| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | DELHI | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 36,85,157.3 | 44,78,130.5 | 42,20,809.5 | 48,07,047.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 26,88,193.9 | 32,99,878.5 | 30,10,252.1 | 36,63,096.8 | | A. Social Services (1 to 12) | 21,66,314.7 | 26,68,915.7 | 23,33,774.7 | 27,86,309.8 | | 1. Education, Sports, Art and Culture | 9,94,167.3 | 13,35,744.9 | 11,10,085.0 | 13,23,200.4 | | 2. Medical and Public Health | 5,02,403.2 | 6,27,798.0 | 5,50,547.0 | 6,38,127.0 | | 3. Family Welfare | 16,497.9 | 18,435.0 | 9,138.0 | 17,430.0 | | 4. Water Supply and Sanitation | 1,34,950.0 | 1,35,185.0 | 1,41,810.0 | 1,91,985.0 | | 5. Housing | 48,180.7 | 15,224.0 | 10,950.0 | 14,024.0 | | 6. Urban Development | 1,29,601.5 | 1,07,275.8 | 89,926.4 | 1,27,471.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,108.5 | 33,560.5 | 29,965.0 | 40,840.2 | | 8. Labour and Labour Welfare | 14,319.4 | 20,202.1 | 15,522.3 | 20,108.6 | | 9. Social Security and Welfare | 2,85,367.1 | 3,15,804.4 | 3,28,197.0 | 3,47,020.4 | | 10. Nutrition | 11,313.9 | 23,233.0 | 17,275.0 | 19,902.0 | | 11. Relief on account of Natural Calamities | 2,110.4 | 3,815.0 | 8,240.0 | 8,705.0 | | 12. Others* | 6,294.8 | 32,638.0 | 22,119.0 | 37,495.7 | | B. Economic Services (1 to 9) | 5,21,879.2 | 6,30,962.8 | 6,76,477.4 | 8,76,787.0 | | 1. Agriculture and Allied Activities (i to xii) | 12,357.6 | 27,534.7 | 16,042.3 | 20,811.3 | | i) Crop Husbandry | 2,334.8 | 14,361.7 | 3,110.9 | 6,945.4 | | ii) Soil and Water Conservation | 41.3 | 52.7 | 53.2 | 57.7 | | iii) Animal Husbandry | 2,665.0 | 4,013.5 | 3,819.2 | 4,730.0 | | iv) Dairy Development | 1,060.8 | 1,200.0 | 1,200.0 | 1,200.0 | | v) Fisheries | 45.4 | 544.0 | 181.5 | 202.7 | | vi) Forestry and Wild Life | 4,386.2 | 5,153.9 | 5,680.1 | 5,550.6 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 315.1 | 431.9 | 262.5 | 352.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,301.9 | 1,504.0 | 1,516.0 | 1,539.0 | | xii) Other Agricultural Programmes | 207.2 | 273.0 | 219.0 | 234.0 | | 2. Rural Development | 1,237.7 | 3,687.5 | 1,735.3 | 1,869.3 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 19,437.0 | 25,391.0 | 23,544.0 | 25,195.0 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Minor Irrigation | 1,968.2 | 3,576.0 | 2,854.0 | 3,504.0 | | iii) Flood Control and Drainage | 17,468.8 | 21,815.0 | 20,690.0 | 21,691.0 | | 5. Energy | 1,73,675.6 | 1,75,522.0 | 2,43,391.0 | 2,85,248.0 | | of which: Power | 1,73,532.8 | 1,74,922.0 | 2,43,201.0 | 2,84,648.0 | | 6. Industry and Minerals (i to iii) | 1,759.7 | 2,427.0 | 2,601.0 | 7,624.0 | | i) Village and Small Industries | 1,719.9 | 2,377.0 | 2,551.0 | 7,525.0 | | ii) Industries@ | 39.8 | 50.0 | 50.0 | 99.0 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 2,95,233.3 | 3,39,509.0 | 3,62,356.6 | 4,57,444.0 | | i) Roads and Bridges | 57,931.2 | 61,005.0 | 65,346.7 | 43,200.0 | | ii) Others @@ | 2,37,302.1 | 2,78,504.0 | 2,97,009.9 | 4,14,244.0 | | 8. Science, Technology and Environment | 1,212.1 | 4,184.9 | 2,040.4 | 11,682.0 | | 9. General Economic Services (i to iv) | 16,966.3 | 52,706.8 | 24,766.8 | 66,913.4 | | i) Secretariat - Economic Services | 1,138.3 | 1,765.3 | 1,383.8 | 1,828.3 | | ii) Tourism | 1,699.0 | 4,920.0 | 2,518.0 | 19,243.0 | | iii) Civil Supplies | 10,195.7 | 37,724.5 | 14,721.3 | 40,003.0 | | iv) Others + | 3,933.3 | 8,297.0 | 6,143.7 | 5,839.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,60,465.5 | 7,84,352.0 | 7,64,913.6 | 7,44,502.0 | | A. Organs of State | 1,31,883.8 | 1,80,086.4 | 1,84,095.0 | 1,53,890.0 | | B. Fiscal Services (i + ii) | 1,72,755.3 | 52,473.7 | 61,442.2 | 49,740.1 | | i) Collection of Taxes and Duties | 1,72,729.7 | 52,461.7 | 61,430.2 | 49,728.1 | | ii) Other Fiscal Services | 25.6 | 12.0 | 12.0 | 12.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,86,711.4 | 3,17,827.0 | 2,75,188.0 | 3,06,188.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 2,86,711.4 | 3,17,827.0 | 2,75,188.0 | 3,06,188.0 | | i) Interest on Loans from the Centre | 2,86,711.4 | 3,17,827.0 | 2,75,188.0 | 3,06,188.0 | | ii) Interest on Internal Debt | 0.0 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | (a) Interest on Market Loans | 0.0 | 0.0 | 0.0 | 0.0 | | (b) Interest on NSSF | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | | D. Administrative Services (i to v) | 1,67,760.2 | 2,20,104.0 | 2,42,913.4 | 2,33,022.9 | | i) Secretariat - General Services | 10,085.0 | 18,532.0 | 15,355.8 | 19,515.0 | | ii) District Administration | 23,572.9 | 29,741.1 | 24,936.6 | 35,802.4 | | iii) Police | 3,470.6 | 5,311.0 | 42,103.0 | 35,582.0 | | iv) Public Works | 66,269.4 | 75,387.0 | 74,165.0 | 52,550.0 | | v) Others ++ | 64,362.4 | 91,132.9 | 86,353.1 | 89,573.4 | | E. Pensions | 218.1 | 12,500.0 | 275.0 | 300.0 | | F. Miscellaneous General Services | 1,136.6 | 1,361.0 | 1,000.0 | 1,361.0 | | of which: Payment on account of State Lotteries | | | | | | III. Grants-in-Aid and Contributions | 2,36,497.9 | 3,93,900.0 | 4,45,643.8 | 3,99,448.2 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,36,497.9 | 3,93,900.0 | 4,45,643.8 | 3,99,448.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUDUCHERRY | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 6,38,687.3 | 7,30,500.0 | 7,28,866.3 | 7,71,500.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,23,276.2 | 4,80,055.7 | 4,89,309.7 | 5,16,993.8 | | A. Social Services (1 to 12) | 2,40,042.8 | 2,62,206.4 | 2,72,634.1 | 2,72,084.8 | | 1. Education, Sports, Art and Culture | 84,370.7 | 89,785.0 | 90,922.5 | 93,149.8 | | 2. Medical and Public Health | 54,984.0 | 56,799.5 | 64,238.1 | 66,718.3 | | 3. Family Welfare | 1,250.7 | 1,901.5 | 1,358.3 | 1,874.1 | | 4. Water Supply and Sanitation | 9,196.0 | 10,950.3 | 10,442.1 | 10,458.2 | | 5. Housing | 5,363.7 | 6,308.1 | 5,522.1 | 6,291.9 | | 6. Urban Development | 13,069.7 | 11,803.6 | 13,381.6 | 11,258.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,592.9 | 15,363.5 | 15,642.9 | 15,297.5 | | 8. Labour and Labour Welfare | 3,332.0 | 4,001.0 | 4,498.5 | 4,960.7 | | 9. Social Security and Welfare | 48,959.5 | 52,894.2 | 54,908.3 | 54,299.2 | | 10. Nutrition | 3,069.9 | 4,031.0 | 4,157.9 | 5,294.6 | | 11. Relief on account of Natural Calamities | 2,118.7 | 6,590.8 | 6,497.9 | 1,443.9 | | 12. Others* | 735.0 | 1,778.0 | 1,063.9 | 1,037.9 | | B. Economic Services (1 to 9) | 1,83,233.4 | 2,17,849.3 | 2,16,675.7 | 2,44,909.0 | | 1. Agriculture and Allied Activities (i to xii) | 31,283.7 | 38,716.3 | 40,540.9 | 48,861.4 | | i) Crop Husbandry | 5,107.9 | 7,747.0 | 7,924.0 | 9,211.3 | | ii) Soil and Water Conservation | 264.7 | 279.0 | 250.0 | 262.8 | | iii) Animal Husbandry | 3,494.8 | 3,950.0 | 4,255.1 | 4,301.5 | | iv) Dairy Development | 112.2 | 260.0 | 200.0 | 553.7 | | v) Fisheries | 5,341.7 | 5,902.3 | 5,525.9 | 5,820.0 | | vi) Forestry and Wild Life | 688.8 | 841.0 | 815.0 | 828.7 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 13,300.0 | 16,000.0 | 17,600.0 | 24,100.0 | | ix) Agricultural Research and Education | 1,811.6 | 2,215.0 | 2,215.0 | 2,171.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 841.8 | 1,066.0 | 1,086.8 | 1,119.1 | | xii) Other Agricultural Programmes | 320.3 | 456.0 | 669.0 | 493.4 | | 2. Rural Development | 8,478.8 | 6,660.8 | 4,726.2 | 6,221.3 | | 3. Special Area Programmes | 1,465.8 | 2,700.0 | 2,700.0 | 1,200.0 | | 4. Irrigation and Flood Control | 2,259.3 | 2,947.2 | 2,500.5 | 2,822.3 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Minor Irrigation | 2,168.0 | 2,856.2 | 2,392.6 | 2,690.8 | | iii) Flood Control and Drainage | 91.3 | 91.0 | 107.9 | 131.5 | | 5. Energy | 1,33,758.9 | 1,40,659.0 | 1,42,961.8 | 1,69,419.5 | | of which: Power | 1,33,758.9 | 1,40,659.0 | 1,42,961.8 | 1,69,335.5 | | 6. Industry and Minerals (i to iii) | 3,637.8 | 11,766.0 | 11,481.3 | 5,389.4 | | i) Village and Small Industries | 1,594.1 | 2,616.0 | 2,341.0 | 2,281.4 | | ii) Industries@ | 2,043.7 | 9,150.0 | 9,140.3 | 3,107.9 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 3,310.5 | 5,878.2 | 5,561.1 | 5,491.9 | | i) Roads and Bridges | 2,319.2 | 3,941.2 | 3,641.1 | 3,147.8 | | ii) Others @@ | 991.3 | 1,937.0 | 1,920.0 | 2,344.1 | | 8. Science, Technology and Environment | 190.8 | 470.0 | 389.0 | 380.6 | | 9. General Economic Services (i to iv) | -1,152.2 | 8,051.7 | 5,814.9 | 5,122.7 | | i) Secretariat - Economic Services | 1,127.7 | 3,940.0 | 1,684.2 | 1,211.1 | | ii) Tourism | -3,566.5 | 1,682.0 | 1,502.4 | 1,994.5 | | iii) Civil Supplies | 773.4 | 1,636.1 | 1,560.1 | 1,031.4 | | iv) Others + | 513.2 | 793.6 | 1,068.2 | 885.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,15,411.1 | 2,50,444.3 | 2,39,556.6 | 2,54,506.2 | | A. Organs of State | 5,747.5 | 6,187.0 | 5,803.7 | 6,492.2 | | B. Fiscal Services (i + ii) | 5,473.4 | 6,065.1 | 6,199.5 | 6,449.8 | | i) Collection of Taxes and Duties | 5,473.4 | 6,065.1 | 6,199.5 | 6,449.8 | | ii) Other Fiscal Services | | | | | | C. Interest Payments and Servicing of Debt (1 + 2) | 73,718.8 | 93,033.1 | 74,038.2 | 73,690.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,000.0 | 0.0 | 0.0 | 1.0 | | 2. Interest Payments (i to iv) | 70,718.8 | 93,033.1 | 74,038.2 | 73,689.4 | | i) Interest on Loans from the Centre | 12,366.3 | 12,249.9 | 13,048.9 | 10,632.4 | | ii) Interest on Internal Debt | 50,958.1 | 73,383.2 | 54,700.3 | 57,178.0 | | of which: | | | | | | (a) Interest on Market Loans | 42,217.3 | 64,666.1 | 46,018.5 | 48,773.0 | | (b) Interest on NSSF | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 6,974.5 | 6,500.0 | 5,300.0 | 5,500.0 | | iv) Others | 419.9 | 900.0 | 989.0 | 379.0 | | D. Administrative Services (i to v) | 43,527.0 | 51,989.1 | 54,387.6 | 50,062.7 | | i) Secretariat - General Services | 2,915.1 | 3,268.0 | 3,400.8 | 3,496.1 | | ii) District Administration | 618.1 | 772.3 | 698.6 | 711.8 | | iii) Police | 20,638.1 | 21,913.2 | 24,149.1 | 23,167.0 | | iv) Public Works | 10,447.4 | 16,077.4 | 15,900.6 | 12,519.2 | | v) Others ++ | 8,908.4 | 9,958.3 | 10,238.5 | 10,168.6 | | E. Pensions | 86,767.4 | 92,980.0 | 98,771.5 | 1,17,640.1 | | F. Miscellaneous General Services | 177.1 | 190.0 | 356.0 | 171.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 0.0 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ALL STATES AND UTs | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 26,38,12,234.1 | 31,46,64,444.1 | 30,76,39,501.9 | 33,27,42,204.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 16,36,23,055.5 | 19,96,50,298.6 | 19,46,31,244.5 | 20,67,61,171.6 | | A. Social Services (1 to 12) | 10,32,14,166.5 | 12,60,90,747.9 | 12,23,71,885.0 | 13,35,48,241.7 | | 1. Education, Sports, Art and Culture | 4,67,96,148.3 | 5,68,20,409.9 | 5,40,25,708.8 | 5,88,68,203.6 | | 2. Medical and Public Health | 1,25,57,588.1 | 1,46,20,389.1 | 1,45,70,542.5 | 1,60,75,677.7 | | 3. Family Welfare | 23,40,982.9 | 28,03,084.9 | 27,22,927.4 | 30,10,093.4 | | 4. Water Supply and Sanitation | 38,18,761.5 | 46,09,622.7 | 42,58,246.0 | 42,36,636.2 | | 5. Housing | 31,50,312.8 | 42,13,357.8 | 33,00,636.4 | 48,63,368.2 | | 6. Urban Development | 67,44,439.4 | 96,51,606.6 | 89,40,574.6 | 1,06,99,529.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 71,21,784.2 | 89,49,127.3 | 1,00,91,541.4 | 1,19,85,328.3 | | 8. Labour and Labour Welfare | 11,08,503.2 | 15,55,993.8 | 13,11,609.9 | 15,69,243.1 | | 9. Social Security and Welfare | 1,34,86,821.8 | 1,60,74,021.9 | 1,44,73,217.1 | 1,46,62,931.6 | | 10. Nutrition | 24,64,233.7 | 31,66,991.6 | 30,44,345.3 | 33,28,008.7 | | 11. Relief on account of Natural Calamities | 29,82,768.8 | 28,85,853.6 | 49,22,902.3 | 34,92,908.0 | | 12. Others* | 6,41,821.9 | 7,40,288.7 | 7,09,633.2 | 7,56,313.0 | | B. Economic Services (1 to 9) | 6,04,08,889.0 | 7,35,59,550.7 | 7,22,59,359.6 | 7,32,12,929.9 | | 1. Agriculture and Allied Activities (i to xii) | 1,94,99,575.6 | 2,43,25,966.3 | 2,33,62,293.9 | 2,28,22,901.1 | | i) Crop Husbandry | 99,57,715.7 | 1,18,19,612.4 | 1,03,25,234.5 | 1,10,77,876.8 | | ii) Soil and Water Conservation | 3,44,028.3 | 4,89,412.9 | 4,48,357.1 | 4,62,529.9 | | iii) Animal Husbandry | 14,26,508.8 | 17,89,671.3 | 16,88,498.1 | 18,27,314.8 | | iv) Dairy Development | 3,46,837.2 | 3,46,629.3 | 3,27,183.1 | 3,41,787.9 | | v) Fisheries | 3,05,313.2 | 4,00,139.2 | 3,47,669.7 | 4,16,049.2 | | vi) Forestry and Wild Life | 16,11,918.3 | 20,09,825.8 | 20,01,126.9 | 21,93,657.5 | | vii) Plantations | 1,583.3 | 1,768.4 | 1,662.3 | 1,742.1 | | viii) Food Storage and Warehousing | 16,58,944.6 | 18,36,607.1 | 17,28,913.2 | 16,71,154.8 | | ix) Agricultural Research and Education | 9,97,745.8 | 9,73,468.2 | 9,42,340.0 | 10,29,227.8 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 22,92,163.3 | 23,39,982.0 | 24,53,045.4 | 16,56,096.0 | | xii) Other Agricultural Programmes | 5,56,817.0 | 23,18,849.8 | 30,98,263.7 | 21,45,464.5 | | 2. Rural Development | 1,37,50,812.6 | 1,82,71,570.5 | 1,72,97,181.8 | 1,89,18,574.1 | | 3. Special Area Programmes | 2,94,742.2 | 2,70,915.6 | 3,14,313.3 | 2,65,635.7 | | 4. Irrigation and Flood Control | 28,80,820.3 | 35,99,262.7 | 34,67,620.9 | 39,39,851.6 | | of which: | | | | | | i) Major and Medium Irrigation | 18,05,812.8 | 21,95,211.0 | 20,96,907.0 | 23,74,416.2 | | ii) Minor Irrigation | 7,80,527.4 | 9,58,295.8 | 9,94,258.7 | 11,39,065.1 | | iii) Flood Control and Drainage | 2,13,671.8 | 2,57,202.1 | 2,28,200.9 | 2,59,546.5 | | 5. Energy | 1,31,42,536.6 | 1,50,45,335.1 | 1,57,72,952.3 | 1,36,18,431.0 | | of which: Power | 1,29,36,754.7 | 1,47,21,398.0 | 1,55,37,920.8 | 1,32,81,735.8 | | 6. Industry and Minerals (i to iii) | 26,14,543.5 | 32,40,687.6 | 32,29,635.9 | 35,36,520.4 | | i) Village and Small Industries | 9,79,482.3 | 11,84,629.6 | 10,51,972.5 | 14,49,656.5 | | ii) Industries@ | 15,70,685.7 | 18,52,362.0 | 20,29,538.7 | 19,09,802.7 | | iii) Others** | 64,375.5 | 2,03,696.0 | 1,48,124.7 | 1,77,061.2 | | 7. Transport and Communications (i + ii) | 51,14,038.2 | 55,11,400.0 | 57,41,104.0 | 64,13,822.8 | | i) Roads and Bridges | 38,62,152.8 | 42,08,437.2 | 43,77,880.1 | 46,06,457.4 | | ii) Others @@ | 12,51,885.5 | 13,02,962.8 | 13,63,223.9 | 18,07,365.4 | | 8. Science, Technology and Environment | 1,64,731.8 | 3,14,824.3 | 2,55,166.4 | 3,69,137.0 | | 9. General Economic Services (i to iv) | 29,47,088.2 | 29,79,588.7 | 28,19,091.2 | 33,28,056.2 | | i) Secretariat - Economic Services | 8,78,868.9 | 9,48,190.7 | 7,50,913.9 | 9,16,730.8 | | ii) Tourism | 2,18,923.8 | 2,73,645.6 | 2,70,889.7 | 4,00,026.1 | | iii) Civil Supplies | 12,46,093.5 | 11,71,743.9 | 12,93,513.2 | 12,53,256.0 | | iv) Others + | 6,03,202.0 | 5,86,008.5 | 5,03,774.5 | 7,58,043.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 9,22,17,902.1 | 10,54,85,782.7 | 10,35,79,269.0 | 11,64,41,782.4 | | A. Organs of State | 27,90,286.9 | 36,08,937.0 | 36,87,302.2 | 34,53,558.6 | | B. Fiscal Services (i + ii) | 29,18,117.7 | 35,54,143.9 | 34,30,753.9 | 36,34,905.6 | | i) Collection of Taxes and Duties | 28,61,868.5 | 34,96,649.8 | 33,71,473.0 | 35,75,173.4 | | ii) Other Fiscal Services | 56,249.2 | 57,494.2 | 59,281.0 | 59,732.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,53,72,755.8 | 3,86,71,554.2 | 3,70,27,137.7 | 4,27,62,468.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 34,49,298.6 | 31,91,582.1 | 21,42,182.1 | 38,89,713.3 | | 2. Interest Payments (i to iv) | 3,19,23,457.1 | 3,54,79,972.2 | 3,48,84,955.7 | 3,88,72,755.0 | | i) Interest on Loans from the Centre | 10,43,530.2 | 10,64,987.5 | 10,47,004.6 | 10,27,887.5 | | ii) Interest on Internal Debt | 2,64,19,175.2 | 2,94,23,683.7 | 2,90,58,409.4 | 3,22,40,309.0 | | of which: | | | | | | (a) Interest on Market Loans | 1,89,89,855.0 | 2,20,93,915.7 | 2,19,54,944.5 | 2,52,38,520.4 | | (b) Interest on NSSF | 45,97,749.2 | 42,71,575.1 | 42,44,350.7 | 39,58,105.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | 40,05,305.3 | 43,44,524.9 | 42,04,229.3 | 49,41,677.6 | | iv) Others | 4,55,446.4 | 6,46,776.1 | 5,75,312.4 | 6,62,880.9 | | D. Administrative Services (i to v) | 1,84,02,977.9 | 2,22,11,779.9 | 2,19,89,239.9 | 2,56,03,949.0 | | i) Secretariat - General Services | 7,26,449.2 | 10,59,023.9 | 8,84,073.6 | 18,07,229.5 | | ii) District Administration | 16,64,856.0 | 20,96,528.3 | 20,50,378.4 | 22,32,927.5 | | iii) Police | 1,26,44,982.5 | 1,45,55,568.9 | 1,47,54,400.5 | 1,61,32,268.0 | | iv) Public Works | 11,44,283.9 | 16,01,795.8 | 14,87,763.6 | 16,54,302.6 | | v) Others ++ | 22,22,406.3 | 28,98,863.1 | 28,12,623.8 | 37,77,221.4 | | E. Pensions | 3,14,86,536.0 | 3,46,91,326.1 | 3,55,43,303.1 | 3,86,00,081.2 | | F. Miscellaneous General Services | 12,47,227.8 | 27,48,041.5 | 19,01,532.1 | 23,86,819.6 | | of which: Payment on account of State Lotteries | 8,73,482.3 | 12,16,762.8 | 9,89,484.9 | 10,84,364.6 | | III. Grants-in-Aid and Contributions | 79,71,276.5 | 95,28,362.9 | 94,28,988.4 | 95,39,250.4 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 79,71,276.5 | 95,28,362.9 | 94,28,988.4 | 95,39,250.4 | * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2018-19 are taken from CAG and are provisional.
Source: Budget documents of state governments. | |