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)

57,647

221,773

279,420

69,099

278,975

348,074

72,446

273,076

345,522

73,902

352,784

426,686

I.DEVELOPMENTAL EXPENDITURE (A + B)

50,658

91,161

141,819

68,089

110,011

178,099

71,426

120,544

191,970

72,604

148,638

221,242

A. Social Services (1 to 12)

33,549

60,826

94,374

47,340

74,191

121,531

50,052

77,186

127,238

52,307

98,521

150,828

1. Education, Sports, Art and Culture

3,289

49,018

52,307

5,051

56,363

61,414

4,345

56,603

60,948

5,184

74,325

79,510

2. Medical and Public Health

3,436

7,205

10,641

5,454

8,776

14,230

5,213

9,492

14,705

6,115

12,268

18,383

3. Family Welfare

1,155

–

1,155

1,416

–

1,416

1,382

–

1,382

1,665

–

1,665

4. Water Supply and Sanitation

488

-1,481

-993

558

1,706

2,264

187

1,709

1,896

563

2,191

2,754

5. Housing

–

462

462

–

600

600

–

600

600

–

600

600

6. Urban Development

1,572

130

1,701

5,097

250

5,347

5,248

289

5,536

6,080

262

6,343

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

11,489

1,191

12,680

11,148

1,441

12,588

13,386

2,567

15,953

12,666

2,485

15,151

8. Labour and Labour Welfare

211

560

771

331

697

1,028

351

775

1,126

448

1,080

1,528

9. Social Security and Welfare

8,949

1,708

10,657

15,337

2,004

17,341

16,104

2,693

18,797

16,601

2,625

19,226

10. Nutrition

2,394

104

2,497

2,298

132

2,431

3,167

122

3,290

2,230

159

2,389

11. Relief on account of Natural Calamities

–

1,142

1,142

–

1,403

1,403

–

1,428

1,428

–

1,444

1,444

12. Others*

567

787

1,354

651

819

1,470

668

909

1,577

755

1,082

1,837

B. Economic Services (1 to 9)

17,109

30,336

47,445

20,748

35,820

56,568

21,374

43,358

64,732

20,297

50,116

70,413

1. Agriculture and Allied Activities (i to xii)

8,584

13,131

21,715

11,166

14,573

25,739

11,886

16,563

28,449

13,689

21,761

35,450

i) Crop Husbandry

4,049

5,278

9,327

6,087

5,796

11,883

6,215

6,789

13,004

7,892

9,084

16,976

ii) Soil and Water Conservation

152

580

732

147

672

819

221

751

972

197

801

998

iii) Animal Husbandry

739

2,269

3,007

1,478

2,541

4,019

1,812

2,863

4,675

1,658

3,758

5,416

iv) Dairy Development

2

85

87

40

99

139

33

110

144

67

150

218

v) Fisheries

996

1,008

2,004

1,360

1,094

2,454

1,307

1,207

2,514

1,480

1,589

3,069

vi) Forestry and Wild Life

1,637

2,516

4,154

1,656

2,834

4,490

1,958

3,128

5,086

1,918

4,147

6,064

vii) Plantations

30

–

30

30

–

30

30

–

30

30

–

30

viii) Food Storage and Warehousing

45

724

770

50

802

852

50

885

935

50

1,144

1,194

ix) Agricultural Research and Education

83

–

83

100

–

100

67

–

67

101

–

101

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

851

669

1,520

219

735

953

192

829

1,022

295

1,089

1,384

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

4,930

4,176

9,106

6,250

5,277

11,526

6,272

4,836

11,108

3,813

6,434

10,247

3. Special Area Programmes

337

–

337

652

–

652

381

–

381

290

–

290

4. Irrigation and Flood Control

43

1,698

1,741

58

2,530

2,588

63

2,987

3,050

67

3,799

3,866

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

43

1,044

1,087

58

2,530

2,588

63

2,124

2,187

67

2,740

2,807

iii) Flood Control and Drainage

–

654

654

–

738

738

–

863

863

–

1,059

1,059

5. Energy

3

127

129

33

148

181

10

2,652

2,662

62

2,988

3,049

of which: Power

–

78

78

–

89

89

–

2,585

2,585

–

2,902

2,902

6. Industry and Minerals (i to iii)

2,210

1,230

3,439

1,519

1,618

3,137

1,781

1,579

3,360

1,537

2,010

3,547

i) Village and Small Industries

1,735

1,212

2,946

1,439

1,595

3,034

1,701

1,561

3,262

1,452

1,985

3,437

ii) Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii) Others**

475

18

493

80

23

103

80

18

98

85

25

110

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)

21

8,901

8,922

27

10,433

10,460

41

13,400

13,441

50

11,512

11,562

i) Roads and Bridges

–

7,941

7,941

–

9,337

9,337

–

12,100

12,100

–

10,037

10,037

ii) Others @@

21

961

981

27

1,096

1,123

41

1,300

1,341

50

1,475

1,525

8. Science, Technology and Environment

443

51

495

450

55

505

404

67

471

317

88

405

9. General Economic Services (i to iv)

538

1,022

1,560

593

1,186

1,780

536

1,275

1,811

473

1,524

1,997

i) Secretariat – Economic Services

72

138

210

121

168

289

60

180

239

51

237

288

ii) Tourism

191

33

223

190

55

244

220

67

287

227

105

333

iii) Civil Supplies

247

499

746

231

560

791

206

551

757

148

648

796

iv) Others +

28

352

381

51

404

455

50

477

527

46

534

579

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

647

130,612

131,259

1,011

162,714

163,725

1,020

146,182

147,202

1,298

196,346

197,644

A. Organs of State

58

4,694

4,753

65

3,439

3,504

68

3,921

3,989

68

5,182

5,250

B. Fiscal Services (i to ii)

12

1,980

1,992

18

2,366

2,384

20

2,490

2,510

21

3,123

3,144

i) Collection of Taxes and Duties

12

1,879

1,891

18

2,239

2,256

20

2,354

2,374

21

2,953

2,974

ii) Other Fiscal Services

–

101

101

–

128

128

–

136

136

–

170

170

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

–

43,576

43,576

–

41,021

41,021

–

41,290

41,290

–

38,983

38,983

1. Appropriation for Reduction or Avoidance of Debt

–

4,000

4,000

–

2,000

2,000

–

2,000

2,000

–

–

–

2. Interest Payments (i to iv)

–

39,576

39,576

–

39,021

39,021

–

39,290

39,290

–

38,983

38,983

i) Interest on Loans from the Centre

–

4,500

4,500

–

4,267

4,267

–

4,279

4,279

–

4,064

4,064

ii) Interest on Internal Debt

–

24,144

24,144

–

22,194

22,194

–

23,011

23,011

–

21,719

21,719

of which:

(a) Interest on Market Loans

–

9,499

9,499

–

9,461

9,461

–

10,994

10,994

–

10,770

10,770

(b) Interest on NSSF

–

11,176

11,176

–

9,000

9,000

–

8,658

8,658

–

7,344

7,344

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

–

10,932

10,932

–

12,559

12,559

–

12,000

12,000

–

13,200

13,200

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

577

48,832

49,408

928

80,858

81,786

932

60,480

61,412

1,209

96,558

97,767

i) Secretariat – General Services

–

1,827

1,827

–

2,086

2,086

–

2,407

2,407

100

3,116

3,216

ii) District Administration

33

2,036

2,069

100

2,484

2,583

110

2,963

3,072

134

3,523

3,657

iii) Police

–

31,873

31,873

–

35,467

35,467

–

37,752

37,752

–

48,871

48,871

iv) Public Works

480

8,434

8,914

717

10,393

11,110

726

11,471

12,197

875

13,487

14,362

v) Others ++

64

4,662

4,726

111

30,429

30,541

97

5,887

5,984

100

27,561

27,661

E. Pensions

–

31,529

31,529

–

34,929

34,929

–

38,000

38,000

–

52,500

52,500

F. Miscellaneous General Services

–

–

–

–

101

101

–

1

1

–

1

1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

6,343

–

6,343

–

6,250

6,250

–

6,350

6,350

–

7,800

7,800

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

6,343

–

6,343

–

6,250

6,250

–

6,350

6,350

–

7,800

7,800