Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ALL STATES

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

1,646,140.8

6,345,395.9

7,991,536.7

2,180,113.0

7,193,967.4

9,374,080.4

2,312,656.9

7,619,840.6

9,932,497.4

2,672,582.0

8,348,843.7

11,021,425.7

I. DEVELOPMENTAL EXPENDITURE (A + B)

1,594,511.1

3,177,327.5

4,771,838.5

2,099,823.6

3,497,308.6

5,597,132.1

2,236,529.5

3,829,551.9

6,066,081.4

2,574,091.1

4,105,898.1

6,679,989.3

A. Social Services (1 to 12)

1,049,002.9

2,036,497.3

3,085,500.2

1,381,618.4

2,307,055.9

3,688,674.3

1,491,049.2

2,490,919.5

3,981,968.7

1,743,383.7

2,671,327.2

4,414,710.9

1. Education, Sports, Art and Culture

231,739.3

1,284,963.7

1,516,702.9

351,266.0

1,496,242.8

1,847,508.8

409,979.0

1,566,800.7

1,976,779.6

493,873.7

1,760,532.4

2,254,406.1

2. Medical and Public Health

61,502.0

264,613.0

326,115.0

83,777.7

305,679.6

389,457.3

88,034.5

322,225.9

410,260.4

97,397.4

351,607.0

449,004.5

3. Family Welfare

46,654.0

10,242.6

56,896.6

55,357.6

12,743.9

68,101.5

58,367.4

13,284.7

71,652.1

65,084.4

12,491.7

77,576.2

4. Water Supply and Sanitation

44,453.5

60,722.4

105,175.9

44,650.0

62,254.5

106,904.5

51,603.7

68,703.1

120,306.8

60,809.7

70,534.4

131,344.1

5. Housing

44,477.5

12,916.5

57,394.0

46,316.6

21,670.5

67,987.1

56,303.5

17,019.6

73,323.1

70,966.4

15,329.0

86,295.4

6. Urban Development

161,736.6

65,707.6

227,444.3

225,107.9

69,859.4

294,967.4

196,592.6

84,529.8

281,122.4

213,072.7

93,812.0

306,884.7

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

126,724.3

82,639.0

209,363.3

158,908.7

92,806.8

251,715.5

164,933.4

100,510.5

265,443.9

200,911.7

98,449.1

299,360.8

8. Labour and Labour Welfare

11,765.1

22,274.6

34,039.7

20,508.8

24,466.2

44,975.0

19,998.6

26,694.1

46,692.7

24,507.9

27,908.6

52,416.5

9. Social Security and Welfare

231,122.8

97,366.2

328,489.1

284,467.4

98,436.7

382,904.1

311,694.1

107,753.2

419,447.2

372,551.1

108,071.9

480,623.0

10. Nutrition

75,093.3

37,253.0

112,346.3

99,053.2

52,236.8

151,290.0

114,031.5

47,469.3

161,500.9

131,967.7

34,006.7

165,974.4

11. Relief on account of Natural Calamities

1,557.8

82,532.6

84,090.4

1,510.6

51,718.5

53,229.2

1,508.1

118,139.4

119,647.5

1,720.6

79,598.8

81,319.4

12. Others*

12,176.8

15,266.1

27,443.0

10,693.8

18,940.1

29,633.9

18,002.7

17,789.3

35,792.0

10,520.4

18,985.7

29,506.1

B. Economic Services (1 to 9)

545,508.1

1,140,830.2

1,686,338.3

718,205.2

1,190,252.6

1,908,457.8

745,480.3

1,338,632.4

2,084,112.6

830,707.4

1,434,570.9

2,265,278.3

1. Agriculture and Allied Activities (i to xii)

170,578.2

274,023.2

444,601.5

213,600.0

266,803.1

480,403.1

255,850.9

297,355.4

553,206.3

294,794.3

301,966.6

596,760.9

i) Crop Husbandry

90,308.5

58,029.1

148,337.6

114,272.1

65,722.9

179,995.0

143,923.7

67,056.5

210,980.2

163,975.9

65,783.1

229,759.0

ii) Soil and Water Conservation

11,852.3

6,698.1

18,550.5

17,830.8

7,735.3

25,566.2

16,428.5

7,780.6

24,209.2

17,560.1

8,472.1

26,032.2

iii) Animal Husbandry

10,274.3

38,593.0

48,867.3

14,388.1

44,382.9

58,771.0

15,880.6

47,402.0

63,282.6

23,152.3

51,754.5

74,906.8

iv) Dairy Development

4,766.4

7,749.5

12,516.0

5,376.4

8,061.3

13,437.8

6,461.9

7,034.7

13,496.6

7,564.8

8,253.8

15,818.6

v) Fisheries

5,808.1

5,448.4

11,256.5

6,599.0

6,186.8

12,785.8

7,094.0

7,337.2

14,431.2

10,947.9

6,600.2

17,548.1

vi) Forestry and Wild Life

21,427.5

54,773.7

76,201.1

25,671.5

57,416.7

83,088.2

30,992.6

65,021.8

96,014.4

30,989.5

68,603.8

99,593.2

vii) Plantations

16.2

81.1

97.3

6.1

87.5

93.6

4.6

89.5

94.1

3.5

101.4

104.9

viii) Food Storage and Warehousing

1,861.7

45,022.3

46,883.9

1,633.1

36,663.7

38,296.8

1,696.2

45,218.4

46,914.5

2,908.7

45,704.2

48,612.8

ix) Agricultural Research and Education

10,650.9

18,229.0

28,879.9

13,592.0

19,282.7

32,874.7

13,525.2

23,181.8

36,707.0

16,639.9

22,812.9

39,452.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

12,580.6

37,970.4

50,551.0

12,717.0

19,678.2

32,395.2

18,374.7

25,729.0

44,103.8

19,040.2

22,059.5

41,099.7

xii) Other Agricultural Programmes

1,031.6

1,428.7

2,460.3

1,514.0

1,585.0

3,099.0

1,468.9

1,504.0

2,972.9

2,011.5

1,821.1

3,832.6

2. Rural Development

190,221.8

98,105.4

288,327.2

224,498.1

110,496.2

334,994.2

220,782.5

135,524.2

356,306.6

238,318.7

168,851.4

407,170.1

3. Special Area Programmes

14,939.2

3,891.6

18,830.8

18,538.8

4,214.7

22,753.5

20,348.3

4,390.7

24,739.1

23,402.3

4,869.6

28,271.9

4. Irrigation and Flood Control

31,339.4

175,118.1

206,457.5

71,441.5

217,101.8

288,543.3

49,596.8

218,460.4

268,057.2

58,087.1

244,268.2

302,355.2

of which:

i) Major and Medium Irrigation

11,462.0

133,977.2

145,439.2

45,315.5

170,132.1

215,447.5

22,414.6

168,155.6

190,570.2

18,692.4

188,319.8

207,012.2

ii) Minor Irrigation

13,870.0

31,927.0

45,797.0

18,739.0

36,518.2

55,257.3

19,233.7

38,839.9

58,073.6

22,015.3

43,228.5

65,243.8

iii) Flood Control and Drainage

655.4

8,689.9

9,345.3

715.8

9,838.2

10,554.1

666.1

10,853.0

11,519.1

1,388.7

12,064.6

13,453.3

5. Energy

22,913.7

292,494.4

315,408.1

29,584.9

306,626.0

336,210.9

35,272.7

338,856.7

374,129.4

27,025.6

357,367.5

384,393.1

of which: Power

21,125.8

292,135.1

313,260.9

26,822.4

306,231.4

333,053.8

29,597.3

340,225.3

369,822.7

23,253.0

356,956.5

380,209.5

6. Industry and Minerals (i to iii)

33,267.0

31,311.8

64,578.8

54,205.9

39,059.8

93,265.6

55,294.2

44,675.1

99,969.4

56,144.2

47,590.9

103,735.1

i) Village and Small Industries

17,648.0

14,745.7

32,393.7

28,645.1

18,458.3

47,103.3

29,078.6

19,224.6

48,303.1

27,941.1

19,131.0

47,072.1

ii) Industries@

15,473.6

16,519.2

31,992.8

25,445.7

20,582.8

46,028.5

26,132.2

25,395.6

51,527.8

27,997.3

28,391.7

56,388.9

iii) Others**

145.3

47.0

192.3

115.1

18.7

133.8

83.5

55.0

138.4

205.8

68.3

274.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

ALL STATES

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

38,540.2

177,341.6

215,881.8

37,579.7

170,583.8

208,163.6

45,611.1

194,006.6

239,617.7

43,514.4

215,899.7

259,414.1

i) Roads and Bridges

32,645.2

147,046.8

179,692.0

33,145.1

137,883.8

171,028.9

40,361.6

156,865.4

197,227.1

31,768.5

178,152.3

209,920.7

ii) Others @@

5,895.0

30,294.9

36,189.8

4,434.6

32,700.1

37,134.7

5,249.5

37,141.2

42,390.6

11,746.0

37,747.4

49,493.4

8. Science, Technology and Environment

3,984.2

709.3

4,693.5

6,750.1

948.2

7,698.3

6,178.6

933.3

7,111.8

7,964.8

959.3

8,924.1

9. General Economic Services (i to iv)

39,724.4

87,834.7

127,559.1

62,006.2

74,419.0

136,425.2

56,545.2

104,430.0

160,975.2

81,456.0

92,797.8

174,253.8

i) Secretariat - Economic Services

22,258.7

7,361.0

29,619.6

41,919.6

8,853.7

50,773.3

31,462.7

9,365.9

40,828.6

48,423.8

10,646.4

59,070.2

ii) Tourism

9,962.2

1,465.8

11,428.0

9,365.7

1,740.4

11,106.2

10,618.8

1,814.6

12,433.4

10,376.7

2,744.1

13,120.8

iii) Civil Supplies

5,512.6

46,116.5

51,629.1

7,285.8

47,686.2

54,972.0

8,120.4

52,965.9

61,086.3

13,734.6

58,981.7

72,716.3

iv) Others +

1,990.9

32,891.4

34,882.4

3,435.0

16,138.7

19,573.8

6,343.3

40,283.6

46,626.9

8,920.9

20,425.7

29,346.5

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

36,248.0

2,977,678.0

3,013,926.0

54,001.0

3,460,755.8

3,514,756.8

50,718.4

3,540,098.2

3,590,816.6

58,270.6

3,960,792.0

4,019,062.6

A. Organs of State

1,539.5

85,836.2

87,375.7

4,455.4

90,648.9

95,104.3

5,592.4

113,999.9

119,592.4

4,268.9

121,394.4

125,663.3

B. Fiscal Services (i + ii)

11,867.3

116,925.4

128,792.8

17,819.4

132,232.8

150,052.2

18,293.3

137,412.5

155,705.8

17,319.9

153,275.0

170,594.9

i) Collection of Taxes and Duties

11,866.2

113,754.2

125,620.4

17,818.1

129,519.1

147,337.2

18,291.3

134,228.0

152,519.4

17,317.5

150,070.2

167,387.7

iii) Other Fiscal Services

1.1

3,171.3

3,172.4

1.3

2,713.7

2,715.0

2.0

3,184.5

3,186.5

2.4

3,204.8

3,207.2

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

–

1,218,154.6

1,218,154.6

–

1,404,604.1

1,404,604.1

–

1,386,002.5

1,386,002.5

–

1,541,848.6

1,541,848.6

1. Appropriation for Reduction or Avoidance of Debt

–

90,084.9

90,084.9

–

118,047.0

118,047.0

–

116,512.6

116,512.6

–

140,592.7

140,592.7

2. Interest Payments (i to iv)

–

1,128,069.7

1,128,069.7

–

1,286,557.1

1,286,557.1

–

1,269,489.9

1,269,489.9

–

1,401,255.9

1,401,255.9

i) Interest on Loans from the Centre

–

112,748.4

112,748.4

–

110,474.5

110,474.5

–

109,575.6

109,575.6

–

101,932.8

101,932.8

ii) Interest on Internal Debt

–

812,645.9

812,645.9

–

959,795.6

959,795.6

–

929,573.9

929,573.9

–

1,045,126.9

1,045,126.9

of which:

(a) Interest on Market Loans

–

314,781.6

314,781.6

–

438,527.0

438,527.0

–

408,002.6

408,002.6

–

497,401.4

497,401.4

(b) Interest on NSSF

–

396,912.7

396,912.7

–

409,677.2

409,677.2

–

415,544.6

415,544.6

–

441,377.3

441,377.3

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

–

147,352.7

147,352.7

–

171,488.0

171,488.0

–

171,696.2

171,696.2

–

191,015.6

191,015.6

iv) Others

–

55,322.7

55,322.7

–

44,799.0

44,799.0

–

58,644.2

58,644.2

–

63,180.6

63,180.6

D. Administrative Services (i to v)

21,796.1

653,181.4

674,977.5

29,423.2

802,448.4

831,871.6

24,939.1

778,938.4

803,877.5

36,024.8

929,120.2

965,145.0

i) Secretariat - General Services

3,149.0

52,627.8

55,776.7

5,539.3

63,982.0

69,521.3

4,828.1

32,181.3

37,009.5

8,686.4

55,541.5

64,227.8

ii) District Administration

6,957.6

59,029.9

65,987.5

11,222.3

70,831.5

82,053.8

5,378.8

75,537.1

80,915.9

8,566.8

83,252.8

91,819.6

iii) Police

6,335.5

405,098.5

411,434.0

7,018.8

463,364.9

470,383.7

7,485.5

495,875.9

503,361.4

10,390.9

545,846.7

556,237.6

iv) Public Works

2,321.0

55,990.9

58,311.9

1,251.8

70,231.5

71,483.3

1,353.7

73,062.7

74,416.4

2,665.1

72,473.9

75,138.9

v) Others ++

3,033.0

80,434.4

83,467.4

4,391.0

134,038.4

138,429.4

5,893.0

102,281.3

108,174.3

5,715.7

172,005.2

177,720.9

E. Pensions

–

831,558.2

831,558.2

569.9

949,611.5

950,181.4

569.9

1,065,136.8

1,065,706.7

538.8

1,168,280.5

1,168,819.3

F. Miscellaneous General Services

1,045.0

72,022.2

73,067.2

1,733.2

81,210.1

82,943.3

1,323.7

58,608.1

59,931.8

118.2

46,873.3

46,991.5

of which:

Payment on account of State Lotteries

–

55,188.2

55,188.2

–

62,029.0

62,029.0

–

53,704.8

53,704.8

–

17,178.6

17,178.6

III. Grants-in-Aid and Contributions

15,381.7

190,390.4

205,772.2

26,288.5

235,903.0

262,191.5

25,409.0

250,190.5

275,599.5

40,220.3

282,153.6

322,373.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

15,381.7

186,495.5

201,877.3

26,288.5

235,903.0

262,191.5

25,409.0

250,190.5

275,599.5

40,220.3

282,153.6

322,373.9