All States - ಆರ್ಬಿಐ - Reserve Bank of India
All States
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 |