Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ALL STATES

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

11,424,434

46,656,041

58,080,475

16,281,007

52,859,914

69,140,921

16,857,633

55,858,837

72,716,470

18,663,138

65,060,707

83,723,845

I.DEVELOPMENTAL EXPENDITURE (A + B)

11,046,647

22,687,088

33,733,735

15,851,387

24,429,577

40,280,964

16,383,667

28,205,270

44,588,937

18,004,040

31,240,233

49,244,272

A. Social Services (1 to 12)

6,908,641

13,467,927

20,376,568

9,747,250

15,568,766

25,316,016

10,250,249

17,352,606

27,602,855

10,668,522

20,323,530

30,992,052

1. Education, Sports, Art and Culture

1,683,263

8,394,266

10,077,529

2,360,356

9,846,797

12,207,153

2,422,631

10,547,930

12,970,561

2,595,807

12,882,295

15,478,102

2. Medical and Public Health

351,152

1,838,327

2,189,479

552,230

2,201,237

2,753,467

571,556

2,314,409

2,885,964

613,353

2,775,415

3,388,767

3. Family Welfare

298,450

57,251

355,701

377,024

91,890

468,914

389,001

98,372

487,373

452,802

118,605

571,408

4. Water Supply and Sanitation

471,461

509,946

981,407

508,529

445,164

953,693

525,969

497,929

1,023,899

485,508

571,035

1,056,543

5. Housing

284,863

116,802

401,665

574,344

104,071

678,416

540,803

185,456

726,259

385,220

117,274

502,494

6. Urban Development

1,125,004

296,902

1,421,906

1,748,901

448,908

2,197,809

1,764,941

544,912

2,309,853

1,608,984

699,233

2,308,217

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

847,951

615,057

1,463,007

1,050,061

695,943

1,746,004

1,211,911

794,247

2,006,157

1,152,112

836,621

1,988,733

8. Labour and Labour Welfare

84,032

151,097

235,129

128,243

173,092

301,335

138,601

183,605

322,207

149,036

209,536

358,572

9. Social Security and Welfare

1,123,632

637,551

1,761,183

1,729,810

642,228

2,372,038

1,922,669

785,662

2,708,331

2,284,568

872,333

3,156,901

10. Nutrition

439,337

178,506

617,843

550,959

308,478

859,438

591,610

314,532

906,142

841,392

536,989

1,378,381

11. Relief on account of Natural Calamities

95,498

570,166

665,664

49,601

499,473

549,073

52,904

954,675

1,007,580

6,162

547,795

553,958

12. Others*

103,998

102,055

206,053

117,191

111,486

228,677

117,653

130,877

248,530

93,578

156,398

249,976

B. Economic Services (1 to 9)

4,138,006

9,219,161

13,357,167

6,104,137

8,860,811

14,964,948

6,133,418

10,852,663

16,986,082

7,335,517

10,916,703

18,252,220

1. Agriculture and Allied Activities (i to xii)

1,171,163

1,911,802

3,082,965

1,788,004

1,849,570

3,637,575

2,004,219

2,307,607

4,311,825

1,772,177

2,567,008

4,339,185

i) Crop Husbandry

487,486

428,097

915,583

838,483

492,797

1,331,279

1,060,008

489,217

1,549,225

934,051

535,524

1,469,575

ii) Soil and Water Conservation

115,695

50,039

165,734

144,576

56,537

201,113

147,252

60,726

207,978

139,226

69,051

208,277

iii) Animal Husbandry

89,569

260,174

349,743

146,379

305,117

451,496

132,123

328,030

460,153

118,021

394,566

512,587

iv) Dairy Development

32,980

76,576

109,556

76,074

72,128

148,201

78,351

72,659

151,010

46,863

67,591

114,453

v) Fisheries

37,289

50,814

88,102

65,367

54,734

120,101

65,782

58,392

124,174

59,226

58,045

117,270

vi) Forestry and Wild Life

188,428

351,743

540,170

223,869

395,614

619,483

233,701

420,094

653,795

246,298

501,992

748,290

vii) Plantations

385

 652

 1,037

 53

 693

 747

 51

 727

 778

 99

 783

 882

viii) Food Storage and Warehousing

23,343

191,996

215,339

10,849

163,706

174,555

17,467

317,406

334,873

9,444

334,714

344,158

ix) Agricultural Research and Education

71,090

154,793

225,883

121,526

147,997

269,523

109,540

149,786

259,326

104,971

166,901

271,872

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

118,908

337,906

456,814

142,777

148,506

291,283

136,320

398,215

534,534

102,818

422,359

525,178

xii) Other Agricultural Programmes

5,991

9,012

15,004

18,052

11,742

29,794

23,624

12,354

35,978

11,160

15,483

26,643

2. Rural Development

1,450,796

769,535

2,220,332

2,156,075

818,926

2,975,001

2,102,629

901,324

3,003,952

3,344,490

970,210

4,314,700

3. Special Area Programmes

72,269

47,373

119,641

103,756

27,469

131,225

146,145

30,973

177,119

196,469

14,414

210,883

4. Irrigation and Flood Control

305,717

1,331,077

1,636,794

479,630

1,506,394

1,986,024

424,498

1,625,093

2,049,590

465,895

1,772,959

2,238,854

of which:

i) Major and Medium Irrigation

142,973

1,030,716

1,173,689

266,281

1,168,857

1,435,138

198,846

1,250,957

1,449,803

241,674

1,347,836

1,589,510

ii) Minor Irrigation

117,250

236,638

353,887

158,657

268,586

427,243

173,340

291,528

464,868

158,840

326,215

485,055

iii) Flood Control and Drainage

2,527

55,010

57,536

9,499

62,741

72,240

19,409

65,974

85,383

10,031

90,558

100,589

5. Energy

224,480

 2,865,281

3,089,761

289,493

 2,358,794

2,648,287

288,079

 3,405,621

3,693,700

260,719

 2,961,593

3,222,312

of which: Power

209,882

 2,863,065

3,072,947

270,070

 2,356,917

2,626,988

268,066

 3,403,386

3,671,452

243,794

 2,958,170

3,201,964

6. Industry and Minerals (i to iii)

303,464

324,897

628,361

416,018

269,203

685,220

362,337

335,086

697,423

439,578

309,117

748,694

i) Village and Small Industries

141,464

134,229

275,693

215,017

121,475

336,492

182,520

129,447

311,967

234,760

150,918

385,678

ii) Industries@

151,572

171,489

323,061

186,597

147,228

333,825

177,133

205,267

382,399

203,697

157,999

361,696

iii) Others**

10,428

 19,179

 29,607

 14,404

499

 14,903

2,685

372

3,057

1,121

200

1,320

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ALL STATES

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

7. Transport and Communications (i + ii)

220,821

1,518,881

1,739,702

320,141

1,532,345

1,852,486

347,149

1,650,392

1,997,541

345,396

1,677,277

2,022,673

i) Roads and Bridges

181,052

1,273,662

1,454,713

252,397

1,314,557

1,566,955

293,197

1,413,765

1,706,962

313,412

1,389,635

1,703,048

ii) Others @@

39,769

245,219

284,988

67,744

217,787

285,531

53,952

236,627

290,579

31,984

287,642

319,626

8. Science, Technology and Environment

29,765

4,952

34,717

49,641

5,686

55,327

50,483

6,317

56,801

46,627

7,006

53,633

9. General Economic Services (i to iv)

359,532

445,363

804,895

501,379

492,424

993,803

407,879

590,251

998,131

464,166

637,119

1,101,285

i) Secretariat – Economic Services

271,610

51,053

322,663

390,426

59,698

450,124

266,251

64,127

330,377

305,254

77,575

382,830

ii) Tourism

56,075

17,497

73,572

66,991

12,226

79,216

71,953

13,407

85,360

82,510

15,447

97,957

iii) Civil Supplies

14,283

245,626

259,909

19,056

276,538

295,594

46,451

364,250

410,701

49,396

384,740

434,136

iv) Others +

17,565

131,187

148,752

24,907

143,962

168,869

23,225

148,467

171,693

27,006

159,357

186,363

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

310,696

22,412,760

22,723,457

330,729

26,535,724

26,866,454

314,991

25,774,940

26,089,930

442,650

31,748,094

32,190,745

A. Organs of State

9,430

506,005

515,435

15,089

606,869

621,958

15,042

687,947

702,989

18,912

902,630

921,541

B. Fiscal Services (i to ii)

39,096

817,450

856,547

57,395

971,081

1,028,476

56,591

1,043,546

1,100,137

113,012

1,173,786

1,286,797

i) Collection of Taxes and Duties

39,079

780,551

819,630

57,377

942,735

1,000,112

56,572

1,016,439

1,073,011

112,992

1,146,164

1,259,156

 ii) Other Fiscal Services

17

36,899

36,917

 18

28,346

28,364

 19

27,108

27,127

 20

27,621

27,641

C. Interest Payments and Servicing of Debt (1 + 2)

–

10,688,622

10,688,622

 –

11,518,607

11,518,607

 –

11,290,951

11,290,951

 –

12,507,785

12,507,785

1. Appropriation for Reduction or Avoidance of Debt

–

705,560

705,560

 –

680,312

680,312

 –

668,910

668,910

 –

865,070

865,070

2. Interest Payments (i to iv)

–

9,983,062

9,983,062

 –

10,838,296

10,838,296

 –

10,622,040

10,622,040

 –

11,642,715

11,642,715

i) Interest on Loans from the Centre

–

1,179,192

1,179,192

 –

1,268,330

1,268,330

 –

1,247,451

1,247,451

 –

1,259,811

1,259,811

ii) Interest on Internal Debt

–

7,212,130

7,212,130

 –

7,779,005

7,779,005

 –

7,659,183

7,659,183

 –

8,463,545

8,463,545

of which:

(a) Interest on Market Loans

–

2,047,724

2,047,724

 –

2,605,850

2,605,850

 –

2,481,610

2,481,610

 –

3,272,840

3,272,840

(b) Interest on NSSF

–

4,049,198

4,049,198

 –

4,069,280

4,069,280

 –

4,056,868

4,056,868

 –

4,005,160

4,005,160

iii) Interest on Small Savings, Provident Funds, etc.

–

1,297,123

1,297,123

 –

1,513,612

1,513,612

 –

1,442,360

1,442,360

 –

1,651,888

1,651,888

iv) Others

–

294,617

294,617

 –

277,348

277,348

 –

273,047

273,047

 –

267,471

267,471

D. Administrative Services (i to v)

250,134

4,236,513

4,486,646

247,134

6,043,344

6,290,478

232,147

5,482,279

5,714,426

293,837

7,145,047

7,438,884

i) Secretariat – General Services

109,513

214,355

323,868

65,726

423,892

489,618

49,851

360,015

409,866

57,274

606,705

663,979

ii) District Administration

71,136

396,766

467,903

92,935

473,800

566,735

88,535

514,565

603,100

134,784

592,593

727,376

iii) Police

33,085

2,631,397

2,664,481

44,795

2,984,859

3,029,654

43,359

3,254,578

3,297,937

50,598

3,908,640

3,959,238

iv) Public Works

19,439

445,086

464,525

6,194

481,153

487,347

7,501

537,528

545,029

7,148

666,212

673,360

v) Others ++

16,960

548,909

565,870

37,485

1,679,640

1,717,125

42,901

815,594

858,494

44,033

1,370,898

1,414,931

E. Pensions

–

5,609,798

5,609,798

25

6,272,827

6,272,852

 25

6,693,797

6,693,822

 1,470

8,720,557

8,722,027

F. Miscellaneous General Services

12,036

554,372

566,409

11,086

1,122,997

1,134,083

11,186

576,419

587,605

 15,420

1,298,290

1,313,710

of which:

Payment on account of State Lotteries

–

499,124

499,124

 –

570,872

570,872

 –

496,206

496,206

 –

561,600

561,600

III. Grants-in-Aid and Contributions

67,091

1,556,193

1,623,284

98,891

1,894,612

1,993,503

158,975

1,878,628

2,037,603

216,448

2,072,380

2,288,828

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

67,091

1,552,559

1,619,650

98,891

1,894,612

1,993,503

158,975

1,878,628

2,037,603

216,448

2,072,380

2,288,828