| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 4,193,887.2 | 12,178,990.7 | 16,372,877.9 | 5,798,065.9 | 13,436,521.0 | 19,581,727.7 | 5,819,355.1 | 13,706,229.3 | 19,892,333.5 | 6,749,231.9 | 15,171,835.2 | 22,365,346.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,103,565.9 | 6,300,380.7 | 10,403,946.6 | 5,649,906.6 | 6,632,296.4 | 12,469,403.7 | 5,698,412.5 | 7,125,073.9 | 13,041,284.7 | 6,605,459.2 | 7,443,144.2 | 14,322,824.6 | | A. Social Services (1 to 12) | 2,636,315.3 | 3,695,094.3 | 6,331,409.6 | 3,641,388.6 | 4,113,309.1 | 7,852,756.0 | 3,666,219.3 | 4,340,668.1 | 8,121,044.7 | 4,212,068.0 | 4,651,926.6 | 8,994,116.1 | | 1. Education, Sports, Art and Culture | 824,581.6 | 2,329,675.6 | 3,154,257.3 | 1,113,360.8 | 2,703,951.6 | 3,869,754.6 | 1,089,866.7 | 2,619,789.3 | 3,773,927.5 | 1,243,403.5 | 2,908,319.7 | 4,224,358.9 | | 2. Medical and Public Health | 234,374.1 | 471,579.8 | 705,953.9 | 307,031.0 | 554,688.6 | 880,517.8 | 332,781.9 | 541,775.1 | 895,552.6 | 392,558.5 | 606,248.2 | 1,022,793.1 | | 3. Family Welfare | 142,499.7 | 8,602.9 | 151,102.5 | 179,701.9 | 8,286.5 | 188,304.9 | 173,728.5 | 8,417.7 | 182,785.0 | 187,693.1 | 9,502.8 | 197,541.5 | | 4. Water Supply and Sanitation | 107,377.4 | 98,379.1 | 205,756.5 | 209,340.6 | 99,156.1 | 318,329.9 | 178,111.5 | 104,320.8 | 292,481.4 | 197,606.5 | 123,173.5 | 331,417.0 | | 5. Housing | 101,405.7 | 23,696.6 | 125,102.3 | 146,696.9 | 27,751.8 | 175,070.3 | 156,299.1 | 28,611.0 | 185,607.5 | 162,093.3 | 28,181.6 | 191,076.1 | | 6. Urban Development | 202,132.3 | 141,951.1 | 344,083.4 | 267,809.4 | 151,257.7 | 425,205.8 | 286,224.5 | 174,663.9 | 467,044.0 | 419,676.3 | 233,219.5 | 659,104.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 292,953.7 | 131,911.6 | 424,865.4 | 467,837.1 | 134,570.2 | 602,918.3 | 472,125.0 | 136,743.1 | 609,654.4 | 559,725.3 | 142,813.5 | 703,395.1 | | 8. Labour and Labour Welfare | 36,418.7 | 38,649.2 | 75,067.9 | 53,818.5 | 45,052.8 | 99,568.9 | 49,520.3 | 43,585.6 | 93,861.1 | 48,178.4 | 49,362.6 | 98,351.0 | | 9. Social Security and Welfare | 508,578.2 | 214,230.5 | 722,808.7 | 676,724.1 | 194,079.2 | 874,568.2 | 712,490.9 | 222,271.6 | 938,777.6 | 769,152.6 | 225,526.4 | 1,000,108.7 | | 10. Nutrition | 163,286.2 | 40,594.5 | 203,880.7 | 182,299.4 | 58,701.9 | 242,966.9 | 182,363.0 | 53,262.4 | 237,593.6 | 186,608.7 | 58,182.2 | 249,571.0 | | 11. Relief on account of Natural Calamities | 12,614.6 | 170,810.1 | 183,424.7 | 23,757.8 | 106,523.8 | 132,435.0 | 20,010.6 | 375,039.2 | 398,042.1 | 26,744.7 | 233,567.5 | 263,000.2 | | 12. Others* | 10,093.0 | 25,013.3 | 35,106.3 | 13,011.0 | 29,288.8 | 43,115.4 | 12,697.4 | 32,188.4 | 45,717.9 | 18,627.1 | 33,829.3 | 53,399.6 | | B. Economic Services (1 to 9) | 1,467,250.6 | 2,605,286.4 | 4,072,537.1 | 2,008,518.0 | 2,518,987.3 | 4,616,647.8 | 2,032,193.2 | 2,784,405.8 | 4,920,240.0 | 2,393,391.2 | 2,791,217.6 | 5,328,708.5 | | 1. Agriculture and Allied Activities (i to xii) | 453,290.1 | 598,084.6 | 1,051,374.7 | 575,728.3 | 625,827.9 | 1,220,444.3 | 591,862.0 | 645,591.6 | 1,256,502.4 | 634,885.0 | 664,855.2 | 1,321,905.0 | | i) Crop Husbandry | 252,503.4 | 200,900.7 | 453,404.1 | 298,638.6 | 197,635.6 | 500,224.2 | 317,712.7 | 216,093.9 | 538,190.8 | 359,466.8 | 217,156.3 | 581,304.6 | | ii) Soil and Water Conservation | 17,056.9 | 9,843.9 | 26,900.8 | 23,105.9 | 10,842.7 | 34,655.3 | 23,334.0 | 10,470.5 | 34,490.0 | 26,492.2 | 11,433.2 | 38,645.4 | | iii) Animal Husbandry | 27,085.3 | 67,976.6 | 95,061.9 | 36,528.8 | 78,060.9 | 118,611.3 | 34,575.7 | 73,112.7 | 111,966.5 | 42,638.8 | 82,717.1 | 129,719.6 | | iv) Dairy Development | 15,265.0 | 6,090.3 | 21,355.3 | 17,905.9 | 6,957.1 | 24,863.0 | 18,248.0 | 8,457.2 | 26,705.2 | 19,476.8 | 7,803.5 | 27,280.3 | | v) Fisheries | 10,526.6 | 9,860.8 | 20,387.4 | 16,552.9 | 9,530.6 | 26,678.8 | 14,826.6 | 10,324.1 | 25,895.5 | 18,352.3 | 10,324.0 | 29,336.5 | | vi) Forestry and Wild Life | 43,826.2 | 96,397.5 | 140,223.7 | 55,370.5 | 101,794.4 | 163,876.8 | 54,165.8 | 98,924.9 | 159,354.9 | 48,566.7 | 103,816.9 | 159,490.9 | | vii) Plantations | 6.1 | 104.3 | 110.4 | 10.3 | 144.0 | 154.3 | 6.8 | 134.1 | 140.9 | 6.3 | 156.3 | 162.6 | | viii) Food Storage and Warehousing | 27,898.9 | 88,670.4 | 116,569.3 | 57,223.8 | 99,138.0 | 156,376.3 | 51,797.6 | 106,100.1 | 157,912.4 | 43,494.1 | 85,063.4 | 130,049.5 | | ix) Agricultural Research and Education | 20,761.3 | 41,287.9 | 62,049.2 | 23,779.5 | 46,180.9 | 72,134.8 | 21,222.7 | 46,044.6 | 69,165.8 | 22,420.6 | 49,072.0 | 73,833.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 35,088.2 | 33,052.2 | 68,140.4 | 43,435.7 | 30,602.5 | 74,481.2 | 49,426.7 | 32,783.9 | 82,723.3 | 49,722.6 | 47,214.5 | 97,462.2 | | xii) Other Agricultural Programmes | 3,272.2 | 43,900.0 | 47,172.2 | 3,176.6 | 44,941.0 | 48,388.3 | 6,545.4 | 43,145.7 | 49,957.3 | 4,247.9 | 50,097.9 | 54,620.2 | | 2. Rural Development | 670,658.5 | 281,566.1 | 952,224.6 | 910,143.1 | 320,110.7 | 1,233,907.7 | 891,744.8 | 360,706.5 | 1,256,944.8 | 1,003,170.4 | 476,141.7 | 1,483,883.2 | | 3. Special Area Programmes | 21,858.3 | 10,075.8 | 31,934.1 | 37,223.2 | 5,690.5 | 43,228.6 | 26,666.2 | 5,952.2 | 32,974.9 | 27,766.6 | 6,279.5 | 34,463.9 | | 4. Irrigation and Flood Control | 37,303.1 | 270,813.1 | 308,116.2 | 61,807.9 | 269,301.7 | 336,706.8 | 46,281.0 | 252,923.5 | 304,424.3 | 115,714.4 | 258,727.6 | 380,253.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 11,658.8 | 205,485.0 | 217,143.9 | 12,115.8 | 202,262.7 | 215,244.6 | 11,188.9 | 186,717.6 | 198,655.0 | 76,934.8 | 193,401.0 | 271,243.4 | | ii) Minor Irrigation | 15,802.3 | 49,942.3 | 65,744.6 | 34,576.5 | 52,629.4 | 90,717.7 | 20,962.7 | 51,792.7 | 75,993.5 | 25,275.2 | 50,657.2 | 79,542.9 | | iii) Flood Control and Drainage | 1,675.6 | 14,667.4 | 16,343.0 | 1,796.2 | 13,790.9 | 16,501.7 | 1,836.3 | 13,793.0 | 16,565.9 | 1,617.6 | 14,039.2 | 16,644.7 | | 5. Energy | 34,994.0 | 892,145.7 | 927,139.7 | 69,844.9 | 751,086.2 | 866,325.2 | 134,622.0 | 952,698.9 | 1,154,316.2 | 196,898.0 | 777,990.6 | 1,077,944.1 | | of which: Power | 31,131.7 | 891,641.3 | 922,773.0 | 59,556.4 | 750,392.6 | 855,343.0 | 122,240.2 | 947,790.5 | 1,137,026.0 | 187,357.9 | 775,939.7 | 1,066,353.2 | | 6. Industry and Minerals (i to iii) | 74,147.7 | 100,378.7 | 174,526.4 | 116,275.7 | 116,887.2 | 235,829.5 | 106,145.0 | 126,060.5 | 235,927.6 | 142,554.3 | 114,673.1 | 261,113.6 | | i) Village and Small Industries | 36,630.5 | 32,974.8 | 69,605.3 | 51,475.7 | 30,258.9 | 83,926.4 | 45,553.5 | 30,417.1 | 79,285.0 | 60,460.9 | 31,738.8 | 95,607.8 | | ii) Industries@ | 36,463.3 | 67,383.2 | 103,846.4 | 63,418.7 | 84,305.5 | 148,199.1 | 58,994.5 | 95,512.0 | 154,914.2 | 74,002.4 | 82,858.1 | 157,338.6 | | iii) Others** | 1,054.0 | 20.6 | 1,074.6 | 1,381.2 | 2,322.8 | 3,704.0 | 1,597.0 | 131.4 | 1,728.4 | 8,091.0 | 76.2 | 8,167.3 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 85,064.7 | 345,452.3 | 430,516.9 | 84,961.0 | 320,866.6 | 406,648.8 | 104,793.5 | 327,685.2 | 433,494.2 | 103,181.4 | 325,068.6 | 429,422.1 | | i) Roads and Bridges | 71,869.9 | 262,086.4 | 333,956.3 | 74,993.2 | 259,066.2 | 334,880.6 | 93,451.0 | 263,100.2 | 357,566.7 | 91,155.3 | 261,838.0 | 354,165.3 | | ii) Others @@ | 13,194.7 | 83,365.8 | 96,560.6 | 9,967.8 | 61,800.4 | 71,768.2 | 11,342.4 | 64,585.0 | 75,927.5 | 12,026.1 | 63,230.6 | 75,256.7 | | 8. Science, Technology and Environment | 8,482.4 | 1,572.5 | 10,054.9 | 11,335.1 | 1,517.4 | 13,198.1 | 11,114.6 | 1,567.7 | 13,003.5 | 11,745.3 | 1,769.0 | 13,902.8 | | 9. General Economic Services (i to iv) | 81,451.9 | 105,197.7 | 186,649.6 | 141,198.8 | 107,699.2 | 260,358.9 | 118,964.3 | 111,219.6 | 232,652.2 | 157,476.0 | 165,712.3 | 325,820.5 | | i) Secretariat - Economic Services | 33,909.9 | 11,140.5 | 45,050.4 | 63,677.6 | 13,475.1 | 79,809.9 | 52,662.2 | 13,720.1 | 66,989.6 | 62,351.8 | 14,451.6 | 77,407.2 | | ii) Tourism | 10,865.0 | 2,682.9 | 13,547.9 | 18,803.2 | 2,439.0 | 22,204.1 | 16,187.7 | 3,767.6 | 21,049.8 | 21,200.2 | 2,884.4 | 25,294.2 | | iii) Civil Supplies | 24,666.7 | 61,243.2 | 85,909.8 | 44,026.3 | 64,260.1 | 108,286.4 | 33,537.8 | 66,237.6 | 99,775.5 | 57,375.0 | 66,193.4 | 123,568.5 | | iv) Others + | 12,010.3 | 30,131.1 | 42,141.4 | 14,691.8 | 27,524.9 | 50,058.5 | 16,576.5 | 27,494.3 | 44,837.3 | 16,548.9 | 82,183.0 | 99,550.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 48,593.9 | 5,456,543.8 | 5,505,137.7 | 93,672.5 | 6,351,297.2 | 6,604,909.7 | 62,610.3 | 6,100,311.6 | 6,311,872.6 | 81,683.0 | 7,198,513.3 | 7,450,254.1 | | A. Organs of State | 2,290.2 | 176,845.3 | 179,135.5 | 4,991.6 | 180,468.0 | 188,419.1 | 4,369.8 | 184,989.4 | 192,962.9 | 5,962.2 | 204,925.5 | 214,946.3 | | B. Fiscal Services (i + ii) | 11,076.2 | 211,395.0 | 222,471.2 | 16,146.0 | 225,642.2 | 245,585.3 | 17,436.9 | 220,539.9 | 241,453.3 | 20,308.5 | 244,997.5 | 269,204.4 | | i) Collection of Taxes and Duties | 11,072.8 | 208,556.2 | 219,628.9 | 16,145.8 | 223,102.8 | 242,844.6 | 17,436.7 | 217,758.0 | 238,632.5 | 20,307.0 | 242,011.8 | 266,193.8 | | ii) Other Fiscal Services | 3.4 | 2,838.9 | 2,842.3 | 0.3 | 2,539.4 | 2,740.7 | 0.3 | 2,781.8 | 2,820.8 | 1.5 | 2,985.8 | 3,010.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 1,995,508.7 | 1,995,508.7 | – | 2,303,358.8 | 2,341,710.6 | – | 2,266,225.3 | 2,304,555.7 | – | 2,680,345.8 | 2,727,931.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 91,356.4 | 91,356.4 | – | 149,823.5 | 150,221.6 | – | 136,127.5 | 136,504.2 | – | 185,106.3 | 185,446.0 | | 2. Interest Payments (i to iv) | – | 1,904,152.3 | 1,904,152.3 | – | 2,153,535.3 | 2,191,489.0 | – | 2,130,097.9 | 2,168,051.6 | – | 2,495,239.6 | 2,542,485.8 | | i) Interest on Loans from the Centre | – | 82,836.9 | 82,836.9 | – | 92,196.2 | 93,215.6 | – | 82,944.8 | 83,964.2 | – | 80,369.4 | 81,369.4 | | ii) Interest on Internal Debt | – | 1,495,784.1 | 1,495,784.1 | – | 1,713,072.9 | 1,738,092.3 | – | 1,684,942.2 | 1,709,961.6 | – | 2,030,732.4 | 2,057,726.9 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 927,281.2 | 927,281.2 | – | 1,139,395.3 | 1,143,700.1 | – | 1,091,056.1 | 1,095,360.9 | – | 1,326,837.1 | 1,331,413.4 | | (b) Interest on NSSF | – | 472,237.6 | 472,237.6 | – | 454,488.9 | 458,102.7 | – | 474,616.7 | 478,230.5 | – | 486,549.1 | 490,419.5 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 289,646.5 | 289,646.5 | – | 307,918.3 | 318,462.2 | – | 322,613.6 | 333,157.5 | – | 345,818.5 | 363,870.6 | | iv) Others | – | 35,884.8 | 35,884.8 | – | 40,347.9 | 41,718.9 | – | 39,597.3 | 40,968.3 | – | 38,319.3 | 39,518.9 | | D. Administrative Services (i to v) | 35,202.2 | 1,164,301.3 | 1,199,503.5 | 72,344.8 | 1,397,661.5 | 1,548,626.3 | 40,613.4 | 1,291,603.8 | 1,394,745.7 | 55,199.3 | 1,519,663.8 | 1,643,366.4 | | i) Secretariat - General Services | 8,324.3 | 34,964.2 | 43,288.5 | 9,344.1 | 59,950.8 | 70,197.1 | 7,051.4 | 48,745.3 | 56,785.1 | 14,366.2 | 80,133.4 | 95,607.1 | | ii) District Administration | 5,962.4 | 107,608.3 | 113,570.7 | 15,968.4 | 137,507.8 | 155,168.9 | 9,377.9 | 126,351.2 | 137,475.6 | 9,945.8 | 140,917.9 | 152,959.7 | | iii) Police | 13,045.3 | 800,674.8 | 813,720.1 | 21,529.3 | 869,016.7 | 933,003.8 | 14,512.3 | 857,843.3 | 920,579.5 | 17,813.6 | 960,339.8 | 1,024,589.8 | | iv) Public Works | 2,352.9 | 86,508.8 | 88,861.7 | 2,708.7 | 111,031.6 | 119,461.9 | 2,970.2 | 102,012.6 | 110,683.2 | 3,030.0 | 113,161.8 | 121,788.1 | | v) Others ++ | 5,517.3 | 134,545.2 | 140,062.5 | 22,794.2 | 220,154.5 | 270,794.6 | 6,701.4 | 156,651.4 | 169,222.4 | 10,043.6 | 225,110.8 | 248,421.8 | | E. Pensions | 6.1 | 1,830,676.8 | 1,830,682.9 | – | 2,123,544.0 | 2,159,744.0 | – | 2,059,224.6 | 2,100,224.6 | – | 2,403,430.9 | 2,449,430.9 | | F. Miscellaneous General Services | 19.3 | 77,816.7 | 77,836.0 | 190.1 | 120,622.7 | 120,824.4 | 190.1 | 77,728.6 | 77,930.4 | 213.0 | 145,149.8 | 145,374.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 50,915.2 | 50,915.2 | – | 42,813.5 | 42,813.5 | – | 48,792.9 | 48,792.9 | – | 53,298.4 | 53,298.4 | | III. Grants-in-Aid and Contributions | 41,727.3 | 422,066.2 | 463,793.6 | 54,486.9 | 452,927.4 | 507,414.3 | 58,332.3 | 480,843.8 | 539,176.1 | 62,089.7 | 530,177.7 | 592,267.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 41,727.3 | 424,601.2 | 466,328.6 | 54,486.9 | 452,927.4 | 507,414.3 | 58,332.3 | 480,843.8 | 539,176.1 | 61,869.7 | 530,177.7 | 592,047.5 | |