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)

104,368

121,587

225,955

177,626

118,674

296,300

103,141

188,044

291,185

167,718

192,990

360,708

I. DEVELOPMENTAL EXPENDITURE (A + B)

102,174

61,774

163,948

176,481

57,467

233,948

102,166

107,342

209,508

166,901

104,303

271,204

A. Social Services (1 to 12)

49,023

21,634

70,658

24,425

22,479

46,904

41,819

47,937

89,756

38,009

50,293

88,301

1. Education, Sports, Art and Culture

19,033

10,688

29,721

15,892

10,640

26,532

11,326

23,616

34,943

11,375

28,393

39,767

2. Medical and Public Health

2,933

6,721

9,654

2,025

6,701

8,726

5,794

11,343

17,136

4,054

14,163

18,217

3. Family Welfare

677

–

677

59

–

59

694

–

694

529

–

529

4. Water Supply and Sanitation

17,596

2,061

19,657

3,020

742

3,762

18,751

2,516

21,267

17,075

1,304

18,380

5. Housing

953

703

1,657

1,075

–

1,075

1,028

1,500

2,528

785

–

785

6. Urban Development

20

188

208

279

157

436

30

790

820

35

572

607

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Labour and Labour Welfare

407

111

518

312

104

417

252

312

563

279

434

714

9. Social Security and Welfare

2,905

469

3,374

1,094

475

1,569

2,888

1,134

4,023

2,970

1,115

4,085

10. Nutrition

1,311

7

1,318

441

7

448

888

7

896

788

8

796

11. Relief on account of Natural Calamities

2,955

–

2,955

–

3,087

3,087

–

5,727

5,727

–

3,181

3,181

12. Others*

232

686

918

228

566

794

167

992

1,159

117

1,122

1,239

B. Economic Services (1 to 9)

53,151

40,140

93,291

152,056

34,988

187,044

60,347

59,405

119,752

128,893

54,010

182,903

1. Agriculture and Allied Activities (i to xii)

12,658

14,647

27,306

9,388

11,225

20,614

14,492

20,757

35,249

12,725

20,325

33,050

i) Crop Husbandry

5,287

2,704

7,990

3,375

2,465

5,840

6,156

3,615

9,771

5,986

4,898

10,884

ii) Soil and Water Conservation

1,117

1,146

2,263

992

1,002

1,993

2,278

1,653

3,931

852

1,611

2,463

iii) Animal Husbandry

1,118

1,551

2,669

883

1,411

2,294

988

2,366

3,353

1,184

3,293

4,477

iv) Dairy Development

55

17

72

–

25

25

50

77

127

–

46

46

v) Fisheries

380

257

638

305

218

523

280

443

723

325

568

894

vi) Forestry and Wild Life

4,277

2,960

7,237

3,434

3,183

6,617

4,291

4,434

8,726

3,994

6,410

10,404

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

5,692

5,692

–

2,583

2,583

–

7,750

7,750

–

2,915

2,915

ix) Agricultural Research and Education

188

64

252

80

60

140

92

69

161

85

85

170

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

183

229

412

250

238

488

287

310

597

229

426

655

xii) Other Agricultural Programmes

52

27

80

70

39

109

70

42

112

70

72

142

2. Rural Development

2,815

1,148

3,963

2,663

2,421

5,085

4,516

2,615

7,131

5,955

4,219

10,174

3. Special Area Programmes

6,810

3

6,813

5,637

4

5,641

8,410

10

8,419

5,947

6

5,952

4. Irrigation and Flood Control

6,812

1,983

8,796

4,800

791

5,590

9,521

3,557

13,079

5,795

2,797

8,592

of which:

i) Major and Medium Irrigation

48

–

48

50

–

50

50

–

50

–

–

–

ii) Minor Irrigation

5,666

1,715

7,382

4,457

791

5,248

9,221

3,027

12,249

5,545

2,797

8,342

iii) Flood Control and Drainage

430

268

698

22

–

22

–

530

530

–

–

–

5. Energy

2,074

11,527

13,601

2,543

11,161

13,704

1,460

13,649

15,109

1,781

12,947

14,727

of which: Power

1,883

11,294

13,177

2,343

11,161

13,504

1,460

13,649

15,109

1,781

12,947

14,727

6. Industry and Minerals (i to iii)

1,418

869

2,287

1,016

699

1,715

858

1,611

2,468

742

2,020

2,762

i) Village and Small Industries

1,225

866

2,091

817

699

1,516

710

1,415

2,125

619

1,739

2,358

ii) Industries@

177

–

177

169

–

169

107

196

302

87

281

369

iii) Others**

16

3

19

30

–

30

41

–

41

35

–

35

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)

7,624

8,648

16,273

4,937

7,567

12,504

11,984

15,482

27,466

9,604

9,505

19,110

i) Roads and Bridges

7,190

2,408

9,599

4,564

1,454

6,017

10,693

7,519

18,211

9,285

2,637

11,922

ii) Others @@

434

6,240

6,674

373

6,113

6,486

1,292

7,963

9,255

319

6,868

7,187

8. Science, Technology and Environment

1,074

–

1,074

1,057

–

1,057

1,301

2

1,303

1,279

4

1,283

9. General Economic Services (i to iv)

11,865

1,314

13,179

120,016

1,120

121,135

7,804

1,723

9,527

85,065

2,188

87,253

i) Secretariat – Economic Services

10,581

77

10,658

119,110

76

119,186

6,831

101

6,932

84,139

128

84,267

ii) Tourism

509

31

540

437

26

462

484

115

599

396

129

524

iii) Civil Supplies

520

715

1,235

209

522

731

175

836

1,011

419

995

1,414

iv) Others +

255

491

746

260

496

756

314

672

986

112

936

1,048

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

2,193

59,813

62,007

1,145

61,207

62,352

976

80,701

81,677

816

88,688

89,504

A. Organs of State

20

2,680

2,700

1

2,142

2,143

–

3,636

3,636

–

6,691

6,691

B. Fiscal Services (i to ii)

14

613

627

18

573

591

10

881

891

10

1,108

1,118

i) Collection of Taxes and Duties

–

593

593

–

554

554

–

845

845

–

1,060

1,060

ii) Other Fiscal Services

14

20

34

18

19

37

10

36

46

10

47

57

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

–

16,734

16,734

–

24,119

24,119

–

24,211

24,211

–

26,800

26,800

1. Appropriation for Reduction or

Avoidance of Debt

–

1,240

1,240

–

1,400

1,400

–

1,400

1,400

–

1,500

1,500

2. Interest Payments (i to iv)

–

15,494

15,494

–

22,719

22,719

–

22,811

22,811

–

25,300

25,300

i) Interest on Loans from the Centre

–

–

–

–

–

–

–

–

–

–

–

–

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

15,494

15,494

–

22,719

22,719

–

22,811

22,811

–

25,300

25,300

D. Administrative Services (i to v)

2,159

28,788

30,947

1,126

25,867

26,993

966

38,805

39,771

806

39,628

40,435

i) Secretariat – General Services

33

3,205

3,238

31

2,166

2,197

28

3,755

3,783

30

3,570

3,600

ii) District Administration

–

5,955

5,955

–

5,330

5,330

–

6,951

6,951

–

7,766

7,766

iii) Police

757

11,556

12,313

–

11,322

11,322

–

16,033

16,033

–

19,033

19,033

iv) Public Works

1,270

6,021

7,291

960

5,494

6,454

769

9,254

10,022

709

6,677

7,386

v) Others ++

99

2,051

2,150

135

1,554

1,689

170

2,812

2,982

67

2,582

2,649

E. Pensions

–

10,876

10,876

–

8,430

8,430

–

13,075

13,075

–

14,379

14,379

F. Miscellaneous General Services

–

123

123

–

77

77

–

94

94

–

81

81

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

–

–

–

–

–

–

–

–

–

–

–