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

(Rs. lakh)

Item

2007-08
(Revised Estimates)

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)

452,090

857,478

1,309,568

521,444

836,741

1,358,186

536,147

1,011,774

1,547,921

565,229

1,256,065

1,821,295

I.DEVELOPMENTAL EXPENDITURE (A + B)

418,419

405,828

824,247

486,603

395,449

882,052

510,980

478,797

989,778

539,444

576,529

1,115,973

A. Social Services (1 to 12)

210,304

291,868

502,172

259,560

296,886

556,446

285,815

360,307

646,122

320,663

410,824

731,486

1. Education, Sports, Art and Culture

53,641

195,524

249,165

109,063

180,779

289,842

120,635

219,631

340,266

116,029

268,065

384,094

2. Medical and Public Health

354

50,342

50,696

10,073

42,844

52,917

14,073

48,843

62,916

23,925

63,826

87,752

3. Family Welfare

17,405

1,380

18,784

15,271

1,446

16,717

15,271

1,501

16,772

16,440

1,787

18,227

4. Water Supply and Sanitation

3,300

12,020

15,320

2,300

13,792

16,092

2,300

15,442

17,742

1,325

19,291

20,616

5. Housing

180

10,581

10,761

730

10,208

10,938

2,480

10,208

12,688

7,000

1,308

8,308

6. Urban Development

1,000

1,647

2,647

1,266

555

1,821

1,266

566

1,832

495

10,052

10,547

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

16,808

17,825

34,633

21,218

18,388

39,606

30,192

19,315

49,506

37,627

9,017

46,644

8. Labour and Labour Welfare

3,640

2,722

6,362

18,515

2,952

21,467

18,515

3,772

22,287

14,335

6,961

21,296

9. Social Security and Welfare

47,338

16,419

63,757

60,064

15,286

75,350

60,024

15,553

75,577

69,437

2,479

71,916

10. Nutrition

17,172

–

17,172

20,060

–

20,060

20,060

–

20,060

32,015

–

32,015

11. Relief on account of Natural Calamities

49,107

-20,269

28,839

–

7,161

7,161

–

20,916

20,916

–

23,251

23,251

12. Others*

360

3,677

4,037

1,000

3,475

4,475

1,000

4,561

5,561

2,035

4,787

6,822

B. Economic Services (1 to 9)

208,115

113,959

322,074

227,044

98,563

325,607

225,165

118,491

343,656

218,781

165,706

384,487

1. Agriculture and Allied Activities (i to xii)

64,959

18,764

83,723

88,001

21,472

109,474

88,967

26,855

115,822

58,432

35,187

93,619

i) Crop Husbandry

21,203

2,686

23,889

53,187

3,239

56,426

54,406

4,049

58,455

24,642

5,360

30,002

ii) Soil and Water Conservation

1,300

910

2,210

550

912

1,462

550

1,137

1,687

1,018

1,536

2,554

iii) Animal Husbandry

3,692

4,429

8,121

3,306

4,469

7,774

3,306

5,607

8,913

2,891

7,653

10,544

iv) Dairy Development

6,389

456

6,845

5,100

438

5,538

5,100

529

5,629

6,087

677

6,764

v) Fisheries

1,444

380

1,825

1,864

402

2,266

1,864

489

2,353

2,088

630

2,718

vi) Forestry and Wild Life

12,075

7,973

20,048

11,855

7,979

19,834

13,059

10,577

23,636

12,847

13,675

26,522

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

5,159

11

5,170

3,100

2,204

5,304

2,912

2,217

5,129

2,350

2,673

5,023

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

13,351

1,850

15,201

8,900

1,759

10,659

7,630

2,162

9,792

6,240

2,863

9,103

xii) Other Agricultural Programmes

345

70

415

140

71

211

140

88

228

270

119

389

2. Rural Development

57,256

22,966

80,222

44,658

20,946

65,604

67,661

24,074

91,735

66,978

23,779

90,757

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

440

17,830

18,270

400

19,076

19,476

400

24,090

24,490

400

31,956

32,356

of which:

i) Major and Medium Irrigation

–

14,273

14,273

–

14,732

14,732

–

18,473

18,473

–

25,185

25,185

ii) Minor Irrigation

40

3,556

3,596

–

4,345

4,345

–

5,116

5,116

–

6,271

6,271

iii) Flood Control and Drainage

–

–

–

–

–

–

–

500

500

–

500

500

5. Energy

39,500

29,815

69,315

35,145

8,130

43,275

21,145

8,130

29,275

45,845

30,135

75,980

of which: Power

35,500

29,815

65,315

31,645

8,130

39,775

17,645

8,130

25,775

42,345

30,135

72,480

6. Industry and Minerals (i to iii)

15,882

2,686

18,568

20,111

2,742

22,853

14,042

3,367

17,409

13,040

4,517

17,556

i) Village and Small Industries

6,323

1,226

7,549

7,238

1,282

8,519

6,563

1,571

8,134

6,929

2,152

9,081

ii) Industries@

9,559

1,460

11,019

12,873

1,461

14,334

7,479

1,796

9,275

6,111

2,365

8,476

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

(Rs. lakh)

Item

2007-08
(Revised Estimates)

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)

22,283

18,505

40,788

26,803

22,283

49,086

13,500

24,921

38,420

2,075

33,363

35,438

i) Roads and Bridges

449

16,993

17,442

493

20,772

21,265

533

23,406

23,939

555

22,086

22,641

ii) Others @@

21,834

1,512

23,346

26,310

1,512

27,822

12,967

1,514

14,481

1,520

11,277

12,797

8. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9. General Economic Services (i to iv)

7,795

3,394

11,189

11,926

3,912

15,838

19,451

7,054

26,505

32,011

6,770

38,781

i) Secretariat – Economic Services

46

1,531

1,577

–

1,589

1,589

–

2,136

2,137

–

2,882

2,882

ii) Tourism

596

131

727

4,350

125

4,475

4,036

150

4,186

985

190

1,175

iii) Civil Supplies

6,300

1,028

7,328

7,500

1,293

8,793

15,052

3,659

18,712

30,500

2,121

32,621

iv) Others +

853

705

1,558

76

904

980

362

1,108

1,471

526

1,576

2,102

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

33,671

451,635

485,306

34,841

441,226

476,067

25,167

529,416

554,583

25,786

679,491

705,277

A. Organs of State

–

14,419

14,419

–

16,094

16,094

–

19,981

19,981

–

34,458

34,458

B. Fiscal Services (i to ii)

2,544

13,557

16,101

3,245

14,551

17,796

2,845

18,099

20,944

1,500

23,643

25,143

i) Collection of Taxes and Duties

2,544

13,359

15,902

3,245

14,393

17,638

2,845

17,913

20,758

1,500

23,395

24,895

ii) Other Fiscal Services

–

198

198

–

158

158

–

186

186

–

248

248

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

–

198,183

198,183

–

213,694

213,694

–

213,694

213,694

–

242,851

242,851

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

198,183

198,183

–

213,694

213,694

–

213,694

213,694

–

242,851

242,851

i) Interest on Loans from the Centre

–

32,407

32,407

–

29,556

29,556

–

29,556

29,556

–

26,600

26,600

ii) Interest on Internal Debt

–

141,610

141,610

–

154,412

154,412

–

154,412

154,412

–

183,535

183,535

of which:

(a) Interest on Market Loans

–

36,520

36,520

–

50,950

50,950

–

50,950

50,950

–

42,500

42,500

(b) Interest on NSSF

–

78,245

78,245

–

70,200

70,200

–

70,200

70,200

–

96,806

96,806

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

–

24,000

24,000

–

29,500

29,500

–

29,500

29,500

–

32,453

32,453

iv) Others

–

165

165

–

226

226

–

226

226

–

263

263

D. Administrative Services (i to v)

31,128

154,123

185,251

31,596

125,535

157,131

22,322

165,082

187,403

24,286

225,488

249,774

i) Secretariat – General Services

120

56,208

56,328

100

6,159

6,259

100

7,117

7,217

250

8,490

8,740

ii) District Administration

8,885

5,103

13,987

21,111

5,532

26,643

11,531

6,714

18,245

15,255

8,398

23,653

iii) Police

13,853

79,593

93,446

8,580

92,816

101,396

8,838

126,963

135,801

7,240

180,656

187,896

iv) Public Works

7,162

1,027

8,189

55

9,283

9,338

75

10,603

10,678

55

9,064

9,119

v) Others ++

1,108

12,192

13,300

1,750

11,744

13,494

1,778

13,684

15,461

1,486

18,880

20,366

E. Pensions

–

71,352

71,352

–

71,352

71,352

–

112,560

112,560

–

153,051

153,051

F. Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

16

16

–

66

66

–

3,561

3,561

–

45

45

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

16

16

–

66

66

–

3,561

3,561

–

45

45