| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ 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) | 64,41,117.4 | 78,59,453.0 | 85,12,530.3 | 81,39,994.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 48,23,573.2 | 60,45,144.3 | 65,16,081.4 | 59,77,991.2 | | A. Social Services (1 to 12) | 23,45,494.4 | 28,92,897.0 | 30,91,080.7 | 32,14,033.1 | | 1. Education Sports Art and Culture | 12,51,194.1 | 15,60,591.3 | 16,47,662.1 | 17,86,891.2 | | 2. Medical and Public Health | 3,30,643.7 | 4,03,411.1 | 4,42,702.3 | 4,81,747.3 | | 3. Family Welfare | 23,644.6 | 31,998.5 | 31,992.5 | 32,228.8 | | 4. Water Supply and Sanitation | 74,452.8 | 85,469.8 | 84,104.9 | 83,962.1 | | 5. Housing | 2,37,739.1 | 1,82,656.3 | 1,81,656.3 | 1,69,867.7 | | 6. Urban Development | 1,33,838.6 | 1,91,497.1 | 2,32,292.0 | 1,80,659.7 | | 7. Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes | 14,262.4 | 32,022.2 | 34,321.0 | 34,158.2 | | 8. Labour and Labour Welfare | 22,713.5 | 44,006.8 | 45,092.7 | 45,703.3 | | 9. Social Security and Welfare | 1,52,704.4 | 2,20,488.6 | 2,53,165.4 | 2,48,203.6 | | 10. Nutrition | 46,186.3 | 85,837.0 | 76,978.0 | 87,566.9 | | 11. Relief on account of Natural Calamities | 32,220.8 | 34,400.5 | 34,462.1 | 37,387.1 | | 12. Others* | 25,894.2 | 20,518.0 | 26,651.5 | 25,657.3 | | B. Economic Services (1 to 9) | 24,78,078.8 | 31,52,247.3 | 34,25,000.8 | 27,63,958.1 | | 1. Agriculture and Allied Activities (i to xii) | 18,02,001.2 | 20,29,429.9 | 21,46,975.0 | 15,60,714.9 | | i) Crop Husbandry | 8,83,989.2 | 7,12,495.2 | 8,49,910.6 | 7,48,752.1 | | ii) Soil and Water Conservation | 12,681.5 | 24,585.3 | 24,585.3 | 24,923.4 | | iii) Animal Husbandry | 37,833.5 | 58,001.2 | 58,276.2 | 56,942.4 | | iv) Dairy Development | | | | | | v) Fisheries | 7,378.9 | 12,279.4 | 12,017.2 | 13,868.7 | | vi) Forestry and Wild Life | 1,01,819.6 | 1,47,151.4 | 1,49,152.7 | 1,69,997.2 | | vii) Plantations | | | | | | viii) Food Storage and Warehousing | 4,10,583.8 | 5,33,238.1 | 5,12,281.2 | 4,90,727.0 | | ix) Agricultural Research and Education | 9,612.4 | 13,630.0 | 14,600.6 | 18,846.2 | | x) Agricultural Finance Institutions | | | | | | xi) Co-operation | 3,11,917.2 | 1,75,849.3 | 2,44,751.3 | 34,457.9 | | xii) Other Agricultural Programmes | 26,185.1 | 3,52,200.0 | 2,81,400.0 | 2,200.0 | | 2. Rural Development | 2,43,317.1 | 4,52,149.8 | 4,47,862.6 | 4,25,089.2 | | 3. Special Area Programmes | | | | | | 4. Irrigation and Flood Control | 56,727.1 | 46,138.5 | 44,811.7 | 48,344.7 | | of which: | | | | | | i) Major and Medium Irrigation | 48,744.2 | 36,516.5 | 35,530.3 | 37,900.4 | | ii) Minor Irrigation | 7,739.5 | 9,184.6 | 8,844.0 | 10,111.8 | | iii) Flood Control and Drainage | 243.4 | 437.4 | 437.4 | 332.6 | | 5. Energy | 2,10,502.0 | 3,34,334.0 | 4,79,381.0 | 4,05,793.0 | | of which: Power | 2,07,877.0 | 3,28,349.0 | 4,73,396.0 | 3,98,592.0 | | 6. Industry and Minerals (i to iii) | 52,793.1 | 1,07,215.9 | 1,12,313.6 | 1,12,873.9 | | i) Village and Small Industries | 16,657.0 | 23,309.8 | 23,826.0 | 24,256.2 | | ii) Industries@ | 35,088.2 | 82,606.1 | 87,187.6 | 87,117.7 | | iii) Others** | 1,048.0 | 1,300.0 | 1,300.0 | 1,500.0 | | 7. Transport and Communications (i + ii) | 1,06,583.6 | 1,70,634.1 | 1,80,653.7 | 1,92,085.1 | | i) Roads and Bridges | 1,01,544.0 | 1,58,488.6 | 1,72,503.6 | 1,79,445.7 | | ii) Others @@ | 5,039.6 | 12,145.5 | 8,150.1 | 12,639.4 | | 8. Science Technology and Environment | 573.0 | 2,320.0 | 2,320.0 | 2,450.0 | | 9. General Economic Services (i to iv) | 5,581.8 | 10,025.1 | 10,683.2 | 16,607.3 | | i) Secretariat - Economic Services | 1,797.3 | 2,860.7 | 2,655.7 | 3,797.6 | | ii) Tourism | 570.0 | 2,630.0 | 2,600.0 | 4,550.0 | | iii) Civil Supplies | | | | | | iv) Others + | 3,214.4 | 4,534.4 | 5,427.5 | 8,259.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 15,28,028.6 | 17,52,276.9 | 18,84,417.1 | 20,49,972.2 | | A. Organs of State | 56,805.7 | 88,608.9 | 90,822.4 | 67,764.4 | | B. Fiscal Services (i + ii) | 70,537.4 | 1,17,991.2 | 1,18,240.0 | 1,24,717.3 | | i) Collection of Taxes and Duties | 47,367.5 | 93,896.3 | 94,167.1 | 1,00,570.2 | | ii) Other Fiscal Services | 23,169.9 | 24,094.9 | 24,072.9 | 24,147.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,75,254.8 | 4,96,399.5 | 5,07,523.7 | 6,11,579.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 10,000.0 | 26,500.0 | 26,500.0 | 27,500.0 | | 2. Interest Payments (i to iv) | 3,65,254.8 | 4,69,899.5 | 4,81,023.7 | 5,84,079.4 | | i) Interest on Loans from the Centre | 13,948.5 | 15,420.6 | 15,420.6 | 16,345.8 | | ii) Interest on Internal Debt | 2,95,853.1 | 3,83,387.5 | 3,90,542.5 | 4,83,835.5 | | of which: | | | | | | (a) Interest on Market Loans | 2,24,836.3 | 2,96,236.5 | 3,90,542.5 | 4,83,835.5 | | (b) Interest on NSSF | 50,315.2 | 55,000.0 | 49,377.0 | 53,000.0 | | iii) Interest on Small Savings State Provident Funds etc. | 48,885.5 | 44,990.1 | 48,959.2 | 51,896.8 | | iv) Others | 6,567.7 | 26,101.4 | 26,101.4 | 32,001.4 | | D. Administrative Services (i to v) | 4,82,580.1 | 5,56,247.8 | 5,74,001.6 | 6,13,071.2 | | i) Secretariat - General Services | 13,132.8 | 16,623.5 | 17,854.4 | 18,952.5 | | ii) District Administration | 27,300.8 | 32,208.9 | 32,183.3 | 33,878.5 | | iii) Police | 3,54,493.9 | 4,24,251.2 | 4,40,540.8 | 4,71,194.1 | | iv) Public Works | 46,755.4 | 26,151.9 | 26,004.3 | 27,134.1 | | v) Others ++ | 40,897.2 | 57,012.4 | 57,418.8 | 61,912.0 | | E. Pensions | 5,42,850.4 | 4,92,995.5 | 5,93,795.5 | 6,32,805.8 | | F. Miscellaneous General Services | 0.2 | 34.0 | 34.0 | 34.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 89,515.6 | 62,031.8 | 1,12,031.8 | 1,12,031.2 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 89,515.6 | 62,031.8 | 1,12,031.8 | 1,12,031.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GOA | | (₹ 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) | 11,08,284.8 | 13,13,868.1 | 13,24,591.8 | 14,72,742.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 7,28,972.3 | 8,88,783.9 | 9,00,518.7 | 10,08,426.0 | | A. Social Services (1 to 12) | 4,22,325.4 | 5,26,880.4 | 5,31,011.7 | 5,81,064.3 | | 1. Education, Sports, Art and Culture | 2,04,583.7 | 2,26,652.4 | 2,27,530.4 | 2,48,780.0 | | 2. Medical and Public Health | 82,680.3 | 1,06,165.1 | 1,06,034.1 | 1,19,366.1 | | 3. Family Welfare | 1,377.3 | 1,798.0 | 1,798.0 | 1,999.4 | | 4. Water Supply and Sanitation | 29,831.8 | 44,273.8 | 44,273.8 | 49,928.7 | | 5. Housing | 1,015.1 | 1,440.2 | 1,440.2 | 2,240.1 | | 6. Urban Development | 10,025.5 | 24,329.3 | 28,660.5 | 26,201.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,039.3 | 14,021.6 | 14,521.6 | 14,892.7 | | 8. Labour and Labour Welfare | 6,080.6 | 15,124.4 | 11,322.4 | 14,608.7 | | 9. Social Security and Welfare | 66,603.8 | 82,559.5 | 83,855.8 | 92,455.6 | | 10. Nutrition | 1,900.4 | 2,031.7 | 2,031.7 | 2,793.0 | | 11. Relief on account of Natural Calamities | 287.5 | 4,029.0 | 3,577.7 | 2,972.4 | | 12. Others* | 2,900.1 | 4,455.6 | 5,965.6 | 4,826.0 | | B. Economic Services (1 to 9) | 3,06,646.8 | 3,61,903.4 | 3,69,507.1 | 4,27,361.7 | | 1. Agriculture and Allied Activities (i to xii) | 33,051.1 | 49,797.6 | 53,555.4 | 56,856.4 | | i) Crop Husbandry | 10,188.0 | 15,381.2 | 15,381.2 | 18,264.6 | | ii) Soil and Water Conservation | 254.5 | 531.5 | 531.5 | 484.9 | | iii) Animal Husbandry | 3,953.3 | 6,642.7 | 6,393.7 | 7,454.7 | | iv) Dairy Development | 6,136.1 | 8,326.5 | 8,326.5 | 9,038.6 | | v) Fisheries | 2,777.5 | 5,400.9 | 5,355.9 | 5,916.2 | | vi) Forestry and Wild Life | 5,732.1 | 7,472.6 | 9,338.6 | 9,233.5 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 2,253.1 | 3,197.2 | 5,256.0 | 3,438.4 | | ix) Agricultural Research and Education | 270.3 | 366.5 | 366.5 | 389.7 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,398.0 | 2,342.1 | 2,469.1 | 2,499.0 | | xii) Other Agricultural Programmes | 88.5 | 136.4 | 136.4 | 136.9 | | 2. Rural Development | 13,122.2 | 27,843.5 | 26,131.2 | 29,747.9 | | 3. Special Area Programmes | 888.7 | 1,158.2 | 1,216.2 | 1,350.7 | | 4. Irrigation and Flood Control | 14,985.2 | 18,015.7 | 17,545.7 | 19,387.3 | | of which: | | | | | | i) Major and Medium Irrigation | 5,716.9 | 8,152.4 | 8,182.4 | 7,725.0 | | ii) Minor Irrigation | 5,852.9 | 5,850.1 | 5,350.1 | 7,433.6 | | iii) Flood Control and Drainage | 2,094.1 | 2,490.0 | 2,490.0 | 2,450.0 | | 5. Energy | 1,89,637.0 | 1,78,510.6 | 1,90,010.6 | 2,26,436.4 | | of which: Power | 1,89,383.0 | 1,77,768.9 | 1,89,268.9 | 2,17,759.7 | | 6. Industry and Minerals (i to iii) | 11,109.7 | 31,103.4 | 26,183.4 | 28,351.6 | | i) Village and Small Industries | 3,660.9 | 8,092.7 | 5,822.7 | 8,979.3 | | ii) Industries@ | 7,189.4 | 20,310.7 | 19,760.7 | 17,872.2 | | iii) Others** | 259.4 | 2,700.0 | 600.0 | 1,500.0 | | 7. Transport and Communications (i + ii) | 31,648.4 | 37,075.6 | 36,925.6 | 41,752.5 | | i) Roads and Bridges | 10,146.5 | 12,527.4 | 12,527.4 | 14,112.8 | | ii) Others @@ | 21,501.9 | 24,548.3 | 24,398.3 | 27,639.7 | | 8. Science, Technology and Environment | 2,078.5 | 3,762.5 | 3,262.5 | 6,807.5 | | 9. General Economic Services (i to iv) | 10,126.1 | 14,636.4 | 14,676.5 | 16,671.4 | | i) Secretariat - Economic Services | 1,560.4 | 2,124.2 | 2,194.2 | 2,855.6 | | ii) Tourism | 6,523.6 | 9,108.9 | 9,108.9 | 10,046.2 | | iii) Civil Supplies | 809.7 | 1,276.8 | 1,319.0 | 1,484.4 | | iv) Others + | 1,232.4 | 2,126.5 | 2,054.4 | 2,285.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,79,312.5 | 4,25,084.2 | 4,24,073.1 | 4,64,316.2 | | A. Organs of State | 14,029.5 | 23,126.7 | 22,519.2 | 18,831.3 | | B. Fiscal Services (i + ii) | 7,913.7 | 10,305.0 | 9,925.5 | 12,197.4 | | i) Collection of Taxes and Duties | 7,912.0 | 10,299.0 | 9,919.5 | 12,189.9 | | ii) Other Fiscal Services | 1.7 | 6.0 | 6.0 | 7.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,38,445.3 | 1,54,232.2 | 1,54,232.2 | 1,78,619.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 4,000.0 | 3,000.0 | 3,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | 1,34,445.3 | 1,51,232.2 | 1,51,232.2 | 1,75,619.5 | | i) Interest on Loans from the Centre | 1,580.6 | 3,533.5 | 3,533.5 | 3,533.5 | | ii) Interest on Internal Debt | 88,354.0 | 1,19,771.1 | 1,19,771.1 | 1,42,254.1 | | of which: | | | | | | (a) Interest on Market Loans | 59,501.7 | 86,047.2 | 86,047.2 | 1,06,990.2 | | (b) Interest on NSSF | 24,208.4 | 27,500.0 | 27,500.0 | 29,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 17,858.0 | 18,485.0 | 18,485.0 | 20,534.0 | | iv) Others | 26,652.8 | 9,442.7 | 9,442.7 | 9,298.0 | | D. Administrative Services (i to v) | 85,162.9 | 95,214.6 | 96,388.4 | 1,07,287.4 | | i) Secretariat - General Services | 4,950.2 | 6,615.3 | 6,625.3 | 6,939.5 | | ii) District Administration | 5,481.7 | 6,161.1 | 5,971.1 | 6,683.3 | | iii) Police | 50,061.4 | 52,300.8 | 54,125.8 | 60,323.9 | | iv) Public Works | 11,178.9 | 12,584.0 | 12,584.0 | 14,517.6 | | v) Others ++ | 13,490.7 | 17,553.5 | 17,082.2 | 18,823.0 | | E. Pensions | 1,29,912.8 | 1,37,600.0 | 1,37,600.0 | 1,42,820.0 | | F. Miscellaneous General Services | 3,848.3 | 4,605.7 | 3,407.9 | 4,560.7 | | of which: Payment on account of State Lotteries | 84.3 | 103.5 | 112.5 | 227.5 | | 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.) | | GUJARAT | | (₹ 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) | 1,32,78,958.0 | 1,51,85,799.0 | 1,48,68,555.0 | 1,61,65,807.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 84,86,097.0 | 95,89,775.0 | 98,14,606.0 | 1,01,11,564.0 | | A. Social Services (1 to 12) | 53,28,528.0 | 61,74,014.0 | 63,48,341.0 | 63,75,750.0 | | 1. Education, Sports, Art and Culture | 24,07,318.0 | 25,04,546.0 | 25,71,114.0 | 26,45,399.0 | | 2. Medical and Public Health | 6,12,042.0 | 6,91,267.0 | 7,03,315.0 | 7,44,142.0 | | 3. Family Welfare | 1,80,659.0 | 2,60,098.0 | 2,65,320.0 | 2,86,028.0 | | 4. Water Supply and Sanitation | 61,810.0 | 1,29,775.0 | 95,605.0 | 1,23,308.0 | | 5. Housing | 1,65,501.0 | 2,97,722.0 | 1,68,071.0 | 2,25,834.0 | | 6. Urban Development | 9,40,382.0 | 10,60,194.0 | 11,95,457.0 | 11,02,110.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,97,713.0 | 4,38,410.0 | 4,25,920.0 | 4,53,277.0 | | 8. Labour and Labour Welfare | 1,05,333.0 | 1,18,540.0 | 1,02,132.0 | 1,20,124.0 | | 9. Social Security and Welfare | 1,13,657.0 | 2,04,362.0 | 1,80,004.0 | 2,08,117.0 | | 10. Nutrition | 2,46,699.0 | 3,44,631.0 | 3,13,152.0 | 3,41,704.0 | | 11. Relief on account of Natural Calamities | 74,306.0 | 97,184.0 | 3,04,617.0 | 98,723.0 | | 12. Others* | 23,108.0 | 27,285.0 | 23,634.0 | 26,984.0 | | B. Economic Services (1 to 9) | 31,57,569.0 | 34,15,761.0 | 34,66,265.0 | 37,35,814.0 | | 1. Agriculture and Allied Activities (i to xii) | 8,36,651.0 | 7,34,058.0 | 7,78,528.0 | 7,77,782.0 | | i) Crop Husbandry | 4,81,125.0 | 2,90,894.0 | 3,84,439.0 | 3,48,691.0 | | ii) Soil and Water Conservation | 4,528.0 | 28,867.0 | 3,763.0 | 3,752.0 | | iii) Animal Husbandry | 62,858.0 | 82,480.0 | 64,029.0 | 79,929.0 | | iv) Dairy Development | 5,131.0 | 6,370.0 | 4,316.0 | 24,462.0 | | v) Fisheries | 31,777.0 | 36,519.0 | 31,990.0 | 43,238.0 | | vi) Forestry and Wild Life | 54,856.0 | 71,657.0 | 70,070.0 | 68,283.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 5,094.0 | 7,221.0 | 6,770.0 | 7,887.0 | | ix) Agricultural Research and Education | 74,498.0 | 70,182.0 | 76,672.0 | 75,095.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,16,172.0 | 1,38,157.0 | 1,35,265.0 | 1,24,856.0 | | xii) Other Agricultural Programmes | 612.0 | 1,711.0 | 1,214.0 | 1,589.0 | | 2. Rural Development | 3,48,333.0 | 4,91,332.0 | 4,43,187.0 | 5,67,798.0 | | 3. Special Area Programmes | 8,757.0 | 9,570.0 | 9,666.0 | 10,031.0 | | 4. Irrigation and Flood Control | 1,07,231.0 | 1,38,478.0 | 1,31,189.0 | 1,45,932.0 | | of which: | | | | | | i) Major and Medium Irrigation | 51,934.0 | 60,418.0 | 56,657.0 | 58,808.0 | | ii) Minor Irrigation | 50,637.0 | 71,031.0 | 70,083.0 | 78,210.0 | | iii) Flood Control and Drainage | 3,314.0 | 5,401.0 | 3,041.0 | 6,941.0 | | 5. Energy | 7,65,451.0 | 9,07,430.0 | 9,53,115.0 | 9,21,412.0 | | of which: Power | 7,36,562.0 | 7,93,058.0 | 8,57,996.0 | 8,41,925.0 | | 6. Industry and Minerals (i to iii) | 4,53,867.0 | 4,46,109.0 | 5,24,000.0 | 5,20,691.0 | | i) Village and Small Industries | 1,80,033.0 | 1,46,138.0 | 1,41,058.0 | 2,28,315.0 | | ii) Industries@ | 2,73,834.0 | 2,99,971.0 | 3,82,942.0 | 2,92,376.0 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 5,08,985.0 | 4,44,192.0 | 4,24,871.0 | 4,84,602.0 | | i) Roads and Bridges | 4,67,285.0 | 4,05,344.0 | 3,83,198.0 | 4,32,357.0 | | ii) Others @@ | 41,700.0 | 38,848.0 | 41,673.0 | 52,245.0 | | 8. Science, Technology and Environment | 29,614.0 | 1,25,240.0 | 1,00,733.0 | 1,45,293.0 | | 9. General Economic Services (i to iv) | 98,680.0 | 1,19,352.0 | 1,00,976.0 | 1,62,273.0 | | i) Secretariat - Economic Services | 10,930.0 | 14,979.0 | 12,960.0 | 16,248.0 | | ii) Tourism | 7,515.0 | 11,330.0 | 10,908.0 | 14,048.0 | | iii) Civil Supplies | 69,105.0 | 80,640.0 | 68,999.0 | 1,06,834.0 | | iv) Others + | 11,130.0 | 12,403.0 | 8,109.0 | 25,143.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 47,56,379.0 | 55,51,531.0 | 50,10,462.0 | 60,09,427.0 | | A. Organs of State | 1,30,245.0 | 1,62,194.0 | 1,52,206.0 | 1,35,990.0 | | B. Fiscal Services (i + ii) | 74,131.0 | 91,329.0 | 79,194.0 | 94,013.0 | | i) Collection of Taxes and Duties | 73,909.0 | 91,040.0 | 79,013.0 | 93,763.0 | | ii) Other Fiscal Services | 222.0 | 289.0 | 181.0 | 250.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 20,18,336.0 | 22,70,939.0 | 24,06,294.0 | 25,37,112.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 1,20,000.0 | 1,50,000.0 | 1,50,000.0 | | 2. Interest Payments (i to iv) | 20,18,336.0 | 21,50,939.0 | 22,56,294.0 | 23,87,112.0 | | i) Interest on Loans from the Centre | 41,865.8 | 37,740.8 | 38,384.2 | 31,634.9 | | ii) Interest on Internal Debt | 17,69,572.0 | 19,19,916.0 | 19,98,254.0 | 21,49,022.0 | | of which: | | | | | | (a) Interest on Market Loans | 12,75,876.2 | 14,48,201.9 | 15,25,739.9 | 17,03,006.8 | | (b) Interest on NSSF | 4,14,250.9 | 3,79,935.3 | 3,79,935.3 | 3,44,711.6 | | iii) Interest on Small Savings, State Provident Funds, etc. | 80,923.0 | 86,050.0 | 86,728.0 | 90,608.0 | | iv) Others | 1,25,975.2 | 1,07,232.2 | 1,32,927.8 | 1,15,847.1 | | D. Administrative Services (i to v) | 7,00,067.0 | 7,31,129.0 | 7,30,390.0 | 8,26,756.0 | | i) Secretariat - General Services | 41,988.0 | 49,062.0 | 43,292.0 | 45,349.0 | | ii) District Administration | 47,854.0 | 55,764.0 | 51,368.0 | 59,980.0 | | iii) Police | 4,84,206.0 | 4,97,476.0 | 4,97,815.0 | 5,83,340.0 | | iv) Public Works | 32,349.0 | 33,776.0 | 37,210.0 | 34,348.0 | | v) Others ++ | 93,670.0 | 95,051.0 | 1,00,705.0 | 1,03,739.0 | | E. Pensions | 18,29,544.0 | 15,42,334.0 | 16,38,269.0 | 16,11,448.0 | | F. Miscellaneous General Services | 4,056.0 | 7,53,606.0 | 4,109.0 | 8,04,108.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 36,482.0 | 44,493.0 | 43,487.0 | 44,816.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 36,482.0 | 44,493.0 | 43,487.0 | 44,816.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HARYANA | | (₹ 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) | 77,15,554.4 | 94,24,190.5 | 92,25,610.3 | 1,05,33,809.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 48,76,477.2 | 58,88,453.6 | 58,34,754.2 | 68,11,008.8 | | A. Social Services (1 to 12) | 29,74,319.4 | 36,11,422.2 | 36,57,922.1 | 43,08,972.3 | | 1. Education, Sports, Art and Culture | 12,67,166.7 | 14,86,116.5 | 15,30,264.8 | 18,40,317.5 | | 2. Medical and Public Health | 3,47,392.8 | 4,16,836.4 | 4,47,828.7 | 5,26,619.9 | | 3. Family Welfare | 20,440.7 | 22,462.0 | 23,200.0 | 30,155.0 | | 4. Water Supply and Sanitation | 1,83,433.7 | 2,11,473.5 | 1,95,213.0 | 2,09,076.0 | | 5. Housing | 4,805.7 | 3,481.0 | 3,681.0 | 3,681.0 | | 6. Urban Development | 2,92,206.5 | 4,60,297.0 | 4,48,394.9 | 5,09,941.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 39,870.8 | 50,880.7 | 43,181.1 | 51,549.3 | | 8. Labour and Labour Welfare | 65,936.5 | 93,346.7 | 1,02,961.8 | 1,19,031.1 | | 9. Social Security and Welfare | 6,78,752.8 | 7,90,938.5 | 7,84,250.6 | 9,14,078.4 | | 10. Nutrition | 10,528.5 | 33,851.5 | 25,765.0 | 27,969.6 | | 11. Relief on account of Natural Calamities | 40,862.8 | 21,104.7 | 25,972.4 | 54,150.1 | | 12. Others* | 22,921.9 | 20,633.7 | 27,208.9 | 22,403.2 | | B. Economic Services (1 to 9) | 19,02,157.9 | 22,77,031.4 | 21,76,832.1 | 25,02,036.5 | | 1. Agriculture and Allied Activities (i to xii) | 3,39,202.6 | 4,74,011.6 | 4,40,862.3 | 6,04,530.9 | | i) Crop Husbandry | 1,33,252.6 | 1,94,775.2 | 1,82,649.2 | 2,87,656.9 | | ii) Soil and Water Conservation | 8,176.9 | 28,973.7 | 9,976.4 | 10,508.3 | | iii) Animal Husbandry | 81,519.7 | 1,00,571.0 | 92,257.2 | 1,13,645.1 | | iv) Dairy Development | 64.1 | 97.0 | 82.6 | 96.0 | | v) Fisheries | 5,001.0 | 7,017.0 | 7,272.3 | 11,642.0 | | vi) Forestry and Wild Life | 27,109.0 | 38,030.8 | 29,910.8 | 31,607.4 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 16,419.7 | 21,459.1 | 33,742.0 | 35,389.2 | | ix) Agricultural Research and Education | 38,600.6 | 49,725.5 | 53,416.4 | 63,136.7 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 28,939.5 | 33,205.5 | 31,417.4 | 50,694.3 | | xii) Other Agricultural Programmes | 119.6 | 157.0 | 138.0 | 155.0 | | 2. Rural Development | 3,41,760.4 | 5,06,452.0 | 5,14,354.2 | 6,00,295.4 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,47,053.8 | 1,78,009.0 | 1,63,394.9 | 2,69,924.5 | | of which: | | | | | | i) Major and Medium Irrigation | 1,33,413.2 | 1,51,965.0 | 1,48,520.9 | 2,54,958.0 | | ii) Minor Irrigation | 695.6 | 824.0 | 794.0 | 876.5 | | iii) Flood Control and Drainage | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Energy | 7,44,742.4 | 7,33,816.0 | 7,05,199.6 | 6,68,451.0 | | of which: Power | 7,37,028.1 | 6,87,840.0 | 6,97,840.0 | 6,44,000.0 | | 6. Industry and Minerals (i to iii) | 40,277.9 | 57,533.6 | 46,091.4 | 49,834.5 | | i) Village and Small Industries | 18,960.3 | 28,285.5 | 22,804.4 | 24,033.8 | | ii) Industries@ | 21,317.6 | 29,248.1 | 23,287.1 | 25,800.7 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 2,79,138.1 | 3,14,657.4 | 2,95,034.2 | 2,95,070.2 | | i) Roads and Bridges | 72,980.9 | 83,355.8 | 83,601.0 | 83,601.0 | | ii) Others @@ | 2,06,157.2 | 2,31,301.6 | 2,11,433.2 | 2,11,469.2 | | 8. Science, Technology and Environment | 3,088.8 | 4,185.5 | 3,579.7 | 3,842.3 | | 9. General Economic Services (i to iv) | 6,894.0 | 8,366.2 | 8,315.7 | 10,087.6 | | i) Secretariat - Economic Services | 2,775.6 | 3,945.0 | 2,961.8 | 3,216.6 | | ii) Tourism | 1,486.9 | 912.0 | 2,374.1 | 2,551.1 | | iii) Civil Supplies | 21.0 | 28.0 | 20.0 | 23.0 | | iv) Others + | 2,610.5 | 3,481.2 | 2,959.8 | 4,297.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 28,16,896.8 | 35,35,737.0 | 33,90,856.0 | 37,22,800.5 | | A. Organs of State | 1,03,075.0 | 1,45,661.5 | 1,49,186.7 | 1,48,254.6 | | B. Fiscal Services (i + ii) | 48,593.2 | 66,627.2 | 61,310.2 | 61,399.9 | | i) Collection of Taxes and Duties | 48,441.6 | 66,469.2 | 61,137.2 | 61,205.5 | | ii) Other Fiscal Services | 151.6 | 158.0 | 173.0 | 194.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 13,55,146.2 | 16,63,261.9 | 16,16,230.0 | 18,13,758.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 13,55,146.2 | 16,63,261.9 | 16,16,230.0 | 18,13,758.2 | | i) Interest on Loans from the Centre | 11,242.3 | 7,368.6 | 8,944.2 | 10,374.8 | | ii) Interest on Internal Debt | 12,01,626.9 | 14,94,526.6 | 14,43,183.4 | 16,31,244.2 | | of which: | | | | | | (a) Interest on Market Loans | 8,24,954.4 | 11,15,415.6 | 10,35,615.2 | 11,97,805.9 | | (b) Interest on NSSF | 1,08,937.1 | 99,994.9 | 99,994.9 | 90,267.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,18,238.1 | 1,31,770.0 | 1,28,494.0 | 1,38,504.0 | | iv) Others | 24,039.0 | 29,596.6 | 35,608.4 | 33,635.2 | | D. Administrative Services (i to v) | 4,96,064.2 | 5,93,433.0 | 6,09,399.7 | 6,92,655.7 | | i) Secretariat - General Services | 15,057.4 | 17,209.0 | 22,144.2 | 25,577.6 | | ii) District Administration | 20,208.0 | 24,126.0 | 23,538.8 | 29,400.8 | | iii) Police | 3,87,557.0 | 4,63,270.0 | 4,70,384.4 | 5,32,535.2 | | iv) Public Works | 18,322.7 | 27,501.0 | 28,786.5 | 32,207.5 | | v) Others ++ | 54,919.1 | 61,327.0 | 64,545.8 | 72,934.5 | | E. Pensions | 8,13,982.1 | 9,00,001.0 | 9,08,002.0 | 9,00,001.0 | | F. Miscellaneous General Services | 36.1 | 1,66,752.3 | 46,727.5 | 1,06,731.1 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 22,180.4 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 22,180.4 | 0.0 | 0.0 | 0.0 | |