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)

64,899

125,940

190,839

66,442

136,823

203,264

87,341

158,953

246,294

98,595

184,573

283,169

I. DEVELOPMENTAL EXPENDITURE (A + B)

63,024

63,249

126,274

65,310

65,887

131,197

84,721

81,309

166,030

93,802

89,639

183,441

A. Social Services (1 to 12)

33,934

35,745

69,678

32,354

36,029

68,383

46,010

46,092

92,102

58,268

51,607

109,874

1. Education, Sports, Art and Culture

15,405

17,855

33,260

12,631

19,226

31,857

17,602

21,733

39,335

20,011

28,529

48,540

2. Medical and Public Health

4,098

4,270

8,368

10,282

5,205

15,487

10,624

5,501

16,125

18,616

6,997

25,613

3. Family Welfare

1,465

16

1,481

192

20

212

1,777

20

1,796

1,646

29

1,675

4. Water Supply and Sanitation

3,989

3,573

7,561

3,550

2,041

5,592

4,986

3,835

8,821

5,089

2,660

7,748

5. Housing

748

413

1,161

383

432

815

668

432

1,100

245

446

691

6. Urban Development

1,867

576

2,443

1,047

433

1,480

1,590

713

2,303

1,873

602

2,475

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

2,707

5,843

8,550

2,360

6,136

8,496

2,668

6,382

9,050

4,561

9,065

13,626

8. Labour and Labour Welfare

249

182

430

180

209

389

327

236

564

229

306

535

9. Social Security and Welfare

1,960

684

2,644

768

702

1,470

4,063

926

4,989

3,793

945

4,737

10. Nutrition

1,248

29

1,277

750

29

779

1,502

31

1,532

1,990

37

2,027

11. Relief on account of Natural Calamities

–

1,578

1,578

–

719

719

–

5,266

5,266

–

740

740

12. Others*

198

728

925

210

877

1,087

204

1,017

1,221

215

1,252

1,467

B. Economic Services (1 to 9)

29,091

27,505

56,596

32,956

29,858

62,814

38,711

35,217

73,928

35,534

38,032

73,566

1. Agriculture and Allied Activities (i to xii)

12,740

7,850

20,591

7,612

8,489

16,101

13,433

9,978

23,410

18,103

12,209

30,312

i) Crop Husbandry

7,668

1,499

9,167

4,345

1,568

5,913

7,571

1,813

9,383

14,036

2,298

16,335

ii) Soil and Water Conservation

305

576

881

350

661

1,011

363

686

1,049

300

970

1,270

iii) Animal Husbandry

1,115

1,177

2,292

671

1,375

2,047

1,235

1,517

2,752

780

1,995

2,775

iv) Dairy Development

49

45

94

50

52

102

72

59

132

50

76

126

v) Fisheries

568

181

749

396

228

623

948

255

1,203

650

336

986

vi) Forestry and Wild Life

2,284

1,610

3,894

1,027

1,761

2,788

2,475

2,119

4,594

1,268

2,587

3,855

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

81

2,400

2,481

105

2,426

2,531

105

3,050

3,155

96

3,347

3,443

ix) Agricultural Research and Education

12

–

12

12

–

12

12

–

12

17

–

17

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

515

244

759

483

297

780

483

333

816

652

435

1,088

xii) Other Agricultural Programmes

143

118

262

173

120

293

169

146

314

253

165

418

2. Rural Development

4,570

498

5,068

6,417

895

7,313

6,325

1,032

7,357

4,408

1,270

5,678

3. Special Area Programmes

2,891

–

2,891

614

–

614

1,458

–

1,458

3,512

–

3,512

4. Irrigation and Flood Control

540

108

648

266

126

392

266

156

422

274

186

460

of which:

i) Major and Medium Irrigation

1

–

1

1

–

1

1

–

1

1

–

1

ii) Minor Irrigation

505

108

613

250

126

376

250

156

406

258

186

444

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

3,176

11,341

14,517

2,400

12,052

14,452

2,359

14,185

16,544

2,856

13,735

16,591

of which: Power

3,129

11,341

14,470

2,339

12,063

14,402

2,359

14,184

16,543

2,806

13,735

16,541

6. Industry and Minerals (i to iii)

1,904

1,075

2,979

1,554

1,215

2,769

1,661

1,451

3,112

1,579

1,776

3,355

i) Village and Small Industries

1,792

898

2,690

1,474

1,013

2,487

1,582

1,227

2,809

1,499

1,481

2,980

ii) Industries@

113

176

289

80

202

282

79

224

303

80

295

375

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)

1,812

5,129

6,941

1,977

5,442

7,419

2,499

6,164

8,662

2,089

6,466

8,555

i) Roads and Bridges

1,227

3,772

4,999

910

3,776

4,686

938

4,333

5,271

888

4,863

5,751

ii) Others @@

586

1,357

1,942

1,067

1,666

2,733

1,561

1,831

3,391

1,201

1,603

2,804

8. Science, Technology and Environment

243

9

252

234

23

257

232

27

258

234

34

268

9. General Economic Services (i to iv)

1,214

1,495

2,709

11,881

1,615

13,497

10,480

2,225

12,705

2,479

2,356

4,835

i) Secretariat – Economic Services

231

442

673

11,091

531

11,622

9,525

632

10,157

1,552

791

2,343

ii) Tourism

388

99

488

330

105

435

364

135

499

390

141

531

iii) Civil Supplies

323

608

932

210

620

831

263

1,031

1,295

229

904

1,133

iv) Others +

271

345

617

250

360

610

328

427

755

308

520

828

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

1,875

62,691

64,565

1,132

70,936

72,067

2,620

77,644

80,264

4,794

94,934

99,728

A. Organs of State

38

2,977

3,015

43

3,091

3,135

69

4,752

4,821

105

4,521

4,626

B. Fiscal Services (i to ii)

120

2,185

2,305

100

2,401

2,501

220

2,897

3,117

122

3,379

3,501

i) Collection of Taxes and Duties

120

2,125

2,245

100

2,339

2,439

220

2,818

3,037

122

3,298

3,420

ii) Other Fiscal Services

–

60

60

–

62

62

–

79

79

–

81

81

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

–

22,201

22,201

–

21,813

21,813

–

24,429

24,429

–

25,590

25,590

1. Appropriation for Reduction or Avoidance of Debt

–

1,400

1,400

–

1,500

1,500

–

1,500

1,500

–

1,600

1,600

2. Interest Payments
(i to iv)

–

20,801

20,801

–

20,313

20,313

–

22,929

22,929

–

23,990

23,990

i) Interest on Loans from the Centre

–

2,969

2,969

–

3,170

3,170

–

3,542

3,542

–

3,524

3,524

ii) Interest on Internal Debt

–

11,124

11,124

–

12,293

12,293

–

13,323

13,323

–

13,307

13,307

of which:

(a) Interest on Market Loans

–

9,672

9,672

–

10,897

10,897

–

11,905

11,905

–

11,905

11,905

(b) Interest on NSSF

1,418

1,418

–

1,367

1,367

–

1,374

1,374

–

1,349

1,349

iii) Interest on Small Savings,

Provident Funds, etc.

–

6,708

6,708

–

4,850

4,850

–

6,063

6,063

–

7,159

7,159

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

1,717

25,534

27,251

988

32,957

33,945

2,331

34,871

37,202

3,097

46,507

49,604

i) Secretariat – General Services

–

2,332

2,332

–

8,945

8,945

–

3,032

3,032

936

8,460

9,395

ii) District Administration

142

1,541

1,682

200

1,575

1,775

196

1,857

2,053

250

2,184

2,434

iii) Police

527

14,275

14,802

10

14,968

14,978

1,205

21,069

22,273

809

26,222

27,032

iv) Public Works

270

2,342

2,612

280

2,489

2,769

274

2,850

3,124

230

3,108

3,338

v) Others ++

778

5,044

5,823

498

4,980

5,479

656

6,063

6,720

872

6,533

7,404

E. Pensions

–

9,714

9,714

–

10,601

10,601

–

10,601

10,601

1,470

14,841

16,311

F. Miscellaneous General Services

–

80

80

–

73

73

–

95

95

–

97

97

of which:

Payment on account of State Lotteries

–

80

80

–

73

73

–

95

95

–

97

97

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

–

–

–

–

–

–

–

–

–

–

–