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)

56,712

221,064

277,776

72,642

255,747

328,388

69,417

302,868

372,285

85,577

362,937

448,514

I. DEVELOPMENTAL EXPENDITURE (A + B)

56,061

137,997

194,058

71,447

146,884

218,330

68,134

185,588

253,722

80,215

200,195

280,411

A. Social Services (1 to 12)

37,549

55,494

93,043

46,879

61,941

108,820

45,026

85,156

130,182

54,347

90,422

144,768

1. Education, Sports, Art and Culture

8,466

31,563

40,028

10,894

33,885

44,779

12,714

48,191

60,905

12,594

53,286

65,879

2. Medical and Public Health

3,811

10,692

14,503

4,598

11,609

16,207

6,611

16,992

23,603

6,541

17,445

23,986

3. Family Welfare

368

–

368

355

–

355

472

–

472

604

–

604

4. Water Supply and Sanitation

2,317

9,069

11,386

2,838

10,962

13,800

2,858

13,262

16,120

4,052

12,857

16,909

5. Housing

–

513

513

–

488

488

–

517

517

–

744

744

6. Urban Development

4,211

548

4,759

11,165

1,093

12,258

5,008

1,208

6,216

11,550

1,119

12,669

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

255

45

300

443

20

463

443

22

465

1,583

26

1,609

8. Labour and Labour Welfare

601

930

1,531

648

1,034

1,682

740

1,660

2,401

673

1,401

2,074

9. Social Security and Welfare

15,892

1,589

17,481

14,448

2,215

16,663

14,066

2,938

17,004

14,668

3,192

17,859

10. Nutrition

255

57

312

464

80

544

484

80

564

724

80

804

11. Relief on account of Natural Calamities

–

260

260

–

284

284

–

284

284

–

271

271

12. Others*

1,373

227

1,601

1,027

271

1,298

1,632

–

1,632

1,358

–

1,358

B. Economic Services (1 to 9)

18,512

82,504

101,016

24,568

84,943

109,511

23,108

100,433

123,540

25,869

109,774

135,643

1. Agriculture and Allied Activities (i to xii)

4,926

2,996

7,922

5,486

3,211

8,697

6,464

5,889

12,353

6,323

4,841

11,165

i) Crop Husbandry

1,486

759

2,245

1,753

830

2,583

1,993

1,205

3,198

1,983

1,187

3,171

ii) Soil and Water Conservation

80

55

135

80

65

145

82

70

152

90

80

170

iii) Animal Husbandry

290

718

1,009

524

715

1,239

609

1,261

1,869

481

1,277

1,758

iv) Dairy Development

598

9

607

730

13

743

778

15

792

723

17

740

v) Fisheries

1,322

237

1,559

1,278

265

1,542

1,464

418

1,882

1,506

380

1,886

vi) Forestry and Wild Life

968

768

1,736

797

800

1,597

1,166

1,139

2,304

1,082

1,109

2,190

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

2

74

76

7

99

106

7

1,201

1,208

4

131

135

ix) Agricultural Research and Education

28

59

88

49

76

125

49

77

126

75

93

168

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

151

271

422

269

294

563

317

439

756

379

486

865

xii) Other Agricultural Programmes

–

46

46

–

54

54

–

64

65

–

82

82

2. Rural Development

2,505

1,594

4,100

3,572

2,279

5,850

4,223

2,504

6,727

3,750

2,834

6,584

3. Special Area Programmes

296

–

296

263

–

263

385

–

385

357

–

357

4. Irrigation and Flood Control

1,167

2,316

3,483

1,255

2,503

3,758

1,264

3,062

4,325

1,625

3,624

5,249

of which:

i) Major and Medium Irrigation

358

1,014

1,372

443

1,077

1,519

447

1,496

1,943

544

1,469

2,012

ii) Minor Irrigation

218

1,173

1,391

279

1,262

1,541

280

1,394

1,674

418

1,825

2,243

iii) Flood Control and Drainage

321

94

415

202

125

327

202

125

327

310

274

584

5. Energy

1,396

61,994

63,390

1,563

63,868

65,431

1,805

73,537

75,342

2,263

81,034

83,297

of which: Power

1,370

61,994

63,364

1,530

63,868

65,398

1,772

73,537

75,309

2,230

81,034

83,264

6. Industry and Minerals (i to iii)

5,195

487

5,682

8,215

730

8,945

4,786

823

5,609

7,002

1,162

8,164

i) Village and Small Industries

370

402

772

1,861

619

2,479

1,917

672

2,589

1,730

987

2,717

ii) Industries@

4,599

85

4,684

6,117

111

6,228

2,631

151

2,783

4,772

175

4,947

iii) Others**

225

–

225

237

–

237

237

–

237

500

–

500

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)

547

11,841

12,388

1,103

10,910

12,013

1,047

12,726

13,772

1,177

14,184

15,361

i) Roads and Bridges

54

9,473

9,527

16

8,266

8,282

16

9,480

9,496

16

10,724

10,740

ii) Others @@

493

2,368

2,861

1,087

2,645

3,732

1,031

3,246

4,276

1,161

3,460

4,621

8. Science, Technology and Environment

338

–

338

448

–

448

448

3

451

498

–

498

9. General Economic Services (i to iv)

2,143

1,275

3,418

2,663

1,442

4,105

2,687

1,890

4,577

2,874

2,094

4,968

i) Secretariat – Economic Services

10

669

679

16

713

729

16

944

960

16

1,083

1,099

ii) Tourism

2,032

217

2,249

2,526

293

2,819

2,526

343

2,869

2,517

359

2,876

iii) Civil Supplies

9

130

140

5

146

151

5

202

207

5

207

213

iv) Others +

91

259

350

116

290

407

140

401

542

336

445

781

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

651

83,067

83,717

1,195

108,863

110,058

1,283

117,280

118,563

5,362

162,741

168,103

A. Organs of State

76

3,486

3,562

85

3,005

3,090

85

3,915

4,000

94

4,425

4,518

B. Fiscal Services (i to ii)

270

1,460

1,730

660

1,726

2,386

469

2,326

2,795

356

2,418

2,774

i) Collection of Taxes and Duties

267

1,460

1,728

660

1,717

2,377

460

2,326

2,786

346

2,418

2,764

ii) Other Fiscal Services

3

–

3

–

9

9

9

–

9

10

–

10

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

–

46,686

46,686

–

57,900

57,900

–

57,900

57,900

–

60,205

60,205

1. Appropriation for Reduction or Avoidance of Debt

–

2,000

2,000

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

2. Interest Payments (i to iv)

–

44,686

44,686

–

54,900

54,900

–

54,900

54,900

–

57,205

57,205

i) Interest on Loans from the Centre

–

1,977

1,977

–

4,188

4,188

–

4,188

4,188

–

3,349

3,349

ii) Interest on Internal Debt

–

35,736

35,736

–

43,499

43,499

–

43,499

43,499

–

45,265

45,265

of which:

(a) Interest on Market Loans

–

9,220

9,220

–

15,557

15,557

–

15,557

15,557

–

17,047

17,047

(b) Interest on NSSF

–

25,227

25,227

–

26,000

26,000

–

26,000

26,000

–

25,900

25,900

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

–

5,241

5,241

–

5,935

5,935

–

5,935

5,935

–

6,719

6,719

iv) Others

–

1,732

1,732

–

1,278

1,278

–

1,278

1,278

–

1,872

1,872

D. Administrative Services (i to v)

302

17,178

17,480

440

19,021

19,461

718

25,616

26,334

568

28,218

28,786

i) Secretariat – General Services

–

1,156

1,156

–

1,134

1,134

–

1,606

1,606

–

1,517

1,517

ii) District Administration

–

1,144

1,144

–

1,365

1,365

–

1,717

1,717

–

1,809

1,809

iii) Police

–

8,971

8,971

–

9,959

9,959

–

13,476

13,476

–

14,962

14,962

iv) Public Works

106

3,552

3,658

318

3,574

3,891

350

5,269

5,619

196

5,813

6,008

v) Others ++

197

2,355

2,552

122

2,989

3,111

369

3,548

3,916

372

4,117

4,489

E. Pensions

–

14,006

14,006

–

26,875

26,875

–

26,875

26,875

–

66,674

66,674

F. Miscellaneous General Services

3

251

253

11

336

347

11

647

658

4,345

802

5,147

of which:

Payment on account of State Lotteries

–

15

15

–

31

31

–

148

148

–

42

42

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

–

–

–

–

–

–

–

–

–

–

–