All States - आरबीआई - Reserve Bank of India
All States
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
2,394,770.6 |
8,350,938.2 |
10,745,708.8 |
3,190,318.3 |
9,693,788.2 |
12,884,106.5 |
3,317,897.8 |
9,907,135.6 |
13,225,033.4 |
3,745,733.9 |
11,037,092.2 |
14,782,826.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
2,314,448.0 |
4,191,407.0 |
6,505,855.0 |
3,076,245.5 |
4,801,313.0 |
7,877,558.5 |
3,215,324.5 |
5,098,941.5 |
8,314,266.1 |
3,623,026.5 |
5,541,364.4 |
9,164,391.0 |
A. Social Services (1 to 12) |
1,569,444.8 |
2,686,991.4 |
4,256,436.3 |
2,115,925.0 |
3,020,683.1 |
5,136,608.1 |
2,173,584.8 |
3,137,875.7 |
5,311,460.5 |
2,505,945.3 |
3,421,281.9 |
5,927,227.1 |
1. Education, Sports, Art and Culture |
428,137.0 |
1,732,529.1 |
2,160,666.0 |
639,817.0 |
1,965,325.7 |
2,605,142.7 |
657,201.1 |
2,009,922.7 |
2,667,123.8 |
741,023.2 |
2,233,629.2 |
2,974,652.3 |
2. Medical and Public Health |
93,451.7 |
346,000.7 |
439,452.4 |
135,909.1 |
405,448.2 |
541,357.3 |
144,763.6 |
412,807.0 |
557,570.6 |
161,902.4 |
459,276.5 |
621,178.9 |
3. Family Welfare |
67,004.4 |
8,832.9 |
75,837.3 |
88,294.1 |
13,685.4 |
101,979.5 |
91,292.0 |
10,745.0 |
102,037.0 |
99,189.3 |
12,025.6 |
111,214.9 |
4. Water Supply and Sanitation |
48,636.2 |
78,406.4 |
127,042.5 |
49,512.5 |
80,418.2 |
129,930.7 |
45,612.1 |
83,901.0 |
129,513.1 |
58,332.0 |
90,274.1 |
148,606.1 |
5. Housing |
51,031.1 |
15,729.1 |
66,760.3 |
68,758.6 |
16,722.6 |
85,481.1 |
79,005.9 |
21,465.4 |
100,471.3 |
83,606.0 |
19,156.5 |
102,762.5 |
6. Urban Development |
141,910.9 |
86,486.6 |
228,397.5 |
238,175.3 |
116,795.0 |
354,970.3 |
226,490.5 |
121,559.5 |
348,050.0 |
288,717.5 |
124,371.8 |
413,089.3 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
213,059.1 |
95,935.3 |
308,994.4 |
257,026.6 |
111,448.0 |
368,474.6 |
282,563.6 |
117,287.1 |
399,850.6 |
347,147.6 |
122,442.2 |
469,589.8 |
8. Labour and Labour Welfare |
16,403.9 |
27,420.9 |
43,824.8 |
39,730.4 |
36,535.0 |
76,265.4 |
38,335.2 |
39,648.9 |
77,984.1 |
43,917.9 |
38,729.0 |
82,646.9 |
9. Social Security and Welfare |
378,066.6 |
107,002.5 |
485,069.1 |
450,256.1 |
124,217.4 |
574,473.5 |
459,954.9 |
135,017.3 |
594,972.2 |
507,855.4 |
140,827.5 |
648,682.9 |
10. Nutrition |
123,904.1 |
33,010.2 |
156,914.2 |
139,692.9 |
52,018.7 |
191,711.5 |
139,236.1 |
51,519.6 |
190,755.8 |
161,703.8 |
56,151.2 |
217,854.9 |
11. Relief on account of Natural Calamities |
2,178.3 |
134,739.5 |
136,917.8 |
1,545.1 |
77,424.8 |
78,969.9 |
1,372.8 |
108,744.5 |
110,117.3 |
3,038.1 |
98,798.6 |
101,836.8 |
12. Others* |
5,661.6 |
20,898.3 |
26,559.9 |
7,207.3 |
20,644.2 |
27,851.5 |
7,757.0 |
25,257.6 |
33,014.7 |
9,512.1 |
25,599.6 |
35,111.8 |
B. Economic Services (1 to 9) |
745,003.2 |
1,504,415.6 |
2,249,418.8 |
960,320.5 |
1,780,629.9 |
2,740,950.4 |
1,041,739.7 |
1,961,065.9 |
3,002,805.6 |
1,117,081.3 |
2,120,082.6 |
3,237,163.9 |
1. Agriculture and Allied Activities (i to xii) |
272,588.1 |
296,931.6 |
569,519.7 |
359,407.0 |
357,847.6 |
717,254.6 |
405,390.2 |
387,887.8 |
793,278.0 |
440,554.3 |
456,832.8 |
897,387.0 |
i) Crop Husbandry |
154,787.8 |
61,194.1 |
215,981.9 |
206,576.4 |
79,466.7 |
286,043.1 |
226,927.6 |
89,376.2 |
316,303.8 |
229,241.2 |
101,360.1 |
330,601.3 |
ii) Soil and Water Conservation |
12,664.4 |
8,151.1 |
20,815.5 |
20,506.6 |
9,371.7 |
29,878.3 |
20,256.0 |
9,401.5 |
29,657.6 |
23,986.2 |
10,156.6 |
34,142.8 |
iii) Animal Husbandry |
19,373.8 |
49,925.5 |
69,299.3 |
28,256.7 |
59,154.7 |
87,411.4 |
30,422.2 |
59,240.4 |
89,662.6 |
33,906.8 |
65,416.9 |
99,323.7 |
iv) Dairy Development |
7,541.5 |
7,641.6 |
15,183.1 |
8,459.9 |
8,583.5 |
17,043.5 |
10,109.8 |
9,049.2 |
19,159.0 |
16,673.1 |
8,828.2 |
25,501.3 |
v) Fisheries |
8,524.4 |
6,469.2 |
14,993.5 |
12,307.3 |
7,325.2 |
19,632.6 |
12,353.3 |
8,234.6 |
20,587.9 |
13,180.5 |
9,112.4 |
22,292.9 |
vi) Forestry and Wild Life |
26,067.0 |
62,877.6 |
88,944.6 |
38,903.2 |
76,562.5 |
115,465.7 |
39,053.0 |
78,006.9 |
117,059.9 |
46,234.5 |
83,933.4 |
130,167.9 |
vii) Plantations |
1.8 |
98.7 |
100.5 |
6.5 |
112.1 |
118.7 |
6.5 |
110.7 |
117.2 |
8.2 |
118.7 |
126.9 |
viii) Food Storage and Warehousing |
2,264.6 |
47,595.5 |
49,860.0 |
3,293.8 |
53,183.1 |
56,476.9 |
3,579.3 |
63,902.2 |
67,481.5 |
7,600.0 |
105,248.5 |
112,848.5 |
ix) Agricultural Research and Education |
17,095.3 |
26,707.8 |
43,803.2 |
16,024.7 |
32,005.3 |
48,030.0 |
16,691.0 |
34,861.6 |
51,552.6 |
21,382.1 |
36,881.2 |
58,263.3 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
22,982.6 |
24,476.5 |
47,459.1 |
22,225.0 |
30,046.4 |
52,271.3 |
43,460.8 |
33,552.3 |
77,013.1 |
45,482.0 |
33,286.2 |
78,768.2 |
xii) Other Agricultural Programmes |
1,285.1 |
1,793.9 |
3,079.0 |
2,846.8 |
2,036.3 |
4,883.1 |
2,530.7 |
2,152.1 |
4,682.8 |
2,859.7 |
2,490.7 |
5,350.4 |
2. Rural Development |
215,556.8 |
156,666.8 |
372,223.7 |
266,811.1 |
234,994.7 |
501,805.8 |
309,031.4 |
243,990.1 |
553,021.5 |
307,416.2 |
269,717.7 |
577,133.9 |
3. Special Area Programmes |
14,118.9 |
7,921.5 |
22,040.5 |
24,963.0 |
5,394.0 |
30,357.0 |
26,692.9 |
5,494.1 |
32,187.0 |
33,216.2 |
4,302.7 |
37,518.9 |
4. Irrigation and Flood Control |
39,968.0 |
220,635.3 |
260,603.3 |
57,695.6 |
277,924.4 |
335,620.0 |
50,463.5 |
257,310.8 |
307,774.3 |
55,316.3 |
293,480.1 |
348,796.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
13,446.1 |
169,475.4 |
182,921.5 |
16,925.6 |
219,023.8 |
235,949.4 |
14,589.8 |
198,433.3 |
213,023.1 |
17,505.3 |
229,279.1 |
246,784.4 |
ii) Minor Irrigation |
16,850.2 |
38,712.0 |
55,562.2 |
25,325.1 |
45,087.1 |
70,412.2 |
23,178.7 |
44,845.6 |
68,024.3 |
24,709.2 |
49,442.6 |
74,151.8 |
iii) Flood Control and Drainage |
1,250.4 |
11,832.9 |
13,083.3 |
1,816.4 |
13,099.3 |
14,915.7 |
1,690.5 |
13,313.8 |
15,004.2 |
1,324.2 |
13,881.8 |
15,206.0 |
5. Energy |
35,203.2 |
428,775.3 |
463,978.5 |
37,385.5 |
475,951.2 |
513,336.7 |
41,740.5 |
610,154.4 |
651,894.8 |
36,704.2 |
620,302.5 |
657,006.7 |
of which: Power |
31,730.1 |
428,351.3 |
460,081.3 |
32,276.4 |
475,383.6 |
507,660.0 |
36,810.2 |
609,597.2 |
646,407.4 |
31,701.2 |
619,696.1 |
651,397.3 |
6. Industry and Minerals (i to iii) |
43,168.8 |
60,634.2 |
103,803.1 |
65,807.5 |
62,770.8 |
128,578.3 |
63,445.2 |
76,796.0 |
140,241.1 |
73,386.0 |
80,649.4 |
154,035.3 |
i) Village and Small Industries |
22,575.7 |
19,194.9 |
41,770.6 |
36,639.8 |
22,207.1 |
58,846.9 |
34,890.8 |
24,289.5 |
59,180.4 |
42,013.8 |
27,461.5 |
69,475.2 |
ii) Industries@ |
20,421.7 |
41,394.5 |
61,816.2 |
28,951.8 |
40,495.1 |
69,446.9 |
28,058.7 |
52,486.3 |
80,545.0 |
30,840.2 |
53,119.4 |
83,959.6 |
iii) Others** |
171.4 |
44.8 |
216.2 |
216.0 |
68.5 |
284.5 |
495.7 |
20.1 |
515.7 |
532.0 |
68.5 |
600.5 |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
54,011.8 |
219,570.5 |
273,582.3 |
51,634.0 |
256,438.5 |
308,072.4 |
50,790.9 |
265,840.2 |
316,631.2 |
44,833.7 |
291,077.2 |
335,910.9 |
i) Roads and Bridges |
41,827.4 |
182,256.4 |
224,083.8 |
38,244.1 |
214,394.3 |
252,638.5 |
37,478.8 |
219,439.8 |
256,918.7 |
35,503.5 |
238,674.0 |
274,177.5 |
ii) Others @@ |
12,184.4 |
37,314.1 |
49,498.5 |
13,389.8 |
42,044.1 |
55,433.9 |
13,312.1 |
46,400.4 |
59,712.5 |
9,330.2 |
52,403.2 |
61,733.4 |
8. Science, Technology and Environment |
6,091.8 |
1,142.2 |
7,234.0 |
9,278.4 |
1,270.0 |
10,548.4 |
8,432.0 |
1,423.3 |
9,855.2 |
10,056.1 |
1,464.7 |
11,520.8 |
9. General Economic Services (i to iv) |
64,295.7 |
112,138.0 |
176,433.7 |
87,338.5 |
108,038.8 |
195,377.3 |
85,753.1 |
112,169.3 |
197,922.4 |
115,598.3 |
102,255.6 |
217,853.9 |
i) Secretariat - Economic Services |
35,557.7 |
9,347.5 |
44,905.1 |
48,963.4 |
11,557.5 |
60,520.9 |
39,847.2 |
11,347.7 |
51,194.9 |
59,259.6 |
12,397.3 |
71,656.9 |
ii) Tourism |
9,850.9 |
2,174.3 |
12,025.2 |
11,447.9 |
2,705.0 |
14,152.9 |
11,056.4 |
2,884.3 |
13,940.7 |
13,749.2 |
2,662.5 |
16,411.7 |
iii) Civil Supplies |
14,797.5 |
60,925.8 |
75,723.3 |
16,427.6 |
68,050.9 |
84,478.5 |
19,972.9 |
71,785.1 |
91,758.0 |
22,602.4 |
66,046.5 |
88,648.9 |
iv) Others + |
4,089.7 |
39,690.5 |
43,780.1 |
10,499.6 |
25,725.4 |
36,224.9 |
14,876.6 |
26,152.2 |
41,028.7 |
19,987.1 |
21,149.3 |
41,136.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
44,703.1 |
3,882,729.1 |
3,927,432.2 |
64,357.3 |
4,549,817.5 |
4,614,174.8 |
59,656.3 |
4,456,433.5 |
4,516,089.8 |
66,548.5 |
5,077,015.0 |
5,143,563.4 |
A. Organs of State |
2,383.7 |
114,748.4 |
117,132.2 |
3,587.8 |
134,258.1 |
137,845.9 |
3,190.7 |
139,890.7 |
143,081.4 |
6,370.1 |
149,951.0 |
156,321.1 |
B. Fiscal Services (i + ii) |
12,808.5 |
146,773.8 |
159,582.3 |
20,223.7 |
169,410.3 |
189,634.0 |
18,626.0 |
166,799.2 |
185,425.2 |
14,015.8 |
191,419.4 |
205,435.2 |
i) Collection of Taxes and Duties |
12,806.1 |
143,653.3 |
156,459.5 |
20,190.7 |
166,605.1 |
186,795.8 |
18,621.1 |
163,520.4 |
182,141.4 |
14,012.6 |
188,940.2 |
202,952.8 |
ii) Other Fiscal Services |
2.4 |
3,120.4 |
3,122.8 |
33.0 |
2,805.2 |
2,838.2 |
5.0 |
3,278.8 |
3,283.8 |
3.2 |
2,479.2 |
2,482.4 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
1,486,183.0 |
1,486,183.0 |
– |
1,711,265.5 |
1,711,265.5 |
– |
1,675,062.6 |
1,675,062.6 |
– |
1,886,650.8 |
1,886,650.8 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
118,009.0 |
118,009.0 |
– |
156,897.6 |
156,897.6 |
– |
131,772.1 |
131,772.1 |
– |
152,912.1 |
152,912.1 |
2. Interest Payments (i to iv) |
– |
1,368,174.0 |
1,368,174.0 |
– |
1,554,367.9 |
1,554,367.9 |
– |
1,543,290.5 |
1,543,290.5 |
– |
1,733,738.7 |
1,733,738.7 |
i) Interest on Loans from the Centre |
– |
96,436.8 |
96,436.8 |
– |
101,428.9 |
101,428.9 |
– |
97,677.3 |
97,677.3 |
– |
97,003.9 |
97,003.9 |
ii) Interest on Internal Debt |
– |
1,051,479.4 |
1,051,479.4 |
– |
1,189,075.1 |
1,189,075.1 |
– |
1,175,399.5 |
1,175,399.5 |
– |
1,338,467.5 |
1,338,467.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
496,003.9 |
496,003.9 |
– |
614,090.3 |
614,090.3 |
– |
608,080.8 |
608,080.8 |
– |
763,833.3 |
763,833.3 |
(b) Interest on NSSF |
– |
479,432.1 |
479,432.1 |
– |
477,613.5 |
477,613.5 |
– |
469,663.0 |
469,663.0 |
– |
463,875.5 |
463,875.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
195,371.1 |
195,371.1 |
– |
233,935.9 |
233,935.9 |
– |
238,704.8 |
238,704.8 |
– |
265,126.4 |
265,126.4 |
iv) Others |
– |
24,886.6 |
24,886.6 |
– |
29,928.0 |
29,928.0 |
– |
31,508.9 |
31,508.9 |
– |
33,140.9 |
33,140.9 |
D. Administrative Services (i to v) |
29,502.5 |
830,309.5 |
859,811.9 |
39,189.3 |
1,072,791.1 |
1,111,980.4 |
36,483.1 |
1,004,373.8 |
1,040,857.0 |
45,662.5 |
1,155,931.1 |
1,201,593.5 |
i) Secretariat - General Services |
5,712.2 |
30,958.4 |
36,670.6 |
8,840.5 |
46,565.3 |
55,405.9 |
8,013.7 |
37,187.8 |
45,201.5 |
9,248.2 |
57,484.4 |
66,732.7 |
ii) District Administration |
7,110.3 |
78,626.1 |
85,736.4 |
9,643.9 |
95,788.2 |
105,432.1 |
7,113.8 |
95,551.5 |
102,665.3 |
11,247.5 |
108,087.0 |
119,334.5 |
iii) Police |
9,759.8 |
549,480.1 |
559,239.9 |
12,400.7 |
645,369.2 |
657,769.9 |
11,800.1 |
659,593.4 |
671,393.5 |
15,292.9 |
736,811.4 |
752,104.4 |
iv) Public Works |
2,194.1 |
71,959.6 |
74,153.7 |
1,985.4 |
88,811.9 |
90,797.3 |
2,318.2 |
92,776.4 |
95,094.6 |
2,832.3 |
91,534.7 |
94,367.0 |
v) Others ++ |
4,726.1 |
99,285.2 |
104,011.3 |
6,318.8 |
196,256.5 |
202,575.3 |
7,237.3 |
119,264.7 |
126,502.0 |
7,041.5 |
162,013.5 |
169,055.0 |
E. Pensions |
0.1 |
1,278,032.3 |
1,278,032.4 |
300.0 |
1,404,075.0 |
1,404,375.0 |
300.0 |
1,437,370.4 |
1,437,670.4 |
100.0 |
1,622,468.3 |
1,622,568.3 |
F. Miscellaneous General Services |
8.3 |
26,682.1 |
26,690.4 |
1,056.4 |
58,017.5 |
59,073.9 |
1,056.4 |
32,936.8 |
33,993.3 |
400.1 |
70,594.4 |
70,994.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
18,569.1 |
18,569.1 |
– |
20,731.0 |
20,731.0 |
– |
21,223.6 |
21,223.6 |
– |
28,051.9 |
28,051.9 |
III. Grants-in-Aid and Contributions |
35,619.5 |
276,802.2 |
312,421.6 |
49,715.5 |
342,657.6 |
392,373.1 |
42,917.0 |
351,760.5 |
394,677.6 |
56,158.9 |
418,712.8 |
474,871.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
35,619.5 |
277,405.4 |
313,024.8 |
49,715.5 |
342,657.6 |
392,373.1 |
42,917.0 |
351,760.5 |
394,677.6 |
56,158.9 |
418,712.8 |
474,871.7 |