Appendix II : Revenue Expenditure of States and Union Territories with Legislature | ANDHRA PRADESH | (₹ 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) | 1,28,56,945.3 | 1,80,47,594.1 | 1,37,51,806.6 | 1,80,39,264.7 | I. DEVELOPMENTAL EXPENDITURE (A + B) | 87,73,837.2 | 1,36,63,486.4 | 93,54,222.9 | 1,34,43,009.4 | A. Social Services (1 to 12) | 64,27,939.8 | 93,09,295.0 | 69,72,527.3 | 95,29,715.1 | 1. Education, Sports, Art and Culture | 19,34,128.3 | 31,33,212.7 | 19,96,120.3 | 21,63,813.8 | 2. Medical and Public Health | 5,21,955.4 | 6,05,549.5 | 5,26,323.0 | 6,48,432.8 | 3. Family Welfare | 2,00,562.5 | 3,10,721.5 | 2,07,456.2 | 3,02,039.2 | 4. Water Supply and Sanitation | 1,58,972.9 | 1,75,260.1 | 71,213.2 | 97,090.9 | 5. Housing | 3,46,699.2 | 3,71,323.1 | 94,109.2 | 4,60,055.6 | 6. Urban Development | 3,65,219.3 | 4,52,621.0 | 4,03,294.1 | 5,88,092.1 | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,44,698.7 | 13,67,429.6 | 28,13,084.2 | 41,16,261.5 | 8. Labour and Labour Welfare | 55,288.2 | 1,09,900.9 | 31,083.2 | 56,971.3 | 9. Social Security and Welfare | 20,28,275.3 | 21,76,460.8 | 3,85,989.6 | 3,53,358.1 | 10. Nutrition | 95,379.5 | 4,53,269.4 | 1,41,656.8 | 4,61,285.0 | 11. Relief on account of Natural Calamities | 1,45,783.5 | 98,789.7 | 2,66,169.9 | 2,37,383.3 | 12. Others* | 30,976.9 | 54,756.9 | 36,027.7 | 44,931.5 | B. Economic Services (1 to 9) | 23,45,897.4 | 43,54,191.4 | 23,81,695.6 | 39,13,294.3 | 1. Agriculture and Allied Activities (i to xii) | 8,48,869.8 | 19,61,097.8 | 6,71,412.7 | 12,73,321.3 | i) Crop Husbandry | 4,04,651.3 | 4,89,573.9 | 1,02,147.1 | 3,77,018.4 | ii) Soil and Water Conservation | 3,617.2 | 7,017.9 | 4,911.5 | 3,923.6 | iii) Animal Husbandry | 95,619.3 | 1,07,788.1 | 61,509.9 | 77,477.9 | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | v) Fisheries | 19,066.6 | 40,961.6 | -3,769.4 | 13,161.0 | vi) Forestry and Wild Life | 28,269.7 | 36,595.8 | 27,491.8 | 38,336.4 | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | viii) Food Storage and Warehousing | -2,090.0 | 18,900.0 | 10,621.2 | 11,938.0 | ix) Agricultural Research and Education | 2,30,012.4 | 66,561.3 | 57,183.8 | 67,834.3 | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | xi) Co-operation | 18,733.0 | 17,464.3 | 14,268.8 | 16,081.4 | xii) Other Agricultural Programmes | 50,990.4 | 11,76,234.9 | 3,97,048.1 | 6,67,550.4 | 2. Rural Development | 7,46,024.9 | 9,57,297.7 | 7,50,510.5 | 11,69,655.3 | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 4. Irrigation and Flood Control | 60,214.4 | 73,008.7 | 59,376.7 | 71,151.8 | of which: | | | | | i) Major and Medium Irrigation | 50,223.3 | 60,252.5 | 49,826.3 | 60,603.9 | ii) Minor Irrigation | 9,421.6 | 12,059.3 | 9,048.2 | 10,007.0 | iii) Flood Control and Drainage | 18.1 | 18.7 | 4.9 | 30.2 | 5. Energy | 1,90,163.4 | 6,59,959.7 | 6,84,024.5 | 6,75,226.2 | of which: Power | 1,90,163.4 | 6,59,959.7 | 6,84,024.5 | 6,75,226.2 | 6. Industry and Minerals (i to iii) | 1,00,795.2 | 2,28,883.0 | 37,515.1 | 1,79,245.3 | i) Village and Small Industries | 22,301.6 | 87,991.0 | 13,957.9 | 1,25,778.7 | ii) Industries@ | 64,117.4 | 78,692.0 | 8,982.8 | 29,490.0 | iii) Others** | 14,376.3 | 62,200.0 | 14,574.3 | 23,976.5 | 7. Transport and Communications (i + ii) | 1,14,222.7 | 1,86,772.8 | 1,12,647.3 | 3,68,489.4 | i) Roads and Bridges | 79,469.8 | 1,28,367.7 | 48,938.5 | 44,701.0 | ii) Others @@ | 34,753.0 | 58,405.1 | 63,708.8 | 3,23,788.4 | 8. Science, Technology and Environment | 1,031.6 | 1,910.5 | 456.0 | 1,337.3 | 9. General Economic Services (i to iv) | 2,84,575.4 | 2,85,261.1 | 65,752.7 | 1,74,867.8 | i) Secretariat - Economic Services | 2,14,551.0 | 1,91,484.3 | 53,523.3 | 1,20,428.9 | ii) Tourism | 11,017.7 | 14,128.9 | 6,760.9 | 2,322.4 | iii) Civil Supplies | 48,025.1 | 65,520.4 | -6,053.2 | 39,629.3 | iv) Others + | 10,981.6 | 14,127.5 | 11,521.7 | 12,487.2 | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 40,78,994.6 | 43,80,607.7 | 43,95,996.6 | 45,92,755.3 | A. Organs of State | 1,18,399.9 | 1,47,737.2 | 1,16,010.8 | 99,519.6 | B. Fiscal Services (i + ii) | 1,00,694.4 | 1,33,106.7 | 1,13,442.2 | 1,12,763.0 | i) Collection of Taxes and Duties | 1,00,694.4 | 1,33,106.7 | 1,13,442.2 | 1,12,763.0 | ii) Other Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | C. Interest Payments and Servicing of Debt (1 + 2) | 15,69,197.6 | 17,75,384.9 | 16,39,291.9 | 20,88,320.2 | 1. Appropriation for Reduction or Avoidance of Debt | 35,000.0 | 51,000.0 | 0.0 | 50,000.0 | 2. Interest Payments (i to iv) | 15,34,197.6 | 17,24,384.9 | 16,39,291.9 | 20,38,320.2 | i) Interest on Loans from the Centre | 43,577.0 | 28,312.0 | 54,137.5 | 50,772.4 | ii) Interest on Internal Debt | 13,88,985.5 | 15,65,201.9 | 15,81,680.3 | 18,48,517.9 | of which: | | | | | (a) Interest on Market Loans | 12,00,857.6 | 13,09,572.0 | 14,15,442.6 | 15,52,315.4 | (b) Interest on NSSF | 1,31,483.7 | 1,16,500.0 | 1,20,320.5 | 1,05,000.0 | iii) Interest on Small Savings, State Provident Funds, etc. | 1,01,635.1 | 1,30,871.0 | 3,474.1 | 1,39,030.0 | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | D. Administrative Services (i to v) | 7,59,941.2 | 8,85,901.9 | 7,89,063.8 | 7,64,196.4 | i) Secretariat - General Services | 37,202.5 | 43,430.7 | 33,374.4 | 33,544.4 | ii) District Administration | 1,10,927.9 | 1,42,391.0 | 1,18,787.8 | 1,22,457.0 | iii) Police | 5,07,738.4 | 5,32,035.9 | 5,36,949.5 | 4,77,973.0 | iv) Public Works | 23,864.3 | 28,306.3 | 23,733.9 | 26,012.4 | v) Others ++ | 80,208.1 | 1,39,737.9 | 76,218.3 | 1,04,209.6 | E. Pensions | 15,29,076.5 | 14,38,436.1 | 17,38,150.6 | 15,27,956.0 | F. Miscellaneous General Services | 1,685.1 | 40.9 | 37.3 | 0.0 | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | III. Grants-in-Aid and Contributions | 4,113.5 | 3,500.0 | 1,587.2 | 3,500.0 | of which: | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 4,113.5 | 3,500.0 | 1,587.2 | 3,500.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ARUNACHAL PRADESH | (₹ 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) | 12,42,947.6 | 13,40,678.2 | 12,97,220.9 | 14,21,390.1 | I. DEVELOPMENTAL EXPENDITURE (A + B) | 8,60,615.3 | 9,20,357.9 | 8,92,922.8 | 9,47,142.1 | A. Social Services (1 to 12) | 4,47,241.1 | 4,79,653.1 | 4,53,927.4 | 4,76,770.9 | 1. Education, Sports, Art and Culture | 1,81,354.7 | 1,82,060.7 | 1,96,441.6 | 1,74,753.4 | 2. Medical and Public Health | 1,03,530.4 | 1,31,266.6 | 91,612.2 | 94,164.6 | 3. Family Welfare | 2,554.6 | 756.1 | 1,821.7 | 587.2 | 4. Water Supply and Sanitation | 73,257.7 | 76,465.0 | 81,679.5 | 93,626.0 | 5. Housing | 4,191.8 | 4,750.2 | 4,599.1 | 4,042.1 | 6. Urban Development | 22,389.7 | 20,758.8 | 13,120.6 | 31,310.6 | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 0.0 | 0.0 | 0.0 | 0.0 | 8. Labour and Labour Welfare | 3,331.6 | 5,090.6 | 4,410.5 | 4,476.2 | 9. Social Security and Welfare | 27,227.9 | 37,445.2 | 43,205.1 | 37,262.8 | 10. Nutrition | 6,458.6 | 1,984.9 | 3,823.8 | 40.0 | 11. Relief on account of Natural Calamities | 16,880.3 | 6,540.0 | 7,220.0 | 30,094.0 | 12. Others* | 6,063.9 | 12,535.1 | 5,993.5 | 6,414.0 | B. Economic Services (1 to 9) | 4,13,374.2 | 4,40,704.8 | 4,38,995.4 | 4,70,371.1 | 1. Agriculture and Allied Activities (i to xii) | 80,034.8 | 1,22,313.0 | 1,17,774.4 | 1,07,900.8 | i) Crop Husbandry | 27,577.2 | 42,307.3 | 29,789.4 | 27,564.1 | ii) Soil and Water Conservation | 6,318.4 | 8,325.7 | 7,664.4 | 8,759.3 | iii) Animal Husbandry | 12,026.5 | 16,748.9 | 18,326.4 | 18,250.4 | iv) Dairy Development | 242.9 | 3,812.4 | 278.1 | 0.0 | v) Fisheries | 2,831.6 | 2,788.3 | 2,688.9 | 4,496.6 | vi) Forestry and Wild Life | 27,035.9 | 24,774.2 | 23,665.8 | 27,967.9 | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | viii) Food Storage and Warehousing | 767.2 | 21,512.7 | 24,026.5 | 9,352.6 | ix) Agricultural Research and Education | 971.1 | 371.0 | 9,500.9 | 9,700.0 | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | xi) Co-operation | 1,929.5 | 1,480.9 | 1,615.1 | 1,810.0 | xii) Other Agricultural Programmes | 334.4 | 191.7 | 219.0 | 0.0 | 2. Rural Development | 61,821.8 | 60,028.8 | 52,301.0 | 41,410.1 | 3. Special Area Programmes | 574.2 | 521.2 | 673.2 | 3,572.3 | 4. Irrigation and Flood Control | 20,396.8 | 17,685.0 | 23,784.0 | 22,100.9 | of which: | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | ii) Minor Irrigation | 19,608.8 | 14,685.0 | 21,519.0 | 22,100.9 | iii) Flood Control and Drainage | 788.0 | 0.0 | 300.0 | 0.0 | 5. Energy | 97,112.2 | 1,01,155.7 | 91,494.5 | 1,17,906.7 | of which: Power | 93,971.3 | 96,710.4 | 89,407.5 | 1,17,906.7 | 6. Industry and Minerals (i to iii) | 9,740.5 | 16,072.3 | 14,196.0 | 10,766.2 | i) Village and Small Industries | 7,829.3 | 10,433.7 | 8,839.3 | 8,670.0 | ii) Industries@ | 1,911.2 | 5,638.5 | 5,356.7 | 2,096.2 | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | 7. Transport and Communications (i + ii) | 1,19,611.6 | 98,815.8 | 1,09,987.1 | 1,04,889.2 | i) Roads and Bridges | 1,03,666.5 | 82,611.8 | 93,501.5 | 86,486.9 | ii) Others @@ | 15,945.2 | 16,204.0 | 16,485.5 | 18,402.3 | 8. Science, Technology and Environment | 7,350.3 | 5,323.4 | 8,274.7 | 7,193.3 | 9. General Economic Services (i to iv) | 16,731.9 | 18,789.7 | 20,510.6 | 54,631.8 | i) Secretariat - Economic Services | 4,454.9 | 3,150.2 | 5,441.4 | 40,727.7 | ii) Tourism | 4,306.2 | 6,120.0 | 4,670.9 | 4,115.1 | iii) Civil Supplies | 5,141.4 | 5,894.6 | 6,756.8 | 6,262.7 | iv) Others + | 2,829.4 | 3,624.9 | 3,641.5 | 3,526.3 | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,82,332.3 | 4,20,320.3 | 4,04,298.0 | 4,74,248.0 | A. Organs of State | 18,022.0 | 31,958.7 | 29,409.0 | 47,959.7 | B. Fiscal Services (i + ii) | 28,298.9 | 13,270.1 | 9,726.1 | 10,418.4 | i) Collection of Taxes and Duties | 28,154.9 | 13,078.6 | 9,542.1 | 10,418.4 | ii) Other Fiscal Services | 144.0 | 191.4 | 184.0 | 0.0 | C. Interest Payments and Servicing of Debt (1 + 2) | 76,609.7 | 87,505.7 | 88,036.4 | 95,064.3 | 1. Appropriation for Reduction or Avoidance of Debt | 24,000.0 | 24,000.0 | 24,000.0 | 24,000.0 | 2. Interest Payments (i to iv) | 52,609.7 | 63,505.7 | 64,036.4 | 71,064.3 | i) Interest on Loans from the Centre | 1,427.0 | 1,214.0 | 1,173.0 | 1,016.0 | ii) Interest on Internal Debt | 30,118.0 | 38,500.0 | 38,500.0 | 44,661.0 | of which: | | | | | (a) Interest on Market Loans | 20,535.0 | 29,000.0 | 29,000.0 | 33,161.0 | (b) Interest on NSSF | 9,583.0 | 9,500.0 | 9,500.0 | 11,500.0 | iii) Interest on Small Savings, State Provident Funds, etc. | 16,968.0 | 18,693.0 | 19,138.0 | 20,571.0 | iv) Others | 4,096.7 | 5,098.7 | 5,225.4 | 4,816.3 | D. Administrative Services (i to v) | 1,69,830.5 | 1,92,802.9 | 1,83,179.0 | 3,20,573.9 | i) Secretariat - General Services | 15,189.7 | 14,927.2 | 14,483.1 | 15,581.8 | ii) District Administration | 29,386.6 | 47,102.3 | 33,196.1 | 39,711.0 | iii) Police | 87,299.7 | 89,308.6 | 91,202.8 | 90,027.4 | iv) Public Works | 27,900.0 | 30,397.5 | 33,007.0 | 34,802.3 | v) Others ++ | 10,054.4 | 11,067.2 | 11,290.2 | 1,40,451.5 | E. Pensions | 89,437.1 | 94,529.1 | 93,725.1 | 0.0 | F. Miscellaneous General Services | 134.2 | 253.8 | 222.4 | 231.8 | 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.) | ASSAM | (₹ 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) | 56,89,899.6 | 79,74,225.9 | 92,21,376.1 | 82,77,697.8 | I. DEVELOPMENTAL EXPENDITURE (A + B) | 35,56,646.4 | 52,66,445.1 | 62,74,933.9 | 51,02,184.4 | A. Social Services (1 to 12) | 25,33,444.3 | 36,44,923.4 | 40,68,292.4 | 36,49,864.2 | 1. Education, Sports, Art and Culture | 15,60,887.4 | 19,87,526.8 | 20,89,637.2 | 18,87,114.0 | 2. Medical and Public Health | 3,93,840.3 | 5,91,193.6 | 6,33,180.8 | 5,34,138.7 | 3. Family Welfare | 31,335.5 | 47,903.8 | 48,556.6 | 40,106.3 | 4. Water Supply and Sanitation | 64,272.0 | 91,824.2 | 94,524.2 | 83,462.2 | 5. Housing | 9,911.6 | 1,13,349.7 | 1,98,667.1 | 1,85,596.0 | 6. Urban Development | 65,561.7 | 1,97,819.8 | 2,86,816.4 | 2,08,993.6 | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,64,946.6 | 1,96,583.4 | 2,29,569.0 | 2,23,464.2 | 8. Labour and Labour Welfare | 21,713.4 | 38,568.7 | 40,027.4 | 21,303.8 | 9. Social Security and Welfare | 1,16,025.3 | 1,94,285.1 | 2,14,466.7 | 1,50,118.6 | 10. Nutrition | 45,504.3 | 63,671.5 | 83,685.7 | 83,397.5 | 11. Relief on account of Natural Calamities | 52,504.4 | 1,12,940.2 | 1,38,623.2 | 2,21,067.3 | 12. Others* | 6,941.8 | 9,256.7 | 10,538.1 | 11,102.0 | B. Economic Services (1 to 9) | 10,23,202.1 | 16,21,521.7 | 22,06,641.5 | 14,52,320.2 | 1. Agriculture and Allied Activities (i to xii) | 2,89,545.8 | 5,11,996.7 | 6,44,850.8 | 4,58,021.8 | i) Crop Husbandry | 62,461.5 | 1,48,677.7 | 2,17,544.3 | 1,05,018.8 | ii) Soil and Water Conservation | 9,530.9 | 18,699.0 | 19,004.8 | 14,901.5 | iii) Animal Husbandry | 33,346.2 | 58,768.6 | 61,123.7 | 42,002.5 | iv) Dairy Development | 2,911.4 | 3,811.3 | 4,367.5 | 4,253.6 | v) Fisheries | 7,674.7 | 10,852.5 | 10,929.0 | 9,338.7 | vi) Forestry and Wild Life | 55,138.7 | 83,438.8 | 1,20,703.5 | 1,04,479.2 | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | viii) Food Storage and Warehousing | 68,971.4 | 1,22,666.9 | 1,31,665.1 | 1,20,584.9 | ix) Agricultural Research and Education | 36,956.0 | 42,381.2 | 56,208.2 | 41,465.2 | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | xi) Co-operation | 11,113.9 | 13,413.6 | 14,015.2 | 14,186.8 | xii) Other Agricultural Programmes | 1,441.0 | 9,287.1 | 9,289.4 | 1,790.7 | 2. Rural Development | 1,98,298.5 | 5,09,310.1 | 6,97,910.1 | 3,79,100.5 | 3. Special Area Programmes | 10,148.3 | 20,873.0 | 23,986.8 | 17,438.2 | 4. Irrigation and Flood Control | 85,515.9 | 1,14,516.8 | 1,19,449.5 | 1,10,372.7 | of which: | | | | | i) Major and Medium Irrigation | 14,719.3 | 19,685.9 | 20,738.2 | 18,809.6 | ii) Minor Irrigation | 42,273.6 | 52,609.9 | 55,188.0 | 51,789.6 | iii) Flood Control and Drainage | 27,962.1 | 41,545.4 | 42,847.6 | 39,117.5 | 5. Energy | 1,64,205.8 | 1,15,494.4 | 2,93,235.2 | 1,52,160.1 | of which: Power | 1,64,135.6 | 1,15,410.0 | 2,93,068.0 | 1,52,025.5 | 6. Industry and Minerals (i to iii) | 56,587.8 | 71,834.5 | 86,625.4 | 58,758.7 | i) Village and Small Industries | 38,249.2 | 56,020.6 | 64,633.6 | 47,167.6 | ii) Industries@ | 18,338.6 | 15,814.0 | 21,991.9 | 11,591.1 | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | 7. Transport and Communications (i + ii) | 1,45,041.6 | 1,80,497.7 | 2,36,009.0 | 1,84,536.0 | i) Roads and Bridges | 1,23,322.9 | 1,50,460.0 | 1,94,692.9 | 1,48,269.5 | ii) Others @@ | 21,718.7 | 30,037.7 | 41,316.1 | 36,266.6 | 8. Science, Technology and Environment | 3,006.0 | 2,352.7 | 2,782.2 | 3,541.1 | 9. General Economic Services (i to iv) | 70,852.5 | 94,645.7 | 1,01,792.6 | 88,391.2 | i) Secretariat - Economic Services | 56,814.1 | 77,503.2 | 78,546.6 | 72,206.3 | ii) Tourism | 7,759.0 | 6,309.1 | 12,288.5 | 7,212.9 | iii) Civil Supplies | 57.8 | 91.5 | 91.5 | 87.6 | iv) Others + | 6,221.6 | 10,742.0 | 10,865.9 | 8,884.5 | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 21,05,864.1 | 26,59,173.0 | 28,42,771.2 | 31,21,557.3 | A. Organs of State | 57,463.9 | 63,594.6 | 67,697.7 | 79,120.1 | B. Fiscal Services (i + ii) | 83,200.0 | 1,64,367.6 | 1,69,466.7 | 1,15,929.5 | i) Collection of Taxes and Duties | 82,993.1 | 1,64,023.8 | 1,69,122.9 | 1,15,701.1 | ii) Other Fiscal Services | 207.0 | 343.8 | 343.8 | 228.3 | C. Interest Payments and Servicing of Debt (1 + 2) | 4,07,342.8 | 5,07,296.3 | 5,12,296.3 | 6,16,240.6 | 1. Appropriation for Reduction or Avoidance of Debt | 22,905.4 | 28,004.0 | 28,004.0 | 36,057.0 | 2. Interest Payments (i to iv) | 3,84,437.4 | 4,79,292.3 | 4,84,292.3 | 5,80,183.6 | i) Interest on Loans from the Centre | 9,569.4 | 9,335.0 | 9,335.0 | 9,012.0 | ii) Interest on Internal Debt | 2,95,641.8 | 3,59,822.3 | 3,64,822.3 | 4,49,063.6 | of which: | | | | | (a) Interest on Market Loans | 1,98,896.9 | 2,65,876.2 | 2,65,876.2 | 3,54,339.0 | (b) Interest on NSSF | 82,937.3 | 76,332.6 | 76,332.6 | 69,062.5 | iii) Interest on Small Savings, State Provident Funds, etc. | 79,226.3 | 1,10,135.1 | 1,10,135.1 | 1,22,108.1 | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | D. Administrative Services (i to v) | 6,28,162.5 | 8,99,284.3 | 10,68,680.2 | 13,67,825.3 | i) Secretariat - General Services | 93,493.0 | 1,23,165.7 | 1,59,579.1 | 7,01,604.6 | ii) District Administration | 20,360.2 | 27,889.6 | 28,589.7 | 28,146.6 | iii) Police | 3,87,111.5 | 5,65,945.7 | 5,81,081.7 | 4,56,623.8 | iv) Public Works | 24,490.1 | 55,060.5 | 55,312.8 | 46,178.7 | v) Others ++ | 1,02,707.7 | 1,27,222.8 | 2,44,116.9 | 1,35,271.6 | E. Pensions | 8,11,225.7 | 8,98,201.2 | 8,98,201.2 | 9,29,317.1 | F. Miscellaneous General Services | 1,18,469.2 | 1,26,429.0 | 1,26,429.0 | 13,124.7 | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | III. Grants-in-Aid and Contributions | 27,389.2 | 48,607.8 | 1,03,671.0 | 53,956.1 | of which: | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 27,389.2 | 48,607.8 | 1,03,671.0 | 53,956.1 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | BIHAR | (₹ 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) | 1,24,89,680.5 | 1,55,23,065.5 | 1,69,84,613.5 | 1,64,75,119.0 | I. DEVELOPMENTAL EXPENDITURE (A + B) | 86,20,188.4 | 1,09,07,823.3 | 1,22,17,018.4 | 1,12,79,085.8 | A. Social Services (1 to 12) | 58,28,431.1 | 75,14,718.6 | 83,77,489.5 | 79,18,720.7 | 1. Education, Sports, Art and Culture | 27,02,352.8 | 34,45,774.3 | 36,57,861.6 | 34,47,234.8 | 2. Medical and Public Health | 5,42,710.9 | 6,38,425.2 | 7,24,500.8 | 7,59,411.8 | 3. Family Welfare | 74,500.3 | 83,205.8 | 94,205.8 | 1,19,388.8 | 4. Water Supply and Sanitation | 5,38,727.9 | 5,89,218.3 | 5,94,218.3 | 2,81,910.1 | 5. Housing | 5,47,058.6 | 6,11,035.0 | 6,39,409.6 | 8,59,253.0 | 6. Urban Development | 3,06,356.4 | 4,85,449.7 | 5,85,680.2 | 6,63,692.2 | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,16,439.0 | 3,12,609.9 | 3,19,329.0 | 3,39,528.1 | 8. Labour and Labour Welfare | 51,704.8 | 74,822.6 | 78,432.8 | 83,381.6 | 9. Social Security and Welfare | 5,12,747.2 | 6,32,626.1 | 8,03,811.1 | 6,93,996.2 | 10. Nutrition | 1,48,652.3 | 1,73,019.7 | 2,19,317.1 | 1,87,028.4 | 11. Relief on account of Natural Calamities | 1,60,713.8 | 4,28,782.8 | 6,20,701.6 | 4,41,222.7 | 12. Others* | 26,467.1 | 39,749.2 | 40,021.5 | 42,672.9 | B. Economic Services (1 to 9) | 27,91,757.3 | 33,93,104.7 | 38,39,528.9 | 33,60,365.1 | 1. Agriculture and Allied Activities (i to xii) | 3,63,581.6 | 6,22,040.3 | 6,88,010.0 | 6,70,229.8 | i) Crop Husbandry | 1,66,779.7 | 3,09,844.1 | 3,32,023.4 | 3,23,731.6 | ii) Soil and Water Conservation | 11,905.4 | 17,236.5 | 17,769.2 | 19,780.0 | iii) Animal Husbandry | 36,529.6 | 60,569.0 | 63,007.3 | 64,613.8 | iv) Dairy Development | 11,869.7 | 11,238.7 | 11,238.7 | 18,049.9 | v) Fisheries | 7,385.1 | 10,763.0 | 18,546.2 | 24,234.8 | vi) Forestry and Wild Life | 31,476.6 | 41,166.5 | 67,057.9 | 56,808.8 | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | viii) Food Storage and Warehousing | 35,624.7 | 41,755.0 | 41,755.0 | 73,509.0 | ix) Agricultural Research and Education | 37,419.4 | 43,145.8 | 46,241.0 | 46,025.5 | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | xi) Co-operation | 24,154.7 | 84,676.4 | 88,326.0 | 42,330.6 | xii) Other Agricultural Programmes | 436.8 | 1,645.3 | 2,045.3 | 1,145.8 | 2. Rural Development | 11,35,600.7 | 16,61,861.5 | 17,26,694.8 | 15,98,554.8 | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 4. Irrigation and Flood Control | 1,35,965.8 | 1,57,488.7 | 1,54,364.5 | 1,46,781.5 | of which: | | | | | i) Major and Medium Irrigation | 50,187.9 | 53,751.4 | 57,173.4 | 57,556.0 | ii) Minor Irrigation | 42,820.1 | 47,715.3 | 47,960.3 | 39,854.9 | iii) Flood Control and Drainage | 39,523.3 | 42,720.0 | 42,720.0 | 45,144.6 | 5. Energy | 6,92,302.6 | 4,31,771.8 | 6,01,071.8 | 4,29,209.1 | of which: Power | 6,90,968.0 | 4,25,763.0 | 5,95,063.0 | 4,25,763.0 | 6. Industry and Minerals (i to iii) | 84,038.2 | 1,06,247.3 | 1,08,346.3 | 88,370.1 | i) Village and Small Industries | 5,920.5 | 16,127.2 | 16,572.2 | 33,959.5 | ii) Industries@ | 78,117.7 | 90,120.0 | 91,774.1 | 54,410.7 | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | 7. Transport and Communications (i + ii) | 2,79,537.7 | 2,67,276.5 | 4,09,276.5 | 2,84,457.8 | i) Roads and Bridges | 1,69,601.7 | 2,36,554.4 | 3,81,554.4 | 2,53,376.3 | ii) Others @@ | 1,09,936.0 | 30,722.1 | 27,722.1 | 31,081.5 | 8. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 9. General Economic Services (i to iv) | 1,00,730.8 | 1,46,418.7 | 1,51,765.0 | 1,42,762.0 | i) Secretariat - Economic Services | 9,337.6 | 12,100.3 | 12,842.1 | 12,893.3 | ii) Tourism | 2,912.1 | 4,516.9 | 4,516.9 | 5,840.9 | iii) Civil Supplies | 73,845.1 | 92,088.3 | 92,742.5 | 83,582.6 | iv) Others + | 14,636.0 | 37,713.2 | 41,663.5 | 40,445.2 | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 38,69,101.4 | 46,14,638.7 | 47,66,991.6 | 51,95,429.7 | A. Organs of State | 1,30,625.1 | 2,05,530.0 | 2,46,265.2 | 2,27,270.6 | B. Fiscal Services (i + ii) | 85,549.9 | 1,34,430.9 | 1,45,760.3 | 1,44,894.5 | i) Collection of Taxes and Duties | 85,195.7 | 1,34,051.6 | 1,45,381.1 | 1,44,584.7 | ii) Other Fiscal Services | 354.2 | 379.3 | 379.3 | 309.8 | C. Interest Payments and Servicing of Debt (1 + 2) | 10,85,504.3 | 11,59,849.8 | 11,92,462.7 | 13,89,718.8 | 1. Appropriation for Reduction or Avoidance of Debt | 78,389.9 | 87,503.0 | 87,503.0 | 97,254.0 | 2. Interest Payments (i to iv) | 10,07,114.4 | 10,72,346.8 | 11,04,959.7 | 12,92,464.8 | i) Interest on Loans from the Centre | 46,127.9 | 49,409.1 | 49,409.1 | 58,792.7 | ii) Interest on Internal Debt | 8,78,708.3 | 9,62,209.5 | 9,94,822.4 | 11,42,053.1 | of which: | | | | | (a) Interest on Market Loans | 6,08,643.9 | 7,06,807.0 | 7,37,971.0 | 9,02,921.1 | (b) Interest on NSSF | 2,05,261.8 | 1,87,717.2 | 1,87,717.2 | 1,69,514.0 | iii) Interest on Small Savings, State Provident Funds, etc. | 81,014.4 | 59,453.2 | 59,453.2 | 90,350.0 | iv) Others | 1,263.7 | 1,275.0 | 1,275.0 | 1,269.0 | D. Administrative Services (i to v) | 9,70,326.5 | 12,69,074.5 | 13,29,029.9 | 13,86,730.0 | i) Secretariat - General Services | 26,084.5 | 32,192.0 | 35,657.6 | 36,120.0 | ii) District Administration | 46,757.3 | 69,789.7 | 69,810.7 | 70,332.4 | iii) Police | 7,04,694.0 | 8,90,594.3 | 8,98,055.6 | 9,57,953.8 | iv) Public Works | 55,811.5 | 75,018.8 | 76,222.2 | 75,739.8 | v) Others ++ | 1,36,979.3 | 2,01,479.7 | 2,49,283.9 | 2,46,584.0 | E. Pensions | 16,02,775.0 | 18,45,753.3 | 18,53,473.3 | 20,46,815.7 | F. Miscellaneous General Services | -5,679.4 | 0.2 | 0.2 | 0.2 | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | III. Grants-in-Aid and Contributions | 390.7 | 603.5 | 603.5 | 603.5 | of which: | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 390.7 | 603.5 | 603.5 | 603.5 | |