| 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) | — | — | — | — | — | — | — | — | — | 132,328 | 419,305 | 551,633 | I | Developmental Expenditure (A + B) | — | — | — | — | — | — | — | — | — | 117,945 | 213,342 | 331,287 | | | A | Social Services (1 to 12) | — | — | — | — | — | — | — | — | — | 65,333 | 157,232 | 222,565 | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | 20,160 | 104,234 | 124,394 | | | | 2 | Medical and Public Health | — | — | — | — | — | — | — | — | — | 6,460 | 19,237 | 25,697 | | | | 3 | Family Welfare | — | — | — | — | — | — | — | — | — | 8,848 | 60 | 8,908 | | | | 4 | Water Supply and Sanitation | — | — | — | — | — | — | — | — | — | 3,392 | 9,942 | 13,334 | | | | 5 | Housing | — | — | — | — | — | — | — | — | — | — | 40 | 40 | | | | 6 | Urban Development | — | — | — | — | — | — | — | — | — | 1,005 | 929 | 1,934 | | | | 7 | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | 19,723 | 7,335 | 27,058 | | | | 8 | Labour and Labour Welfare | — | — | — | — | — | — | — | — | — | 309 | 1,892 | 2,201 | | | | 9 | Social Security and Welfare | — | — | — | — | — | — | — | — | — | 4,336 | 4,838 | 9,174 | | | | 10 | Nutrition | — | — | — | — | — | — | — | — | — | 1,000 | — | 1,000 | | | | 11 | Relief on account of Natural Calamities | — | — | — | — | — | — | — | — | — | — | 7,680 | 7,680 | | | | 12 | Others* | — | — | — | — | — | — | — | — | — | 100 | 1,045 | 1,145 | | | B | Economic Services (1 to 9) | — | — | — | — | — | — | — | — | — | 52,612 | 56,110 | 108,722 | | | | 1 | Agriculture and Allied Activities (i to xii) | — | — | — | — | — | — | — | — | — | 20,614 | 16,785 | 37,399 | | | | | i) | Crop Husbandry | — | — | — | — | — | — | — | — | — | 1,453 | 2,609 | 4,062 | | | | | ii) | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | 125 | 629 | 754 | | | | | iii) | Animal Husbandry | — | — | — | — | — | — | — | — | — | 396 | 3,026 | 3,422 | | | | | iv) | Dairy Development | — | — | — | — | — | — | — | — | — | 205 | 258 | 463 | | | | | v) | Fisheries | — | — | — | — | — | — | — | — | — | 374 | 353 | 727 | | | | | vi) | Forestry and Wild Life | — | — | — | — | — | — | — | — | — | 16,005 | 7,240 | 23,245 | | | | | vii) | Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | ix) | Agricultural Research and Education | — | — | — | — | — | — | — | — | — | 971 | 1,235 | 2,206 | | | | | x) | Agricultural Finance Institutions | — | — | — | — | — | — | — | — | — | — | — | — | | | | | xi) | Co-operation | — | — | — | — | — | — | — | — | — | 1,070 | 1,411 | 2,481 | | | | | xii) | Other Agricultural Programmes | — | — | — | — | — | — | — | — | — | 15 | 24 | 39 | | | | 2 | Rural Development | — | — | — | — | — | — | — | — | — | 21,562 | 17,076 | 38,638 | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Irrigation and Flood Control | — | — | — | — | — | — | — | — | — | 447 | 4,026 | 4,473 | | | | | of which : | | | | | | | | | | | | | | | | | i) | Major and Medium Irrigation | — | — | — | — | — | — | — | — | — | — | 1,965 | 1,965 | | | | | ii) | Minor Irrigation | — | — | — | — | — | — | — | — | — | 446 | 2,061 | 2,507 | | | | | iii) | Flood Control and Drainage | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5 | Energy | — | — | — | — | — | — | — | — | — | 300 | — | 300 | | | | | of which : Power | — | — | — | — | — | — | — | — | — | — | — | — | | | | 6 | Industry and Minerals (i to iii) | — | — | — | — | — | — | — | — | — | 7,839 | 2,252 | 10,091 | | | | | i) | Village and Small Industries | — | — | — | — | — | — | — | — | — | 1,314 | 576 | 1,890 | | | | | ii) | Industries @ | — | — | — | — | — | — | — | — | — | 6,525 | 1,676 | 8,201 | | | | | iii) | Others** | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7 | Transport and Communications (i + ii) | — | — | — | — | — | — | — | — | — | 920 | 13,928 | 14,848 | | | | | i) Roads and Bridges | — | — | — | — | — | — | — | — | — | 420 | 13,900 | 14,320 | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | 500 | 28 | 528 | | | | 8 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | General Economic Services (i to iv) | — | — | — | — | — | — | — | — | — | 930 | 2,043 | 2,973 | | | | | i) Secretariat - Economic Services | — | — | — | — | — | — | — | — | — | — | 777 | 777 | | | | | ii) Tourism | — | — | — | — | — | — | — | — | — | 470 | 135 | 605 | | | | | iii) Civil Supplies | — | — | — | — | — | — | — | — | — | 300 | 645 | 945 | | | | | iv) Others + | — | — | — | — | — | — | — | — | — | 160 | 486 | 646 | II | Non-Developmental Expenditure | | | | | | | | | | | | | | | (General Services) (A to F) | — | — | — | — | — | — | — | — | — | 14,383 | 205,876 | 220,259 | | | A | Organs of State | — | — | — | — | — | — | — | — | — | — | 5,978 | 5,978 | | | B | Fiscal Services (i to iii) | — | — | — | — | — | — | — | — | — | 3,636 | 8,019 | 11,655 | | | | i) | Collection of Taxes and Duties | — | — | — | — | — | — | — | — | — | 3,636 | 7,890 | 11,526 | | | | ii) | Transfers to Road Fund, Education Cess | | | | | | | | | | | | | | | | | Fund, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) | Other Fiscal Services | — | — | — | — | — | — | — | — | — | — | 129 | 129 | | | C | Interest Payments and Servicing | | | | | | | | | | | | | | | | of Debt (1 + 2) | — | — | — | — | — | — | — | — | — | — | 78,833 | 78,833 | | | | 1 | Appropriation for Reduction or | | | | | | | | | | | | | | | | | Avoidance of Debt | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Interest Payments (i to iv) | — | — | — | — | — | — | — | — | — | — | 78,833 | 78,833 | | | | | i) Interest on Loans from the Centre | — | — | — | — | — | — | — | — | — | — | 59,077 | 59,077 | | | | | ii) Interest on Internal Debt | — | — | — | — | — | — | — | — | — | — | 19,322 | 19,322 | | | | | of which : Interest on Market Loans | — | — | — | — | — | — | — | — | — | — | 19,000 | 19,000 | | | | | iii) Interest on Small Savings, | | | | | | | | | | | | | | | | | Provident Funds, etc. | — | — | — | — | — | — | — | — | — | — | 384 | 384 | | | | | iv) Others | — | — | — | — | — | — | — | — | — | — | 50 | 50 | | | D | Administrative Services (i to v) | — | — | — | — | — | — | — | — | — | 10,747 | 61,647 | 72,394 | | | | i) | Secretariat-General Services | — | — | — | — | — | — | — | — | — | 62 | 2,443 | 2,505 | | | | ii) | District Administration | — | — | — | — | — | — | — | — | — | 3,637 | 3,461 | 7,098 | | | | iii) | Police | — | — | — | — | — | — | — | — | — | 5,500 | 44,298 | 49,798 | | | | iv) | Public Works | — | — | — | — | — | — | — | — | — | — | 4,909 | 4,909 | | | | v) | Others ++ | — | — | — | — | — | — | — | — | — | 1,548 | 6,536 | 8,084 | | | E | Pensions | — | — | — | — | — | — | — | — | — | — | 51,398 | 51,398 | | | F | Miscellaneous General Services | — | — | — | — | — | — | — | — | — | — | 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 | V | Reserve with Finance Department | — | — | — | — | — | — | — | — | — | — | — | — |
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