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)

183,386

542,070

725,455

251,569

614,684

866,253

211,006

604,386

815,392

228,753

887,358

1,116,110

I.DEVELOPMENTAL EXPENDITURE (A + B)

183,095

245,880

428,975

250,979

279,102

530,081

210,491

243,825

454,316

228,355

436,255

664,610

A. Social Services (1 to 12)

116,639

166,227

282,866

165,387

191,711

357,098

132,311

148,969

281,280

156,884

333,209

490,094

1. Education, Sports, Art and Culture

44,777

113,484

158,261

49,209

130,469

179,678

30,184

88,738

118,922

36,725

253,723

290,448

2. Medical and Public Health

7,896

19,883

27,779

12,024

28,211

40,234

9,886

26,177

36,063

9,525

37,643

47,168

3. Family Welfare

2,686

49

2,735

3,820

–

3,820

5,547

–

5,547

5,994

–

5,994

4. Water Supply and Sanitation

26,740

6,133

32,873

42,856

5,000

47,856

34,268

5,000

39,268

22,031

5,000

27,031

5. Housing

6

153

159

–

162

162

–

162

162

–

162

162

6. Urban Development

10,402

375

10,777

17,126

417

17,542

21,829

587

22,417

44,056

663

44,720

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

5,058

5,721

10,779

9,235

5,254

14,489

7,086

4,877

11,963

9,157

5,442

14,599

8. Labour and Labour Welfare

305

2,019

2,324

3,467

2,603

6,070

1,156

2,584

3,741

1,189

3,274

4,463

9. Social Security and Welfare

17,682

6,219

23,901

25,592

6,648

32,240

21,445

6,018

27,463

24,228

6,914

31,142

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

259

9,536

9,795

1,585

10,167

11,752

467

12,061

12,528

668

17,005

17,673

12. Others*

828

2,654

3,482

474

2,781

3,255

443

2,765

3,208

3,311

3,383

6,694

B. Economic Services (1 to 9)

66,457

79,653

146,110

85,592

87,391

172,983

78,180

94,856

173,036

71,471

103,046

174,516

1. Agriculture and Allied Activities (i to xii)

30,363

34,927

65,290

45,988

36,679

82,667

42,692

43,020

85,712

34,857

44,552

79,409

i) Crop Husbandry

14,759

7,690

22,449

17,987

9,488

27,475

20,638

14,206

34,844

17,340

10,405

27,744

ii) Soil and Water Conservation

472

10

482

1,370

–

1,370

1,342

–

1,342

268

–

268

iii) Animal Husbandry

1,704

3,196

4,901

2,521

3,766

6,287

2,043

4,334

6,377

866

6,147

7,013

iv) Dairy Development

702

194

897

1,087

239

1,327

1,083

242

1,324

1,077

190

1,268

v) Fisheries

240

212

452

204

285

489

205

272

477

123

203

326

vi) Forestry and Wild Life

8,810

16,089

24,899

17,546

15,100

32,646

13,842

15,472

29,314

12,548

19,451

31,999

vii) Plantations

–

38

38

–

50

50

–

50

50

–

50

50

viii) Food Storage and Warehousing

709

1,197

1,907

400

1,625

2,025

91

1,567

1,658

100

1,761

1,861

ix) Agricultural Research and Education

1,250

5,833

7,083

3,057

5,550

8,607

1,613

6,028

7,641

1,187

5,550

6,737

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

1,716

467

2,183

1,817

575

2,392

1,835

850

2,685

1,347

796

2,143

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

21,930

9,497

31,426

27,613

9,911

37,525

24,761

10,077

34,838

28,969

12,966

41,935

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,289

16,597

17,886

1,431

22,058

23,488

415

22,187

22,602

1,387

23,236

24,623

of which:

i) Major and Medium Irrigation

1

12,410

12,411

80

15,287

15,367

80

15,668

15,748

38

17,818

17,856

ii) Minor Irrigation

732

3,906

4,638

581

6,452

7,033

185

6,200

6,385

343

5,067

5,409

iii) Flood Control and Drainage

2

281

283

–

319

319

–

319

319

–

351

351

5. Energy

1,833

155

1,988

1,477

213

1,689

1,385

213

1,598

1,027

194

1,221

of which: Power

707

11

718

501

33

534

299

33

332

–

14

14

6. Industry and Minerals (i to iii)

1,557

1,110

2,668

2,048

1,379

3,427

1,578

1,652

3,230

1,260

1,676

2,936

i) Village and Small Industries

1,534

914

2,448

1,887

1,126

3,013

1,530

1,454

2,984

1,080

1,331

2,410

ii) Industries@

23

197

220

161

253

414

48

198

246

180

345

525

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)

3,086

15,451

18,537

2,574

15,321

17,895

2,178

16,080

18,258

2,205

17,988

20,193

i) Roads and Bridges

3,086

13,304

16,390

2,513

13,014

15,527

2,117

14,814

16,931

1,855

16,414

18,269

ii) Others @@

–

2,147

2,147

61

2,307

2,368

61

1,266

1,327

350

1,574

1,924

8. Science, Technology and Environment

967

–

967

575

–

575

875

–

875

391

–

391

9. General Economic Services (i to iv)

5,432

1,916

7,348

3,886

1,830

5,717

4,296

1,627

5,923

1,374

2,434

3,808

i) Secretariat – Economic Services

3,486

94

3,580

420

171

591

812

109

920

320

158

478

ii) Tourism

1,755

1,110

2,865

2,475

533

3,008

2,475

459

2,934

980

885

1,865

iii) Civil Supplies

142

161

303

926

232

1,158

926

251

1,176

10

326

336

iv) Others +

50

551

601

65

895

960

83

809

892

64

1,065

1,130

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

204

265,298

265,502

590

301,328

301,918

516

333,815

334,331

398

411,474

411,872

A. Organs of State

72

10,123

10,195

216

10,584

10,800

200

11,631

11,832

343

17,494

17,837

B. Fiscal Services (i to ii)

80

11,326

11,405

297

18,379

18,676

230

17,091

17,321

51

19,892

19,943

i) Collection of Taxes and Duties

79

11,132

11,212

297

18,056

18,353

230

16,788

17,019

51

19,473

19,524

ii) Other Fiscal Services

–

193

194

–

323

323

–

302

302

–

419

419

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

–

118,893

118,893

–

130,403

130,403

–

134,538

134,538

–

153,291

153,291

1. Appropriation for Reduction or Avoidance of Debt

–

9,300

9,300

–

5,500

5,500

–

5,500

5,500

–

2,200

2,200

2. Interest Payments (i to iv)

–

109,593

109,593

–

124,903

124,903

–

129,038

129,038

–

151,091

151,091

i) Interest on Loans from the Centre

–

1,830

1,830

–

1,000

1,000

–

2,680

2,680

–

2,800

2,800

ii) Interest on Internal Debt

–

86,937

86,937

–

104,556

104,556

–

107,056

107,056

–

120,374

120,374

of which:

(a) Interest on Market Loans

–

31,827

31,827

–

39,006

39,006

–

41,006

41,006

–

46,290

46,290

(b) Interest on NSSF

–

46,223

46,223

–

53,000

53,000

–

53,000

53,000

–

56,000

56,000

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

–

10,433

10,433

–

13,796

13,796

–

13,796

13,796

–

21,316

21,316

iv) Others

–

10,393

10,393

–

5,551

5,551

–

5,506

5,506

–

6,601

6,601

D. Administrative Services (i to v)

53

58,101

58,154

52

71,885

71,937

60

84,719

84,779

4

90,051

90,055

i) Secretariat – General Services

–

3,891

3,891

–

4,694

4,694

–

5,655

5,655

–

8,403

8,403

ii) District Administration

–

3,547

3,547

–

4,861

4,861

–

5,838

5,838

–

5,254

5,254

iii) Police

8

29,737

29,745

31

36,771

36,802

12

42,775

42,787

4

45,748

45,752

iv) Public Works

–

15,137

15,138

–

18,202

18,202

–

22,172

22,172

–

21,280

21,280

v) Others ++

45

5,788

5,834

21

7,358

7,379

48

8,279

8,327

–

9,367

9,367

E. Pensions

–

62,287

62,287

25

69,976

70,001

25

85,683

85,708

–

130,465

130,465

F. Miscellaneous General Services

–

4,568

4,568

–

101

101

–

153

153

–

281

281

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

86

30,892

30,978

–

34,253

34,253

–

26,745

26,745

–

39,629

39,629

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

86

30,892

30,978

–

34,253

34,253

–

26,745

26,745

–

39,629

39,629