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

ALL STATES

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

1,44,60,949

5,37,37,573

6,81,98,522

1,86,63,166

6,50,60,679

8,37,23,844

1,88,36,437

6,65,68,684

8,54,05,121

2,19,14,716

7,18,26,086

9,37,40,802

I. DEVELOPMENTAL EXPENDITURE (A + B)

1,40,41,199

2,74,04,037

4,14,45,236

1,80,04,040

3,12,40,233

4,92,44,272

1,81,63,189

3,34,29,668

5,15,92,857

2,11,12,502

3,48,58,818

5,59,71,320

A. Social Services (1 to 12)

89,46,152

1,65,80,702

2,55,26,855

1,06,68,522

2,03,23,530

3,09,92,052

1,19,39,348

2,16,84,077

3,36,23,425

1,38,94,184

2,29,92,559

3,68,86,743

1. Education, Sports, Art and Culture

19,26,619

1,02,01,007

1,21,27,626

25,95,807

1,28,82,295

1,54,78,102

26,72,137

1,34,79,744

1,61,51,881

35,12,660

1,49,62,428

1,84,75,088

2. Medical and Public Health

4,77,179

21,38,900

26,16,080

6,13,353

27,75,415

33,88,767

6,79,539

27,91,937

34,71,475

8,37,777

30,56,796

38,94,573

3. Family Welfare

3,64,647

84,142

4,48,789

4,52,802

1,18,605

5,71,408

5,15,577

1,06,878

6,22,455

5,53,576

1,27,439

6,81,015

4. Water Supply and Sanitation

5,29,690

4,98,438

10,28,128

4,85,508

5,71,035

10,56,543

4,65,772

5,85,308

10,51,080

4,46,500

6,22,545

10,69,045

5. Housing

4,03,706

1,84,872

5,88,578

3,85,220

1,17,274

5,02,494

6,38,194

1,40,136

7,78,331

5,41,166

1,38,705

6,79,871

6. Urban Development

16,62,787

5,14,383

21,77,170

16,08,984

6,99,233

23,08,217

18,72,566

7,03,404

25,75,970

22,51,079

6,98,594

29,49,674

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

10,64,606

7,40,043

18,04,648

11,52,112

8,36,621

19,88,733

13,83,667

8,86,624

22,70,292

15,89,087

9,28,068

25,17,155

8. Labour and Labour Welfare

1,10,132

1,73,781

2,83,914

1,49,036

2,09,536

3,58,572

1,62,263

2,21,897

3,84,160

2,05,088

2,44,662

4,49,750

9. Social Security and Welfare

17,55,385

7,67,981

25,23,366

22,84,568

8,72,333

31,56,901

25,25,022

10,20,152

35,45,173

28,44,674

9,84,367

38,29,041

10. Nutrition

4,95,412

3,52,096

8,47,508

8,41,392

5,36,989

13,78,381

8,91,247

5,66,553

14,57,800

9,90,532

5,22,368

15,12,900

11. Relief on account of Natural Calamities

38,707

7,93,871

8,32,579

6,162

5,47,795

5,53,958

17,393

10,20,364

10,37,757

15,106

5,17,185

5,32,292

12. Others*

1,17,282

1,31,187

2,48,469

93,578

1,56,398

2,49,976

1,15,971

1,61,080

2,77,051

1,06,938

1,89,401

2,96,339

B. Economic Services (1 to 9)

50,95,047

1,08,23,335

1,59,18,381

73,35,517

1,09,16,703

1,82,52,220

62,23,842

1,17,45,591

1,79,69,432

72,18,318

1,18,66,258

1,90,84,576

1. Agriculture and Allied Activities (i to xii)

17,26,140

22,57,622

39,83,763

17,72,177

25,67,008

43,39,185

19,48,566

27,40,578

46,89,144

21,36,000

26,68,029

48,04,029

i) Crop Husbandry

9,21,319

4,55,038

13,76,356

9,34,051

5,35,524

14,69,575

10,12,233

6,09,241

16,21,474

11,42,721

6,57,229

17,99,950

ii) Soil and Water Conservation

1,30,533

57,634

1,88,167

1,39,226

69,051

2,08,277

1,46,613

70,958

2,17,571

1,78,308

77,351

2,55,660

iii) Animal Husbandry

1,06,604

3,17,267

4,23,871

1,18,021

3,94,566

5,12,587

1,26,614

3,97,319

5,23,933

1,43,881

4,43,829

5,87,710

iv) Dairy Development

47,218

85,159

1,32,377

46,863

67,591

1,14,453

47,482

64,302

1,11,784

53,764

80,613

1,34,378

v) Fisheries

49,909

53,736

1,03,645

59,226

58,045

1,17,270

72,919

58,226

1,31,144

65,990

61,868

1,27,858

vi) Forestry and Wild Life

2,25,397

4,09,003

6,34,400

2,46,298

5,01,992

7,48,290

2,77,547

5,19,369

7,96,916

2,56,715

5,74,167

8,30,882

vii) Plantations

-10

711

702

99

783

882

169

830

999

61

875

936

viii) Food Storage and Warehousing

14,000

3,17,118

3,31,119

9,444

3,34,714

3,44,158

17,681

4,35,658

4,53,339

16,331

3,66,637

3,82,968

ix) Agricultural Research and Education

1,08,525

1,51,095

2,59,620

1,04,971

1,66,901

2,71,872

1,04,713

1,77,660

2,82,373

1,35,920

1,92,827

3,28,747

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,10,824

3,98,909

5,09,733

1,02,818

4,22,359

5,25,178

1,28,936

3,93,048

5,21,984

1,27,170

1,96,782

3,23,952

xii) Other Agricultural Programmes

11,821

11,952

23,773

11,160

15,483

26,643

13,658

13,969

27,627

15,140

15,850

30,990

2. Rural Development

17,47,083

9,07,951

26,55,033

33,44,490

9,70,210

43,14,700

20,06,990

9,56,981

29,63,971

22,44,981

11,04,962

33,49,942

3. Special Area Programmes

91,193

29,594

1,20,788

1,96,469

14,414

2,10,883

1,99,853

40,691

2,40,544

1,85,388

42,147

2,27,535

4. Irrigation and Flood Control

2,75,963

14,62,804

17,38,767

4,65,895

17,72,959

22,38,854

4,89,680

19,45,366

24,35,047

7,14,415

21,71,018

28,85,433

of which:

i) Major and Medium Irrigation

88,947

11,02,163

11,91,110

2,41,674

13,47,836

15,89,510

2,40,198

15,07,100

17,47,298

4,53,155

17,01,321

21,54,475

ii) Minor Irrigation

1,39,269

2,77,427

4,16,696

1,58,840

3,26,215

4,85,055

1,82,423

3,36,242

5,18,665

1,87,390

3,65,182

5,52,573

iii) Flood Control and Drainage

6,013

76,785

82,798

10,031

90,558

1,00,589

7,212

96,482

1,03,693

7,158

98,382

1,05,541

5. Energy

2,55,717

34,96,087

37,51,805

2,60,719

29,61,593

32,22,312

2,29,148

32,13,777

34,42,925

3,31,849

30,30,260

33,62,109

of which: Power

2,40,045

34,93,620

37,33,665

2,43,794

29,58,170

32,01,964

2,14,656

32,10,096

34,24,753

3,04,224

30,26,314

33,30,538

6. Industry and Minerals (i to iii)

3,04,967

3,24,855

6,29,821

4,39,578

3,09,117

7,48,694

4,57,727

3,27,363

7,85,089

5,42,059

3,90,598

9,32,656

i) Village and Small Industries

1,50,421

1,29,872

2,80,293

2,34,760

1,50,918

3,85,678

2,32,780

1,52,552

3,85,332

2,86,451

1,84,583

4,71,033

ii) Industries@

1,49,677

1,95,342

3,45,019

2,03,697

1,57,999

3,61,696

2,23,786

1,74,603

3,98,389

2,54,457

2,05,828

4,60,285

iii) Others**

4,869

-360

4,509

1,121

200

1,320

1,160

208

1,368

1,151

187

1,338

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

ALL STATES

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

3,32,088

16,45,468

19,77,555

3,45,396

16,77,277

20,22,673

4,26,242

18,25,632

22,51,874

3,75,797

17,05,838

20,81,636

i) Roads and Bridges

2,77,515

14,04,590

16,82,105

3,13,412

13,89,635

17,03,048

3,60,677

15,12,059

18,72,736

3,31,451

13,78,838

17,10,289

ii) Others @@

54,573

2,40,878

2,95,451

31,984

2,87,642

3,19,626

65,565

3,13,573

3,79,138

44,346

3,27,001

3,71,347

8. Science, Technology and Environment

33,879

6,677

40,556

46,627

7,006

53,633

48,829

7,140

55,969

67,501

9,482

76,983

9. General Economic Services (i to iv)

3,28,017

6,92,276

10,20,293

4,64,166

6,37,119

11,01,285

4,16,808

6,88,063

11,04,871

6,20,328

7,43,924

13,64,252

i) Secretariat – Economic Services

2,12,491

57,855

2,70,346

3,05,254

77,575

3,82,830

2,46,635

79,095

3,25,730

4,19,196

88,537

5,07,733

ii) Tourism

64,555

12,634

77,189

82,510

15,447

97,957

94,240

15,736

1,09,975

93,657

17,404

1,11,062

iii) Civil Supplies

30,196

3,45,317

3,75,513

49,396

3,84,740

4,34,136

53,493

4,69,677

5,23,170

72,858

4,76,862

5,49,720

iv) Others +

20,775

2,76,469

2,97,244

27,006

1,59,357

1,86,363

22,439

1,23,556

1,45,995

34,616

1,61,121

1,95,738

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

2,61,786

2,46,39,860

2,49,01,645

4,42,678

3,17,48,066

3,21,90,744

4,74,850

3,11,75,562

3,16,50,412

5,39,329

3,46,08,238

3,51,47,567

A. Organs of State

11,345

6,37,781

6,49,126

18,937

9,02,605

9,21,541

20,928

9,52,075

9,73,003

44,554

9,06,489

9,51,043

B. Fiscal Services (i to ii)

50,141

9,56,265

10,06,406

1,13,012

11,73,786

12,86,797

1,31,187

12,38,437

13,69,624

1,77,513

13,23,009

15,00,522

i) Collection of Taxes and Duties

50,131

9,29,652

9,79,783

1,12,992

11,46,164

12,59,156

1,31,166

12,11,107

13,42,273

1,77,500

12,95,872

14,73,372

ii) Other Fiscal Services

10

26,613

26,623

20

27,621

27,641

21

27,330

27,351

13

27,137

27,150

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

–

1,09,39,342

1,09,39,342

–

1,25,07,785

1,25,07,785

–

1,24,75,557

1,24,75,557

–

1,40,46,040

1,40,46,040

1. Appropriation for Reduction or Avoidance of Debt

–

6,43,858

6,43,858

–

8,65,070

8,65,070

–

8,85,200

8,85,200

–

11,80,470

11,80,470

2. Interest Payments (i to iv)

–

1,02,95,483

1,02,95,483

–

1,16,42,715

1,16,42,715

–

1,15,90,357

1,15,90,357

–

1,28,65,570

1,28,65,570

i) Interest on Loans from the Centre

–

11,09,024

11,09,024

–

12,59,867

12,59,867

–

11,35,709

11,35,709

–

10,88,310

10,88,310

ii) Interest on Internal Debt

–

74,89,984

74,89,984

–

84,63,545

84,63,545

–

84,43,356

84,43,356

–

96,14,390

96,14,390

of which:

(a) Interest on Market Loans

–

24,88,671

24,88,671

–

32,72,840

32,72,840

–

33,23,669

33,23,669

–

43,85,270

43,85,270

(b) Interest on NSSF

–

39,63,431

39,63,431

–

40,05,160

40,05,160

–

39,56,963

39,56,963

–

40,56,450

40,56,450

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

–

14,03,919

14,03,919

–

16,51,928

16,51,928

–

15,52,250

15,52,250

–

17,14,880

17,14,880

iv) Others

–

2,92,557

2,92,557

–

2,67,375

2,67,375

–

4,59,042

4,59,042

–

4,47,990

4,47,990

D. Administrative Services (i to v)

1,89,668

50,53,449

52,43,117

2,93,840

71,45,044

74,38,884

3,09,253

68,15,671

71,24,924

2,94,232

80,24,484

83,18,716

i) Secretariat – General Services

33,212

2,45,245

2,78,457

57,274

6,06,705

6,63,979

55,197

5,70,984

6,26,181

55,393

6,39,820

6,95,213

ii) District Administration

70,046

4,75,665

5,45,711

1,34,784

5,92,593

7,27,376

1,25,408

6,26,297

7,51,705

1,12,223

7,08,315

8,20,538

iii) Police

44,602

32,02,464

32,47,066

50,598

39,08,640

39,59,238

58,578

40,22,593

40,81,170

70,188

46,33,649

47,03,837

iv) Public Works

10,832

4,94,423

5,05,255

7,148

6,66,212

6,73,360

22,270

6,99,544

7,21,813

12,518

7,02,315

7,14,833

v) Others ++

30,976

6,35,652

6,66,628

44,036

13,70,895

14,14,931

47,801

8,96,254

9,44,055

43,910

13,40,384

13,84,294

E. Pensions

–

65,44,015

65,44,015

1,470

87,20,557

87,22,027

2,906

87,24,198

87,27,104

5,699

94,96,115

95,01,814

F. Miscellaneous General Services

10,631

5,09,009

5,19,640

15,420

12,98,290

13,13,710

10,575

9,69,624

9,80,199

17,332

8,12,101

8,29,433

of which:

Payment on account of State Lotteries

–

4,87,064

4,87,064

–

5,61,600

5,61,600

–

5,48,017

5,48,017

–

6,20,290

6,20,290

III. Grants-in-Aid and Contributions

1,57,964

16,93,677

18,51,641

2,16,448

20,72,380

22,88,828

1,98,397

19,63,454

21,61,851

2,62,885

23,59,030

26,21,915

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,57,964

16,82,678

18,40,642

2,16,448

20,72,380

22,88,828

1,98,397

19,63,454

21,61,851

2,62,885

23,59,030

26,21,915