(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)

116,354

2,189,732

2,306,086

220,207

2,305,912

2,526,119

215,080

2,458,025

2,673,106

223,261

2,807,364

3,030,626

I.DEVELOPMENTAL EXPENDITURE (A + B)

115,782

865,435

981,217

217,311

886,993

1,104,304

213,630

973,616

1,187,246

220,157

1,046,936

1,267,093

A. Social Services (1 to 12)

21,500

411,858

433,358

123,877

462,427

586,304

150,427

489,045

639,472

159,980

552,054

712,034

1. Education, Sports, Art and Culture

7,304

260,095

267,399

38,565

278,640

317,204

47,981

286,171

334,152

57,165

340,052

397,217

2. Medical and Public Health

617

67,738

68,355

3,962

76,048

80,010

15,620

77,738

93,359

5,424

83,173

88,597

3. Family Welfare

5,581

1,711

7,292

7,250

1,985

9,235

6,230

2,074

8,304

7,650

2,279

9,929

4. Water Supply and Sanitation

–

28,968

28,968

–

23,716

23,716

–

25,373

25,373

2

26,340

26,342

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Urban Development

–

1,744

1,744

–

4,966

4,966

–

4,522

4,522

–

4,953

4,953

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

654

5,158

5,813

14,420

7,339

21,759

17,913

7,292

25,205

20,751

7,467

28,217

8. Labour and Labour Welfare

33

6,753

6,786

5,329

7,697

13,026

391

7,744

8,136

2,761

8,426

11,187

9. Social Security and Welfare

6,816

12,166

18,982

52,734

13,353

66,087

60,442

24,621

85,063

64,419

28,540

92,958

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

–

24,903

24,903

–

45,808

45,808

–

50,511

50,511

–

47,498

47,498

12. Others*

494

2,622

3,116

1,618

2,876

4,494

1,848

2,999

4,847

1,810

3,327

5,137

B. Economic Services (1 to 9)

94,282

453,577

547,860

93,433

424,567

518,000

63,203

484,571

547,774

60,177

494,882

555,059

1. Agriculture and Allied Activities (i to xii)

19,950

46,265

66,215

44,406

50,160

94,566

34,909

51,556

86,466

37,117

53,354

90,472

i) Crop Husbandry

10,692

7,696

18,388

26,262

8,900

35,162

20,872

8,959

29,830

17,989

9,762

27,751

ii) Soil and Water Conservation

540

3,450

3,990

1,652

3,548

5,199

2,352

3,433

5,785

4,849

3,576

8,426

iii) Animal Husbandry

1,953

13,088

15,042

4,297

14,466

18,763

2,815

14,508

17,324

3,547

15,893

19,440

iv) Dairy Development

1,290

572

1,862

3,949

637

4,586

2,520

618

3,138

2,724

652

3,376

v) Fisheries

113

760

873

887

861

1,748

600

831

1,432

1,172

862

2,034

vi) Forestry and Wild Life

3,063

2,691

5,754

5,620

3,364

8,984

4,241

3,815

8,056

5,797

3,723

9,520

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

2,300

12,590

14,890

700

12,603

13,303

700

13,604

14,304

500

12,613

13,113

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

–

5,081

5,081

1,038

5,418

6,456

809

5,422

6,231

538

5,873

6,411

xii) Other Agricultural Programmes

–

336

336

1

365

366

–

366

366

1

400

401

2. Rural Development

797

5,771

6,568

33,848

7,499

41,347

13,739

7,690

21,429

2,520

8,356

10,877

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

–

56,767

56,767

–

68,415

68,415

–

69,201

69,201

–

75,004

75,004

of which:

i) Major and Medium Irrigation

–

46,463

46,463

–

56,474

56,474

–

56,699

56,699

–

61,733

61,733

ii) Minor Irrigation

–

4,813

4,813

–

5,483

5,483

–

6,559

6,559

–

6,762

6,762

iii) Flood Control and Drainage

–

5,491

5,491

–

5,808

5,808

–

5,943

5,943

–

6,510

6,510

5. Energy

–

285,106

285,106

–

200,464

200,464

–

260,638

260,638

–

260,501

260,501

of which: Power

–

285,053

285,053

–

200,394

200,394

–

260,567

260,567

–

260,424

260,424

6. Industry and Minerals (i to iii)

130

12,705

12,835

303

13,124

13,427

404

13,241

13,645

575

13,341

13,916

i) Village and Small Industries

130

2,510

2,640

303

2,911

3,213

404

3,027

3,431

575

3,116

3,691

ii) Industries@

–

10,195

10,195

–

10,214

10,214

–

10,214

10,214

–

10,225

10,225

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)

–

36,364

36,364

–

46,958

46,958

–

44,513

44,513

–

45,941

45,941

i) Roads and Bridges

–

14,303

14,303

–

23,626

23,626

–

23,762

23,762

–

23,628

23,628

ii) Others @@

–

22,061

22,061

–

23,332

23,332

–

20,751

20,751

–

22,313

22,313

8. Science, Technology and Environment

1,304

94

1,398

3,061

99

3,160

1,162

99

1,261

1,360

118

1,478

9. General Economic Services (i to iv)

72,102

10,504

82,605

11,815

37,847

49,662

12,989

37,633

50,622

18,605

38,266

56,870

i) Secretariat – Economic Services

72,065

611

72,677

11,416

734

12,150

12,345

740

13,085

18,203

833

19,035

ii) Tourism

10

72

82

100

73

173

340

107

447

145

120

265

iii) Civil Supplies

25

8,635

8,660

276

35,713

35,989

292

35,456

35,748

235

35,896

36,131

iv) Others +

2

1,185

1,187

23

1,327

1,350

13

1,329

1,342

22

1,417

1,439

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

572

1,288,618

1,289,190

2,896

1,337,094

1,339,990

1,450

1,398,280

1,399,731

3,105

1,667,578

1,670,683

A. Organs of State

124

18,386

18,510

180

20,609

20,789

130

24,205

24,335

120

26,485

26,605

B. Fiscal Services (i to ii)

350

21,340

21,689

1,758

23,327

25,085

758

23,439

24,197

1,963

25,098

27,060

i) Collection of Taxes and Duties

350

17,507

17,857

1,758

21,727

23,485

758

22,124

22,881

1,963

23,687

25,650

ii) Other Fiscal Services

–

3,832

3,832

–

1,600

1,600

–

1,316

1,316

–

1,410

1,410

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

–

452,692

452,692

–

481,787

481,787

–

485,608

485,608

–

534,864

534,864

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

452,692

452,692

–

481,787

481,787

–

485,608

485,608

–

534,864

534,864

i) Interest on Loans from the Centre

–

4,659

4,659

–

4,470

4,470

–

4,553

4,553

–

4,414

4,414

ii) Interest on Internal Debt

–

363,105

363,105

–

379,087

379,087

–

390,305

390,305

–

435,425

435,425

of which:

(a) Interest on Market Loans

–

85,105

85,105

–

116,052

116,052

–

114,086

114,086

–

162,500

162,500

(b) Interest on NSSF

–

214,102

214,102

–

203,455

203,455

–

217,303

217,303

–

219,032

219,032

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

–

64,207

64,207

–

72,807

72,807

–

66,800

66,800

–

65,201

65,201

iv) Others

–

20,721

20,721

–

25,424

25,424

–

23,950

23,950

–

29,823

29,823

D. Administrative Services (i to v)

99

206,075

206,174

958

235,500

236,458

563

246,918

247,481

1,022

347,871

348,893

i) Secretariat – General Services

4

6,780

6,784

630

8,364

8,994

252

8,725

8,977

482

10,116

10,598

ii) District Administration

–

11,505

11,505

–

13,092

13,092

–

16,876

16,876

–

13,823

13,823

iii) Police

–

142,442

142,442

–

157,593

157,593

86

164,955

165,040

2

184,876

184,878

iv) Public Works

–

21,212

21,212

–

28,595

28,595

–

28,899

28,899

–

29,637

29,637

v) Others ++

95

24,137

24,232

328

27,857

28,185

224

27,464

27,688

538

109,419

109,956

E. Pensions

–

243,259

243,259

–

211,198

211,198

–

253,426

253,426

–

365,076

365,076

F. Miscellaneous General Services

–

346,865

346,865

–

364,673

364,673

–

364,684

364,684

–

368,184

368,184

of which:

Payment on account of State Lotteries

–

346,617

346,617

–

364,461

364,461

–

364,461

364,461

–

367,231

367,231

III. Grants-in-Aid and Contributions

–

35,679

35,679

–

81,824

81,824

–

86,129

86,129

–

92,850

92,850

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

35,679

35,679

–

81,824

81,824

–

86,129

86,129

–

92,850

92,850