(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

1,390,059

4,008,298

5,398,356

2,596,525

4,425,248

7,021,773

2,393,129

4,368,775

6,761,904

2,146,370

5,509,348

7,655,717

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,284,273

2,272,176

3,556,449

2,558,074

2,404,373

4,962,446

2,380,601

2,403,780

4,784,381

2,131,988

3,215,925

5,347,914

A. Social Services (1 to 12)

804,106

1,061,932

1,866,038

1,555,461

1,350,794

2,906,255

1,458,546

1,365,650

2,824,195

1,485,161

1,743,087

3,228,248

1. Education, Sports, Art and Culture

82,012

578,471

660,483

354,738

697,306

1,052,044

290,886

707,005

997,891

262,738

840,660

1,103,398

2. Medical and Public Health

39,487

164,753

204,240

69,930

184,337

254,267

64,011

187,909

251,920

105,177

210,188

315,365

3. Family Welfare

39,111

555

39,665

57,556

747

58,303

52,877

739

53,616

56,585

770

57,355

4. Water Supply and Sanitation

112,423

17,502

129,925

118,284

20,618

138,902

85,994

21,697

107,691

129,378

27,331

156,709

5. Housing

89,107

1,800

90,907

215,250

1,578

216,828

229,561

1,578

231,139

140,000

1,712

141,712

6. Urban Development

141,689

16,486

158,174

276,318

13,311

289,629

200,780

13,379

214,159

233,880

56,129

290,008

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

139,754

112,815

252,568

192,882

144,731

337,613

253,810

145,711

399,521

204,767

156,034

360,801

8. Labour and Labour Welfare

6,633

9,302

15,935

16,638

11,150

27,788

16,004

11,377

27,381

10,040

13,744

23,784

9. Social Security and Welfare

118,491

30,499

148,990

205,653

28,978

234,631

216,411

29,215

245,626

269,912

31,976

301,888

10. Nutrition

30,120

88,878

118,998

42,751

198,986

241,737

42,751

198,986

241,737

67,670

350,987

418,656

11. Relief on account of Natural Calamities

–

31,630

31,630

 –

40,161

40,161

 –

40,164

40,164

 –

42,239

42,239

12. Others*

5,280

9,242

14,522

5,461

8,891

14,352

5,461

7,889

13,351

5,015

11,317

16,333

B. Economic Services (1 to 9)

480,167

1,210,244

1,690,411

1,002,613

1,053,579

2,056,191

922,056

1,038,130

1,960,186

646,827

1,472,839

2,119,666

1. Agriculture and Allied Activities (i to xii)

118,268

89,200

207,468

260,177

82,908

343,085

310,012

84,897

394,909

146,482

98,447

244,929

i) Crop Husbandry

83,467

15,158

98,624

157,102

18,639

175,741

253,274

18,018

271,292

91,982

21,528

113,511

ii) Soil and Water Conservation

523

1,629

2,152

908

2,113

3,021

879

1,974

2,853

1,272

2,461

3,733

iii) Animal Husbandry

10,598

22,888

33,487

26,022

29,426

55,448

8,415

30,451

38,866

4,186

35,884

40,070

iv) Dairy Development

113

 –

113

 –

 –

 –

 –

 –

 –

 –

 –

 –

v) Fisheries

1,972

2,211

4,183

4,954

2,714

7,668

2,571

2,818

5,389

2,289

3,360

5,649

vi) Forestry and Wild Life

13,680

16,475

30,155

16,667

19,408

36,075

13,000

22,528

35,528

9,367

24,167

33,535

vii) Plantations

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

viii) Food Storage and Warehousing

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

ix) Agricultural Research and Education

6,885

15,858

22,742

30,558

1,072

31,630

18,670

–

18,670

31,117

–

31,117

x) Agricultural Finance Institutions

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

xi) Co-operation

430

14,299

14,729

23,966

8,758

32,724

12,367

9,221

21,588

6,268

10,146

16,414

xii) Other Agricultural Programmes

 600

681

1,281

–

776

776

 835

-112

723

–

901

901

2. Rural Development

173,623

126,431

300,054

296,303

123,999

420,302

278,108

108,400

386,509

83,302

144,343

227,645

3. Special Area Programmes

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

4. Irrigation and Flood Control

114,260

351,603

465,863

245,806

449,838

695,643

166,537

448,544

615,081

242,188

452,856

695,044

of which:

i) Major and Medium Irrigation

108,260

345,888

454,149

206,875

435,749

642,624

138,014

434,500

572,515

196,023

438,378

634,401

ii) Minor Irrigation

5,426

3,622

9,048

38,138

4,084

42,221

27,808

4,039

31,846

44,670

4,472

49,142

iii) Flood Control and Drainage

–

2,092

2,092

 –

10,005

10,005

10,005

 –

10,005

 –

10,006

10,006

5. Energy

2,108

457,766

459,874

3,096

247,901

250,997

3,050

247,713

250,763

3,056

613,785

616,841

of which: Power

1,887

457,491

459,379

2,850

247,592

250,442

2,850

247,404

250,254

2,850

613,313

616,163

6. Industry and Minerals (i to iii)

34,342

17,995

52,336

57,213

10,382

67,595

21,109

10,095

31,204

80,996

11,951

92,947

i) Village and Small Industries

14,683

5,823

20,506

30,888

6,871

37,759

13,727

6,878

20,605

59,371

7,918

67,289

ii) Industries@

13,438

12,172

25,609

13,325

3,511

16,836

5,882

3,217

9,099

21,124

4,033

25,158

iii) Others**

6,221

–

6,221

13,000

 –

13,000

1,500

 –

1,500

500

 –

500

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

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

500

152,227

152,727

27,600

122,998

150,598

27,600

123,806

151,406

18,300

132,834

151,134

i) Roads and Bridges

500

136,083

136,583

 10,100

121,819

131,919

10,100

121,873

131,973

5,000

130,712

135,712

ii) Others @@

–

16,144

16,144

17,500

1,179

18,679

17,500

1,933

19,433

13,300

2,122

15,422

8. Science, Technology and Environment

783

159

942

897

171

1,068

784

171

954

1,269

209

1,478

9. General Economic Services (i to iv)

36,282

14,864

51,146

111,521

15,382

126,903

114,857

14,503

129,359

71,236

18,413

89,649

i) Secretariat – Economic Services

27,335

3,693

31,028

99,741

4,484

104,225

86,970

4,529

91,499

59,999

5,569

65,568

ii) Tourism

3,430

372

3,802

5,400

421

5,821

2,619

402

3,021

418

485

903

iii) Civil Supplies

4,352

6,770

11,122

4,730

5,310

10,039

23,735

4,307

28,042

9,628

6,562

16,190

iv) Others +

1,165

4,030

5,194

1,650

5,167

6,818

1,533

5,265

6,798

1,191

5,798

6,988

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

105,786

1,711,237

1,817,023

38,451

1,983,920

2,022,371

12,527

1,928,040

1,940,567

14,381

2,256,467

2,270,848

A. Organs of State

387

36,270

36,657

392

45,598

45,990

266

41,007

41,273

442

69,265

69,707

B. Fiscal Services (i to ii)

2,454

59,743

62,196

6,691

74,129

80,820

1,986

71,125

73,110

1,873

87,253

89,126

i) Collection of Taxes and Duties

2,454

53,434

55,887

6,691

68,623

75,314

1,986

66,925

68,911

1,873

81,711

83,584

ii) Other Fiscal Services

–

6,309

6,309

 –

5,506

5,506

 –

4,200

4,200

 –

5,542

5,542

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

–

796,583

796,583

 –

940,445

940,445

 –

875,447

875,447

 –

952,306

952,306

1. Appropriation for Reduction or Avoidance of Debt

–

37,711

37,711

 –

41,950

41,950

 –

41,950

41,950

 –

41,950

41,950

2. Interest Payments (i to iv)

–

758,872

758,872

 –

898,495

898,495

 –

833,497

833,497

 –

910,356

910,356

i) Interest on Loans from the Centre

–

102,543

102,543

 –

117,185

117,185

 –

117,984

117,984

 –

112,324

112,324

ii) Interest on Internal Debt

–

594,036

594,036

 –

686,580

686,580

 –

632,287

632,287

 –

711,840

711,840

of which:

(a) Interest on Market Loans

–

204,424

204,424

 –

295,030

295,030

 –

249,515

249,515

 –

333,598

333,598

(b) Interest on NSSF

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

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

–

62,293

62,293

 –

94,729

94,729

 –

83,224

83,224

 –

86,190

86,190

iv) Others

–

–

–

 –

1

1

 –

1

1

 –

1

1

D. Administrative Services (i to v)

102,945

309,378

412,323

31,368

403,461

434,829

10,275

378,552

388,828

12,066

473,353

485,420

i) Secretariat – General Services

97,785

7,548

105,333

18,895

41,758

60,653

4,965

8,470

13,435

5,820

36,128

41,948

ii) District Administration

–

45,990

45,990

 –

58,443

58,443

 –

69,176

69,176

 –

74,623

74,623

iii) Police

2,141

192,288

194,430

9,000

212,941

221,941

3,500

211,555

215,055

5,500

261,545

267,045

iv) Public Works

–

16,528

16,528

2

28,533

28,535

–

29,006

29,006

–

31,760

31,760

v) Others ++

3,019

47,023

50,042

3,471

61,786

65,257

1,810

60,345

62,156

746

69,298

70,044

E. Pensions

–

509,213

509,213

 –

520,275

520,275

 –

561,897

561,897

 –

674,276

674,276

F. Miscellaneous General Services

–

51

51

 –

12

12

 –

12

12

 –

13

13

of which:

Payment on account of State Lotteries

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

III. Grants-in-Aid and Contributions

–

24,884

24,884

 –

36,955

36,955

 –

36,955

36,955

 –

36,955

36,955

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

24,884

24,884

 –

36,955

36,955

 –

36,955

36,955

 –

36,955

36,955