All States - आरबीआय - Reserve Bank of India
83679765
प्रकाशित तारीख मे 12, 2015
All States
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 2,805,737.5 | 9,511,282.0 | 12,317,019.5 | 3,748,215.3 | 11,034,610.4 | 14,782,825.7 | 3,809,127.8 | 11,147,491.3 | 14,956,619.1 | 5,338,168.5 | 12,686,734.3 | 18,024,902.7 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 2,726,966.8 | 4,857,144.7 | 7,584,111.5 | 3,623,276.5 | 5,541,114.0 | 9,164,390.6 | 3,700,094.0 | 5,699,198.5 | 9,399,292.5 | 5,199,439.5 | 6,438,599.0 | 11,638,038.5 |
| A. Social Services (1 to 12) | 1,869,292.4 | 2,984,339.1 | 4,853,631.6 | 2,506,195.3 | 3,421,031.9 | 5,927,227.1 | 2,539,448.3 | 3,528,713.9 | 6,068,162.2 | 3,288,971.0 | 3,892,669.5 | 7,181,640.5 |
| 1. Education, Sports, Art and Culture | 530,202.3 | 1,923,813.0 | 2,454,015.3 | 741,023.2 | 2,233,629.2 | 2,974,652.3 | 724,062.7 | 2,223,681.7 | 2,947,744.4 | 1,036,241.4 | 2,514,712.9 | 3,550,954.4 |
| 2. Medical and Public Health | 119,545.9 | 386,863.7 | 506,409.5 | 161,902.4 | 459,276.5 | 621,178.9 | 152,121.2 | 455,179.1 | 607,300.2 | 279,708.5 | 515,450.6 | 795,159.2 |
| 3. Family Welfare | 86,550.9 | 8,709.6 | 95,260.4 | 99,439.3 | 11,775.6 | 111,214.9 | 101,367.9 | 12,625.6 | 113,993.5 | 149,982.8 | 8,921.3 | 158,904.0 |
| 4. Water Supply and Sanitation | 43,273.2 | 81,012.2 | 124,285.4 | 58,332.0 | 90,274.1 | 148,606.1 | 64,199.7 | 91,595.0 | 155,794.7 | 114,395.5 | 97,983.8 | 212,379.2 |
| 5. Housing | 66,108.9 | 20,300.0 | 86,408.9 | 83,606.0 | 19,156.5 | 102,762.5 | 80,732.4 | 22,406.3 | 103,138.7 | 145,741.0 | 24,632.8 | 170,373.7 |
| 6.Urban Development | 173,955.9 | 109,489.3 | 283,445.2 | 288,717.5 | 124,371.8 | 413,089.3 | 278,860.6 | 129,546.5 | 408,407.0 | 312,697.6 | 167,897.9 | 480,595.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 269,633.4 | 110,734.7 | 380,368.1 | 347,147.6 | 122,442.2 | 469,589.8 | 361,105.0 | 131,252.2 | 492,357.2 | 402,593.1 | 143,953.2 | 546,546.2 |
| 8. Labour and Labour Welfare | 26,674.6 | 32,487.1 | 59,161.7 | 43,917.9 | 38,729.0 | 82,646.9 | 46,679.8 | 39,807.5 | 86,487.3 | 47,966.7 | 43,106.7 | 91,073.3 |
| 9. Social Security and Welfare | 422,111.5 | 133,520.6 | 555,632.0 | 507,855.4 | 140,827.5 | 648,682.9 | 550,431.3 | 167,008.8 | 717,440.1 | 579,567.6 | 196,716.2 | 776,283.8 |
| 10. Nutrition | 124,307.1 | 45,248.6 | 169,555.7 | 161,703.8 | 56,151.2 | 217,854.9 | 162,389.2 | 55,717.1 | 218,106.3 | 182,604.6 | 42,190.5 | 224,795.1 |
| 11. Relief on account of Natural Calamities | 1,488.3 | 108,320.3 | 109,808.6 | 3,038.1 | 98,798.6 | 101,836.8 | 7,269.1 | 171,834.1 | 179,103.2 | 26,059.3 | 108,748.9 | 134,808.2 |
| 12. Others* | 5,440.5 | 23,840.1 | 29,280.6 | 9,512.1 | 25,599.7 | 35,111.8 | 10,229.4 | 28,060.2 | 38,289.7 | 11,413.0 | 28,354.8 | 39,767.7 |
| B.Economic Services (1 to 9) | 857,674.4 | 1,872,805.6 | 2,730,480.0 | 1,117,081.3 | 2,120,082.1 | 3,237,163.4 | 1,160,645.7 | 2,170,484.6 | 3,331,130.3 | 1,910,468.5 | 2,545,929.5 | 4,456,398.1 |
| 1. Agriculture and Allied Activities (i to xii) | 336,926.2 | 379,794.7 | 716,720.8 | 440,554.3 | 456,832.3 | 897,386.6 | 473,323.1 | 465,728.0 | 939,051.1 | 616,447.6 | 610,292.1 | 1,226,739.7 |
| i) Crop Husbandry | 187,625.5 | 84,856.3 | 272,481.8 | 229,241.2 | 101,360.1 | 330,601.3 | 241,341.0 | 101,209.1 | 342,550.1 | 325,723.9 | 171,822.7 | 497,546.6 |
| ii) Soil and Water Conservation | 13,543.6 | 8,784.0 | 22,327.6 | 23,986.2 | 10,156.6 | 34,142.8 | 23,549.8 | 10,107.6 | 33,657.4 | 29,610.2 | 10,890.0 | 40,500.2 |
| iii) Animal Husbandry | 23,859.7 | 55,984.1 | 79,843.8 | 33,906.8 | 65,416.9 | 99,323.7 | 36,454.0 | 64,677.0 | 101,131.0 | 37,906.1 | 73,531.0 | 111,437.1 |
| iv) Dairy Development | 9,233.9 | 8,520.5 | 17,754.3 | 16,673.1 | 8,828.2 | 25,501.3 | 16,492.6 | 9,046.2 | 25,538.8 | 16,316.7 | 8,879.9 | 25,196.6 |
| v) Fisheries | 10,084.7 | 7,372.9 | 17,457.6 | 13,180.5 | 9,112.0 | 22,292.4 | 12,329.1 | 10,737.1 | 23,066.2 | 12,146.4 | 9,570.2 | 21,716.6 |
| vi) Forestry and Wild Life | 32,114.0 | 79,124.9 | 111,239.0 | 46,234.5 | 83,933.4 | 130,167.9 | 48,099.1 | 85,202.6 | 133,301.7 | 51,745.9 | 105,157.3 | 156,903.2 |
| vii) Plantations | 5.5 | 108.4 | 113.9 | 8.2 | 118.7 | 126.9 | 8.1 | 113.8 | 122.0 | 6.1 | 115.5 | 121.6 |
| viii) Food Storage and Warehousing | 3,500.3 | 65,924.5 | 69,424.7 | 7,600.0 | 105,248.5 | 112,848.5 | 10,182.7 | 109,336.6 | 119,519.3 | 44,028.0 | 106,998.3 | 151,026.3 |
| ix) Agricultural Research and Education | 16,128.6 | 34,772.3 | 50,900.9 | 21,382.1 | 36,881.2 | 58,263.3 | 23,243.4 | 38,070.1 | 61,313.5 | 23,441.5 | 42,670.9 | 66,112.4 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 38,574.5 | 32,368.0 | 70,942.5 | 45,482.0 | 33,286.2 | 78,768.2 | 58,838.9 | 34,916.6 | 93,755.5 | 32,980.4 | 35,778.3 | 68,758.7 |
| xii) Other Agricultural Programmes | 2,255.8 | 1,978.8 | 4,234.7 | 2,859.7 | 2,490.7 | 5,350.4 | 2,784.5 | 2,311.2 | 5,095.6 | 42,542.3 | 44,878.1 | 87,420.4 |
| 2. Rural Development | 245,390.0 | 198,314.3 | 443,704.4 | 307,416.2 | 269,717.7 | 577,133.9 | 305,465.5 | 279,856.9 | 585,322.4 | 841,830.0 | 337,039.7 | 1,178,869.7 |
| 3. Special Area Programmes | 15,153.8 | 8,255.9 | 23,409.7 | 33,216.2 | 4,302.7 | 37,518.9 | 30,144.1 | 4,833.3 | 34,977.3 | 39,627.1 | 5,708.8 | 45,335.9 |
| 4. Irrigation and Flood Control | 38,957.3 | 253,640.3 | 292,597.6 | 55,316.3 | 293,480.1 | 348,796.4 | 58,889.8 | 296,672.8 | 355,562.7 | 48,779.8 | 304,229.8 | 353,009.6 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 11,706.3 | 197,480.1 | 209,186.4 | 17,505.3 | 229,279.1 | 246,784.4 | 16,491.6 | 230,594.7 | 247,086.3 | 12,867.1 | 234,285.5 | 247,152.6 |
| ii) Minor Irrigation | 17,923.4 | 41,239.0 | 59,162.4 | 24,709.2 | 49,442.6 | 74,151.8 | 29,341.4 | 50,201.3 | 79,542.7 | 21,011.6 | 53,532.0 | 74,543.5 |
| iii) Flood Control and Drainage | 1,461.0 | 13,360.1 | 14,821.1 | 1,328.8 | 13,881.8 | 15,210.6 | 1,553.1 | 14,133.7 | 15,686.8 | 1,621.2 | 14,650.3 | 16,271.5 |
| 5. Energy | 42,291.6 | 591,375.3 | 633,666.9 | 36,704.2 | 620,302.5 | 657,006.7 | 39,667.3 | 622,222.6 | 661,889.9 | 36,199.2 | 749,777.9 | 785,977.1 |
| of which: Power | 38,665.1 | 590,772.4 | 629,437.6 | 31,701.2 | 619,696.1 | 651,397.3 | 34,950.2 | 621,487.0 | 656,437.2 | 27,547.9 | 749,019.6 | 776,567.5 |
| 6. Industry and Minerals (i to iii) | 54,206.7 | 82,137.1 | 136,343.8 | 73,386.0 | 80,649.4 | 154,035.3 | 74,951.2 | 76,830.4 | 151,781.6 | 99,096.4 | 95,383.2 | 194,479.6 |
| i) Village and Small Industries | 29,843.4 | 22,722.1 | 52,565.5 | 42,013.8 | 27,461.5 | 69,475.2 | 41,700.9 | 26,548.4 | 68,249.3 | 50,639.0 | 28,942.4 | 79,581.4 |
| ii) Industries@ | 23,974.0 | 59,381.8 | 83,355.7 | 30,840.2 | 53,119.4 | 83,959.6 | 32,731.3 | 50,208.6 | 82,939.9 | 47,288.6 | 66,368.2 | 113,656.8 |
| iii) Others** | 389.3 | 33.3 | 422.6 | 532.0 | 68.5 | 600.5 | 519.0 | 73.4 | 592.4 | 1,168.8 | 72.6 | 1,241.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 51,566.3 | 267,492.6 | 319,059.0 | 44,833.7 | 291,077.2 | 335,910.9 | 53,456.9 | 319,715.2 | 373,172.1 | 79,535.1 | 333,436.6 | 412,971.6 |
| i) Roads and Bridges | 41,647.7 | 222,377.8 | 264,025.5 | 35,503.5 | 238,674.0 | 274,177.5 | 43,778.6 | 261,142.4 | 304,921.0 | 68,168.1 | 272,160.8 | 340,328.9 |
| ii) Others @@ | 9,918.7 | 45,114.8 | 55,033.5 | 9,330.2 | 52,403.2 | 61,733.4 | 9,678.3 | 58,572.8 | 68,251.0 | 11,366.9 | 61,275.8 | 72,642.7 |
| 8. Science, Technology and Environment | 6,582.8 | 1,344.7 | 7,927.5 | 10,056.1 | 1,464.7 | 11,520.8 | 9,114.4 | 1,516.6 | 10,631.0 | 10,116.9 | 1,738.9 | 11,855.8 |
| 9. General Economic Services (i to iv) | 66,599.8 | 90,450.5 | 157,050.3 | 115,598.3 | 102,255.6 | 217,853.9 | 115,633.4 | 103,108.8 | 218,742.2 | 138,836.6 | 108,322.5 | 247,159.0 |
| i) Secretariat - Economic Services | 33,590.9 | 10,612.6 | 44,203.5 | 59,259.6 | 12,397.3 | 71,656.9 | 55,138.9 | 11,971.7 | 67,110.6 | 57,915.8 | 13,935.5 | 71,851.3 |
| ii) Tourism | 10,558.0 | 2,675.4 | 13,233.4 | 13,749.2 | 2,662.5 | 16,411.7 | 13,171.1 | 2,662.5 | 15,833.7 | 12,927.8 | 2,911.0 | 15,838.9 |
| iii) Civil Supplies | 17,719.9 | 62,643.3 | 80,363.1 | 22,602.4 | 66,046.5 | 88,648.9 | 25,952.0 | 67,057.4 | 93,009.4 | 37,819.4 | 63,960.0 | 101,779.3 |
| iv) Others + | 4,730.9 | 14,519.3 | 19,250.2 | 19,987.1 | 21,149.3 | 41,136.3 | 21,371.4 | 21,417.2 | 42,788.6 | 30,173.5 | 27,515.9 | 57,689.5 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 43,663.2 | 4,331,999.8 | 4,375,662.9 | 66,573.5 | 5,076,989.9 | 5,143,563.4 | 54,745.8 | 5,018,544.0 | 5,073,289.8 | 76,004.4 | 5,780,907.9 | 5,856,912.2 |
| A. Organs of State | 1,924.0 | 117,971.6 | 119,895.6 | 6,370.1 | 149,951.0 | 156,321.1 | 2,343.7 | 160,392.6 | 162,736.4 | 3,169.2 | 198,305.6 | 201,474.9 |
| B. Fiscal Services (i + ii) | 14,171.0 | 160,810.0 | 174,981.0 | 14,040.8 | 191,394.5 | 205,435.2 | 12,848.8 | 191,354.2 | 204,203.0 | 22,637.9 | 215,244.2 | 237,882.1 |
| i) Collection of Taxes and Duties | 14,167.7 | 157,888.8 | 172,056.5 | 14,037.6 | 188,915.2 | 202,952.8 | 12,845.5 | 188,860.2 | 201,705.7 | 22,634.5 | 212,873.1 | 235,507.6 |
| ii) Other Fiscal Services | 3.3 | 2,921.2 | 2,924.5 | 3.2 | 2,479.2 | 2,482.4 | 3.3 | 2,494.1 | 2,497.3 | 3.4 | 2,371.1 | 2,374.5 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 1,632,050.4 | 1,632,050.4 | – | 1,886,650.7 | 1,886,650.7 | – | 1,847,339.2 | 1,847,339.2 | – | 2,076,794.4 | 2,076,794.4 |
| 1. Appropriation for Reduction or | ||||||||||||
| Avoidance of Debt | – | 127,327.7 | 127,327.7 | – | 152,912.1 | 152,912.1 | – | 126,064.6 | 126,064.6 | – | 144,811.5 | 144,811.5 |
| 2. Interest Payments (i to iv) | – | 1,504,722.7 | 1,504,722.7 | – | 1,733,738.6 | 1,733,738.6 | – | 1,721,274.6 | 1,721,274.6 | – | 1,931,982.9 | 1,931,982.9 |
| i) Interest on Loans from the Centre | – | 97,642.2 | 97,642.2 | – | 97,003.9 | 97,003.9 | – | 93,793.6 | 93,793.6 | – | 94,195.1 | 94,195.1 |
| ii) Interest on Internal Debt | – | 1,151,889.6 | 1,151,889.6 | – | 1,338,267.5 | 1,338,267.5 | – | 1,321,210.4 | 1,321,210.4 | – | 1,499,831.0 | 1,499,831.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 620,397.1 | 620,397.1 | – | 763,833.3 | 763,833.3 | – | 756,910.3 | 756,910.3 | – | 924,245.8 | 924,245.8 |
| (b) Interest on NSSF | – | 441,313.2 | 441,313.2 | – | 463,875.5 | 463,875.5 | – | 461,910.0 | 461,910.0 | – | 449,288.1 | 449,288.1 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 227,579.0 | 227,579.0 | – | 265,326.3 | 265,326.3 | – | 271,107.8 | 271,107.8 | – | 274,649.4 | 274,649.4 |
| iv) Others | – | 27,611.9 | 27,611.9 | – | 33,140.9 | 33,140.9 | – | 35,162.8 | 35,162.8 | – | 63,307.4 | 63,307.4 |
| D. Administrative Services (i to v) | 26,046.5 | 934,850.8 | 960,897.3 | 45,662.5 | 1,155,931.1 | 1,201,593.6 | 37,945.8 | 1,129,322.4 | 1,167,268.2 | 49,696.9 | 1,330,260.1 | 1,379,956.9 |
| i) Secretariat - General Services | 5,553.1 | 31,804.2 | 37,357.2 | 9,248.2 | 57,484.4 | 66,732.7 | 9,460.2 | 50,418.4 | 59,878.6 | 13,972.8 | 103,737.5 | 117,710.3 |
| ii) District Administration | 4,314.7 | 87,583.5 | 91,898.2 | 11,247.5 | 108,087.0 | 119,334.5 | 4,953.5 | 110,167.5 | 115,120.9 | 6,636.3 | 120,256.4 | 126,892.7 |
| iii) Police | 9,067.1 | 628,739.4 | 637,806.5 | 15,292.9 | 736,811.4 | 752,104.4 | 12,698.6 | 735,556.7 | 748,255.2 | 18,017.6 | 828,228.1 | 846,245.7 |
| iv) Public Works | 2,132.6 | 79,071.1 | 81,203.7 | 2,832.3 | 91,534.7 | 94,367.0 | 2,914.6 | 98,751.4 | 101,666.1 | 2,754.5 | 108,131.2 | 110,885.7 |
| v) Others ++ | 4,979.0 | 107,652.6 | 112,631.7 | 7,041.6 | 162,013.5 | 169,055.1 | 7,918.9 | 134,428.4 | 142,347.3 | 8,315.6 | 169,906.8 | 178,222.5 |
| E. Pensions | – | 1,447,519.0 | 1,447,519.0 | 100.0 | 1,622,468.4 | 1,622,568.4 | 518.9 | 1,637,971.6 | 1,638,490.6 | 454.3 | 1,868,272.0 | 1,868,726.3 |
| F. Miscellaneous General Services | 1,521.6 | 38,798.1 | 40,319.6 | 400.1 | 70,594.4 | 70,994.5 | 1,088.6 | 52,163.8 | 53,252.4 | 46.1 | 92,031.6 | 92,077.7 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 27,210.1 | 27,210.1 | – | 28,051.8 | 28,051.8 | – | 33,867.6 | 33,867.6 | – | 40,080.1 | 40,080.1 |
| III. Grants-in-Aid and Contributions | 35,107.5 | 322,137.5 | 357,245.0 | 58,365.3 | 416,506.5 | 474,871.7 | 54,287.9 | 429,748.9 | 484,036.8 | 62,724.6 | 467,227.4 | 529,952.0 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 35,107.5 | 322,137.5 | 357,245.0 | 58,365.3 | 416,506.5 | 474,871.7 | 54,287.9 | 429,748.9 | 484,036.8 | 62,724.6 | 467,227.4 | 529,952.0 |
प्ले हो रहा है
ऐका
हे पेज शेअर करा:
भारतीय रिझर्व्ह बँक मोबाईल ॲप्लिकेशन इंस्टॉल करा आणि नवीनतम बातम्यांचा त्वरित ॲक्सेस मिळवा!
हे पेज उपयुक्त होते का?
