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

ALL STATES

(Rs. lakh)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (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)

9,018,863

41,550,998

50,569,861

12,350,124

47,125,875

59,475,999

12,703,811

47,917,768

60,621,579

16,248,904

52,892,017

69,140,921

I.

DEVELOPMENTAL EXPENDITURE (A + B)

8,734,475

19,745,244

28,479,719

11,864,970

21,960,164

33,825,134

12,199,531

23,310,415

35,509,946

15,851,387

24,429,576

40,280,963

A.

Social Services (1 to 12)

5,399,020

12,056,515

17,455,535

7,332,167

13,683,091

21,015,257

7,622,063

14,139,545

21,761,608

9,747,250

15,568,766

25,316,016

1.

Education, Sports, Art and Culture

1,350,432

7,607,397

8,957,829

1,723,537

8,663,449

10,386,986

1,807,656

8,839,718

10,647,373

2,360,356

9,846,797

12,207,153

2.

Medical and Public Health

321,269

1,594,908

1,916,177

436,770

1,942,399

2,379,169

436,826

1,945,244

2,382,071

552,230

2,201,237

2,753,467

3.

Family Welfare

253,470

50,858

304,328

315,955

69,742

385,697

321,265

72,707

393,972

377,024

91,890

468,914

4.

Water Supply and Sanitation

443,393

434,062

877,456

469,264

477,569

946,833

482,366

496,344

978,710

508,529

445,164

953,693

5.

Housing

186,629

101,201

287,830

324,744

97,151

421,895

318,836

111,952

430,788

574,344

104,071

678,416

6.

Urban Development

709,246

237,807

947,053

1,424,991

296,947

1,721,938

1,288,488

322,937

1,611,424

1,748,901

448,908

2,197,809

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

720,552

459,636

1,180,189

903,561

660,382

1,563,943

986,022

677,048

1,663,070

1,050,061

695,943

1,746,004

8.

Labour and Labour Welfare

111,940

136,469

248,410

103,651

153,966

257,616

112,444

157,486

269,931

128,243

173,092

301,335

9.

Social Security and Welfare

836,906

454,814

1,291,720

1,065,860

616,004

1,681,864

1,208,490

638,277

1,846,767

1,729,810

642,228

2,372,038

10.

Nutrition

361,201

123,292

484,493

458,319

116,292

574,612

500,863

153,129

653,992

550,959

308,478

859,438

11.

Relief on account of Natural
Calamities

15,229

770,717

785,945

2,800

494,962

497,763

50,836

617,679

668,515

49,601

499,473

549,073

12.

Others*

88,753

85,353

174,106

102,715

94,227

196,942

107,972

107,024

214,996

117,191

111,486

228,677

B.

Economic Services (1 to 9)

3,335,455

7,688,730

11,024,185

4,532,803

8,277,073

12,809,876

4,577,468

9,170,871

13,748,339

6,104,138

8,860,809

14,964,947

1.

Agriculture and Allied Activities (i to xii)

845,997

1,613,588

2,459,585

1,167,733

1,693,807

2,861,540

1,311,557

1,981,040

3,292,598

1,788,005

1,849,569

3,637,573

i) Crop Husbandry

333,796

354,170

687,966

518,225

431,136

949,360

577,614

437,750

1,015,363

838,483

492,796

1,331,279

ii) Soil and Water Conservation

82,175

42,696

124,871

102,336

49,904

152,240

109,323

50,007

159,330

144,576

56,537

201,112

iii) Animal Husbandry

66,873

238,038

304,911

89,527

270,697

360,224

110,682

269,261

379,944

146,379

305,117

451,496

iv) Dairy Development

23,239

84,325

107,564

47,500

77,927

125,427

38,731

63,611

102,343

76,074

72,128

148,201

v) Fisheries

35,356

38,530

73,886

48,539

46,646

95,185

45,606

56,650

102,256

65,367

54,734

120,101

vi) Forestry and Wild Life

171,367

310,462

481,829

197,587

346,194

543,780

207,787

359,440

567,227

223,869

395,614

619,482

vii) Plantations

90

594

684

41

709

750

46

667

713

53

693

747

viii) Food Storage and Warehousing

8,313

167,264

175,577

20,491

119,845

140,335

20,354

200,893

221,247

10,849

163,706

174,555

ix) Agricultural Research and Education

48,609

135,717

184,326

55,629

149,636

205,265

64,729

154,873

219,602

121,526

147,997

269,523

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

71,419

232,912

304,331

79,666

190,676

270,342

128,080

378,280

506,360

142,777

148,506

291,283

xii) Other Agricultural Programmes

4,761

8,880

13,641

8,193

10,438

18,631

8,605

9,608

18,213

18,052

11,743

29,794

2.

Rural Development

1,127,631

803,894

1,931,525

1,514,291

949,327

2,463,618

1,501,685

843,674

2,345,359

2,156,076

818,926

2,975,002

3.

Special Area Programmes

61,730

53,850

115,580

73,113

54,030

127,143

92,400

44,315

136,715

103,756

27,469

131,225

4.

Irrigation and Flood Control

227,990

1,100,098

1,328,088

376,240

1,347,069

1,723,309

371,466

1,386,819

1,758,285

479,630

1,506,394

1,986,025

of which:

i)

Major and Medium Irrigation

114,906

830,927

945,833

227,385

1,047,842

1,275,228

194,816

1,064,123

1,258,939

266,281

1,168,857

1,435,138

ii)

Minor Irrigation

74,748

205,473

280,220

97,991

231,561

329,552

125,914

250,056

375,970

157,731

267,849

425,580

iii)

Flood Control and Drainage

3,221

53,769

56,990

3,017

58,471

61,488

12,164

53,667

65,831

9,499

62,741

72,240

5.

Energy

218,722

2,284,623

2,503,345

234,645

2,163,401

2,398,045

251,665

2,608,244

2,859,908

289,493

2,358,794

2,648,287

of which : Power

207,699

2,283,540

2,491,240

216,053

2,161,710

2,377,763

231,883

2,606,288

2,838,171

270,071

2,356,917

2,626,988

6.

Industry and Minerals (i to iii)

260,985

176,149

437,133

307,317

265,050

572,368

349,081

313,363

662,444

416,018

269,203

685,220

i)

Village and Small Industries

150,378

97,616

247,995

171,450

117,746

289,196

177,202

119,913

297,115

215,017

121,475

336,492

ii)

Industries@

107,032

78,296

185,328

126,370

121,768

248,138

162,476

167,872

330,348

186,597

147,228

333,825

iii)

Others**

3,575

236

3,811

9,498

25,536

35,034

9,403

25,578

34,981

14,404

499

14,903

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

ALL STATES

(Rs. lakh)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (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)

184,718

1,264,376

1,449,095

236,538

1,344,299

1,580,838

247,975

1,529,787

1,777,762

320,141

1,532,345

1,852,486

i) Roads and Bridges

152,360

1,022,677

1,175,037

193,351

1,105,918

1,299,269

201,364

1,285,101

1,486,465

252,397

1,314,557

1,566,955

ii) Others @@

32,359

241,699

274,058

43,188

238,381

281,568

46,611

244,686

291,297

67,744

217,787

285,531

8.

Science, Technology and Environment

22,660

4,592

27,251

44,865

5,260

50,125

45,451

5,063

50,514

49,641

5,686

55,327

9.

General Economic Services (i to iv)

385,024

387,558

772,583

578,061

454,830

1,032,891

406,188

458,566

864,754

501,379

492,424

993,803

i) Secretariat - Economic Services

210,132

54,758

264,890

477,021

53,455

530,476

311,163

55,290

366,453

390,426

59,698

450,124

ii) Tourism

56,644

16,213

72,857

66,308

19,209

85,517

57,599

17,651

75,249

66,991

12,226

79,216

iii) Civil Supplies

11,830

248,430

260,260

14,963

268,035

282,998

15,694

270,728

286,421

19,056

276,538

295,594

iv) Others +

106,419

68,157

174,575

19,769

114,131

133,900

21,733

114,897

136,630

24,906

143,962

168,868

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

218,313

20,520,713

20,739,026

422,883

23,635,640

24,058,523

436,949

23,001,602

23,438,551

330,730

26,535,725

26,866,455

A.

Organs of State

8,236

470,891

479,126

11,583

534,165

545,749

11,690

544,205

555,895

15,089

606,869

621,958

B.

Fiscal Services (i to ii)

31,139

1,000,468

1,031,607

33,275

1,185,205

1,218,480

49,728

877,478

927,205

57,395

971,081

1,028,476

i)

Collection of Taxes and Duties

31,126

962,602

993,729

33,262

1,145,774

1,179,035

49,713

840,207

889,920

57,377

942,735

1,000,112

ii)

Other Fiscal Services

13

37,865

37,878

13

39,431

39,444

14

37,271

37,285

18

28,346

28,364

C.

Interest Payments and Servicing of

Debt (1 + 2)

4,315

10,062,960

10,067,275

–

10,988,686

10,988,686

–

11,006,622

11,006,622

–

11,518,607

11,518,607

1.

Appropriation for Reduction or

Avoidance of Debt

–

749,318

749,318

–

721,194

721,194

–

718,836

718,836

–

680,312

680,312

2.

Interest Payments (i to iv)

4,315

9,313,642

9,317,957

–

10,267,491

10,267,491

–

10,287,786

10,287,786

–

10,838,296

10,838,296

i) Interest on Loans from the Centre

–

1,318,100

1,318,100

–

1,291,439

1,291,439

–

1,347,047

1,347,047

–

1,268,330

1,268,330

ii) Interest on Internal Debt

–

6,452,674

6,452,674

–

7,275,569

7,275,569

–

7,190,278

7,190,278

–

7,779,005

7,779,005

of which:

(a) Interest on Market Loans

–

1,939,253

1,939,253

–

2,109,778

2,109,778

–

2,059,228

2,059,228

–

2,605,850

2,605,850

(b) Interest on NSSF

–

3,459,161

3,459,161

–

3,972,648

3,972,648

–

4,003,459

4,003,459

–

4,069,280

4,069,280

iii) Interest on Small Savings,

Provident Funds, etc.

–

1,210,845

1,210,845

–

1,368,649

1,368,649

–

1,437,447

1,437,447

–

1,513,612

1,513,612

iv) Others

4,315

332,023

336,338

–

331,832

331,832

–

313,014

313,014

–

277,348

277,348

D.

Administrative Services (i to v)

162,155

3,734,287

3,896,441

355,715

4,550,885

4,906,600

363,842

4,405,562

4,769,404

247,134

6,043,344

6,290,478

i)

Secretariat - General Services

10,033

131,811

141,844

159,776

213,563

373,339

168,531

221,876

390,406

65,726

423,892

489,618

ii)

District Administration

103,950

358,764

462,714

110,656

418,989

529,645

117,002

412,336

529,338

92,935

473,800

566,735

iii)

Police

26,168

2,344,023

2,370,191

34,926

2,612,022

2,646,948

39,012

2,721,300

2,760,312

44,795

2,984,859

3,029,654

iv)

Public Works

6,581

408,161

414,742

12,723

430,354

443,077

11,630

459,135

470,765

6,194

481,153

487,347

v)

Others ++

15,423

491,528

506,951

37,633

875,958

913,591

27,667

590,916

618,583

37,485

1,679,640

1,717,125

E.

Pensions

–

4,686,056

4,686,056

–

5,426,269

5,426,269

–

5,600,195

5,600,195

25

6,272,827

6,272,852

F.

Miscellaneous General Services

12,468

566,052

578,520

22,310

950,430

972,740

11,689

567,539

579,229

11,086

1,122,997

1,134,083

of which:

Payment on account of State Lotteries

–

508,771

508,771

–

788,800

788,800

–

509,042

509,042

–

570,872

570,872

III.Grants-in-Aid and Contributions

66,075

1,285,040

1,351,115

62,271

1,530,070

1,592,341

67,331

1,605,752

1,673,083

66,787

1,926,716

1,993,503

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

66,075

1,285,041

1,351,116

62,271

1,530,070

1,592,341

67,331

1,605,752

1,673,083

66,787

1,926,716

1,993,503