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)

-

-

-

132,328

419,305

551,633

164,055

435,859

599,914

234,892

503,415

738,307

I

Developmental Expenditure (A + B)

-

-

-

117,945

213,342

331,287

140,597

224,305

364,902

208,712

256,558

465,270

A

Social Services (1 to 12)

-

-

-

65,333

157,232

222,565

81,765

163,479

245,244

81,673

203,566

285,239

1

Education, sports, art and culture

-

-

-

20,160

104,234

124,394

20,201

106,805

127,006

29,021

152,831

181,852

2

Medical and public health

-

-

-

6,460

19,237

25,697

6,464

21,261

27,725

4,884

20,202

25,086

3

Family Welfare

-

-

-

8,848

60

8,908

8,803

60

8,863

8,949

77

9,026

4

Water supply and sanitation

-

-

-

3,392

9,942

13,334

3,392

10,242

13,634

3,283

9,990

13,273

5

Housing

-

-

-

40

40

-

40

40

1,000

205

1,205

6

Urban development

-

-

-

1,005

929

1,934

1,005

629

1,634

1,100

140

1,240

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

-

-

-

19,723

7,335

27,058

33,565

7,381

40,946

23,973

4,546

28,519

8

Labour and Labour welfare

-

-

-

309

1,892

2,201

309

2,046

2,355

350

1,985

2,335

9

Social Security and Welfare

-

-

-

4,336

4,838

9,174

6,926

5,423

12,349

8,423

4,816

13,239

10

Nutrition

-

-

-

1,000

-

1,000

1,000

-

1,000

599

-

599

11

Relief on account of Natural Calamities

-

-

-

-

7,680

7,680

-

7,789

7,789

-

7,614

7,614

12

Others*

-

-

-

100

1,045

1,145

100

1,803

1,903

91

1,160

1,251

B

Economic Services (1 to 9)

-

-

-

52,612

56,110

108,722

58,832

60,826

119,658

127,039

52,992

180,031

1

Agriculture and Allied Activities (i to xii)

-

-

-

20,614

16,785

37,399

20,619

19,074

39,693

31,147

17,878

49,025

i)

Crop Husbandry

-

-

-

1,453

2,609

4,062

1,454

2,609

4,063

5,135

2,509

7,644

ii)

Soil and Water Conservation

-

-

-

125

629

754

129

629

758

900

971

1,871

iii)

Animal Husbandry

-

-

-

396

3,026

3,422

396

3,558

3,954

530

3,754

4,284

iv)

Dairy Development

-

-

-

205

258

463

205

351

556

466

415

881

v)

Fisheries

-

-

-

374

353

727

374

353

727

635

348

983

vi)

Forestry and Wild Life

-

-

-

16,005

7,240

23,245

16,005

8,904

24,909

21,135

6,533

27,668

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

-

-

-

-

-

-

-

-

-

-

-

-

ix)

Agricultural Research and Education

-

-

-

971

1,235

2,206

971

1,235

2,206

1,070

1,854

2,924

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

-

-

-

1,070

1,411

2,481

1,070

1,411

2,481

1,260

1,411

2,671

xii)

Other Agricultural Programmes

-

-

-

15

24

39

15

24

39

16

83

99

2

Rural Development

-

-

-

21,562

17,076

38,638

25,153

17,371

42,524

77,691

10,973

88,664

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

-

-

-

447

4,026

4,473

447

4,730

5,177

750

8,536

9,286

of which:

i)

Major and Medium Irrigation

-

-

-

-

1,965

1,965

-

2,059

2,059

-

6,176

6,176

ii)

Minor Irrigation

-

-

-

446

2,061

2,507

447

2,671

3,118

750

2,360

3,110

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

-

-

-

300

-

300

300

-

300

350

7,500

7,850

of which : Power

-

-

-

-

-

-

-

-

-

200

7,500

7,700

6

Industry and Minerals (i to iii)

-

-

-

7,839

2,252

10,091

8,897

2,532

11,429

12,568

2,247

14,815

i)

Village and Small Industries

-

-

-

1,314

576

1,890

1,777

673

2,450

4,011

799

4,810

ii)

Industries@

-

-

-

6,525

1,676

8,201

7,120

1,859

8,979

8,557

1,448

10,005

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

-

-

-

920

13,928

14,848

920

14,008

14,928

761

3,645

4,406

i)

Roads and Bridges

-

-

-

420

13,900

14,320

420

13,974

14,394

261

3,615

3,876

ii)

Others @@

-

-

-

500

28

528

500

34

534

500

30

530

8

Science, Technology and Environment

-

-

-

-

-

-

-

-

-

-

-

-

9

General Economic Services (i to iv)

-

-

-

930

2,043

2,973

2,496

3,111

5,607

3,772

2,213

5,985

i)

Secretariat - Economic Services

-

-

-

-

777

777

-

817

817

500

854

1,354

ii)

Tourism

-

-

-

470

135

605

1,476

135

1,611

1,680

159

1,839

iii)

Civil Supplies

-

-

-

300

645

945

860

645

1,505

1,411

664

2,075

iv)

Others +

-

-

-

160

486

646

160

1,514

1,674

181

536

717

II

Non-Developmental Expenditure

(General services) (A to F)

-

-

-

14,383

205,876

220,259

23,458

211,467

234,925

26,180

246,772

272,952

A

Organs of State

-

-

-

-

5,978

5,978

-

6,923

6,923

-

7,502

7,502

B

Fiscal Services (i to iii)

-

-

-

3,636

8,019

11,655

3,636

8,323

11,959

2,650

8,536

11,186

i)

Collection of Taxes and Duties

-

-

-

3,636

7,890

11,526

3,636

8,147

11,783

2,650

8,349

10,999

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

-

-

-

129

129

-

176

176

-

187

187

C

Interest Payments and Servicing

of Debt (1 + 2)

-

-

-

-

78,833

78,833

-

78,884

78,884

-

93,278

93,278

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

-

-

-

-

-

-

-

-

2

Interest Payments (i to iv)

-

-

-

-

78,833

78,833

-

78,884

78,884

-

93,278

93,278

i)

Interest on Loans from the Centre

-

-

-

-

59,077

59,077

-

59,077

59,077

-

49,731

49,731

ii)

Interest on Internal Debt

-

-

-

-

19,322

19,322

-

19,355

19,355

-

18,377

18,377

of which: Interest on market loans

-

-

-

-

19,000

19,000

-

19,000

19,000

-

18,095

18,095

iii)

Interest on Small Savings,

Provident Funds, etc.

-

-

-

-

384

384

-

384

384

-

25,120

25,120

iv)

Others

-

-

-

-

50

50

-

68

68

-

50

50

D

Administrative Services (i to v)

-

-

-

10,747

61,647

72,394

19,822

65,398

85,220

23,530

62,422

85,952

i)

Secretariat-General Services

-

-

-

62

2,443

2,505

62

2,876

2,938

102

2,398

2,500

ii)

District Administration

-

-

-

3,637

3,461

7,098

3,667

3,611

7,278

10,257

3,760

14,017

iii)

Police

-

-

-

5,500

44,298

49,798

14,399

45,367

59,766

9,066

42,288

51,354

iv)

Public Works

-

-

-

-

4,909

4,909

50

5,732

5,782

68

4,307

4,375

v)

Others ++

-

-

-

1,548

6,536

8,084

1,644

7,812

9,456

4,037

9,669

13,706

E

Pensions

-

-

-

-

51,398

51,398

-

51,938

51,938

-

75,034

75,034

F

Miscellaneous General Services

-

-

-

-

1

1

-

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

-

-

-

-

87

87

-

87

87

-

85

85

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-