Appendix II : Revenue Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III+IV+V)

88,267

  264,033

  352,300

  114,637

  308,650

  423,287

  112,119

  286,463

  398,582

  122,600

  325,532

  448,132

I

Developmental Expenditure (A + B)

85,364

145,201

230,565

110,267

176,289

286,556

108,120

154,975

263,095

117,679

171,169

288,848

A

Social Services (1 to 12)

70,421

133,720

204,141

94,996

161,365

256,361

90,962

140,466

231,428

100,744

155,019

255,763

1

Education, Sports, Art and Culture

15,008

88,245

103,253

23,873

110,352

134,225

21,815

92,924

114,739

27,216

101,401

128,617

2

Medical and Public Health

12,934

25,025

37,959

17,663

30,291

47,954

16,874

27,994

44,868

19,471

31,462

50,933

3

Family Welfare

1,177

—

1,177

2,026

—

2,026

2,528

—

2,528

2,056

—

2,056

4

Water Supply and Sanitation

6,323

—

6,323

6,425

—

6,425

6,680

—

6,680

6,615

—

6,615

5

Housing

130

1,895

2,025

131

2,258

2,389

130

2,082

2,212

130

2,389

2,519

6

Urban Development

29,972

9,175

39,147

36,095

4,998

41,093

34,430

6,699

41,129

35,305

7,238

42,543

7

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

380

172

552

1,036

261

1,297

1,210

225

1,435

1,051

218

1,269

8

Labour and Labour Welfare

266

2,551

2,817

503

3,545

4,048

537

2,706

3,243

462

3,209

3,671

9

Social Security and Welfare

3,228

5,074

8,302

4,209

7,123

11,332

4,070

5,754

9,824

4,816

6,923

11,739

10

Nutrition

869

771

1,640

2,840

1,501

4,341

2,517

1,340

3,857

3,430

1,343

4,773

11

Relief on account of Natural Calamities

—

299

299

—

335

335

—

248

248

—

213

213

12

Others*

134

513

647

195

701

896

171

494

665

192

623

815

B

Economic Services (1 to 9)

14,943

11,481

26,424

15,271

14,924

30,195

17,158

14,509

31,667

16,935

16,150

33,085

1

Agriculture and Allied Activities (i to xii)

475

2,063

2,538

1,100

2,834

3,934

1,012

2,414

3,426

1,146

2,622

3,768

i)

Crop Husbandry

144

594

738

196

774

970

228

658

886

145

745

890

ii)

Soil and Water Conservation

28

11

39

59

15

74

41

13

54

70

16

86

iii)

Animal Husbandry

154

454

608

253

574

827

179

501

680

275

529

804

iv)

Dairy Development

-48

—

-48

382

—

382

380

—

380

502

—

502

v)

Fisheries

6

54

60

8

63

71

10

57

67

12

63

75

vi)

Forestry and Wild Life

146

585

731

155

845

1,000

140

731

871

100

779

879

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

—

41

41

—

122

122

—

119

119

—

81

81

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

39

268

307

41

371

412

29

278

307

36

338

374

xii)

Other Agricultural Programmes

6

56

62

6

70

76

5

57

62

6

71

77

2

Rural Development

237

155

392

498

223

721

560

178

738

363

218

581

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

31

3,083

3,114

31

3,706

3,737

31

3,802

3,833

31

3,995

4,026

of which:

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

—

564

564

1

574

575

1

592

593

1

688

689

iii)

Flood Control and Drainage

31

2,519

2,550

30

3,132

3,162

30

3,210

3,240

30

3,307

3,337

5

Energy

220

—

220

155

20

175

155

54

209

155

320

475

of which : Power

5

—

5

5

20

25

5

54

59

5

320

325

6

Industry and Minerals (i to iii)

645

585

1,230

852

1,066

1,918

3,622

476

4,098

1,478

779

2,257

i)

Village and Small Industries

645

571

1,216

832

1,042

1,874

3,611

460

4,071

1,468

754

2,222

ii)

Industries @

—

14

14

20

24

44

11

16

27

10

25

35

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport and Communications (i + ii)

11,589

3,857

15,446

10,129

4,405

14,534

9,843

5,557

15,400

11,435

5,549

16,984

i) Roads and Bridges

11,504

3,857

15,361

10,010

4,400

14,410

9,770

5,557

15,327

11,300

4,500

15,800

ii) Others @@

85

—

85

119

5

124

73

—

73

135

1,049

1,184

8

Science, Technology and Environment

690

4

694

1,062

150

1,212

1,039

150

1,189

1,162

50

1,212

9

General Economic Services (i to iv)

1,056

1,734

2,790

1,444

2,520

3,964

896

1,878

2,774

1,165

2,617

3,782

i) Secretariat - Economic Services

61

191

252

190

235

425

89

204

293

111

240

351

ii) Tourism

98

62

160

149

98

247

105

74

179

113

89

202

iii) Civil Supplies

794

1,146

1,940

422

1,621

2,043

274

1,201

1,475

302

1,593

1,895

iv) Others +

103

335

438

683

566

1,249

428

399

827

639

695

1,334

II

Non-Developmental Expenditure

(General Services) (A to F)

2,903

79,227

82,130

4,370

108,026

112,396

3,999

107,632

111,631

4,921

128,106

133,027

A

Organs of State

162

5,835

5,997

95

9,389

9,484

114

7,917

8,031

325

9,221

9,546

B

Fiscal Services (i to iii)

1,497

3,422

4,919

1,771

4,224

5,995

1,731

3,740

5,471

1,729

4,397

6,126

i)

Collection of Taxes and Duties

843

3,422

4,265

1,031

4,224

5,255

981

3,740

4,721

1,009

4,397

5,406

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

654

—

654

740

—

740

750

—

750

720

—

720

C

Interest Payments and Servicing

of Debt (1 + 2)

—

53,074

53,074

—

70,453

70,453

—

71,676

71,676

—

89,490

89,490

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

53,074

53,074

—

70,453

70,453

—

71,676

71,676

—

89,490

89,490

i) Interest on Loans from the Centre

—

53,074

53,074

—

70,453

70,453

—

71,676

71,676

—

89,490

89,490

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

—

—

of which: Interest on Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,244

16,919

18,163

2,504

20,700

23,204

2,154

21,289

23,443

2,867

21,737

24,604

i)

Secretariat-General Services

167

992

1,159

343

943

1,286

217

1,064

1,281

223

1,145

1,368

ii)

District Administration

337

1,100

1,437

600

1,387

1,987

600

1,469

2,069

900

1,320

2,220

iii)

Police

93

25

118

300

44

344

200

34

234

300

40

340

iv)

Public Works

—

9,628

9,628

—

11,657

11,657

—

11,580

11,580

—

12,568

12,568

v)

Others ++

647

5,174

5,821

1,261

6,669

7,930

1,137

7,142

8,279

1,444

6,664

8,108

E

Pensions

—

—

—

—

3,000

3,000

—

2,740

2,740

—

3,000

3,000

F

Miscellaneous General Services

—

-23

-23

—

260

260

—

270

270

—

261

261

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

—

39,605

39,605

—

24,335

24,335

—

23,856

23,856

—

26,257

26,257

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—