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

(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)

760,002

2,593,951

3,353,953

1,001,341

2,821,234

3,822,575

1,076,946

2,864,550

3,941,496

1,317,040

3,255,796

4,572,837

I.DEVELOPMENTAL EXPENDITURE (A + B)

749,288

1,224,485

1,973,774

969,831

1,282,178

2,252,009

1,048,546

1,489,892

2,538,438

1,259,237

1,617,569

2,876,806

A. Social Services (1 to 12)

456,956

723,111

1,180,067

554,439

818,249

1,372,689

590,607

904,355

1,494,962

703,537

1,044,339

1,747,876

1. Education, Sports, Art and Culture

56,800

486,520

543,320

86,757

451,118

537,875

86,904

493,101

580,005

111,805

501,944

613,750

2. Medical and Public Health

38,063

72,112

110,174

52,467

65,221

117,688

51,013

69,381

120,395

65,385

75,406

140,791

3. Family Welfare

7,234

11,101

18,334

9,507

11,202

20,709

9,350

12,624

21,975

11,472

13,595

25,067

4. Water Supply and Sanitation

29,303

9,327

38,629

42,665

8,685

51,350

45,228

9,415

54,643

64,865

8,754

73,619

5. Housing

28,561

7,769

36,330

30,582

9,589

40,171

32,195

10,485

42,680

43,776

12,166

55,942

6. Urban Development

188,821

27,933

216,755

198,466

161,670

360,136

226,784

183,698

410,482

233,685

253,930

487,615

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

53,399

25,611

79,010

61,939

24,378

86,317

67,612

27,976

95,588

69,716

31,953

101,669

8. Labour and Labour Welfare

7,671

11,888

19,559

11,549

14,263

25,812

9,515

14,262

23,777

10,526

14,992

25,518

9. Social Security and Welfare

15,846

14,695

30,541

23,070

7,644

30,714

22,137

13,430

35,568

26,583

30,447

57,029

10. Nutrition

29,145

21,033

50,178

34,251

26,286

60,537

36,797

30,659

67,456

61,690

58,325

120,015

11. Relief on account of Natural Calamities

–

29,440

29,440

–

32,713

32,713

–

33,390

33,390

–

36,044

36,044

12. Others*

2,113

5,682

7,795

3,186

5,480

8,667

3,071

5,933

9,004

4,034

6,782

10,817

B. Economic Services (1 to 9)

292,333

501,374

793,707

415,391

463,929

879,321

457,939

585,536

1,043,476

555,700

573,230

1,128,930

1. Agriculture and Allied Activities (i to xii)

78,057

69,855

147,911

98,836

66,651

165,487

124,206

68,325

192,531

146,725

72,510

219,235

i) Crop Husbandry

37,993

17,048

55,041

39,818

19,592

59,410

55,332

18,438

73,770

78,491

21,317

99,808

ii) Soil and Water Conservation

19,197

809

20,006

24,150

975

25,125

30,872

1,061

31,933

24,150

1,565

25,715

iii) Animal Husbandry

5,577

6,925

12,502

8,958

6,488

15,446

8,839

6,913

15,752

10,314

8,183

18,497

iv) Dairy Development

1,792

290

2,081

2,440

45

2,485

3,275

596

3,871

1,290

45

1,335

v) Fisheries

2,325

12,816

15,141

4,999

9,712

14,711

4,959

9,732

14,691

4,999

4,408

9,407

vi) Forestry and Wild Life

4,468

15,002

19,470

5,230

14,087

19,317

5,585

14,763

20,349

5,238

18,006

23,243

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

735

1,634

2,369

907

1,595

2,501

906

1,667

2,573

1,934

2,170

4,103

ix) Agricultural Research and Education

3,524

11,118

14,642

9,801

10,128

19,929

9,409

11,110

20,519

11,807

11,699

23,505

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,219

4,039

6,258

2,010

3,870

5,880

4,506

3,887

8,393

6,683

4,927

11,610

xii) Other Agricultural Programmes

228

173

401

523

160

683

523

159

682

1,820

190

2,010

2. Rural Development

89,632

20,862

110,493

109,984

21,653

131,637

110,184

20,653

130,836

128,849

26,304

155,153

3. Special Area Programmes

640

2,565

3,204

722

2,458

3,179

722

2,845

3,567

797

2,684

3,482

4. Irrigation and Flood Control

26,331

36,267

62,598

32,994

33,243

66,238

37,594

38,910

76,504

42,730

37,220

79,950

of which:

i) Major and Medium Irrigation

841

30,158

30,999

6,035

27,633

33,668

1,498

32,513

34,011

5,610

31,386

36,996

ii) Minor Irrigation

24,127

5,739

29,866

22,013

5,234

27,246

31,342

5,536

36,879

27,653

5,430

33,084

iii) Flood Control and Drainage

562

364

926

3,475

379

3,854

3,596

859

4,455

8,281

404

8,685

5. Energy

16,170

223,328

239,498

27,895

215,329

243,224

40,493

305,227

345,720

51,585

267,046

318,631

of which: Power

16,094

223,328

239,422

27,695

215,329

243,024

40,293

305,227

345,520

50,820

267,046

317,866

6. Industry and Minerals (i to iii)

29,517

6,504

36,021

68,430

5,533

73,962

57,915

5,664

63,579

70,642

6,784

77,426

i) Village and Small Industries

15,957

3,232

19,189

29,308

2,679

31,987

23,506

2,757

26,263

31,351

3,429

34,780

ii) Industries@

13,561

3,265

16,825

39,122

2,846

41,968

34,410

2,896

37,305

39,290

3,346

42,636

iii) Others**

–

7

7

–

8

8

–

11

11

–

9

9

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

(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)

34,759

120,745

155,504

56,901

98,644

155,545

67,652

122,656

190,307

87,491

135,821

223,312

i) Roads and Bridges

34,759

84,392

119,151

56,901

78,511

135,412

67,652

86,350

154,002

87,491

95,543

183,033

ii) Others @@

–

36,353

36,353

–

20,133

20,133

–

36,306

36,306

–

40,279

40,279

8. Science, Technology and Environment

2,814

144

2,958

1,811

80

1,891

1,817

130

1,947

2,651

80

2,731

9. General Economic Services (i to iv)

14,414

21,105

35,519

17,818

20,338

38,156

17,357

21,128

38,484

24,230

24,779

49,009

i) Secretariat – Economic Services

1,418

3,574

4,993

2,467

3,395

5,863

1,866

3,713

5,579

3,330

4,263

7,593

ii) Tourism

10,463

13

10,476

10,437

15

10,452

10,437

11

10,448

14,783

16

14,798

iii) Civil Supplies

630

15,491

16,121

2,942

15,121

18,063

3,143

15,458

18,601

5,600

18,242

23,842

iv) Others +

1,902

2,027

3,930

1,972

1,806

3,779

1,911

1,945

3,856

517

2,258

2,775

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

10,713

1,354,733

1,365,446

31,510

1,528,934

1,560,444

28,400

1,357,717

1,386,116

57,804

1,629,158

1,686,962

A. Organs of State

6

31,983

31,989

1,268

22,200

23,467

1,312

27,357

28,669

3,425

45,843

49,269

B. Fiscal Services (i to ii)

485

23,854

24,339

3,419

21,161

24,580

3,382

23,119

26,501

7,638

27,873

35,511

i) Collection of Taxes and Duties

485

23,617

24,103

3,419

20,992

24,411

3,382

22,972

26,354

7,638

27,604

35,242

ii) Other Fiscal Services

–

236

236

–

169

169

–

147

147

–

269

269

C. Interest Payments and Servicing of

Debt (1 + 2)

–

838,445

838,445

–

865,937

865,937

–

836,123

836,123

–

899,571

899,571

1. Appropriation for Reduction or

Avoidance of Debt

–

90,000

90,000

–

50,000

50,000

–

45,000

45,000

–

50,000

50,000

2. Interest Payments (i to iv)

–

748,445

748,445

–

815,937

815,937

–

791,123

791,123

–

849,571

849,571

i) Interest on Loans from the Centre

–

87,353

87,353

–

85,699

85,699

–

84,890

84,890

–

82,350

82,350

ii) Interest on Internal Debt

–

580,669

580,669

–

652,741

652,741

–

623,423

623,423

–

684,073

684,073

of which:

(a) Interest on Market Loans

–

118,963

118,963

–

173,209

173,209

–

162,185

162,185

–

228,013

228,013

(b) Interest on NSSF

–

440,225

440,225

–

451,676

451,676

–

435,676

435,676

–

428,198

428,198

iii) Interest on Small Savings,

Provident Funds, etc.

–

35,725

35,725

–

38,703

38,703

–

40,498

40,498

–

42,042

42,042

iv) Others

–

44,698

44,698

–

38,794

38,794

–

42,312

42,312

–

41,106

41,106

D. Administrative Services (i to v)

10,222

152,099

162,322

26,823

144,590

171,413

23,706

162,205

185,910

46,740

177,273

224,013

i) Secretariat – General Services

4,872

5,007

9,879

5,428

5,019

10,446

3,762

6,455

10,216

15,569

6,382

21,951

ii) District Administration

918

9,917

10,835

1,231

9,198

10,428

1,190

12,506

13,696

4,405

11,960

16,365

iii) Police

2,766

103,354

106,120

12,017

97,327

109,345

12,652

104,024

116,675

22,901

118,638

141,539

iv) Public Works

150

15,735

15,885

351

15,836

16,187

351

21,156

21,507

627

21,112

21,739

v) Others ++

1,515

18,087

19,603

7,797

17,210

25,007

5,752

18,065

23,816

3,239

19,180

22,419

E. Pensions

–

297,938

297,938

–

304,880

304,880

–

300,241

300,241

–

322,298

322,298

F. Miscellaneous General Services

–

10,414

10,414

–

170,166

170,166

–

8,672

8,672

–

156,301

156,301

of which:

Payment on account of State Lotteries

III. Grants-in-Aid and Contributions

–

14,733

14,733

–

10,121

10,121

–

16,942

16,942

–

9,069

9,069

of which:

Compensation and Assignments to Local

Bodies and Panchayati RajInstitutions

–

14,733

14,733

–

10,121

10,121

–

16,942

16,942

–

9,069

9,069