Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
ALL STATES |
(Rs. lakh) |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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) |
9,018,863 |
41,550,998 |
50,569,861 |
12,350,124 |
47,125,875 |
59,475,999 |
12,703,811 |
47,917,768 |
60,621,579 |
16,248,904 |
52,892,017 |
69,140,921 |
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
8,734,475 |
19,745,244 |
28,479,719 |
11,864,970 |
21,960,164 |
33,825,134 |
12,199,531 |
23,310,415 |
35,509,946 |
15,851,387 |
24,429,576 |
40,280,963 |
|
A. |
Social Services (1 to 12) |
5,399,020 |
12,056,515 |
17,455,535 |
7,332,167 |
13,683,091 |
21,015,257 |
7,622,063 |
14,139,545 |
21,761,608 |
9,747,250 |
15,568,766 |
25,316,016 |
|
|
1. |
Education, Sports, Art and Culture |
1,350,432 |
7,607,397 |
8,957,829 |
1,723,537 |
8,663,449 |
10,386,986 |
1,807,656 |
8,839,718 |
10,647,373 |
2,360,356 |
9,846,797 |
12,207,153 |
|
|
2. |
Medical and Public Health |
321,269 |
1,594,908 |
1,916,177 |
436,770 |
1,942,399 |
2,379,169 |
436,826 |
1,945,244 |
2,382,071 |
552,230 |
2,201,237 |
2,753,467 |
|
|
3. |
Family Welfare |
253,470 |
50,858 |
304,328 |
315,955 |
69,742 |
385,697 |
321,265 |
72,707 |
393,972 |
377,024 |
91,890 |
468,914 |
|
|
4. |
Water Supply and Sanitation |
443,393 |
434,062 |
877,456 |
469,264 |
477,569 |
946,833 |
482,366 |
496,344 |
978,710 |
508,529 |
445,164 |
953,693 |
|
|
5. |
Housing |
186,629 |
101,201 |
287,830 |
324,744 |
97,151 |
421,895 |
318,836 |
111,952 |
430,788 |
574,344 |
104,071 |
678,416 |
|
|
6. |
Urban Development |
709,246 |
237,807 |
947,053 |
1,424,991 |
296,947 |
1,721,938 |
1,288,488 |
322,937 |
1,611,424 |
1,748,901 |
448,908 |
2,197,809 |
|
|
7. |
Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
720,552 |
459,636 |
1,180,189 |
903,561 |
660,382 |
1,563,943 |
986,022 |
677,048 |
1,663,070 |
1,050,061 |
695,943 |
1,746,004 |
|
|
8. |
Labour and Labour Welfare |
111,940 |
136,469 |
248,410 |
103,651 |
153,966 |
257,616 |
112,444 |
157,486 |
269,931 |
128,243 |
173,092 |
301,335 |
|
|
9. |
Social Security and Welfare |
836,906 |
454,814 |
1,291,720 |
1,065,860 |
616,004 |
1,681,864 |
1,208,490 |
638,277 |
1,846,767 |
1,729,810 |
642,228 |
2,372,038 |
|
|
10. |
Nutrition |
361,201 |
123,292 |
484,493 |
458,319 |
116,292 |
574,612 |
500,863 |
153,129 |
653,992 |
550,959 |
308,478 |
859,438 |
|
|
11. |
Relief on account of Natural
Calamities |
15,229 |
770,717 |
785,945 |
2,800 |
494,962 |
497,763 |
50,836 |
617,679 |
668,515 |
49,601 |
499,473 |
549,073 |
|
|
12. |
Others* |
88,753 |
85,353 |
174,106 |
102,715 |
94,227 |
196,942 |
107,972 |
107,024 |
214,996 |
117,191 |
111,486 |
228,677 |
|
B. |
Economic Services (1 to 9) |
3,335,455 |
7,688,730 |
11,024,185 |
4,532,803 |
8,277,073 |
12,809,876 |
4,577,468 |
9,170,871 |
13,748,339 |
6,104,138 |
8,860,809 |
14,964,947 |
|
|
1. |
Agriculture and Allied Activities (i to xii) |
845,997 |
1,613,588 |
2,459,585 |
1,167,733 |
1,693,807 |
2,861,540 |
1,311,557 |
1,981,040 |
3,292,598 |
1,788,005 |
1,849,569 |
3,637,573 |
|
|
|
i) Crop Husbandry |
333,796 |
354,170 |
687,966 |
518,225 |
431,136 |
949,360 |
577,614 |
437,750 |
1,015,363 |
838,483 |
492,796 |
1,331,279 |
|
|
|
ii) Soil and Water Conservation |
82,175 |
42,696 |
124,871 |
102,336 |
49,904 |
152,240 |
109,323 |
50,007 |
159,330 |
144,576 |
56,537 |
201,112 |
|
|
|
iii) Animal Husbandry |
66,873 |
238,038 |
304,911 |
89,527 |
270,697 |
360,224 |
110,682 |
269,261 |
379,944 |
146,379 |
305,117 |
451,496 |
|
|
|
iv) Dairy Development |
23,239 |
84,325 |
107,564 |
47,500 |
77,927 |
125,427 |
38,731 |
63,611 |
102,343 |
76,074 |
72,128 |
148,201 |
|
|
|
v) Fisheries |
35,356 |
38,530 |
73,886 |
48,539 |
46,646 |
95,185 |
45,606 |
56,650 |
102,256 |
65,367 |
54,734 |
120,101 |
|
|
|
vi) Forestry and Wild Life |
171,367 |
310,462 |
481,829 |
197,587 |
346,194 |
543,780 |
207,787 |
359,440 |
567,227 |
223,869 |
395,614 |
619,482 |
|
|
|
vii) Plantations |
90 |
594 |
684 |
41 |
709 |
750 |
46 |
667 |
713 |
53 |
693 |
747 |
|
|
|
viii) Food Storage and Warehousing |
8,313 |
167,264 |
175,577 |
20,491 |
119,845 |
140,335 |
20,354 |
200,893 |
221,247 |
10,849 |
163,706 |
174,555 |
|
|
|
ix) Agricultural Research and Education |
48,609 |
135,717 |
184,326 |
55,629 |
149,636 |
205,265 |
64,729 |
154,873 |
219,602 |
121,526 |
147,997 |
269,523 |
|
|
|
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
xi) Co-operation |
71,419 |
232,912 |
304,331 |
79,666 |
190,676 |
270,342 |
128,080 |
378,280 |
506,360 |
142,777 |
148,506 |
291,283 |
|
|
|
xii) Other Agricultural Programmes |
4,761 |
8,880 |
13,641 |
8,193 |
10,438 |
18,631 |
8,605 |
9,608 |
18,213 |
18,052 |
11,743 |
29,794 |
|
2. |
Rural Development |
1,127,631 |
803,894 |
1,931,525 |
1,514,291 |
949,327 |
2,463,618 |
1,501,685 |
843,674 |
2,345,359 |
2,156,076 |
818,926 |
2,975,002 |
|
3. |
Special Area Programmes |
61,730 |
53,850 |
115,580 |
73,113 |
54,030 |
127,143 |
92,400 |
44,315 |
136,715 |
103,756 |
27,469 |
131,225 |
|
4. |
Irrigation and Flood Control |
227,990 |
1,100,098 |
1,328,088 |
376,240 |
1,347,069 |
1,723,309 |
371,466 |
1,386,819 |
1,758,285 |
479,630 |
1,506,394 |
1,986,025 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i) |
Major and Medium Irrigation |
114,906 |
830,927 |
945,833 |
227,385 |
1,047,842 |
1,275,228 |
194,816 |
1,064,123 |
1,258,939 |
266,281 |
1,168,857 |
1,435,138 |
|
|
ii) |
Minor Irrigation |
74,748 |
205,473 |
280,220 |
97,991 |
231,561 |
329,552 |
125,914 |
250,056 |
375,970 |
157,731 |
267,849 |
425,580 |
|
|
iii) |
Flood Control and Drainage |
3,221 |
53,769 |
56,990 |
3,017 |
58,471 |
61,488 |
12,164 |
53,667 |
65,831 |
9,499 |
62,741 |
72,240 |
|
5. |
Energy |
218,722 |
2,284,623 |
2,503,345 |
234,645 |
2,163,401 |
2,398,045 |
251,665 |
2,608,244 |
2,859,908 |
289,493 |
2,358,794 |
2,648,287 |
|
|
of which : Power |
207,699 |
2,283,540 |
2,491,240 |
216,053 |
2,161,710 |
2,377,763 |
231,883 |
2,606,288 |
2,838,171 |
270,071 |
2,356,917 |
2,626,988 |
|
6. |
Industry and Minerals (i to iii) |
260,985 |
176,149 |
437,133 |
307,317 |
265,050 |
572,368 |
349,081 |
313,363 |
662,444 |
416,018 |
269,203 |
685,220 |
|
|
i) |
Village and Small Industries |
150,378 |
97,616 |
247,995 |
171,450 |
117,746 |
289,196 |
177,202 |
119,913 |
297,115 |
215,017 |
121,475 |
336,492 |
|
|
ii) |
Industries@ |
107,032 |
78,296 |
185,328 |
126,370 |
121,768 |
248,138 |
162,476 |
167,872 |
330,348 |
186,597 |
147,228 |
333,825 |
|
|
iii) |
Others** |
3,575 |
236 |
3,811 |
9,498 |
25,536 |
35,034 |
9,403 |
25,578 |
34,981 |
14,404 |
499 |
14,903 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
ALL STATES |
(Rs. lakh) |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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) |
184,718 |
1,264,376 |
1,449,095 |
236,538 |
1,344,299 |
1,580,838 |
247,975 |
1,529,787 |
1,777,762 |
320,141 |
1,532,345 |
1,852,486 |
|
|
i) Roads and Bridges |
152,360 |
1,022,677 |
1,175,037 |
193,351 |
1,105,918 |
1,299,269 |
201,364 |
1,285,101 |
1,486,465 |
252,397 |
1,314,557 |
1,566,955 |
|
|
ii) Others @@ |
32,359 |
241,699 |
274,058 |
43,188 |
238,381 |
281,568 |
46,611 |
244,686 |
291,297 |
67,744 |
217,787 |
285,531 |
|
8. |
Science, Technology and Environment |
22,660 |
4,592 |
27,251 |
44,865 |
5,260 |
50,125 |
45,451 |
5,063 |
50,514 |
49,641 |
5,686 |
55,327 |
|
9. |
General Economic Services (i to iv) |
385,024 |
387,558 |
772,583 |
578,061 |
454,830 |
1,032,891 |
406,188 |
458,566 |
864,754 |
501,379 |
492,424 |
993,803 |
|
|
i) Secretariat - Economic Services |
210,132 |
54,758 |
264,890 |
477,021 |
53,455 |
530,476 |
311,163 |
55,290 |
366,453 |
390,426 |
59,698 |
450,124 |
|
|
ii) Tourism |
56,644 |
16,213 |
72,857 |
66,308 |
19,209 |
85,517 |
57,599 |
17,651 |
75,249 |
66,991 |
12,226 |
79,216 |
|
|
iii) Civil Supplies |
11,830 |
248,430 |
260,260 |
14,963 |
268,035 |
282,998 |
15,694 |
270,728 |
286,421 |
19,056 |
276,538 |
295,594 |
|
|
iv) Others + |
106,419 |
68,157 |
174,575 |
19,769 |
114,131 |
133,900 |
21,733 |
114,897 |
136,630 |
24,906 |
143,962 |
168,868 |
II. NON-DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
218,313 |
20,520,713 |
20,739,026 |
422,883 |
23,635,640 |
24,058,523 |
436,949 |
23,001,602 |
23,438,551 |
330,730 |
26,535,725 |
26,866,455 |
A. |
Organs of State |
8,236 |
470,891 |
479,126 |
11,583 |
534,165 |
545,749 |
11,690 |
544,205 |
555,895 |
15,089 |
606,869 |
621,958 |
B. |
Fiscal Services (i to ii) |
31,139 |
1,000,468 |
1,031,607 |
33,275 |
1,185,205 |
1,218,480 |
49,728 |
877,478 |
927,205 |
57,395 |
971,081 |
1,028,476 |
|
i) |
Collection of Taxes and Duties |
31,126 |
962,602 |
993,729 |
33,262 |
1,145,774 |
1,179,035 |
49,713 |
840,207 |
889,920 |
57,377 |
942,735 |
1,000,112 |
|
ii) |
Other Fiscal Services |
13 |
37,865 |
37,878 |
13 |
39,431 |
39,444 |
14 |
37,271 |
37,285 |
18 |
28,346 |
28,364 |
C. |
Interest Payments and Servicing of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt (1 + 2) |
4,315 |
10,062,960 |
10,067,275 |
– |
10,988,686 |
10,988,686 |
– |
11,006,622 |
11,006,622 |
– |
11,518,607 |
11,518,607 |
|
1. |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avoidance of Debt |
– |
749,318 |
749,318 |
– |
721,194 |
721,194 |
– |
718,836 |
718,836 |
– |
680,312 |
680,312 |
|
2. |
Interest Payments (i to iv) |
4,315 |
9,313,642 |
9,317,957 |
– |
10,267,491 |
10,267,491 |
– |
10,287,786 |
10,287,786 |
– |
10,838,296 |
10,838,296 |
|
|
i) Interest on Loans from the Centre |
– |
1,318,100 |
1,318,100 |
– |
1,291,439 |
1,291,439 |
– |
1,347,047 |
1,347,047 |
– |
1,268,330 |
1,268,330 |
|
|
ii) Interest on Internal Debt |
– |
6,452,674 |
6,452,674 |
– |
7,275,569 |
7,275,569 |
– |
7,190,278 |
7,190,278 |
– |
7,779,005 |
7,779,005 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
1,939,253 |
1,939,253 |
– |
2,109,778 |
2,109,778 |
– |
2,059,228 |
2,059,228 |
– |
2,605,850 |
2,605,850 |
|
|
(b) Interest on NSSF |
– |
3,459,161 |
3,459,161 |
– |
3,972,648 |
3,972,648 |
– |
4,003,459 |
4,003,459 |
– |
4,069,280 |
4,069,280 |
|
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provident Funds, etc. |
– |
1,210,845 |
1,210,845 |
– |
1,368,649 |
1,368,649 |
– |
1,437,447 |
1,437,447 |
– |
1,513,612 |
1,513,612 |
|
|
iv) Others |
4,315 |
332,023 |
336,338 |
– |
331,832 |
331,832 |
– |
313,014 |
313,014 |
– |
277,348 |
277,348 |
D. |
Administrative Services (i to v) |
162,155 |
3,734,287 |
3,896,441 |
355,715 |
4,550,885 |
4,906,600 |
363,842 |
4,405,562 |
4,769,404 |
247,134 |
6,043,344 |
6,290,478 |
|
i) |
Secretariat - General Services |
10,033 |
131,811 |
141,844 |
159,776 |
213,563 |
373,339 |
168,531 |
221,876 |
390,406 |
65,726 |
423,892 |
489,618 |
|
ii) |
District Administration |
103,950 |
358,764 |
462,714 |
110,656 |
418,989 |
529,645 |
117,002 |
412,336 |
529,338 |
92,935 |
473,800 |
566,735 |
|
iii) |
Police |
26,168 |
2,344,023 |
2,370,191 |
34,926 |
2,612,022 |
2,646,948 |
39,012 |
2,721,300 |
2,760,312 |
44,795 |
2,984,859 |
3,029,654 |
|
iv) |
Public Works |
6,581 |
408,161 |
414,742 |
12,723 |
430,354 |
443,077 |
11,630 |
459,135 |
470,765 |
6,194 |
481,153 |
487,347 |
|
v) |
Others ++ |
15,423 |
491,528 |
506,951 |
37,633 |
875,958 |
913,591 |
27,667 |
590,916 |
618,583 |
37,485 |
1,679,640 |
1,717,125 |
E. |
Pensions |
– |
4,686,056 |
4,686,056 |
– |
5,426,269 |
5,426,269 |
– |
5,600,195 |
5,600,195 |
25 |
6,272,827 |
6,272,852 |
F. |
Miscellaneous General Services |
12,468 |
566,052 |
578,520 |
22,310 |
950,430 |
972,740 |
11,689 |
567,539 |
579,229 |
11,086 |
1,122,997 |
1,134,083 |
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
508,771 |
508,771 |
– |
788,800 |
788,800 |
– |
509,042 |
509,042 |
– |
570,872 |
570,872 |
III.Grants-in-Aid and Contributions |
66,075 |
1,285,040 |
1,351,115 |
62,271 |
1,530,070 |
1,592,341 |
67,331 |
1,605,752 |
1,673,083 |
66,787 |
1,926,716 |
1,993,503 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
66,075 |
1,285,041 |
1,351,116 |
62,271 |
1,530,070 |
1,592,341 |
67,331 |
1,605,752 |
1,673,083 |
66,787 |
1,926,716 |
1,993,503 |
|
