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)

47,991

181,261

229,252

55,664

193,450

249,114

58,351

223,604

281,955

59,978

245,613

305,591

I.DEVELOPMENTAL EXPENDITURE (A + B)

47,669

88,389

136,058

55,412

96,539

151,952

57,936

112,585

170,521

59,720

118,327

178,047

A. Social Services (1 to 12)

23,404

48,534

71,938

26,985

52,335

79,320

27,455

60,552

88,007

30,285

62,036

92,320

1. Education, Sports, Art and Culture

7,917

33,077

40,994

8,769

36,384

45,153

6,078

38,363

44,442

9,625

40,115

49,741

2. Medical and Public Health

883

7,219

8,101

1,384

8,440

9,824

1,468

8,753

10,220

1,610

10,529

12,139

3. Family Welfare

1,166

–

1,166

1,160

–

1,160

1,331

–

1,331

1,330

–

1,330

4. Water Supply and Sanitation

37

1,594

1,631

40

2,423

2,463

35

2,684

2,720

38

3,560

3,598

5. Housing

–

715

715

–

70

70

–

2,068

2,068

–

2,262

2,262

6. Urban Development

1,093

241

1,334

1,828

963

2,791

1,677

2,608

4,284

1,781

572

2,352

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

5,561

831

6,392

6,234

772

7,005

6,574

1,372

7,946

7,639

948

8,587

8. Labour and Labour Welfare

366

468

834

188

420

608

477

513

990

188

630

818

9. Social Security and Welfare

3,932

2,305

6,237

4,951

1,513

6,464

7,182

1,886

9,068

6,289

1,841

8,130

10. Nutrition

2,296

8

2,305

2,295

8

2,303

2,498

11

2,508

1,648

13

1,661

11. Relief on account of Natural Calamities

60

1,449

1,509

30

636

666

30

1,476

1,506

30

663

693

12. Others*

93

627

720

106

708

814

106

818

924

106

903

1,009

B. Economic Services (1 to 9)

24,265

39,855

64,120

28,427

44,205

72,632

30,481

52,032

82,514

29,435

56,291

85,727

1. Agriculture and Allied Activities (i to xii)

12,338

8,859

21,197

7,628

9,581

17,209

10,583

10,576

21,160

7,815

12,474

20,289

i) Crop Husbandry

3,339

2,018

5,357

3,467

2,178

5,645

5,687

2,266

7,953

3,724

2,754

6,478

ii) Soil and Water Conservation

6,347

673

7,020

1,623

735

2,358

1,947

801

2,748

1,513

899

2,412

iii) Animal Husbandry

418

2,643

3,061

491

2,619

3,110

727

3,075

3,802

516

3,479

3,995

iv) Dairy Development

31

70

100

40

83

123

48

92

140

48

56

104

v) Fisheries

272

915

1,188

310

1,008

1,318

240

1,091

1,331

316

1,359

1,675

vi) Forestry and Wild Life

1,788

1,291

3,080

1,550

1,573

3,123

1,750

1,675

3,425

1,550

2,087

3,637

vii) Plantations

5

–

5

5

–

5

5

–

5

5

–

5

viii) Food Storage and Warehousing

18

435

454

7

491

498

46

635

681

10

672

682

ix) Agricultural Research and Education

23

105

127

24

114

138

22

120

142

22

143

165

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

94

709

804

107

780

887

107

823

930

107

1,026

1,133

xii) Other Agricultural Programmes

3

–

3

4

–

4

4

–

4

4

–

4

2. Rural Development

3,991

3,377

7,367

4,609

4,417

9,026

4,359

4,895

9,254

4,630

2,177

6,807

3. Special Area Programmes

97

–

97

4,296

–

4,296

4,440

–

4,440

4,403

–

4,403

4. Irrigation and Flood Control

1,710

2,245

3,955

1,451

2,402

3,853

1,491

5,641

7,132

2,637

6,294

8,931

of which:

i) Major and Medium Irrigation

976

826

1,802

625

914

1,539

625

3,194

3,819

723

–

723

ii) Minor Irrigation

9

465

474

33

455

489

16

1,328

1,344

16

1,497

1,513

iii) Flood Control and Drainage

–

813

813

–

871

871

–

951

951

–

1,093

1,093

5. Energy

200

15,425

15,625

300

18,101

18,401

480

18,282

18,762

300

19,586

19,886

of which: Power

–

15,425

15,425

–

18,101

18,101

–

18,282

18,282

–

19,586

19,586

6. Industry and Minerals (i to iii)

2,701

2,224

4,925

3,439

2,309

5,748

3,953

2,537

6,491

3,462

3,136

6,599

i) Village and Small Industries

2,341

2,056

4,397

3,109

2,129

5,238

3,623

2,334

5,957

3,232

2,885

6,117

ii) Industries@

360

169

529

300

54

354

330

204

534

230

251

481

iii) Others**

–

–

–

30

125

155

–

–

–

–

–

–

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)

–

6,584

6,584

–

6,200

6,200

–

8,750

8,750

–

10,962

10,962

i) Roads and Bridges

–

6,584

6,584

–

6,200

6,200

–

8,750

8,750

–

10,962

10,962

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

515

67

583

1,220

21

1,241

1,270

79

1,349

1,220

98

1,318

9. General Economic Services (i to iv)

2,714

1,073

3,787

5,484

1,174

6,658

3,905

1,272

5,177

4,967

1,565

6,533

i) Secretariat – Economic Services

2,553

294

2,847

5,295

334

5,629

3,736

373

4,109

4,774

454

5,228

ii) Tourism

35

145

180

88

154

242

68

174

242

97

214

311

iii) Civil Supplies

47

–

47

–

–

–

–

–

–

–

–

–

iv) Others +

78

634

713

101

686

787

100

726

826

97

897

994

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

322

92,873

93,195

251

96,911

97,162

415

111,020

111,434

258

117,058

117,316

A. Organs of State

–

4,014

4,014

–

4,192

4,192

–

4,264

4,264

–

4,028

4,028

B. Fiscal Services (i to ii)

55

1,890

1,945

75

1,981

2,056

147

2,472

2,619

147

2,769

2,916

i) Collection of Taxes and Duties

55

1,864

1,919

75

1,957

2,032

147

2,442

2,589

147

2,741

2,888

ii) Other Fiscal Services

–

26

26

–

24

24

–

31

31

–

28

28

C. Interest Payments and Servicing of

Debt (1 + 2)

–

29,850

29,850

–

31,278

31,278

–

32,865

32,865

–

35,794

35,794

1. Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

1,366

1,366

–

1,366

1,366

–

2,032

2,032

2. Interest Payments (i to iv)

–

29,850

29,850

–

29,912

29,912

–

31,499

31,499

–

33,762

33,762

i) Interest on Loans from the Centre

–

9,877

9,877

–

7,738

7,738

–

7,817

7,817

–

5,846

5,846

ii) Interest on Internal Debt

–

14,536

14,536

–

16,637

16,637

–

17,911

17,911

–

21,910

21,910

of which:

(a) Interest on Market Loans

–

9,136

9,136

–

8,743

8,743

–

9,621

9,621

–

11,582

11,582

(b) Interest on NSSF

–

3,028

3,028

–

6,608

6,608

–

6,398

6,398

–

8,602

8,602

iii) Interest on Small Savings,

Provident Funds, etc.

–

5,437

5,437

–

5,537

5,537

–

5,771

5,771

–

6,007

6,007

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

267

36,491

36,759

176

37,622

37,798

267

46,398

46,666

111

49,245

49,356

i) Secretariat – General Services

221

1,717

1,938

–

1,951

1,951

91

2,574

2,666

–

2,643

2,643

ii) District Administration

–

1,288

1,288

–

1,358

1,358

–

1,557

1,557

–

1,843

1,843

iii) Police

–

26,104

26,104

–

26,454

26,454

–

33,678

33,678

–

36,874

36,874

iv) Public Works

–

4,405

4,405

–

4,556

4,556

–

5,120

5,120

–

3,998

3,998

v) Others ++

46

2,977

3,023

176

3,303

3,479

176

3,469

3,645

111

3,888

3,999

E. Pensions

–

20,575

20,575

–

21,794

21,794

–

24,984

24,984

–

25,178

25,178

F. Miscellaneous General Services

–

53

53

–

44

44

–

36

36

–

44

44

of which:

Payment on account of State Lotteries

53

53

43

43

36

36

44

44

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

10,228

10,228

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

–

–

–

–

–

–

–

–

–

10,228

10,228