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)

831,282

2,906,195

3,737,477

1,195,708

3,375,578

4,571,286

1,056,400

3,148,637

4,205,037

1,403,135

3,320,631

4,723,766

I.DEVELOPMENTAL EXPENDITURE (A + B)

822,758

1,634,940

2,457,699

1,178,604

1,716,866

2,895,470

982,985

1,585,666

2,568,651

1,304,468

1,674,771

2,979,239

A. Social Services (1 to 12)

478,409

833,958

1,312,367

728,085

985,754

1,713,839

618,210

974,971

1,593,180

861,433

1,011,765

1,873,198

1. Education, Sports, Art and Culture

140,940

540,181

681,121

196,507

679,935

876,442

182,942

671,700

854,642

210,052

670,608

880,661

2. Medical and Public Health

26,029

101,139

127,169

50,773

118,139

168,911

48,173

117,039

165,211

53,775

118,796

172,571

3. Family Welfare

19,615

1,010

20,625

26,324

1,475

27,799

26,324

1,475

27,799

28,192

1,504

29,696

4. Water Supply and Sanitation

16,483

1,078

17,561

30,676

1,272

31,948

26,176

1,272

27,448

23,156

1,242

24,398

5. Housing

29,436

4,542

33,979

60,987

5,512

66,499

59,477

5,512

64,989

67,226

6,062

73,288

6. Urban Development

92,609

5,157

97,766

139,355

8,570

147,925

61,155

8,570

69,725

132,709

7,976

140,685

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

82,056

41,310

123,366

100,252

49,942

150,193

97,527

48,942

146,468

153,372

44,964

198,336

8. Labour and Labour Welfare

8,692

5,686

14,378

15,744

6,941

22,686

11,724

6,911

18,636

22,653

6,380

29,033

9. Social Security and Welfare

49,222

92,270

141,491

89,483

76,363

165,846

87,228

76,359

163,587

136,303

96,839

233,143

10. Nutrition

11,126

13,612

24,737

11,408

14,239

25,647

11,408

14,239

25,647

29,671

31,400

61,071

11. Relief on account of Natural Calamities

–

17,160

17,160

–

13,273

13,273

–

13,273

13,273

–

13,936

13,936

12. Others*

2,201

10,813

13,014

6,575

10,095

16,670

6,075

9,680

15,755

4,325

12,056

16,381

B. Economic Services (1 to 9)

344,349

800,982

1,145,331

450,519

731,111

1,181,631

364,776

610,695

975,471

443,035

663,006

1,106,041

1. Agriculture and Allied Activities (i to xii)

159,763

292,042

451,805

204,729

227,187

431,916

178,485

177,432

355,917

210,076

177,570

387,646

i) Crop Husbandry

46,413

28,728

75,142

76,719

79,643

156,363

77,074

26,543

103,618

94,561

27,455

122,016

ii) Soil and Water Conservation

19,528

4,875

24,402

23,956

7,036

30,992

19,798

7,036

26,833

18,437

5,312

23,749

iii) Animal Husbandry

8,141

16,811

24,952

15,470

19,600

35,070

12,372

19,485

31,856

16,702

19,308

36,010

iv) Dairy Development

2,734

902

3,636

16,585

–

16,585

12,975

–

12,975

22,645

–

22,645

v) Fisheries

1,759

1,503

3,261

6,139

1,690

7,829

3,406

1,690

5,096

7,792

1,716

9,508

vi) Forestry and Wild Life

15,359

23,561

38,919

23,552

26,226

49,778

23,072

24,686

47,758

22,089

26,602

48,690

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

118

67,263

67,382

–

65,737

65,737

–

75,737

75,737

–

78,704

78,704

ix) Agricultural Research and Education

13,105

10,093

23,198

10,900

11,235

22,135

7,188

11,235

18,422

12,080

8,264

20,344

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

52,606

138,307

190,914

31,407

16,021

47,428

22,601

11,021

33,622

15,771

10,208

25,979

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

55,959

39,981

95,940

91,325

36,581

127,906

58,905

36,581

95,486

74,901

37,462

112,363

3. Special Area Programmes

15,568

17,136

32,704

27,359

–

27,359

27,359

–

27,359

33,479

–

33,479

4. Irrigation and Flood Control

12,180

15,672

27,853

11,227

18,322

29,549

10,827

18,322

29,149

11,688

19,734

31,422

of which:

i) Major and Medium Irrigation

430

6,636

7,066

1,691

6,858

8,549

1,291

6,858

8,149

1,296

8,928

10,224

ii) Minor Irrigation

2,288

8,997

11,285

3,176

11,424

14,600

3,176

11,424

14,600

2,969

10,762

13,731

iii) Flood Control and Drainage

–

39

39

–

40

40

–

40

40

–

44

44

5. Energy

873

229,903

230,776

2,624

241,183

243,807

2,624

186,183

188,807

3,740

240,390

244,130

of which: Power

523

229,903

230,426

1,832

241,183

243,015

1,832

186,183

188,015

2,748

240,190

242,938

6. Industry and Minerals (i to iii)

30,296

36,868

67,164

29,722

23,819

53,542

22,272

22,319

44,592

27,643

24,976

52,619

i) Village and Small Industries

21,635

34,473

56,108

22,172

20,867

43,039

15,572

19,367

34,939

21,557

22,211

43,768

ii) Industries@

8,462

2,394

10,856

7,550

2,952

10,503

6,700

2,952

9,653

6,085

2,766

8,851

iii) Others**

200

–

200

–

–

–

–

–

–

–

–

–

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)

57,991

74,563

132,553

62,655

83,934

146,589

47,655

69,773

117,428

59,313

61,118

120,431

i) Roads and Bridges

57,991

50,852

108,842

62,655

64,173

126,828

47,655

59,472

107,127

59,313

42,968

102,281

ii) Others @@

–

23,711

23,711

–

19,761

19,761

–

10,300

10,300

–

18,150

18,150

8. Science, Technology and Environment

2,746

1

2,747

3,253

1

3,254

3,253

1

3,254

4,091

1

4,092

9. General Economic Services (i to iv)

8,974

94,817

103,790

17,626

100,084

117,709

13,396

100,084

113,479

18,105

101,755

119,859

i) Secretariat – Economic Services

2,106

4,673

6,779

4,956

4,112

9,067

4,556

4,112

8,667

6,287

3,640

9,928

ii) Tourism

4,496

224

4,721

6,717

270

6,987

5,207

270

5,477

7,280

267

7,547

iii) Civil Supplies

132

802

934

170

1,338

1,508

170

1,338

1,508

169

1,213

1,382

iv) Others +

2,239

89,117

91,356

5,783

94,363

100,146

3,463

94,363

97,826

4,368

96,634

101,002

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

8,524

1,078,655

1,087,178

17,104

1,359,245

1,376,348

13,815

1,371,003

1,384,818

18,667

1,453,892

1,472,559

A. Organs of State

1,140

31,786

32,927

2,221

48,318

50,539

1,432

49,107

50,539

1,004

48,514

49,519

B. Fiscal Services (i to ii)

1,193

43,716

44,909

2,181

52,521

54,702

2,181

50,721

52,902

1,101

51,666

52,767

i) Collection of Taxes and Duties

1,193

40,696

41,890

2,181

49,109

51,290

2,181

47,309

49,490

1,101

50,298

51,399

ii) Other Fiscal Services

–

3,020

3,020

–

3,412

3,412

–

3,412

3,412

–

1,368

1,368

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

–

450,578

450,578

–

527,810

527,810

–

477,800

477,800

–

557,800

557,800

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

450,578

450,578

–

527,810

527,810

–

477,800

477,800

–

557,800

557,800

i) Interest on Loans from the Centre

–

74,613

74,613

–

88,735

88,735

–

78,098

78,098

–

89,291

89,291

ii) Interest on Internal Debt

–

310,061

310,061

–

366,714

366,714

–

328,418

328,418

–

379,030

379,030

of which:

(a) Interest on Market Loans

–

95,544

95,544

–

132,615

132,615

–

96,412

96,412

–

145,067

145,067

(b) Interest on NSSF

–

196,089

196,089

–

216,716

216,716

–

216,716

216,716

–

213,779

213,779

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

–

65,891

65,891

–

72,350

72,350

–

71,273

71,273

–

89,469

89,469

iv) Others

–

12

12

–

11

11

–

11

11

–

11

11

D. Administrative Services (i to v)

6,190

225,377

231,567

12,702

377,983

390,685

10,202

370,763

380,965

16,561

393,183

409,744

i) Secretariat – General Services

227

5,788

6,014

250

7,259

7,509

250

7,259

7,509

220

6,751

6,971

ii) District Administration

1,022

17,870

18,891

375

21,483

21,858

375

21,483

21,858

3,000

19,657

22,657

iii) Police

3,785

129,829

133,614

5,000

162,277

167,277

2,500

155,857

158,357

4,000

181,482

185,482

iv) Public Works

208

37,580

37,788

100

43,757

43,857

100

43,757

43,857

400

43,160

43,560

v) Others ++

949

34,311

35,260

6,977

143,207

150,184

6,977

142,407

149,384

8,941

142,133

151,075

E. Pensions

–

324,058

324,058

–

350,049

350,049

–

420,049

420,049

–

400,066

400,066

F. Miscellaneous General Services

–

3,140

3,140

–

2,563

2,563

–

2,563

2,563

–

2,663

2,663

of which:

Payment on account of State Lotteries

–

369

369

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

192,600

192,600

–

299,468

299,468

59,600

191,968

251,568

80,000

191,968

271,968

of which:

Compensation and Assignments to LocalBodies and Panchayati RajInstitutions

–

192,600

192,600

–

299,468

299,468

59,600

191,968

251,568

80,000

191,968

271,968