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

TOTAL EXPENDITURE (I+II+III)

675,585

3,155,857

3,831,442

852,960

3,490,662

4,343,622

917,018

4,428,484

5,345,502

1,171,637

4,853,616

6,025,252

I. DEVELOPMENTAL EXPENDITURE (A + B)

666,432

1,235,248

1,901,679

841,463

1,357,249

2,198,712

903,762

2,295,286

3,199,048

1,156,177

2,016,096

3,172,272

A. Social Services (1 to 12)

405,440

940,860

1,346,301

576,878

1,027,748

1,604,627

616,762

1,109,893

1,726,655

821,651

1,593,085

2,414,735

1. Education, Sports, Art and Culture

120,147

585,409

705,556

153,587

645,525

799,112

197,345

657,765

855,110

236,359

988,531

1,224,890

2. Medical and Public Health

15,985

138,894

154,879

25,633

160,926

186,559

24,872

154,915

179,787

30,782

220,173

250,955

3. Family Welfare

22,219

281

22,501

21,623

1,086

22,710

25,394

2,553

27,947

30,446

8,556

39,002

4. Water Supply and Sanitation

8,458

17,486

25,943

9,704

20,125

29,829

10,358

19,160

29,518

12,258

24,857

37,115

5. Housing

173

9,552

9,725

290

8,296

8,586

270

7,995

8,265

250

10,055

10,305

6. Urban Development

105,180

70,962

176,142

186,341

74,177

260,518

160,010

88,741

248,751

275,745

110,437

386,182

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

21,479

14,471

35,950

28,852

15,687

44,539

36,938

17,223

54,161

37,625

17,368

54,993

8. Labour and Labour Welfare

1,111

6,127

7,237

5,612

6,893

12,505

4,117

6,824

10,941

6,509

10,057

16,566

9. Social Security and Welfare

77,860

63,331

141,192

99,940

57,928

157,868

104,658

116,691

221,349

132,692

163,187

295,879

10. Nutrition

26,835

26

26,861

36,306

203

36,508

44,576

55

44,631

48,935

384

49,319

11. Relief on account of Natural Calamities

24,862

24,862

11

26,578

26,588

11

25,610

25,620

22

26,392

26,414

12. Others*

5,993

9,460

15,453

8,981

10,325

19,306

8,213

12,361

20,574

10,028

13,086

23,114

B. Economic Services (1 to 9)

260,991

294,388

555,379

264,585

329,500

594,085

287,000

1,185,393

1,472,393

334,526

423,011

757,537

1. Agriculture and Allied Activities (i to xii)

39,368

74,968

114,336

41,323

87,695

129,018

50,041

87,298

137,339

42,599

122,008

164,607

i) Crop Husbandry

21,838

15,628

37,466

21,012

17,296

38,308

23,632

17,341

40,973

16,287

25,610

41,897

ii) Soil and Water Conservation

128

1,216

1,344

120

1,424

1,544

1,070

1,367

2,437

135

1,922

2,057

iii) Animal Husbandry

8,885

12,718

21,603

4,790

14,953

19,743

4,406

14,213

18,619

5,164

20,930

26,094

iv) Dairy Development

48

8,188

8,236

120

11,096

11,216

290

11,065

11,355

340

13,455

13,795

v) Fisheries

3,630

2,239

5,869

3,911

2,464

6,375

4,911

2,454

7,365

5,148

3,615

8,762

vi) Forestry and Wild Life

2,836

13,545

16,381

4,890

15,139

20,029

4,722

14,927

19,649

5,577

20,582

26,159

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

33

7,980

8,013

110

9,105

9,215

110

8,745

8,855

538

13,002

13,540

ix) Agricultural Research and Education

685

5,978

6,663

1,144

7,036

8,180

1,139

6,957

8,096

1,262

9,690

10,952

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,097

6,885

7,981

4,011

8,485

12,496

3,905

9,559

13,464

3,935

12,221

16,156

xii) Other Agricultural Programmes

188

592

779

1,215

696

1,911

5,855

671

6,526

4,212

982

5,194

2. Rural Development

106,940

69,739

176,679

117,512

75,282

192,795

111,337

86,754

198,091

120,866

105,415

226,280

3. Special Area Programmes

29,813

19,124

48,936

27,916

20,497

48,413

35,942

23,766

59,708

61,560

6,975

68,535

4. Irrigation and Flood Control

3,290

55,394

58,684

3,176

63,517

66,692

3,654

63,763

67,416

3,983

83,159

87,142

of which:

i) Major and Medium Irrigation

1,957

19,072

21,030

966

23,142

24,108

1,177

24,230

25,407

1,433

32,672

34,105

ii) Minor Irrigation

394

27,482

27,876

869

31,255

32,123

1,380

30,127

31,507

1,187

40,767

41,954

iii) Flood Control and Drainage

521

8,840

9,362

830

9,120

9,950

586

9,405

9,991

679

9,720

10,399

5. Energy

5,790

–

5,790

4,860

–

4,860

11,882

833,998

845,880

7,010

105

7,115

of which: Power

4,878

–

4,878

3,760

–

3,760

10,782

833,918

844,700

5,760

–

5,760

6. Industry and Minerals (i to iii)

47,201

8,672

55,873

36,773

9,168

45,941

48,336

8,992

57,328

62,374

12,940

75,314

i) Village and Small Industries

5,414

7,388

12,801

10,141

7,649

17,790

9,764

7,473

17,237

12,813

10,893

23,706

ii) Industries@

41,787

1,285

43,072

26,632

1,519

28,151

38,571

1,519

40,091

49,562

2,047

51,609

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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)

25,029

59,037

84,066

27,048

64,081

91,129

18,197

72,063

90,259

29,710

79,573

109,282

i) Roads and Bridges

18,633

24,390

43,023

18,263

31,249

49,512

14,618

37,115

51,732

27,369

41,633

69,002

ii) Others @@

6,396

34,647

41,043

8,785

32,833

41,618

3,579

34,948

38,527

2,341

37,940

40,280

8. Science, Technology and Environment

1,957

26

1,984

2,655

31

2,686

4,282

36

4,318

2,961

52

3,013

9. General Economic Services (i to iv)

1,603

7,427

9,030

3,322

9,230

12,551

3,330

8,724

12,054

3,465

12,785

16,249

i) Secretariat – Economic Services

113

3,779

3,892

320

4,635

4,955

220

4,440

4,659

208

6,415

6,623

ii) Tourism

997

341

1,337

2,038

404

2,442

2,101

325

2,426

2,103

468

2,572

iii) Civil Supplies

433

1,424

1,857

750

2,001

2,751

811

1,820

2,631

934

2,699

3,633

iv) Others +

61

1,883

1,944

213

2,190

2,403

198

2,139

2,337

219

3,202

3,422

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

7,233

1,879,426

1,886,660

9,370

2,090,441

2,099,812

11,130

2,091,632

2,102,761

13,334

2,792,816

2,806,150

A. Organs of State

974

26,476

27,450

1,655

28,555

30,210

2,534

33,648

36,183

3,245

55,904

59,149

B. Fiscal Services (i to ii)

1,533

57,301

58,834

2,199

63,812

66,011

2,332

62,230

64,562

2,821

89,168

91,989

i) Collection of Taxes and Duties

1,533

54,638

56,170

2,199

61,073

63,272

2,332

59,403

61,735

2,821

86,054

88,875

ii) Other Fiscal Services

–

2,664

2,664

–

2,739

2,739

–

2,826

2,826

–

3,113

3,113

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

–

1,159,356

1,159,356

–

1,306,153

1,306,153

–

1,303,941

1,303,941

–

1,390,078

1,390,078

1. Appropriation for Reduction or Avoidance of Debt

–

21,000

21,000

–

67,200

67,200

–

67,200

67,200

–

73,200

73,200

2. Interest Payments (i to iv)

–

1,138,356

1,138,356

–

1,238,953

1,238,953

–

1,236,741

1,236,741

–

1,316,878

1,316,878

i) Interest on Loans from the Centre

–

171,051

171,051

–

158,426

158,426

–

160,357

160,357

–

152,288

152,288

ii) Interest on Internal Debt

–

871,464

871,464

–

973,790

973,790

–

973,416

973,416

–

1,059,707

1,059,707

of which:

(a) Interest on Market Loans

–

171,273

171,273

–

270,152

270,152

–

274,175

274,175

–

353,613

353,613

(b) Interest on NSSF

614,138

614,138

–

608,335

608,335

–

607,561

607,561

–

614,656

614,656

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

–

36,019

36,019

–

46,200

46,200

–

46,200

46,200

–

49,200

49,200

iv) Others

–

59,823

59,823

–

60,537

60,537

–

56,768

56,768

–

55,683

55,683

D. Administrative Services (i to v)

4,726

234,145

238,871

5,516

258,977

264,494

6,263

258,893

265,156

7,268

355,839

363,107

i) Secretariat – General Services

53

7,305

7,358

70

8,393

8,463

70

9,195

9,265

186

13,336

13,522

ii) District Administration

–

8,161

8,161

–

9,062

9,062

–

9,208

9,208

–

12,914

12,914

iii) Police

2,192

145,914

148,106

1,955

160,879

162,834

2,169

160,574

162,743

2,360

224,298

226,658

iv) Public Works

1,311

29,875

31,186

1,997

31,845

33,842

1,997

30,688

32,685

2,420

40,046

42,466

v) Others ++

1,169

42,892

44,061

1,494

48,799

50,293

2,027

49,227

51,254

2,302

65,246

67,547

E. Pensions

–

399,540

399,540

–

430,160

430,160

–

430,171

430,171

–

899,124

899,124

F. Miscellaneous General Services

–

2,607

2,607

–

2,785

2,785

–

2,749

2,749

–

2,703

2,703

of which:

Payment on account of State Lotteries

–

2,479

2,479

–

2,637

2,637

–

2,616

2,616

–

2,530

2,530

III. Grants-in-Aid and Contributions

1,920

41,183

43,103

2,126

42,972

45,099

2,126

41,567

43,693

2,126

44,703

46,830

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

1,920

41,183

43,103

2,126

42,972

45,099

2,126

41,567

43,693

2,126

44,703

46,830