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)

268,277

 1,230,364

 1,498,641

 312,035

 1,158,485

 1,470,520

 322,674

 1,305,034

 1,627,708

 328,965

 1,103,661

 1,432,626

I

Developmental Expenditure (A + B)

263,803

649,604

913,407

292,924

507,423

800,347

292,421

720,957

1,013,378

308,794

505,244

814,038

A

Social Services (1 to 12)

161,511

422,135

583,646

170,958

326,220

497,178

167,591

373,479

541,070

178,795

361,795

540,590

1

Education, sports, art and culture

41,582

233,405

274,987

33,357

161,748

195,105

38,124

206,102

244,226

58,754

197,383

256,137

2

Medical and public health

15,980

56,291

72,271

17,237

44,438

61,675

15,830

45,812

61,642

14,315

46,285

60,600

3

Family Welfare

10,927

1

10,928

13,716

7

13,723

13,884

7

13,891

15,438

7

15,445

4

Water supply and sanitation

26,743

21,081

47,824

32,885

17,067

49,952

24,669

17,215

41,884

3,859

17,424

21,283

5

Housing

3,328

3,269

6,597

2,515

2,774

5,289

4,381

2,770

7,151

3,757

3,232

6,989

6

Urban development

8,262

5,649

13,911

9,330

3,450

12,780

4,736

4,278

9,014

8,141

1,244

9,385

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

33,038

60,238

93,276

36,225

52,268

88,493

36,836

50,151

86,987

41,552

46,820

88,372

8

Labour and Labour welfare

1,358

4,851

6,209

2,478

4,457

6,935

2,515

4,577

7,092

1,201

6,318

7,519

9

Social Security and Welfare

12,554

21,960

34,514

17,323

21,098

38,421

18,879

21,370

40,249

22,398

23,613

46,011

10

Nutrition

7,718

1,532

9,250

5,817

1,740

7,557

7,562

1,645

9,207

9,223

267

9,490

11

Relief on account of Natural Calamities

-

10,915

10,915

-

14,086

14,086

-

16,353

16,353

-

15,909

15,909

12

Others*

21

2,943

2,964

75

3,087

3,162

175

3,199

3,374

157

3,293

3,450

B

Economic Services (1 to 9)

102,292

227,469

329,761

121,966

181,203

303,169

124,830

347,478

472,308

129,999

143,449

273,448

1

Agriculture and Allied Activities (i to xii)

36,081

85,377

121,458

47,680

78,395

126,075

55,896

84,396

140,292

63,926

79,074

143,000

i)

Crop Husbandry

11,862

13,776

25,638

19,305

13,158

32,463

21,725

11,942

33,667

24,750

10,895

35,645

ii)

Soil and Water Conservation

1,827

3,159

4,986

2,009

2,465

4,474

1,108

2,530

3,638

1,261

2,580

3,841

iii)

Animal Husbandry

3,353

13,905

17,258

3,494

13,295

16,789

3,546

12,780

16,326

3,583

12,952

16,535

iv)

Dairy Development

-

-

-

82

-

82

82

-

82

10

-

10

v)

Fisheries

505

1,110

1,615

710

988

1,698

701

986

1,687

683

986

1,669

vi)

Forestry and Wild Life

6,187

43,363

49,550

9,282

37,389

46,671

10,881

40,978

51,859

14,615

36,133

50,748

vii)

Plantations

-

-

-

-

-

-

-

-

-

-

-

-

viii)

Food Storage and Warehousing

9,663

3,252

12,915

10,469

5,298

15,767

15,470

8,896

24,366

15,358

9,848

25,206

ix)

Agricultural Research and Education

1,268

4,101

5,369

1,316

3,038

4,354

1,316

3,640

4,956

1,317

3,047

4,364

x)

Agricultural Finance Institutions

-

-

-

-

-

-

-

-

-

-

-

-

xi)

Co-operation

1,416

2,711

4,127

1,013

2,764

3,777

1,067

2,644

3,711

2,349

2,633

4,982

xii)

Other Agricultural Programmes

-

-

-

-

-

-

-

-

-

-

-

-

2

Rural Development

49,495

40,806

90,301

65,133

15,422

80,555

55,162

15,879

71,041

47,169

15,631

62,800

3

Special Area Programmes

-

-

-

-

-

-

-

-

-

-

-

-

4

Irrigation and Flood Control

9,710

23,889

33,599

2,673

19,269

21,942

2,614

19,214

21,828

2,587

18,633

21,220

of which:

i)

Major and Medium Irrigation

7,004

20,117

27,121

-

15,915

15,915

-

15,915

15,915

802

15,261

16,063

ii)

Minor Irrigation

525

3,750

4,275

1,260

3,319

4,579

1,202

3,264

4,466

1,000

3,336

4,336

iii)

Flood Control and Drainage

-

-

-

-

-

-

-

-

-

-

-

-

5

Energy

1,691

39,358

41,049

1,982

32,484

34,466

5,458

199,958

205,416

10,225

4,494

14,719

of which: Power

1,675

39,358

41,033

1,982

32,484

34,466

5,458

199,958

205,416

10,225

4,494

14,719

6

Industry and Minerals (i to iii)

4,649

4,172

8,821

3,636

2,935

6,571

3,983

3,361

7,344

3,983

3,417

7,400

i)

Village and Small Industries

2,678

3,287

5,965

1,835

2,322

4,157

1,959

2,717

4,676

2,075

2,774

4,849

ii)

Industries@

1,971

885

2,856

1,801

613

2,414

2,024

644

2,668

1,908

643

2,551

iii)

Others**

-

-

-

-

-

-

-

-

-

-

-

-

7

Transport and Communications ((i + ii)

140

29,331

29,471

249

27,995

28,244

249

21,230

21,479

-

18,697

18,697

i)

Roads and Bridges

140

29,191

29,331

249

27,837

28,086

249

21,082

21,331

-

18,667

18,667

ii)

Others @@

-

140

140

-

158

158

-

148

148

-

30

30

8

Science, Technology and Environment

133

133

266

170

186

356

170

172

342

350

182

532

9

General Economic Services (i to iv)

393

4,403

4,796

443

4,517

4,960

1,298

3,268

4,566

1,759

3,321

5,080

i)

Secretariat - Economic Services

-

1,123

1,123

-

1,011

1,011

-

1,114

1,114

1

725

726

ii)

Tourism

150

1,116

1,266

271

1,100

1,371

1,130

199

1,329

1,683

218

1,901

iii)

Civil Supplies

-

-

-

-

-

-

-

-

-

-

-

-

iv)

Others +

243

2,164

2,407

172

2,406

2,578

168

1,955

2,123

75

2,378

2,453

II

Non-Developmental Expenditure

(General services)(A to F)

4,474

527,910

532,384

19,111

597,283

616,394

30,253

533,607

563,860

20,171

554,022

574,193

A

Organs of State

-

13,879

13,879

-

14,627

14,627

476

13,247

13,723

476

14,629

15,105

B

Fiscal Services (i to iii)

1,485

42,076

43,561

3,110

36,088

39,198

2,559

41,191

43,750

3,284

38,735

42,019

i)

Collection of Taxes and Duties

1,485

41,916

43,401

3,110

35,899

39,009

2,559

41,029

43,588

3,284

37,046

40,330

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

-

-

-

-

-

-

-

-

-

-

-

-

iii)

Other Fiscal Services

-

160

160

-

189

189

-

162

162

-

1,689

1,689

C

Interest Payments and Servicing

of Debt (1 + 2)

-

241,078

241,078

-

245,984

245,984

-

236,071

236,071

-

241,814

241,814

1

Appropriation for Reduction or

Avoidance of Debt

-

-

-

-

100

100

-

100

100

-

100

100

2

Interest Payments (i to iv)

-

241,078

241,078

-

245,884

245,884

-

235,971

235,971

-

241,714

241,714

i)

Interest on Loans from the Centre

-

109,316

109,316

-

115,923

115,923

-

99,334

99,334

-

100,102

100,102

ii)

Interest on Internal Debt

-

71,933

71,933

-

77,036

77,036

-

77,604

77,604

-

85,695

85,695

of which: Interst on market loans

-

51,897

51,897

-

46,570

46,570

-

46,315

46,315

-

53,298

53,298

iii)

Interest on Small Savings,

Provident Funds, etc.

-

51,432

51,432

-

41,939

41,939

-

45,091

45,091

-

40,088

40,088

iv)

Others

-

8,397

8,397

-

10,986

10,986

-

13,942

13,942

-

15,829

15,829

D

Administrative Services (i to v)

2,989

134,386

137,375

16,001

183,792

199,793

27,218

126,116

153,334

16,411

140,791

157,202

i)

Secretariat-General Services

2,009

4,817

6,826

15,000

3,936

18,936

25,000

4,536

29,536

15,017

4,260

19,277

ii)

District Administration

-

13,382

13,382

-

13,231

13,231

-

12,420

12,420

-

12,884

12,884

iii)

Police

382

91,105

91,487

951

88,008

88,959

1,287

87,707

88,994

1,319

90,995

92,314

iv)

Public Works

301

6,555

6,856

-

2,026

2,026

-

2,538

2,538

1

2,244

2,245

v)

Others ++

297

18,527

18,824

50

76,591

76,641

931

18,915

19,846

74

30,408

30,482

E

Pensions

-

96,265

96,265

-

116,485

116,485

-

116,634

116,634

-

117,742

117,742

F

Miscellaneous General Services

-

226

226

-

307

307

-

348

348

-

311

311

of which: Payment on account of

State Lotteries

-

2

2

-

6

6

-

4

4

-

4

4

III

Grants-In-Aid and Contributions

-

-

-

-

-

-

-

-

-

-

-

-

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

-

52,850

52,850

-

53,779

53,779

-

50,470

50,470

-

44,395

44,395

V

Reserve with Finance Department

-

-

-

-

-

-

-

-

-

-

-

-