Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ALL STATES

(` Million)

TOTAL EXPENDITURE (I+II+III)

2,394,770.6

8,350,938.2

10,745,708.8

3,190,318.3

9,693,788.2

12,884,106.5

3,317,897.8

9,907,135.6

13,225,033.4

3,745,733.9

11,037,092.2

14,782,826.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

2,314,448.0

4,191,407.0

6,505,855.0

3,076,245.5

4,801,313.0

7,877,558.5

3,215,324.5

5,098,941.5

8,314,266.1

3,623,026.5

5,541,364.4

9,164,391.0

A. Social Services (1 to 12)

1,569,444.8

2,686,991.4

4,256,436.3

2,115,925.0

3,020,683.1

5,136,608.1

2,173,584.8

3,137,875.7

5,311,460.5

2,505,945.3

3,421,281.9

5,927,227.1

1. Education, Sports, Art and Culture

428,137.0

1,732,529.1

2,160,666.0

639,817.0

1,965,325.7

2,605,142.7

657,201.1

2,009,922.7

2,667,123.8

741,023.2

2,233,629.2

2,974,652.3

2. Medical and Public Health

93,451.7

346,000.7

439,452.4

135,909.1

405,448.2

541,357.3

144,763.6

412,807.0

557,570.6

161,902.4

459,276.5

621,178.9

3. Family Welfare

67,004.4

8,832.9

75,837.3

88,294.1

13,685.4

101,979.5

91,292.0

10,745.0

102,037.0

99,189.3

12,025.6

111,214.9

4. Water Supply and Sanitation

48,636.2

78,406.4

127,042.5

49,512.5

80,418.2

129,930.7

45,612.1

83,901.0

129,513.1

58,332.0

90,274.1

148,606.1

5. Housing

51,031.1

15,729.1

66,760.3

68,758.6

16,722.6

85,481.1

79,005.9

21,465.4

100,471.3

83,606.0

19,156.5

102,762.5

6. Urban Development

141,910.9

86,486.6

228,397.5

238,175.3

116,795.0

354,970.3

226,490.5

121,559.5

348,050.0

288,717.5

124,371.8

413,089.3

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

213,059.1

95,935.3

308,994.4

257,026.6

111,448.0

368,474.6

282,563.6

117,287.1

399,850.6

347,147.6

122,442.2

469,589.8

8. Labour and Labour Welfare

16,403.9

27,420.9

43,824.8

39,730.4

36,535.0

76,265.4

38,335.2

39,648.9

77,984.1

43,917.9

38,729.0

82,646.9

9. Social Security and Welfare

378,066.6

107,002.5

485,069.1

450,256.1

124,217.4

574,473.5

459,954.9

135,017.3

594,972.2

507,855.4

140,827.5

648,682.9

10. Nutrition

123,904.1

33,010.2

156,914.2

139,692.9

52,018.7

191,711.5

139,236.1

51,519.6

190,755.8

161,703.8

56,151.2

217,854.9

11. Relief on account of Natural Calamities

2,178.3

134,739.5

136,917.8

1,545.1

77,424.8

78,969.9

1,372.8

108,744.5

110,117.3

3,038.1

98,798.6

101,836.8

12. Others*

5,661.6

20,898.3

26,559.9

7,207.3

20,644.2

27,851.5

7,757.0

25,257.6

33,014.7

9,512.1

25,599.6

35,111.8

B. Economic Services (1 to 9)

745,003.2

1,504,415.6

2,249,418.8

960,320.5

1,780,629.9

2,740,950.4

1,041,739.7

1,961,065.9

3,002,805.6

1,117,081.3

2,120,082.6

3,237,163.9

1. Agriculture and Allied Activities (i to xii)

272,588.1

296,931.6

569,519.7

359,407.0

357,847.6

717,254.6

405,390.2

387,887.8

793,278.0

440,554.3

456,832.8

897,387.0

i) Crop Husbandry

154,787.8

61,194.1

215,981.9

206,576.4

79,466.7

286,043.1

226,927.6

89,376.2

316,303.8

229,241.2

101,360.1

330,601.3

ii) Soil and Water Conservation

12,664.4

8,151.1

20,815.5

20,506.6

9,371.7

29,878.3

20,256.0

9,401.5

29,657.6

23,986.2

10,156.6

34,142.8

iii) Animal Husbandry

19,373.8

49,925.5

69,299.3

28,256.7

59,154.7

87,411.4

30,422.2

59,240.4

89,662.6

33,906.8

65,416.9

99,323.7

iv) Dairy Development

7,541.5

7,641.6

15,183.1

8,459.9

8,583.5

17,043.5

10,109.8

9,049.2

19,159.0

16,673.1

8,828.2

25,501.3

v) Fisheries

8,524.4

6,469.2

14,993.5

12,307.3

7,325.2

19,632.6

12,353.3

8,234.6

20,587.9

13,180.5

9,112.4

22,292.9

vi) Forestry and Wild Life

26,067.0

62,877.6

88,944.6

38,903.2

76,562.5

115,465.7

39,053.0

78,006.9

117,059.9

46,234.5

83,933.4

130,167.9

vii) Plantations

1.8

98.7

100.5

6.5

112.1

118.7

6.5

110.7

117.2

8.2

118.7

126.9

viii) Food Storage and Warehousing

2,264.6

47,595.5

49,860.0

3,293.8

53,183.1

56,476.9

3,579.3

63,902.2

67,481.5

7,600.0

105,248.5

112,848.5

ix) Agricultural Research and Education

17,095.3

26,707.8

43,803.2

16,024.7

32,005.3

48,030.0

16,691.0

34,861.6

51,552.6

21,382.1

36,881.2

58,263.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

22,982.6

24,476.5

47,459.1

22,225.0

30,046.4

52,271.3

43,460.8

33,552.3

77,013.1

45,482.0

33,286.2

78,768.2

xii) Other Agricultural Programmes

1,285.1

1,793.9

3,079.0

2,846.8

2,036.3

4,883.1

2,530.7

2,152.1

4,682.8

2,859.7

2,490.7

5,350.4

2. Rural Development

215,556.8

156,666.8

372,223.7

266,811.1

234,994.7

501,805.8

309,031.4

243,990.1

553,021.5

307,416.2

269,717.7

577,133.9

3. Special Area Programmes

14,118.9

7,921.5

22,040.5

24,963.0

5,394.0

30,357.0

26,692.9

5,494.1

32,187.0

33,216.2

4,302.7

37,518.9

4. Irrigation and Flood Control

39,968.0

220,635.3

260,603.3

57,695.6

277,924.4

335,620.0

50,463.5

257,310.8

307,774.3

55,316.3

293,480.1

348,796.4

of which:

i) Major and Medium Irrigation

13,446.1

169,475.4

182,921.5

16,925.6

219,023.8

235,949.4

14,589.8

198,433.3

213,023.1

17,505.3

229,279.1

246,784.4

ii) Minor Irrigation

16,850.2

38,712.0

55,562.2

25,325.1

45,087.1

70,412.2

23,178.7

44,845.6

68,024.3

24,709.2

49,442.6

74,151.8

iii) Flood Control and Drainage

1,250.4

11,832.9

13,083.3

1,816.4

13,099.3

14,915.7

1,690.5

13,313.8

15,004.2

1,324.2

13,881.8

15,206.0

5. Energy

35,203.2

428,775.3

463,978.5

37,385.5

475,951.2

513,336.7

41,740.5

610,154.4

651,894.8

36,704.2

620,302.5

657,006.7

of which: Power

31,730.1

428,351.3

460,081.3

32,276.4

475,383.6

507,660.0

36,810.2

609,597.2

646,407.4

31,701.2

619,696.1

651,397.3

6. Industry and Minerals (i to iii)

43,168.8

60,634.2

103,803.1

65,807.5

62,770.8

128,578.3

63,445.2

76,796.0

140,241.1

73,386.0

80,649.4

154,035.3

i) Village and Small Industries

22,575.7

19,194.9

41,770.6

36,639.8

22,207.1

58,846.9

34,890.8

24,289.5

59,180.4

42,013.8

27,461.5

69,475.2

ii) Industries@

20,421.7

41,394.5

61,816.2

28,951.8

40,495.1

69,446.9

28,058.7

52,486.3

80,545.0

30,840.2

53,119.4

83,959.6

iii) Others**

171.4

44.8

216.2

216.0

68.5

284.5

495.7

20.1

515.7

532.0

68.5

600.5

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ALL STATES

(` Million)

7. Transport and Communications (i + ii)

54,011.8

219,570.5

273,582.3

51,634.0

256,438.5

308,072.4

50,790.9

265,840.2

316,631.2

44,833.7

291,077.2

335,910.9

i) Roads and Bridges

41,827.4

182,256.4

224,083.8

38,244.1

214,394.3

252,638.5

37,478.8

219,439.8

256,918.7

35,503.5

238,674.0

274,177.5

ii) Others @@

12,184.4

37,314.1

49,498.5

13,389.8

42,044.1

55,433.9

13,312.1

46,400.4

59,712.5

9,330.2

52,403.2

61,733.4

8. Science, Technology and Environment

6,091.8

1,142.2

7,234.0

9,278.4

1,270.0

10,548.4

8,432.0

1,423.3

9,855.2

10,056.1

1,464.7

11,520.8

9. General Economic Services (i to iv)

64,295.7

112,138.0

176,433.7

87,338.5

108,038.8

195,377.3

85,753.1

112,169.3

197,922.4

115,598.3

102,255.6

217,853.9

i) Secretariat - Economic Services

35,557.7

9,347.5

44,905.1

48,963.4

11,557.5

60,520.9

39,847.2

11,347.7

51,194.9

59,259.6

12,397.3

71,656.9

ii) Tourism

9,850.9

2,174.3

12,025.2

11,447.9

2,705.0

14,152.9

11,056.4

2,884.3

13,940.7

13,749.2

2,662.5

16,411.7

iii) Civil Supplies

14,797.5

60,925.8

75,723.3

16,427.6

68,050.9

84,478.5

19,972.9

71,785.1

91,758.0

22,602.4

66,046.5

88,648.9

iv) Others +

4,089.7

39,690.5

43,780.1

10,499.6

25,725.4

36,224.9

14,876.6

26,152.2

41,028.7

19,987.1

21,149.3

41,136.3

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

44,703.1

3,882,729.1

3,927,432.2

64,357.3

4,549,817.5

4,614,174.8

59,656.3

4,456,433.5

4,516,089.8

66,548.5

5,077,015.0

5,143,563.4

A. Organs of State

2,383.7

114,748.4

117,132.2

3,587.8

134,258.1

137,845.9

3,190.7

139,890.7

143,081.4

6,370.1

149,951.0

156,321.1

B. Fiscal Services (i + ii)

12,808.5

146,773.8

159,582.3

20,223.7

169,410.3

189,634.0

18,626.0

166,799.2

185,425.2

14,015.8

191,419.4

205,435.2

i) Collection of Taxes and Duties

12,806.1

143,653.3

156,459.5

20,190.7

166,605.1

186,795.8

18,621.1

163,520.4

182,141.4

14,012.6

188,940.2

202,952.8

ii) Other Fiscal Services

2.4

3,120.4

3,122.8

33.0

2,805.2

2,838.2

5.0

3,278.8

3,283.8

3.2

2,479.2

2,482.4

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

–

1,486,183.0

1,486,183.0

–

1,711,265.5

1,711,265.5

–

1,675,062.6

1,675,062.6

–

1,886,650.8

1,886,650.8

1. Appropriation for Reduction or Avoidance of Debt

–

118,009.0

118,009.0

–

156,897.6

156,897.6

–

131,772.1

131,772.1

–

152,912.1

152,912.1

2. Interest Payments (i to iv)

–

1,368,174.0

1,368,174.0

–

1,554,367.9

1,554,367.9

–

1,543,290.5

1,543,290.5

–

1,733,738.7

1,733,738.7

i) Interest on Loans from the Centre

–

96,436.8

96,436.8

–

101,428.9

101,428.9

–

97,677.3

97,677.3

–

97,003.9

97,003.9

ii) Interest on Internal Debt

–

1,051,479.4

1,051,479.4

–

1,189,075.1

1,189,075.1

–

1,175,399.5

1,175,399.5

–

1,338,467.5

1,338,467.5

of which:

(a) Interest on Market Loans

–

496,003.9

496,003.9

–

614,090.3

614,090.3

–

608,080.8

608,080.8

–

763,833.3

763,833.3

(b) Interest on NSSF

–

479,432.1

479,432.1

–

477,613.5

477,613.5

–

469,663.0

469,663.0

–

463,875.5

463,875.5

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

–

195,371.1

195,371.1

–

233,935.9

233,935.9

–

238,704.8

238,704.8

–

265,126.4

265,126.4

iv) Others

–

24,886.6

24,886.6

–

29,928.0

29,928.0

–

31,508.9

31,508.9

–

33,140.9

33,140.9

D. Administrative Services (i to v)

29,502.5

830,309.5

859,811.9

39,189.3

1,072,791.1

1,111,980.4

36,483.1

1,004,373.8

1,040,857.0

45,662.5

1,155,931.1

1,201,593.5

i) Secretariat - General Services

5,712.2

30,958.4

36,670.6

8,840.5

46,565.3

55,405.9

8,013.7

37,187.8

45,201.5

9,248.2

57,484.4

66,732.7

ii) District Administration

7,110.3

78,626.1

85,736.4

9,643.9

95,788.2

105,432.1

7,113.8

95,551.5

102,665.3

11,247.5

108,087.0

119,334.5

iii) Police

9,759.8

549,480.1

559,239.9

12,400.7

645,369.2

657,769.9

11,800.1

659,593.4

671,393.5

15,292.9

736,811.4

752,104.4

iv) Public Works

2,194.1

71,959.6

74,153.7

1,985.4

88,811.9

90,797.3

2,318.2

92,776.4

95,094.6

2,832.3

91,534.7

94,367.0

v) Others ++

4,726.1

99,285.2

104,011.3

6,318.8

196,256.5

202,575.3

7,237.3

119,264.7

126,502.0

7,041.5

162,013.5

169,055.0

E. Pensions

0.1

1,278,032.3

1,278,032.4

300.0

1,404,075.0

1,404,375.0

300.0

1,437,370.4

1,437,670.4

100.0

1,622,468.3

1,622,568.3

F. Miscellaneous General Services

8.3

26,682.1

26,690.4

1,056.4

58,017.5

59,073.9

1,056.4

32,936.8

33,993.3

400.1

70,594.4

70,994.5

of which:

Payment on account of State Lotteries

–

18,569.1

18,569.1

–

20,731.0

20,731.0

–

21,223.6

21,223.6

–

28,051.9

28,051.9

III. Grants-in-Aid and Contributions

35,619.5

276,802.2

312,421.6

49,715.5

342,657.6

392,373.1

42,917.0

351,760.5

394,677.6

56,158.9

418,712.8

474,871.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

35,619.5

277,405.4

313,024.8

49,715.5

342,657.6

392,373.1

42,917.0

351,760.5

394,677.6

56,158.9

418,712.8

474,871.7