| 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) | — | — | — | — | — | — | — | — | — | 97,396 | 278,313 | 375,709 | I | Developmental Expenditure (A + B) | — | — | — | — | — | — | — | — | — | 91,555 | 126,378 | 217,933 | | | A | Social Services (1 to 12) | — | — | — | — | — | — | — | — | — | 43,832 | 80,638 | 124,470 | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | 12,003 | 56,282 | 68,285 | | | | 2 | Medical and Public Health | — | — | — | — | — | — | — | — | — | 2,004 | 12,246 | 14,250 | | | | 3 | Family Welfare | — | — | — | — | — | — | — | — | — | 2,316 | — | 2,316 | | | | 4 | Water Supply and Sanitation | — | — | — | — | — | — | — | — | — | 21,028 | — | 21,028 | | | | 5 | Housing | — | — | — | — | — | — | — | — | — | — | 649 | 649 | | | | 6 | Urban Development | — | — | — | — | — | — | — | — | — | 1,000 | 132 | 1,132 | | | | 7 | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | 1,905 | 2,681 | 4,586 | | | | 8 | Labour and Labour Welfare | — | — | — | — | — | — | — | — | — | 324 | 1,967 | 2,291 | | | | 9 | Social Security and Welfare | — | — | — | — | — | — | — | — | — | 3,068 | 2,141 | 5,209 | | | | 10 | Nutrition | — | — | — | — | — | — | — | — | — | — | — | — | | | | 11 | Relief on account of Natural Calamities | — | — | — | — | — | — | — | — | — | — | 3,398 | 3,398 | | | | 12 | Others* | — | — | — | — | — | — | — | — | — | 184 | 1,142 | 1,326 | | | B | Economic Services (1 to 9) | — | — | — | — | — | — | — | — | — | 47,723 | 45,740 | 93,463 | | | | 1 | Agriculture and Allied Activities (i to xii) | — | — | — | — | — | — | — | — | — | 29,472 | 19,443 | 48,915 | | | | | i) | Crop Husbandry | — | — | — | — | — | — | — | — | — | 7,178 | 4,509 | 11,687 | | | | | ii) | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | 428 | 1,237 | 1,665 | | | | | iii) | Animal Husbandry | — | — | — | — | — | — | — | — | — | 1,887 | 2,364 | 4,251 | | | | | iv) | Dairy Development | — | — | — | — | — | — | — | — | — | 657 | 183 | 840 | | | | | v) | Fisheries | — | — | — | — | — | — | — | — | — | 12 | 112 | 124 | | | | | vi) | Forestry and Wild Life | — | — | — | — | — | — | — | — | — | 17,819 | 6,117 | 23,936 | | | | | vii) | Plantations | — | — | — | — | — | — | — | — | — | 875 | 339 | 1,214 | | | | | viii) | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | 1,265 | 1,265 | | | | | ix) | Agricultural Research and Education | — | — | — | — | — | — | — | — | — | 300 | 2,705 | 3,005 | | | | | x) | Agricultural Finance Institutions | — | — | — | — | — | — | — | — | — | — | — | — | | | | | xi) | Co-operation | — | — | — | — | — | — | — | — | — | 316 | 612 | 928 | | | | | xii) | Other Agricultural Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Rural Development | — | — | — | — | — | — | — | — | — | 11,206 | 4,890 | 16,096 | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Irrigation and Flood Control | — | — | — | — | — | — | — | — | — | 1,769 | 12,813 | 14,582 | | | | | of which: | | | | | | | | | | | | | | | | | i) | Major and Medium Irrigation | — | — | — | — | — | — | — | — | — | — | 10,623 | 10,623 | | | | | ii) | Minor Irrigation | — | — | — | — | — | — | — | — | — | 1,757 | 2,043 | 3,800 | | | | | iii) | Flood Control and Drainage | — | — | — | — | — | — | — | — | — | — | 147 | 147 | | | | 5 | Energy | — | — | — | — | — | — | — | — | — | 2,677 | 634 | 3,311 | | | | | of which : Power | — | — | — | — | — | — | — | — | — | — | 500 | 500 | | | | 6 | Industry and Minerals (i to iii) | — | — | — | — | — | — | — | — | — | 1,010 | 912 | 1,922 | | | | | i) | Village and Small Industries | — | — | — | — | — | — | — | — | — | 905 | 828 | 1,733 | | | | | ii) | Industries @ | — | — | — | — | — | — | — | — | — | — | 84 | 84 | | | | | iii) | Others** | — | — | — | — | — | — | — | — | — | 105 | — | 105 | | | | 7 | Transport and Communications (i + ii) | — | — | — | — | — | — | — | — | — | 14 | 5,552 | 5,566 | | | | | i) Roads and Bridges | — | — | — | — | — | — | — | — | — | 6 | 4,189 | 4,195 | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | 8 | 1,363 | 1,371 | | | | 8 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | 56 | 184 | 240 | | | | 9 | General Economic Services (i to iv) | — | — | — | — | — | — | — | — | — | 1,519 | 1,312 | 2,831 | | | | | i) Secretariat - Economic Services | — | — | — | — | — | — | — | — | — | 5 | 622 | 627 | | | | | ii) Tourism | — | — | — | — | — | — | — | — | — | 1,493 | 354 | 1,847 | | | | | iii) Civil Supplies | — | — | — | — | — | — | — | — | — | — | 63 | 63 | | | | | iv) Others + | — | — | — | — | — | — | — | — | — | 21 | 273 | 294 | II | Non-Developmental Expenditure | — | — | | — | — | | — | — | | | | | | | (General Services) (A to F) | — | — | — | — | — | — | — | — | — | 5,841 | 142,420 | 148,261 | | | A | Organs of State | — | — | — | — | — | — | — | — | — | — | 4,962 | 4,962 | | | B | Fiscal Services (i to iii) | — | — | — | — | — | — | — | — | — | 1,690 | 5,707 | 7,397 | | | | i) | Collection of Taxes and Duties | — | — | — | — | — | — | — | — | — | 166 | 5,589 | 5,755 | | | | ii) | Transfers to Road Fund, Education | | | | | | | | | | | | | | | | | Cess Fund, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) | Other Fiscal Services | — | — | — | — | — | — | — | — | — | 1,524 | 118 | 1,642 | | | C | Interest Payments and Servicing | | | | | | | | | | | | | | | | of Debt (1 + 2) | — | — | — | — | — | — | — | — | — | — | 68,068 | 68,068 | | | | 1 | Appropriation for Reduction or | | | | | | | | | | | | | | | | | Avoidance of Debt | — | — | — | — | — | — | — | — | — | — | 15,000 | 15,000 | | | | 2 | Interest Payments (i to iv) | — | — | — | — | — | — | — | — | — | — | 53,068 | 53,068 | | | | | i) Interest on Loans from the Centre | — | — | — | — | — | — | — | — | — | — | 19,200 | 19,200 | | | | | ii) Interest on Internal Debt | — | — | — | — | — | — | — | — | — | — | 8,062 | 8,062 | | | | | of which : Interest on Market Loans | — | — | — | — | — | — | — | — | — | — | 7,787 | 7,787 | | | | | iii) Interest on Small Savings, | | | | | | | | | | | | | | | | | Provident Funds, etc. | — | — | — | — | — | — | — | — | — | — | 19,804 | 19,804 | | | | | iv) Others | — | — | — | — | — | — | — | — | — | — | 6,002 | 6,002 | | | D | Administrative Services (i to v) | — | — | — | — | — | — | — | — | — | 4,151 | 43,618 | 47,769 | | | | i) | Secretariat-General Services | — | — | — | — | — | — | — | — | — | 205 | 15,805 | 16,010 | | | | ii) | District Administration | — | — | — | — | — | — | — | — | — | — | 2,764 | 2,764 | | | | iii) | Police | — | — | — | — | — | — | — | — | — | — | 15,734 | 15,734 | | | | iv) | Public Works | — | — | — | — | — | — | — | — | — | 3,938 | 4,766 | 8,704 | | | | v) | Others ++ | — | — | — | — | — | — | — | — | — | 8 | 4,549 | 4,557 | | | E | Pensions | — | — | — | — | — | — | — | — | — | — | 19,980 | 19,980 | | | F | Miscellaneous General Services | — | — | — | — | — | — | — | — | — | — | 85 | 85 | | | | 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 | — | — | — | — | — | — | — | — | — | — | 9,515 | 9,515 | V | Reserve with Finance Department | — | — | — | — | — | — | — | — | — | — | — | — |
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