| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 3,125,167.0 | 10,672,335.1 | 13,797,502.2 | 5,332,332.5 | 12,691,186.2 | 18,023,518.7 | 5,434,764.6 | 12,806,853.5 | 18,241,618.1 | 5,797,975.9 | 13,436,621.1 | 19,581,737.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 3,038,989.0 | 5,416,320.9 | 8,455,309.9 | 5,197,862.7 | 6,438,791.8 | 11,636,654.6 | 5,297,098.4 | 6,599,860.9 | 11,896,959.3 | 5,641,786.6 | 6,609,684.2 | 12,438,671.7 | | A. Social Services (1 to 12) | 2,132,180.4 | 3,369,027.6 | 5,501,208.1 | 3,288,971.0 | 3,892,678.0 | 7,181,649.0 | 3,371,952.3 | 3,920,465.5 | 7,292,417.8 | 3,636,962.1 | 4,096,603.5 | 7,831,623.9 | | 1. Education, Sports, Art and Culture | 593,056.7 | 2,142,292.5 | 2,735,349.2 | 1,036,241.4 | 2,514,712.9 | 3,550,954.4 | 1,041,091.2 | 2,448,584.1 | 3,489,675.3 | 1,112,055.1 | 2,690,219.8 | 3,854,717.1 | | 2. Medical and Public Health | 137,714.2 | 426,177.1 | 563,891.4 | 279,708.5 | 515,454.9 | 795,163.5 | 307,726.3 | 507,707.0 | 815,433.4 | 306,591.1 | 553,186.0 | 878,575.3 | | 3. Family Welfare | 91,223.4 | 10,174.2 | 101,397.6 | 149,982.8 | 8,921.3 | 158,904.0 | 152,115.1 | 9,481.5 | 161,596.7 | 179,619.7 | 8,281.2 | 188,217.4 | | 4. Water Supply and Sanitation | 56,931.9 | 89,611.8 | 146,543.7 | 114,395.5 | 97,983.8 | 212,379.2 | 135,621.8 | 98,883.4 | 234,505.2 | 208,899.8 | 98,022.1 | 316,755.0 | | 5. Housing | 67,109.4 | 19,966.5 | 87,075.8 | 145,741.0 | 24,632.8 | 170,373.7 | 157,543.3 | 25,868.6 | 183,411.9 | 146,696.9 | 27,745.8 | 175,064.4 | | 6. Urban Development | 200,936.5 | 114,369.5 | 315,306.0 | 312,697.6 | 167,897.9 | 480,595.6 | 296,070.1 | 177,525.4 | 473,595.4 | 267,679.9 | 151,233.6 | 425,052.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 303,043.5 | 123,867.9 | 426,911.5 | 402,593.1 | 143,955.2 | 546,548.2 | 407,953.8 | 148,120.2 | 556,074.1 | 466,230.5 | 134,423.4 | 601,165.0 | | 8. Labour and Labour Welfare | 33,559.7 | 35,982.6 | 69,542.4 | 47,966.7 | 43,106.7 | 91,073.3 | 51,998.1 | 42,242.1 | 94,240.2 | 53,790.5 | 45,010.4 | 99,498.5 | | 9. Social Security and Welfare | 495,905.4 | 159,529.8 | 655,435.1 | 579,567.6 | 196,716.2 | 776,283.8 | 590,412.5 | 209,529.1 | 799,941.6 | 676,360.9 | 194,038.4 | 874,164.2 | | 10. Nutrition | 139,855.3 | 55,846.5 | 195,701.8 | 182,604.6 | 42,190.5 | 224,795.1 | 197,144.3 | 41,970.3 | 239,114.7 | 182,299.4 | 58,699.6 | 242,964.6 | | 11. Relief on account of Natural Calamities | 3,531.9 | 165,832.6 | 169,364.5 | 26,059.3 | 108,748.9 | 134,808.2 | 20,714.6 | 181,534.5 | 202,249.1 | 23,757.8 | 106,523.8 | 132,435.0 | | 12. Others* | 9,312.5 | 25,376.6 | 34,689.1 | 11,413.0 | 28,357.0 | 39,769.9 | 13,561.1 | 29,019.1 | 42,580.2 | 12,980.5 | 29,219.3 | 43,015.3 | | B. Economic Services (1 to 9) | 906,808.6 | 2,047,293.3 | 2,954,101.9 | 1,908,891.7 | 2,546,113.9 | 4,455,005.6 | 1,925,146.1 | 2,679,395.4 | 4,604,541.4 | 2,004,824.5 | 2,513,080.7 | 4,607,047.8 | | 1. Agriculture and Allied Activities (i to xii) | 367,923.0 | 446,825.8 | 814,748.8 | 616,447.6 | 610,292.1 | 1,226,739.7 | 591,072.7 | 619,898.0 | 1,210,970.7 | 573,596.8 | 623,530.5 | 1,216,015.4 | | i) Crop Husbandry | 178,137.9 | 97,359.6 | 275,497.6 | 325,723.9 | 171,822.7 | 497,546.6 | 334,661.9 | 191,565.4 | 526,227.3 | 298,011.0 | 197,090.9 | 499,051.9 | | ii) Soil and Water Conservation | 13,798.8 | 9,082.3 | 22,881.1 | 29,610.2 | 10,890.0 | 40,500.2 | 29,180.7 | 10,537.5 | 39,718.1 | 22,880.3 | 10,615.1 | 34,202.0 | | iii) Animal Husbandry | 25,833.1 | 60,372.8 | 86,205.9 | 37,906.1 | 73,531.0 | 111,437.1 | 36,650.3 | 72,847.7 | 109,498.0 | 36,226.0 | 77,658.4 | 117,906.0 | | iv) Dairy Development | 14,150.7 | 8,670.6 | 22,821.3 | 16,316.7 | 8,879.9 | 25,196.6 | 17,384.4 | 6,890.3 | 24,274.7 | 17,830.6 | 6,927.1 | 24,757.7 | | v) Fisheries | 9,140.2 | 8,780.7 | 17,920.9 | 12,146.4 | 9,570.2 | 21,716.6 | 12,870.1 | 10,399.2 | 23,269.3 | 16,426.1 | 9,449.7 | 26,471.1 | | vi) Forestry and Wild Life | 37,496.9 | 87,746.4 | 125,243.3 | 51,745.9 | 105,157.3 | 156,903.2 | 54,933.4 | 104,966.5 | 159,899.8 | 54,773.2 | 100,958.9 | 162,444.0 | | vii) Plantations | 8.1 | 109.5 | 117.7 | 6.1 | 115.5 | 121.6 | 6.1 | 108.1 | 114.3 | 10.3 | 144.0 | 154.3 | | viii) Food Storage and Warehousing | 9,869.2 | 104,125.2 | 113,994.4 | 44,028.1 | 106,998.3 | 151,026.4 | 36,799.4 | 98,341.1 | 135,140.5 | 57,197.1 | 99,092.4 | 156,304.0 | | ix) Agricultural Research and Education | 20,705.7 | 36,882.7 | 57,588.4 | 23,441.5 | 42,670.9 | 66,112.4 | 26,279.5 | 43,847.1 | 70,126.6 | 23,771.4 | 46,176.7 | 72,122.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 56,548.2 | 31,576.0 | 88,124.3 | 32,980.4 | 35,778.3 | 68,758.7 | 38,260.8 | 35,478.7 | 73,739.5 | 43,357.3 | 30,493.6 | 74,294.0 | | xii) Other Agricultural Programmes | 2,234.0 | 2,119.8 | 4,353.9 | 42,542.3 | 44,878.1 | 87,420.4 | 4,046.0 | 44,916.4 | 48,962.4 | 3,113.7 | 44,923.6 | 48,308.0 | | 2. Rural Development | 255,541.1 | 232,194.1 | 487,735.2 | 841,831.2 | 337,039.7 | 1,178,870.9 | 881,004.6 | 353,541.1 | 1,234,545.7 | 909,075.5 | 319,645.8 | 1,232,375.2 | | 3. Special Area Programmes | 19,596.4 | 10,238.8 | 29,835.2 | 38,252.1 | 5,691.3 | 43,943.4 | 37,529.7 | 6,405.7 | 43,935.3 | 37,223.2 | 5,690.5 | 43,228.6 | | 4. Irrigation and Flood Control | 40,056.3 | 270,711.5 | 310,767.8 | 48,779.8 | 304,229.8 | 353,009.6 | 45,462.8 | 303,942.5 | 349,405.3 | 61,804.0 | 267,968.1 | 335,369.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 12,701.7 | 209,861.6 | 222,563.3 | 12,867.1 | 234,285.6 | 247,152.7 | 12,643.9 | 231,045.3 | 243,689.2 | 12,115.8 | 201,711.2 | 214,693.1 | | ii) Minor Irrigation | 17,702.2 | 46,261.0 | 63,963.2 | 21,011.6 | 54,465.5 | 75,477.0 | 19,579.6 | 56,285.2 | 75,864.8 | 34,573.5 | 51,993.9 | 90,079.2 | | iii) Flood Control and Drainage | 1,495.8 | 13,841.4 | 15,337.2 | 1,621.2 | 14,650.3 | 16,271.5 | 1,553.3 | 15,851.5 | 17,404.8 | 1,795.2 | 13,697.1 | 16,407.0 | | 5. Energy | 38,272.3 | 606,833.0 | 645,105.3 | 36,198.0 | 749,777.9 | 785,975.9 | 42,612.5 | 835,606.3 | 878,218.8 | 69,844.9 | 751,086.2 | 866,325.2 | | of which: Power | 34,533.0 | 606,389.3 | 640,922.3 | 27,547.9 | 749,019.6 | 776,567.5 | 34,091.7 | 834,968.3 | 869,060.0 | 59,556.4 | 750,392.6 | 855,343.0 | | 6. Industry and Minerals (i to iii) | 57,709.1 | 73,591.3 | 131,300.5 | 99,096.4 | 95,383.2 | 194,479.6 | 99,685.3 | 102,853.3 | 202,538.6 | 115,908.4 | 116,319.9 | 234,895.1 | | i) Village and Small Industries | 31,981.4 | 23,801.6 | 55,783.1 | 50,639.0 | 28,942.4 | 79,581.4 | 49,416.7 | 33,907.2 | 83,323.9 | 51,108.5 | 29,691.7 | 82,991.9 | | ii) Industries@ | 25,382.0 | 49,770.2 | 75,152.2 | 47,288.6 | 66,368.2 | 113,656.8 | 48,829.0 | 68,874.5 | 117,703.6 | 63,418.7 | 84,305.5 | 148,199.1 | | iii) Others** | 345.7 | 19.5 | 365.2 | 1,168.8 | 72.6 | 1,241.4 | 1,439.5 | 71.6 | 1,511.1 | 1,381.2 | 2,322.8 | 3,704.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 54,095.0 | 310,838.0 | 364,933.0 | 79,535.2 | 333,436.4 | 412,971.6 | 89,181.2 | 347,529.2 | 436,710.4 | 84,911.2 | 319,674.1 | 405,406.4 | | i) Roads and Bridges | 45,901.1 | 254,488.7 | 300,389.8 | 68,165.3 | 272,003.3 | 340,168.6 | 76,534.5 | 284,111.3 | 360,645.8 | 74,983.4 | 257,879.3 | 333,683.9 | | ii) Others @@ | 8,193.9 | 56,349.3 | 64,543.3 | 11,369.9 | 61,433.1 | 72,803.0 | 12,646.7 | 63,417.9 | 76,064.6 | 9,927.8 | 61,794.7 | 71,722.5 | | 8. Science, Technology and Environment | 7,944.0 | 1,394.6 | 9,338.6 | 10,117.0 | 1,738.8 | 11,855.8 | 10,461.0 | 1,690.9 | 12,152.0 | 11,335.1 | 1,517.4 | 13,198.1 | | 9. General Economic Services (i to iv) | 65,671.4 | 94,666.1 | 160,337.6 | 138,634.6 | 108,524.5 | 247,159.0 | 128,136.3 | 107,928.3 | 236,064.6 | 141,125.4 | 107,648.3 | 260,234.6 | | i) Secretariat - Economic Services | 29,968.9 | 11,122.1 | 41,091.0 | 57,915.8 | 13,935.5 | 71,851.3 | 47,767.8 | 13,364.5 | 61,132.3 | 63,677.6 | 13,475.1 | 79,809.9 | | ii) Tourism | 11,133.9 | 2,375.9 | 13,509.8 | 12,927.8 | 2,911.0 | 15,838.9 | 13,053.7 | 3,012.3 | 16,066.0 | 18,753.2 | 2,429.6 | 22,144.7 | | iii) Civil Supplies | 16,703.5 | 63,776.7 | 80,480.2 | 37,819.4 | 63,960.0 | 101,779.3 | 34,514.1 | 64,433.1 | 98,947.2 | 44,017.9 | 64,260.1 | 108,278.0 | | iv) Others + | 7,865.1 | 17,391.4 | 25,256.5 | 29,971.5 | 27,717.9 | 57,689.5 | 32,800.8 | 27,118.4 | 59,919.2 | 14,676.8 | 27,483.5 | 50,002.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 40,094.5 | 4,869,151.5 | 4,909,245.9 | 71,745.3 | 5,785,167.0 | 5,856,912.2 | 73,432.2 | 5,730,934.7 | 5,804,366.8 | 92,956.0 | 6,350,974.0 | 6,603,870.1 | | A. Organs of State | 2,178.9 | 138,476.4 | 140,655.3 | 3,168.2 | 198,244.0 | 201,412.2 | 3,007.6 | 209,736.2 | 212,743.7 | 4,891.6 | 180,568.0 | 188,419.1 | | B. Fiscal Services (i + ii) | 8,202.3 | 197,490.5 | 205,692.8 | 18,819.5 | 219,062.5 | 237,882.1 | 18,836.1 | 216,163.0 | 234,999.1 | 15,580.5 | 225,408.7 | 244,786.4 | | i) Collection of Taxes and Duties | 5,998.1 | 185,703.2 | 191,701.3 | 14,120.9 | 205,975.5 | 220,096.4 | 15,938.1 | 202,776.4 | 218,714.5 | 12,149.3 | 211,652.4 | 227,397.7 | | ii) Other Fiscal Services | 2,204.1 | 11,787.3 | 13,991.5 | 4,698.6 | 13,087.1 | 17,785.7 | 2,898.1 | 13,386.6 | 16,284.6 | 3,431.2 | 13,756.3 | 17,388.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 1,809,284.3 | 1,809,284.3 | – | 2,076,794.3 | 2,076,794.3 | – | 2,058,068.8 | 2,058,068.8 | – | 2,303,358.8 | 2,341,710.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 120,309.3 | 120,309.3 | – | 144,811.5 | 144,811.5 | – | 129,483.5 | 129,483.5 | – | 149,823.5 | 150,221.6 | | 2. Interest Payments (i to iv) | – | 1,688,975.0 | 1,688,975.0 | – | 1,931,982.8 | 1,931,982.8 | – | 1,928,585.3 | 1,928,585.3 | – | 2,153,535.3 | 2,191,489.0 | | i) Interest on Loans from the Centre | – | 88,611.1 | 88,611.1 | – | 94,510.2 | 94,510.2 | – | 92,910.8 | 92,910.8 | – | 92,196.2 | 93,215.6 | | ii) Interest on Internal Debt | – | 1,303,123.2 | 1,303,123.2 | – | 1,502,921.5 | 1,502,921.5 | – | 1,498,675.7 | 1,498,675.7 | – | 1,713,028.7 | 1,738,048.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 760,317.4 | 760,317.4 | – | 924,242.2 | 924,242.2 | – | 915,698.1 | 915,698.1 | – | 1,139,395.2 | 1,143,700.0 | | (b) Interest on NSSF | – | 459,924.6 | 459,924.6 | – | 449,288.1 | 449,288.1 | – | 459,229.6 | 459,229.6 | – | 454,488.9 | 458,102.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 264,818.3 | 264,818.3 | – | 297,992.3 | 297,992.3 | – | 296,585.5 | 296,585.5 | – | 307,942.7 | 318,486.6 | | iv) Others | – | 32,422.5 | 32,422.5 | – | 36,558.8 | 36,558.8 | – | 40,413.4 | 40,413.4 | – | 40,367.7 | 41,738.7 | | D. Administrative Services (i to v) | 28,292.1 | 1,044,738.9 | 1,073,031.0 | 49,711.4 | 1,330,308.2 | 1,380,019.7 | 51,524.2 | 1,312,571.4 | 1,364,095.6 | 72,293.8 | 1,397,471.8 | 1,548,385.6 | | i) Secretariat - General Services | 5,661.2 | 38,815.0 | 44,476.2 | 13,975.8 | 103,734.5 | 117,710.3 | 13,955.5 | 100,157.6 | 114,113.1 | 9,344.1 | 59,950.8 | 70,197.1 | | ii) District Administration | 4,737.3 | 98,027.3 | 102,764.7 | 6,636.3 | 120,256.4 | 126,892.8 | 8,690.2 | 122,020.0 | 130,710.2 | 15,968.4 | 137,507.8 | 155,168.9 | | iii) Police | 10,135.7 | 705,083.1 | 715,218.8 | 18,017.6 | 828,228.1 | 846,245.7 | 17,537.8 | 835,387.2 | 852,925.0 | 21,529.3 | 869,016.7 | 933,003.8 | | iv) Public Works | 2,650.0 | 81,862.7 | 84,512.7 | 2,754.5 | 108,131.2 | 110,885.7 | 2,641.4 | 105,832.7 | 108,474.1 | 2,682.7 | 110,846.3 | 119,250.6 | | v) Others ++ | 5,107.8 | 120,950.9 | 126,058.6 | 8,327.2 | 169,958.0 | 178,285.2 | 8,699.3 | 149,173.9 | 157,873.2 | 22,769.2 | 220,150.2 | 270,765.2 | | E. Pensions | 341.4 | 1,630,556.4 | 1,630,897.8 | – | 1,868,726.3 | 1,868,726.3 | – | 1,866,218.7 | 1,866,218.7 | – | 2,123,544.0 | 2,159,744.0 | | F. Miscellaneous General Services | 1,079.9 | 48,604.9 | 49,684.8 | 46.1 | 92,031.6 | 92,077.7 | 64.3 | 68,176.6 | 68,240.8 | 190.1 | 120,622.7 | 120,824.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 38,027.5 | 38,027.5 | – | 40,165.5 | 40,165.5 | – | 40,093.3 | 40,093.3 | – | 42,813.5 | 42,813.5 | | III. Grants-in-Aid and Contributions | 46,083.6 | 386,862.7 | 432,946.3 | 62,724.5 | 467,227.4 | 529,951.9 | 64,234.1 | 476,057.9 | 540,292.0 | 63,233.3 | 475,962.8 | 539,196.1 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 46,083.6 | 389,656.1 | 435,739.6 | 62,724.5 | 467,227.4 | 529,951.9 | 64,234.1 | 476,058.0 | 540,292.0 | 63,233.3 | 475,962.8 | 539,196.1 | |