

ix)

Agricultural Research and Education

130

200

330

814

792

1,606

914

788

1,702

1,281

866

2,147

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

138

214

352

247

456

703

265

641

906

306

717

1,023

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

-

-

2

Rural Development

1,776

5,754

7,530

9,507

9,621

19,128

23,563

9,708

33,271

21,654

10,521

32,175

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

1,020

2,311

3,331

428

4,955

5,383

368

5,151

5,519

395

5,444

5,839

of which:

i)

Major and Medium Irrigation

822

1,911

2,733

-

4,243

4,243

-

4,431

4,431

-

4,646

4,646

ii)

Minor Irrigation

157

392

549

337

708

1,045

277

716

993

291

792

1,083

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

323

106

429

2,454

5,800

8,254

4,858

5,800

10,658

4,167

6,150

10,317

of which : Power

323

106

429

2,454

5,800

8,254

4,533

5,800

10,333

3,792

6,150

9,942

6

Industry and Minerals (i to iii)

569

533

1,102

1,958

1,373

3,331

2,878

1,475

4,353

2,965

2,544

5,509

i)

Village and Small Industries

357

397

754

1,317

1,071

2,388

1,579

1,140

2,719

1,548

1,209

2,757

ii)

Industries@

212

136

348

641

302

943

1,299

335

1,634

1,417

1,335

2,752

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

13

3,011

3,024

162

7,708

7,870

150

10,742

10,892

101

12,805

12,906

i)

Roads and Bridges

-

3,011

3,011

162

7,676

7,838

150

10,710

10,860

101

12,715

12,816

ii)

Others @@

13

-

13

-

32

32

-

32

32

-

90

90

8

Science, Technology and Environment

-

3

3

46

28

74

28

45

73

48

49

97

9

General Economic Services (i to iv)

1

367

368

46

884

930

107

813

920

192

901

1,093

i)

Secretariat - Economic Services

-

48

48

-

301

301

-

243

243

-

181

181

ii)

Tourism

-

-

-

-

-

-

58

-

58

170

-

170

iii)

Civil Supplies

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others +

1

319

320

46

583

629

49

570

619

22

720

742

II

Non-Developmental Expenditure

(General services)(A to F)

115

49,508

49,623

1,147

190,764

191,911

1,182

176,627

177,809

1,209

202,908

204,117

A

Organs of State

-

1,263

1,263

-

4,456

4,456

-

4,826

4,826

-

4,933

4,933

B

Fiscal Services (i to iii)

44

3,612

3,656

928

11,598

12,526

1,009

15,165

16,174

997

14,550

15,547

i)

Collection of Taxes and Duties

44

3,601

3,645

928

11,565

12,493

1,009

15,135

16,144

997

14,516

15,513

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

11

11

-

33

33

-

30

30

-

34

34

C

Interest Payments and Servicing

of Debt (1 + 2)

-

28,795

28,795

-

88,628

88,628

-

87,287

87,287

-

92,254

92,254

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

2,000

2,000

-

3,994

3,994

-

4,300

4,300

2

Interest Payments (i to iv)

-

28,795

28,795

-

86,628

86,628

-

83,293

83,293

-

87,954

87,954

i)

Interest on Loans from the Centre

-

17,325

17,325

-

35,273

35,273

-

35,273

35,273

-

37,736

37,736

ii)

Interest on Internal Debt

-

6,299

6,299

-

33,132

33,132

-

33,919

33,919

-

33,863

33,863

of which: Interest on market loans

-

3,681

3,681

-

15,677

15,677

-

17,197

17,197

-

17,640

17,640

iii)

Interest on Small Savings,

Provident Funds, etc.

-

4,966

4,966

-

15,094

15,094

-

10,971

10,971

-

11,983

11,983

iv)

Others

-

205

205

-

3,129

3,129

-

3,130

3,130

-

4,372

4,372

D

Administrative Services (i to v)

71

13,360

13,431

219

56,376

56,595

173

39,643

39,816

212

55,029

55,241

i)

Secretariat-General Services

-

528

528

-

2,303

2,303

-

2,740

2,740

-

2,619

2,619

ii)

District Administration

-

1,276

1,276

-

4,533

4,533

-

3,694

3,694

-

4,306

4,306

iii)

Police

37

7,217

7,254

146

27,286

27,432

146

25,109

25,255

175

27,394

27,569

iv)

Public Works

-18

2,807

2,789

-

1,746

1,746

-

2,690

2,690

-

3,867

3,867

v)

Others ++

52

1,532

1,584

73

20,508

20,581

27

5,410

5,437

37

16,843

16,880

E

Pensions

-

2,477

2,477

-

29,688

29,688

-

29,687

29,687

-

36,123

36,123

F

Miscellaneous General Services

-

1

1

-

18

18

-

19

19

-

19

19

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

-

4,692

4,692

-

10,601

10,601

-

11,626

11,626

-

15,349

15,349

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-