| 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 | - | - | - | - | - | - | - | - | - | - | - | - |
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