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)

84,669

135,390

220,059

154,103

143,775

297,878

139,270

175,928

315,198

150,411

168,951

319,362

I. DEVELOPMENTAL EXPENDITURE (A + B)

77,747

88,141

165,888

149,484

92,730

242,214

133,560

113,059

246,619

144,148

104,986

249,134

A. Social Services (1 to 12)

57,054

28,050

85,104

61,717

29,274

90,991

70,918

41,731

112,649

100,954

43,539

144,493

1. Education, Sports, Art and Culture

10,162

13,961

24,123

9,491

14,566

24,057

13,430

21,457

34,887

16,664

21,025

37,689

2. Medical and Public Health

11,996

6,584

18,580

8,971

6,636

15,606

8,152

7,655

15,807

14,364

9,251

23,615

3. Family Welfare

453

30

483

358

31

389

402

36

438

151

41

192

4. Water Supply and Sanitation

1,385

1,340

2,725

1,157

1,393

2,550

1,350

1,519

2,869

6,109

1,440

7,549

5. Housing

7,269

86

7,355

4,919

76

4,995

4,115

76

4,191

7,884

87

7,971

6. Urban Development

7,097

115

7,212

4,294

226

4,520

3,879

276

4,155

7,625

291

7,916

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

3,866

1,177

5,043

6,900

1,365

8,265

19,598

1,568

21,166

25,654

1,442

27,096

8. Labour and Labour Welfare

577

551

1,128

462

567

1,029

661

815

1,476

764

802

1,566

9. Social Security and Welfare

11,861

3,224

15,085

11,933

3,419

15,352

12,839

3,924

16,763

12,745

3,935

16,680

10. Nutrition

2,240

412

2,652

2,069

423

2,492

2,782

429

3,211

2,734

410

3,144

11. Relief on account of Natural Calamities

8

306

314

11,028

278

11,306

3,574

3,611

7,185

6,057

431

6,488

12. Others*

140

264

404

135

293

428

136

365

501

203

4,384

4,587

B. Economic Services (1 to 9)

20,693

60,091

80,784

87,767

63,457

151,224

62,642

71,328

133,970

43,194

61,447

104,641

1. Agriculture and Allied Activities (i to xii)

6,559

2,032

8,591

5,960

2,952

8,912

7,299

4,089

11,388

11,605

3,280

14,885

i) Crop Husbandry

1,484

849

2,333

1,650

1,660

3,310

2,082

1,898

3,980

3,365

1,252

4,617

ii) Soil and Water Conservation

–

88

88

–

92

92

–

124

124

–

127

127

iii) Animal Husbandry

1,428

466

1,894

1,400

492

1,892

1,889

728

2,617

3,087

678

3,765

iv) Dairy Development

760

45

805

464

44

508

464

62

526

498

47

545

v) Fisheries

1,572

227

1,799

1,338

286

1,624

1,453

398

1,851

2,877

395

3,272

vi) Forestry and Wild Life

242

97

339

142

106

248

149

139

288

142

142

284

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

363

363

–

262

262

ix) Agricultural Research and Education

760

–

760

705

–

705

938

–

938

1,160

–

1,160

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

105

246

351

141

258

399

97

355

452

241

354

595

xii) Other Agricultural Programmes

208

14

222

120

14

134

227

22

249

235

23

258

2. Rural Development

1,033

486

1,519

1,580

604

2,184

4,808

762

5,570

3,586

714

4,300

3. Special Area Programmes

2,959

–

2,959

–

3,300

3,300

3,300

–

3,300

3,300

–

3,300

4. Irrigation and Flood Control

1,077

651

1,728

1,082

689

1,771

772

851

1,623

909

853

1,762

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

690

651

1,341

938

689

1,628

616

851

1,467

739

853

1,592

iii) Flood Control and Drainage

387

–

387

144

–

144

156

–

156

170

–

170

5. Energy

643

53,928

54,571

708

52,304

53,012

668

61,350

62,018

808

51,807

52,615

of which: Power

643

53,928

54,571

708

52,304

53,012

668

61,350

62,018

808

51,807

52,615

6. Industry and Minerals (i to iii)

2,743

147

2,890

71,928

156

72,084

39,293

218

39,511

7,491

218

7,709

i) Village and Small Industries

2,623

146

2,769

71,808

153

71,961

39,173

216

39,389

7,326

216

7,542

ii) Industries@

120

1

121

120

3

123

120

2

122

165

2

167

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)

2,406

719

3,125

2,941

816

3,757

3,127

1,000

4,127

8,032

1,020

9,052

i) Roads and Bridges

2,406

625

3,031

2,889

721

3,611

3,075

867

3,942

6,671

886

7,557

ii) Others @@

–

94

94

52

95

146

52

133

185

1,361

134

1,495

8. Science, Technology and Environment

105

10

115

135

12

147

145

14

159

138

16

154

9. General Economic Services (i to iv)

3,168

2,118

5,286

3,432

2,624

6,056

3,230

3,044

6,274

7,325

3,539

10,864

i) Secretariat – Economic Services

130

237

367

535

288

823

550

295

845

2,548

293

2,841

ii) Tourism

2,140

73

2,213

1,785

79

1,864

1,593

93

1,686

3,779

96

3,875

iii) Civil Supplies

766

1,671

2,437

996

2,095

3,091

1,024

2,435

3,459

905

2,918

3,823

iv) Others +

132

137

269

116

162

278

63

221

284

93

232

325

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

6,922

46,841

53,763

4,619

50,610

55,229

5,710

62,435

68,145

6,263

63,518

69,781

A. Organs of State

55

1,733

1,788

45

1,726

1,771

45

2,194

2,239

45

2,467

2,512

B. Fiscal Services (i to ii)

5,442

1,452

6,894

2,307

1,505

3,812

3,791

2,027

5,818

3,844

2,009

5,853

i) Collection of Taxes and Duties

5,442

1,452

6,894

2,307

1,505

3,812

3,791

2,027

5,818

3,844

2,009

5,853

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

21,738

21,738

–

26,493

26,493

–

27,278

27,278

–

30,233

30,233

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

1,200

1,200

–

1,200

1,200

–

300

300

2. Interest Payments (i to iv)

–

21,738

21,738

–

25,293

25,293

–

26,078

26,078

–

29,933

29,933

i) Interest on Loans from the Centre

–

21,134

21,134

–

20,149

20,149

–

20,887

20,887

–

21,453

21,453

ii) Interest on Internal Debt

–

12

12

–

3,100

3,100

–

3,202

3,202

–

6,446

6,446

of which:

(a) Interest on Market Loans

–

–

–

–

3,100

3,100

–

3,183

3,183

–

6,434

6,434

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

539

539

–

1,984

1,984

–

1,989

1,989

–

1,967

1,967

iv) Others

–

52

52

–

60

60

–

–

–

–

66

66

D. Administrative Services (i to v)

1,425

9,842

11,267

2,266

9,517

11,783

1,874

14,278

16,152

2,374

13,155

15,529

i) Secretariat – General Services

56

764

820

840

17

857

36

1,135

1,171

45

1,064

1,109

ii) District Administration

30

178

208

30

182

212

33

244

277

54

244

298

iii) Police

616

4,382

4,998

586

4,688

5,274

840

6,329

7,169

1,117

6,183

7,300

iv) Public Works

109

1,194

1,303

136

1,144

1,280

118

2,389

2,507

100

1,534

1,634

v) Others ++

614

3,324

3,938

674

3,486

4,160

847

4,181

5,028

1,058

4,130

5,188

E. Pensions

–

12,004

12,004

–

11,277

11,277

–

16,567

16,567

–

15,568

15,568

F. Miscellaneous General Services

–

72

72

–

93

93

–

91

91

–

86

86

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

408

408

–

435

435

–

434

434

–

448

448

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

408

408

–

435

435

–

434

434

–

448

448

– : Nil/Negligible/Not available.

* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.

@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.

** : Include expenditure on other Industries and other Outlays on Industries and Minerals.

@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.

+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.

++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.

Also see notes to Appendices.

Source : Budget Documents of the State Governments.