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)

333,714

643,339

977,053

366,841

752,377

1,119,218

430,075

810,200

1,240,275

433,623

936,708

1,370,331

I. DEVELOPMENTAL EXPENDITURE (A + B)

321,609

263,786

585,395

355,649

374,382

730,031

418,860

421,071

839,931

424,021

510,362

934,383

A. Social Services (1 to 12)

288,360

233,851

522,210

305,475

305,843

611,318

370,257

336,499

706,756

367,951

439,188

807,139

1. Education, Sports, Art and Culture

49,966

165,458

215,424

49,813

198,398

248,211

59,902

236,544

296,446

61,980

296,617

358,597

2. Medical and Public Health

70,201

42,463

112,665

69,679

56,323

126,002

91,081

66,050

157,131

84,879

82,878

167,757

3. Family Welfare

2,725

–

2,725

3,184

–

3,184

3,593

–

3,593

4,380

–

4,380

4. Water Supply and Sanitation

19,672

–

19,672

19,970

–

19,970

22,560

–

22,560

18,065

–

18,065

5. Housing

15,403

2,112

17,515

14,561

2,480

17,041

5,560

2,412

7,972

13,060

2,665

15,725

6. Urban Development

102,159

9,719

111,878

105,545

33,572

139,117

123,161

10,541

133,701

114,190

34,188

148,378

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

2,000

310

2,310

2,656

539

3,195

2,356

561

2,917

2,496

669

3,165

8. Labour and Labour Welfare

1,640

3,284

4,924

2,997

4,645

7,642

1,440

5,267

6,707

1,136

7,230

8,366

9. Social Security and Welfare

17,878

8,364

26,243

27,247

7,706

34,953

46,701

10,567

57,268

50,990

10,420

61,410

10. Nutrition

6,459

34

6,493

8,985

–

8,985

13,565

–

13,565

15,865

–

15,865

11. Relief on account of Natural Calamities

243

171

413

815

211

1,026

305

473

778

910

280

1,190

12. Others*

13

1,936

1,949

23

1,969

1,992

33

4,084

4,117

–

4,242

4,242

B. Economic Services (1 to 9)

33,249

29,936

63,185

50,174

68,540

118,714

48,603

84,572

133,176

56,070

71,173

127,243

1. Agriculture and Allied Activities (i to xii)

1,148

3,223

4,371

2,634

4,559

7,193

2,127

5,207

7,334

745

7,419

8,164

i) Crop Husbandry

123

767

890

344

1,152

1,496

1,057

1,293

2,350

191

1,822

2,013

ii) Soil and Water Conservation

4

9

13

30

18

48

30

19

49

–

53

53

iii) Animal Husbandry

567

700

1,267

1,782

1,057

2,839

516

1,151

1,667

34

1,787

1,821

iv) Dairy Development

–

129

129

1

160

161

–

160

160

–

160

160

v) Fisheries

2

24

26

2

41

43

2

51

53

–

69

69

vi) Forestry and Wild Life

371

946

1,317

377

1,328

1,705

422

1,553

1,975

520

2,175

2,695

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

91

91

–

97

97

–

99

99

–

102

102

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

19

473

491

28

592

620

40

751

791

–

1,041

1,041

xii) Other Agricultural Programmes

63

83

146

70

114

184

60

130

190

–

210

210

2. Rural Development

6,713

199

6,911

350

329

679

432

345

777

230

629

859

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

23

5,138

5,161

62

6,046

6,108

9

7,067

7,076

104

8,949

9,053

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

3

825

828

2

869

871

4

957

961

4

1,052

1,056

iii) Flood Control and Drainage

20

4,313

4,333

60

5,177

5,237

5

6,110

6,115

100

7,897

7,997

5. Energy

2,287

7,424

9,711

6,025

40,900

46,925

1,235

37,874

39,109

175

20,950

21,125

of which: Power

2,263

7,424

9,687

6,000

40,900

46,900

1,210

37,874

39,084

150

20,950

21,100

6. Industry and Minerals (i to iii)

1,129

658

1,787

1,271

933

2,204

2,460

1,146

3,605

4,377

1,576

5,953

i) Village and Small Industries

1,129

647

1,777

1,271

904

2,175

2,460

1,135

3,595

4,377

1,554

5,931

ii) Industries@

–

10

10

–

29

29

–

10

10

–

22

22

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)

19,024

10,253

29,278

33,170

11,000

44,170

37,132

13,900

51,032

36,740

10,300

47,040

i) Roads and Bridges

18,100

8,053

26,153

29,600

8,600

38,200

35,172

12,000

47,172

35,600

8,000

43,600

ii) Others @@

924

2,200

3,124

3,570

2,400

5,970

1,960

1,900

3,860

1,140

2,300

3,440

8. Science, Technology and Environment

800

21

821

4,114

29

4,143

1,416

46

1,462

2,314

46

2,360

9. General Economic Services (i to iv)

2,125

3,020

5,145

2,548

4,744

7,292

3,793

18,988

22,781

11,385

21,304

32,689

i) Secretariat – Economic Services

26

280

306

30

419

449

59

442

501

30

559

589

ii) Tourism

1,273

53

1,326

1,067

84

1,151

229

75

304

558

100

658

iii) Civil Supplies

298

2,180

2,478

314

3,466

3,780

355

17,582

17,937

–

19,325

19,325

iv) Others +

528

507

1,035

1,137

775

1,912

3,150

889

4,039

10,797

1,320

12,117

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

12,106

312,820

324,926

11,192

329,620

340,812

11,215

343,534

354,749

9,602

376,855

386,457

A. Organs of State

680

17,836

18,516

826

29,456

30,282

1,257

34,868

36,125

1,206

33,044

34,250

B. Fiscal Services (i to ii)

5,220

9,090

14,310

3,005

10,126

13,131

2,421

10,921

13,342

1,157

13,574

14,731

i) Collection of Taxes and Duties

4,555

9,090

13,646

2,995

10,126

13,121

2,329

10,921

13,250

1,065

13,574

14,639

ii) Other Fiscal Services

664

–

664

10

–

10

92

–

92

92

–

92

C. Interest Payments and Servicing of

Debt (1 + 2)

–

250,434

250,434

–

247,500

247,500

–

251,200

251,200

–

273,629

273,629

1. Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

250,434

250,434

–

247,500

247,500

–

251,200

251,200

–

273,629

273,629

i) Interest on Loans from the Centre

–

250,434

250,434

–

247,500

247,500

–

251,200

251,200

–

273,629

273,629

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

6,205

35,458

41,663

7,361

42,292

49,653

7,537

46,327

53,864

7,239

55,897

63,136

i) Secretariat – General Services

390

1,851

2,241

431

2,626

3,057

1,166

3,306

4,472

1,274

3,784

5,058

ii) District Administration

2,991

1,764

4,754

2,675

2,267

4,942

2,149

2,961

5,110

2,100

3,386

5,486

iii) Police

505

145

650

950

242

1,192

597

234

831

900

336

1,236

iv) Public Works

–

17,888

17,888

10

22,553

22,563

–

23,038

23,038

–

27,817

27,817

v) Others ++

2,319

13,809

16,129

3,295

14,604

17,899

3,625

16,788

20,413

2,965

20,573

23,538

E. Pensions

–

–

–

–

–

–

–

–

–

–

–

–

F. Miscellaneous General Services

–

2

2

–

247

247

–

218

218

–

712

712

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

66,732

66,732

–

48,375

48,375

–

45,595

45,595

–

49,491

49,491

of which:

Compensation and Assignments to Local

Bodies and Panchayati RajInstitutions

–

66,732

66,732

–

48,375

48,375

–

45,595

45,595

–

49,491

49,491