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)

513,367

2,399,398

2,912,765

628,553

2,551,758

3,180,311

606,567

2,860,053

3,466,620

654,043

3,313,618

3,967,661

I.DEVELOPMENTAL EXPENDITURE (A + B)

499,107

1,319,774

1,818,882

612,491

1,340,686

1,953,177

594,645

1,525,358

2,120,003

650,845

1,787,302

2,438,147

A. Social Services (1 to 12)

191,912

828,089

1,020,002

259,116

964,803

1,223,919

274,685

1,108,549

1,383,234

301,373

1,331,030

1,632,403

1. Education, Sports, Art and Culture

59,485

482,830

542,315

95,816

580,480

676,296

85,547

661,752

747,299

96,763

816,594

913,357

2. Medical and Public Health

19,206

98,663

117,869

35,545

120,336

155,880

24,233

143,136

167,369

31,661

180,904

212,564

3. Family Welfare

22,470

2,608

25,078

27,490

1,401

28,890

32,156

1,705

33,861

39,987

2,108

42,095

4. Water Supply and Sanitation

1,256

93,085

94,341

87

94,474

94,561

108

118,569

118,678

134

132,537

132,670

5. Housing

–

2,651

2,651

–

2,751

2,751

–

3,164

3,164

–

3,820

3,820

6. Urban Development

12,483

65,172

77,655

15,468

73,345

88,813

21,220

73,504

94,724

17,215

80,543

97,757

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

26,593

4,800

31,393

25,549

5,295

30,845

44,082

6,053

50,134

33,867

7,148

41,015

8. Labour and Labour Welfare

903

5,139

6,042

1,852

6,200

8,052

2,017

7,348

9,364

1,568

9,089

10,657

9. Social Security and Welfare

13,249

30,113

43,362

12,246

28,388

40,634

15,617

36,512

52,129

14,156

41,524

55,681

10. Nutrition

36,174

144

36,318

44,850

167

45,017

49,462

211

49,673

66,023

262

66,285

11. Relief on account of Natural Calamities

–

39,160

39,160

–

48,416

48,416

–

50,208

50,208

–

51,546

51,546

12. Others*

93

3,725

3,817

213

3,550

3,763

243

6,388

6,631

–

4,956

4,956

B. Economic Services (1 to 9)

307,195

491,685

798,880

353,375

375,882

729,258

319,960

416,809

736,769

349,472

456,272

805,744

1. Agriculture and Allied Activities (i to xii)

38,011

56,551

94,562

52,389

67,502

119,891

52,983

81,505

134,489

64,982

99,122

164,104

i) Crop Husbandry

28,251

13,947

42,198

35,640

16,292

51,932

40,841

19,195

60,037

49,360

23,630

72,990

ii) Soil and Water Conservation

1,289

1,853

3,141

3,015

1,783

4,799

2,839

2,414

5,253

4,207

2,113

6,320

iii) Animal Husbandry

2,740

14,433

17,172

5,116

18,095

23,211

2,552

21,188

23,740

2,684

27,612

30,296

iv) Dairy Development

357

–

357

200

–

200

–

–

–

–

–

–

v) Fisheries

66

806

872

92

945

1,037

77

1,108

1,185

127

1,441

1,568

vi) Forestry and Wild Life

3,071

17,060

20,131

2,390

21,079

23,468

3,604

26,963

30,567

4,566

34,007

38,573

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

65

–

65

92

–

92

56

–

56

–

–

–

ix) Agricultural Research and Education

800

5,311

6,110

777

5,449

6,226

777

5,452

6,229

827

5,449

6,276

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,374

2,810

4,183

4,517

3,466

7,983

1,887

4,705

6,592

3,211

4,270

7,481

xii) Other Agricultural Programmes

–

332

332

550

393

943

350

479

829

–

600

600

2. Rural Development

109,838

33,708

143,547

189,311

47,265

236,576

156,116

62,942

219,058

198,230

60,154

258,384

3. Special Area Programmes

19

–

19

33

–

33

33

–

33

45

–

45

4. Irrigation and Flood Control

1,748

103,390

105,138

3,574

108,074

111,648

2,701

114,281

116,982

2,999

121,678

124,677

of which:

i) Major and Medium Irrigation

831

92,063

92,894

1,210

97,827

99,038

1,116

101,921

103,037

1,287

109,681

110,968

ii) Minor Irrigation

25

7,560

7,585

1,385

8,052

9,437

405

9,999

10,404

775

11,816

12,591

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

58,811

247,570

306,381

50,351

96,735

147,086

40,087

98,268

138,355

40,302

106,947

147,249

of which: Power

58,750

247,570

306,320

50,255

96,735

146,990

40,000

98,268

138,268

40,187

106,947

147,134

6. Industry and Minerals (i to iii)

3,080

7,318

10,398

2,905

7,793

10,697

2,443

10,002

12,444

3,009

11,728

14,737

i) Village and Small Industries

1,461

1,355

2,816

1,668

1,332

3,000

1,769

1,599

3,368

2,129

1,425

3,554

ii) Industries@

1,618

5,963

7,582

1,237

6,460

7,697

674

8,402

9,076

881

10,302

11,183

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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)

29,022

36,823

65,845

35,000

41,090

76,090

38,000

41,207

79,207

33,205

46,445

79,650

i) Roads and Bridges

29,022

35,597

64,619

35,000

41,080

76,080

38,000

40,015

78,015

33,195

43,945

77,140

ii) Others @@

–

1,226

1,226

–

10

10

–

1,193

1,193

10

2,500

2,510

8. Science, Technology and Environment

325

287

612

398

333

732

349

423

772

486

516

1,002

9. General Economic Services (i to iv)

66,341

6,037

72,379

19,414

7,091

26,505

27,248

8,182

35,430

6,214

9,683

15,897

i) Secretariat – Economic Services

60,685

987

61,672

14,304

1,238

15,542

22,193

1,536

23,729

629

1,889

2,518

ii) Tourism

1,956

304

2,259

1,755

360

2,115

1,735

426

2,161

1,900

524

2,424

iii) Civil Supplies

784

3,401

4,185

795

3,970

4,765

743

4,293

5,037

750

4,901

5,651

iv) Others +

2,917

1,345

4,263

2,561

1,522

4,083

2,576

1,927

4,502

2,935

2,370

5,305

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

14,259

1,077,969

1,092,228

16,062

1,209,901

1,225,963

11,922

1,332,080

1,344,002

3,198

1,525,201

1,528,398

A. Organs of State

1,288

23,237

24,525

1,952

29,480

31,432

1,801

38,035

39,835

1,836

45,613

47,450

B. Fiscal Services (i to ii)

10,458

41,973

52,431

13,802

49,825

63,627

6,925

59,714

66,639

1,201

70,294

71,495

i) Collection of Taxes and Duties

10,458

41,474

51,931

13,802

49,626

63,428

6,925

59,354

66,279

1,201

70,092

71,293

ii) Other Fiscal Services

–

500

500

–

199

199

–

360

360

–

202

202

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

–

594,300

594,300

–

644,052

644,052

–

624,156

624,156

–

675,419

675,419

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

594,300

594,300

–

644,052

644,052

–

624,156

624,156

–

675,419

675,419

i) Interest on Loans from the Centre

–

61,319

61,319

–

63,595

63,595

–

62,153

62,153

–

62,775

62,775

ii) Interest on Internal Debt

–

403,103

403,103

–

435,590

435,590

–

419,013

419,013

–

474,884

474,884

of which:

(a) Interest on Market Loans

–

138,354

138,354

–

176,982

176,982

–

160,171

160,171

–

218,214

218,214

(b) Interest on NSSF

–

246,880

246,880

–

239,265

239,265

–

239,265

239,265

–

234,645

234,645

iii) Interest on Small Savings,

Provident Funds, etc.

–

126,366

126,366

–

140,337

140,337

–

138,570

138,570

–

150,318

150,318

iv) Others

–

3,512

3,512

–

4,531

4,531

–

4,420

4,420

–

-12,558

-12,558

D. Administrative Services (i to v)

2,514

160,469

162,982

308

184,804

185,112

3,196

227,303

230,500

161

276,168

276,328

i) Secretariat – General Services

7

5,870

5,877

160

7,221

7,381

2

9,147

9,149

5

10,875

10,880

ii) District Administration

–

14,560

14,560

–

17,003

17,003

–

20,970

20,970

–

27,302

27,302

iii) Police

2,086

103,658

105,744

45

121,551

121,595

2,930

146,991

149,921

59

182,689

182,748

iv) Public Works

91

14,414

14,505

100

15,164

15,264

–

19,698

19,698

25

19,323

19,348

v) Others ++

329

21,969

22,298

3

23,866

23,869

264

30,498

30,762

72

35,978

36,051

E. Pensions

–

256,420

256,420

–

300,081

300,081

–

381,053

381,053

–

455,440

455,440

F. Miscellaneous General Services

–

1,569

1,569

–

1,659

1,659

–

1,820

1,820

–

2,267

2,267

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,655

1,655

–

1,172

1,172

–

2,615

2,615

–

1,115

1,115

of which:

Compensation and Assignments to LocalBodies and Panchayati Raj Institutions

–

1,655

1,655

–

1,172

1,172

–

2,615

2,615

–

1,115

1,115