| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HIMACHAL 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) | 29,42,862.1 | 36,08,903.0 | 36,33,662.6 | 39,12,284.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,98,046.5 | 21,72,693.2 | 21,88,493.7 | 23,58,429.5 | | A. Social Services (1 to 12) | 11,48,219.6 | 13,89,512.6 | 14,21,931.2 | 15,22,020.9 | | 1. Education, Sports, Art and Culture | 5,87,082.4 | 7,54,322.5 | 7,24,917.0 | 7,96,337.0 | | 2. Medical and Public Health | 1,52,935.3 | 1,96,020.1 | 1,95,139.4 | 2,13,188.8 | | 3. Family Welfare | 36,293.2 | 56,006.6 | 56,385.4 | 61,419.8 | | 4. Water Supply and Sanitation | 1,14,135.3 | 1,18,048.7 | 1,13,950.6 | 1,26,600.3 | | 5. Housing | 10,331.4 | 9,537.6 | 6,947.4 | 10,556.7 | | 6. Urban Development | 47,232.3 | 56,194.4 | 54,583.8 | 70,040.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,165.9 | 7,948.8 | 9,438.9 | 8,956.5 | | 8. Labour and Labour Welfare | 23,982.6 | 24,132.2 | 30,378.9 | 30,591.7 | | 9. Social Security and Welfare | 1,04,836.8 | 1,21,855.4 | 1,33,150.4 | 1,42,566.2 | | 10. Nutrition | 7,731.0 | 8,176.0 | 8,176.0 | 7,915.0 | | 11. Relief on account of Natural Calamities | 50,558.8 | 28,700.0 | 80,864.1 | 45,400.0 | | 12. Others* | 7,934.7 | 8,570.3 | 7,999.2 | 8,448.3 | | B. Economic Services (1 to 9) | 6,49,826.8 | 7,83,180.6 | 7,66,562.5 | 8,36,408.5 | | 1. Agriculture and Allied Activities (i to xii) | 2,18,520.7 | 2,47,609.3 | 2,45,849.5 | 2,68,342.1 | | i) Crop Husbandry | 64,483.8 | 75,044.0 | 73,622.6 | 80,096.3 | | ii) Soil and Water Conservation | 6,633.4 | 9,652.4 | 8,939.4 | 8,853.7 | | iii) Animal Husbandry | 35,809.7 | 41,296.0 | 41,264.7 | 43,690.0 | | iv) Dairy Development | 3,107.4 | 2,563.6 | 2,263.6 | 2,465.5 | | v) Fisheries | 2,306.9 | 2,904.2 | 3,029.4 | 3,143.5 | | vi) Forestry and Wild Life | 44,005.8 | 65,801.8 | 54,697.0 | 73,354.1 | | vii) Plantations | 130.8 | 173.1 | 132.9 | 182.2 | | viii) Food Storage and Warehousing | 34,014.3 | 25,932.1 | 31,038.9 | 30,507.7 | | ix) Agricultural Research and Education | 22,011.9 | 19,125.0 | 25,625.0 | 21,130.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 4,788.8 | 3,617.2 | 3,736.1 | 3,919.2 | | xii) Other Agricultural Programmes | 1,228.0 | 1,500.0 | 1,500.0 | 1,000.0 | | 2. Rural Development | 1,17,689.3 | 1,70,412.2 | 1,44,578.0 | 1,73,186.7 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 42,077.4 | 50,848.7 | 48,645.3 | 54,319.9 | | of which: | | | | | | i) Major and Medium Irrigation | 2,205.2 | 2,613.2 | 2,214.6 | 2,794.3 | | ii) Minor Irrigation | 37,968.7 | 47,650.1 | 45,572.2 | 50,901.9 | | iii) Flood Control and Drainage | 1,903.5 | 585.5 | 858.5 | 623.7 | | 5. Energy | 58,387.8 | 49,957.5 | 53,828.3 | 50,020.0 | | of which: Power | 57,919.2 | 49,360.0 | 53,354.8 | 49,384.7 | | 6. Industry and Minerals (i to iii) | 11,488.8 | 25,286.2 | 20,849.7 | 25,111.0 | | i) Village and Small Industries | 9,654.3 | 22,037.2 | 17,743.6 | 21,716.8 | | ii) Industries@ | 1,834.5 | 3,249.1 | 3,106.0 | 3,394.2 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 1,81,609.8 | 2,19,616.6 | 2,32,950.7 | 2,48,281.5 | | i) Roads and Bridges | 1,49,916.6 | 1,93,285.1 | 1,96,381.1 | 2,07,353.9 | | ii) Others @@ | 31,693.1 | 26,331.5 | 36,569.6 | 40,927.6 | | 8. Science, Technology and Environment | 1,332.4 | 1,696.5 | 1,709.8 | 1,833.1 | | 9. General Economic Services (i to iv) | 18,720.7 | 17,753.6 | 18,151.3 | 15,314.3 | | i) Secretariat - Economic Services | 4,500.8 | 5,714.2 | 5,739.9 | 6,050.6 | | ii) Tourism | 11,645.0 | 8,726.7 | 9,411.9 | 5,694.0 | | iii) Civil Supplies | 1,220.8 | 1,486.2 | 1,391.1 | 1,608.0 | | iv) Others + | 1,354.1 | 1,826.6 | 1,608.5 | 1,961.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 11,43,876.5 | 14,35,128.1 | 14,44,141.3 | 15,52,792.1 | | A. Organs of State | 30,655.9 | 37,802.9 | 40,891.5 | 35,311.0 | | B. Fiscal Services (i + ii) | 25,867.2 | 32,972.8 | 34,314.4 | 33,978.8 | | i) Collection of Taxes and Duties | 25,747.0 | 32,798.5 | 34,149.9 | 33,793.5 | | ii) Other Fiscal Services | 120.3 | 174.3 | 164.5 | 185.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,02,152.1 | 4,55,200.0 | 4,55,000.0 | 4,93,194.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 200.0 | 0.0 | 2.0 | | 2. Interest Payments (i to iv) | 4,02,152.1 | 4,55,000.0 | 4,55,000.0 | 4,93,192.5 | | i) Interest on Loans from the Centre | 8,702.9 | 8,003.9 | 8,529.8 | 7,800.6 | | ii) Interest on Internal Debt | 2,87,117.1 | 3,16,996.1 | 2,98,228.6 | 3,35,391.9 | | of which: | | | | | | (a) Interest on Market Loans | 1,83,224.8 | 2,17,141.9 | 1,99,837.4 | 2,40,536.1 | | (b) Interest on NSSF | 63,300.2 | 58,144.3 | 58,144.3 | 52,695.3 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,06,332.1 | 1,30,000.0 | 1,48,241.7 | 1,50,000.0 | | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | | D. Administrative Services (i to v) | 1,84,901.9 | 2,40,489.4 | 2,44,700.5 | 2,61,051.8 | | i) Secretariat - General Services | 7,974.8 | 10,904.0 | 10,363.5 | 11,753.9 | | ii) District Administration | 19,713.2 | 24,290.2 | 25,652.8 | 26,561.4 | | iii) Police | 1,09,256.8 | 1,36,019.4 | 1,36,728.0 | 1,46,856.6 | | iv) Public Works | 21,591.5 | 41,153.5 | 42,330.4 | 44,855.2 | | v) Others ++ | 26,365.5 | 28,122.3 | 29,625.7 | 31,024.8 | | E. Pensions | 4,97,477.4 | 6,66,042.0 | 6,66,042.0 | 7,26,600.0 | | F. Miscellaneous General Services | 2,822.1 | 2,621.1 | 3,192.9 | 2,656.1 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 939.1 | 1,081.7 | 1,027.7 | 1,063.3 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 939.1 | 1,081.7 | 1,027.7 | 1,063.3 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ 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) | 56,08,998.0 | 57,68,889.4 | 59,57,785.2 | 62,66,386.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 33,24,020.0 | 33,86,636.0 | 36,17,966.4 | 35,07,607.9 | | A. Social Services (1 to 12) | 17,93,084.4 | 19,63,342.1 | 20,34,014.8 | 24,07,799.6 | | 1. Education, Sports, Art and Culture | 10,07,359.0 | 11,22,782.5 | 10,89,372.2 | 13,34,738.9 | | 2. Medical and Public Health | 3,42,082.4 | 3,60,949.6 | 4,14,118.3 | 4,63,466.6 | | 3. Family Welfare | 12,857.2 | 10,339.9 | 24,450.8 | 26,603.8 | | 4. Water Supply and Sanitation | 1,51,187.9 | 1,50,246.9 | 1,70,409.3 | 1,88,119.2 | | 5. Housing | 11,774.8 | 10,079.0 | 12,039.7 | 14,107.4 | | 6. Urban Development | 73,801.7 | 73,248.4 | 67,030.7 | 1,02,586.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,920.2 | 11,140.1 | 12,559.1 | 17,432.1 | | 8. Labour and Labour Welfare | 7,157.5 | 7,122.0 | 7,243.1 | 8,332.8 | | 9. Social Security and Welfare | 1,25,188.1 | 83,636.9 | 1,33,038.0 | 1,46,432.6 | | 10. Nutrition | 12,203.9 | 89,623.1 | 78,481.4 | 57,018.1 | | 11. Relief on account of Natural Calamities | 28,240.5 | 31,095.4 | 11,001.2 | 31,939.4 | | 12. Others* | 11,311.2 | 13,078.4 | 14,271.0 | 17,021.9 | | B. Economic Services (1 to 9) | 15,30,935.7 | 14,23,293.8 | 15,83,951.6 | 10,99,808.4 | | 1. Agriculture and Allied Activities (i to xii) | 2,83,975.9 | 3,25,793.0 | 3,04,825.7 | 3,82,284.7 | | i) Crop Husbandry | 58,652.4 | 69,171.9 | 64,165.4 | 79,350.0 | | ii) Soil and Water Conservation | 9,140.1 | 8,841.4 | 9,436.4 | 10,311.0 | | iii) Animal Husbandry | 57,092.0 | 63,019.0 | 61,137.5 | 73,611.6 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 9,965.7 | 9,421.9 | 9,282.2 | 9,893.0 | | vi) Forestry and Wild Life | 82,958.3 | 79,373.3 | 92,202.0 | 1,22,921.8 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 23,184.7 | 19,077.1 | 28,718.6 | 30,104.0 | | ix) Agricultural Research and Education | 33,385.9 | 65,297.9 | 28,385.3 | 41,759.9 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 5,496.4 | 7,245.9 | 7,139.1 | 8,737.6 | | xii) Other Agricultural Programmes | 4,100.3 | 4,344.7 | 4,359.3 | 5,596.0 | | 2. Rural Development | 44,980.5 | 43,087.5 | 56,368.7 | 94,230.2 | | 3. Special Area Programmes | 87,361.0 | 4,972.4 | 53,925.2 | 0.0 | | 4. Irrigation and Flood Control | 69,467.3 | 76,137.2 | 77,418.9 | 95,442.7 | | of which: | | | | | | i) Major and Medium Irrigation | 8,456.9 | 9,803.8 | 10,882.0 | 13,113.8 | | ii) Minor Irrigation | 44,709.5 | 49,837.2 | 49,069.2 | 61,228.6 | | iii) Flood Control and Drainage | 12,367.1 | 12,177.9 | 13,704.8 | 16,610.6 | | 5. Energy | 7,54,275.1 | 8,72,546.8 | 9,79,292.5 | 3,96,898.1 | | of which: Power | 7,54,275.1 | 8,72,546.8 | 9,79,292.5 | 3,96,898.1 | | 6. Industry and Minerals (i to iii) | 43,598.3 | 49,730.7 | 50,176.1 | 60,337.4 | | i) Village and Small Industries | 38,114.9 | 43,415.8 | 44,095.4 | 52,073.0 | | ii) Industries@ | 5,483.3 | 6,315.0 | 6,080.7 | 8,264.5 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 1,73,844.3 | 11,901.8 | 15,592.3 | 15,289.7 | | i) Roads and Bridges | 1,73,844.3 | 11,901.8 | 15,592.3 | 15,289.7 | | ii) Others @@ | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Science, Technology and Environment | 4,389.6 | 4,288.7 | 4,917.6 | 6,307.4 | | 9. General Economic Services (i to iv) | 69,043.9 | 34,835.7 | 41,434.7 | 49,018.2 | | i) Secretariat - Economic Services | 45,248.1 | 8,839.6 | 8,713.8 | 9,749.5 | | ii) Tourism | 14,851.9 | 15,347.2 | 21,644.7 | 26,779.1 | | iii) Civil Supplies | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others + | 8,943.8 | 10,648.8 | 11,076.1 | 12,489.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 22,84,977.9 | 23,82,253.5 | 23,39,818.8 | 27,58,778.2 | | A. Organs of State | 61,093.7 | 55,317.7 | 1,40,946.5 | 80,787.8 | | B. Fiscal Services (i + ii) | 37,471.9 | 31,303.1 | 88,791.9 | 31,125.5 | | i) Collection of Taxes and Duties | 37,063.9 | 29,569.6 | 84,706.4 | 27,339.1 | | ii) Other Fiscal Services | 407.9 | 1,733.5 | 4,085.5 | 3,786.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,30,573.1 | 6,98,038.8 | 3,58,207.3 | 6,94,694.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 9,705.0 | 3,926.8 | 3,926.8 | 5,563.0 | | 2. Interest Payments (i to iv) | 5,20,868.1 | 6,94,112.0 | 3,54,280.6 | 6,89,131.0 | | i) Interest on Loans from the Centre | 8,180.2 | 7,595.0 | 7,294.0 | 6,894.0 | | ii) Interest on Internal Debt | 3,20,590.5 | 3,07,701.0 | 2,22,935.6 | 3,62,154.0 | | of which: | | | | | | (a) Interest on Market Loans | 2,26,372.1 | 2,46,434.0 | 1,53,789.6 | 2,97,130.0 | | (b) Interest on NSSF | 37,569.8 | 34,242.0 | 36,135.0 | 32,806.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,67,351.5 | 2,38,392.0 | 78,639.0 | 2,51,671.0 | | iv) Others | 24,745.9 | 1,40,424.0 | 45,412.0 | 68,412.0 | | D. Administrative Services (i to v) | 9,03,838.7 | 9,59,477.4 | 10,62,581.4 | 12,47,513.9 | | i) Secretariat - General Services | 11,591.8 | 14,478.0 | 14,177.0 | 22,137.4 | | ii) District Administration | 47,086.3 | 63,480.4 | 54,994.7 | 70,754.7 | | iii) Police | 6,94,698.0 | 6,69,658.9 | 7,71,250.9 | 8,45,154.9 | | iv) Public Works | 74,909.7 | 73,876.1 | 81,829.3 | 94,876.5 | | v) Others ++ | 75,552.8 | 1,37,984.1 | 1,40,329.5 | 2,14,590.5 | | E. Pensions | 7,51,859.9 | 6,38,000.0 | 6,89,175.3 | 7,04,542.6 | | F. Miscellaneous General Services | 140.8 | 116.5 | 116.5 | 114.5 | | of which: Payment on account of State Lotteries | 37.0 | 0.0 | 16.5 | 14.5 | | 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.) | | JHARKHAND | | (₹ 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) | 50,25,543.7 | 65,80,299.7 | 66,31,708.9 | 73,31,594.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 32,82,865.6 | 47,50,578.6 | 47,10,593.9 | 52,03,651.3 | | A. Social Services (1 to 12) | 18,78,439.2 | 26,58,546.6 | 26,70,263.0 | 30,36,775.8 | | 1. Education, Sports, Art and Culture | 7,82,742.9 | 11,20,343.6 | 11,29,198.2 | 13,33,836.3 | | 2. Medical and Public Health | 2,99,198.7 | 3,54,170.9 | 3,17,674.1 | 4,26,244.5 | | 3. Family Welfare | 10,577.7 | 307.9 | 367.9 | 440.8 | | 4. Water Supply and Sanitation | 1,37,783.9 | 1,80,426.3 | 1,49,659.6 | 2,39,332.2 | | 5. Housing | 1,722.7 | 2,100.0 | 1,600.0 | 2,600.0 | | 6. Urban Development | 1,90,230.0 | 2,91,036.4 | 3,10,467.9 | 2,48,258.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,14,644.7 | 1,61,166.3 | 1,45,480.4 | 1,63,996.8 | | 8. Labour and Labour Welfare | 11,803.9 | 20,836.8 | 17,399.4 | 38,158.7 | | 9. Social Security and Welfare | 2,08,953.2 | 3,50,533.3 | 3,97,996.2 | 4,04,556.8 | | 10. Nutrition | 54,747.0 | 84,338.0 | 64,006.0 | 62,994.0 | | 11. Relief on account of Natural Calamities | 46,854.6 | 71,690.8 | 1,12,369.1 | 98,277.2 | | 12. Others* | 19,179.9 | 21,596.3 | 24,044.2 | 18,080.5 | | B. Economic Services (1 to 9) | 14,04,426.4 | 20,92,032.1 | 20,40,330.9 | 21,66,875.4 | | 1. Agriculture and Allied Activities (i to xii) | 1,78,786.5 | 4,78,639.0 | 4,22,886.3 | 4,58,485.3 | | i) Crop Husbandry | 46,731.5 | 2,90,741.8 | 2,22,678.9 | 2,86,887.2 | | ii) Soil and Water Conservation | 10,288.5 | 16,633.3 | 16,666.8 | 1,809.6 | | iii) Animal Husbandry | 16,835.6 | 26,087.4 | 23,550.3 | 24,171.4 | | iv) Dairy Development | 14,299.5 | 24,309.3 | 24,040.4 | 17,062.7 | | v) Fisheries | 5,376.3 | 7,310.4 | 7,310.4 | 6,542.7 | | vi) Forestry and Wild Life | 51,789.0 | 72,219.4 | 89,570.3 | 86,919.0 | | 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 | 16,555.1 | 12,789.9 | 13,792.9 | 14,135.6 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 15,733.4 | 26,188.5 | 24,497.4 | 20,100.3 | | xii) Other Agricultural Programmes | 1,177.6 | 2,358.9 | 778.9 | 856.8 | | 2. Rural Development | 7,28,863.7 | 9,49,562.7 | 9,22,436.2 | 10,15,152.9 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 39,941.3 | 51,119.3 | 50,515.9 | 53,604.1 | | of which: | | | | | | i) Major and Medium Irrigation | 31,603.1 | 39,910.8 | 39,299.5 | 41,904.1 | | ii) Minor Irrigation | 8,338.3 | 11,183.5 | 11,191.3 | 11,675.1 | | iii) Flood Control and Drainage | 0.0 | 25.0 | 25.0 | 25.0 | | 5. Energy | 2,69,021.7 | 3,47,058.5 | 3,78,958.5 | 3,35,311.5 | | of which: Power | 2,49,022.7 | 3,31,558.5 | 3,63,458.5 | 3,20,311.5 | | 6. Industry and Minerals (i to iii) | 34,454.0 | 48,925.3 | 48,239.1 | 37,139.3 | | i) Village and Small Industries | 10,729.5 | 18,331.4 | 18,529.9 | 12,905.8 | | ii) Industries@ | 23,724.5 | 30,593.9 | 29,709.2 | 24,233.5 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 38,685.6 | 64,413.3 | 71,411.2 | 85,488.8 | | i) Roads and Bridges | 25,319.6 | 42,088.9 | 42,086.7 | 50,901.7 | | ii) Others @@ | 13,366.0 | 22,324.4 | 29,324.4 | 34,587.2 | | 8. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | | 9. General Economic Services (i to iv) | 1,14,673.6 | 1,52,314.0 | 1,45,883.8 | 1,81,693.6 | | i) Secretariat - Economic Services | 5,436.2 | 5,951.1 | 6,287.9 | 6,703.1 | | ii) Tourism | 4,739.7 | 8,944.4 | 8,750.2 | 10,202.2 | | iii) Civil Supplies | 1,02,026.5 | 1,33,327.9 | 1,25,358.4 | 1,54,483.6 | | iv) Others + | 2,471.1 | 4,090.6 | 5,487.3 | 10,304.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 17,42,678.1 | 18,29,706.0 | 19,20,753.1 | 21,27,927.7 | | A. Organs of State | 66,064.0 | 67,281.5 | 1,07,566.1 | 88,184.6 | | B. Fiscal Services (i + ii) | 45,790.8 | 63,915.1 | 69,610.4 | 65,721.5 | | i) Collection of Taxes and Duties | 45,499.3 | 63,595.7 | 69,285.0 | 65,409.0 | | ii) Other Fiscal Services | 291.5 | 319.3 | 325.4 | 312.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,62,763.3 | 5,46,723.0 | 5,46,723.0 | 5,94,939.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 28,016.0 | 28,016.0 | 30,387.0 | | 2. Interest Payments (i to iv) | 4,62,763.3 | 5,18,707.0 | 5,18,707.0 | 5,64,552.5 | | i) Interest on Loans from the Centre | 12,324.7 | 13,659.0 | 13,659.0 | 5,485.0 | | ii) Interest on Internal Debt | 4,49,403.4 | 4,79,824.0 | 4,79,824.0 | 5,08,904.5 | | of which: | | | | | | (a) Interest on Market Loans | 2,74,263.9 | 2,79,500.0 | 2,79,500.0 | 3,26,090.0 | | (b) Interest on NSSF | 87,342.6 | 80,124.0 | 80,124.0 | 72,689.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | 43.7 | 23,502.0 | 23,502.0 | 25,552.0 | | iv) Others | 991.5 | 1,722.0 | 1,722.0 | 24,611.0 | | D. Administrative Services (i to v) | 5,68,672.7 | 5,74,944.4 | 6,20,011.5 | 6,71,512.8 | | i) Secretariat - General Services | 9,948.0 | 12,917.2 | 13,760.4 | 13,059.3 | | ii) District Administration | 69,437.7 | 50,114.7 | 49,661.9 | 35,540.1 | | iii) Police | 4,37,636.3 | 4,57,178.0 | 4,90,559.0 | 5,59,372.3 | | iv) Public Works | 13,431.3 | 16,237.6 | 16,768.8 | 17,115.7 | | v) Others ++ | 38,219.4 | 38,496.8 | 49,261.4 | 46,425.3 | | E. Pensions | 5,98,891.3 | 5,76,192.1 | 5,76,192.1 | 7,06,019.3 | | F. Miscellaneous General Services | 496.0 | 650.0 | 650.0 | 1,550.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 0.0 | 15.0 | 361.9 | 15.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 0.0 | 15.0 | 361.9 | 15.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ 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) | 1,64,29,985.2 | 1,81,60,499.8 | 1,76,97,038.3 | 1,79,77,644.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,16,21,949.3 | 1,24,25,722.4 | 1,19,29,959.9 | 1,13,58,293.5 | | A. Social Services (1 to 12) | 67,93,434.7 | 71,35,041.5 | 68,29,641.7 | 65,04,670.7 | | 1. Education, Sports, Art and Culture | 23,42,421.8 | 26,52,229.6 | 26,95,433.3 | 27,41,630.9 | | 2. Medical and Public Health | 7,59,738.1 | 7,80,212.2 | 7,41,255.0 | 8,40,354.7 | | 3. Family Welfare | 77,187.9 | 82,724.4 | 83,846.2 | 91,170.2 | | 4. Water Supply and Sanitation | 3,07,531.9 | 2,38,868.9 | 2,04,983.2 | 1,71,889.2 | | 5. Housing | 3,00,673.5 | 2,52,853.0 | 3,47,203.0 | 2,75,191.0 | | 6. Urban Development | 2,52,891.8 | 2,35,268.4 | 2,05,371.7 | 2,00,565.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,48,781.3 | 8,23,779.4 | 7,40,030.4 | 7,42,745.0 | | 8. Labour and Labour Welfare | 51,987.2 | 65,581.5 | 61,539.8 | 76,895.7 | | 9. Social Security and Welfare | 14,66,813.1 | 16,93,886.8 | 10,43,723.9 | 10,22,911.4 | | 10. Nutrition | 1,88,928.5 | 2,15,042.0 | 2,15,042.0 | 1,97,174.5 | | 11. Relief on account of Natural Calamities | 1,62,892.0 | 55,637.0 | 4,52,560.0 | 1,09,842.0 | | 12. Others* | 33,587.5 | 38,958.2 | 38,653.2 | 34,301.0 | | B. Economic Services (1 to 9) | 48,28,514.6 | 52,90,680.9 | 51,00,318.2 | 48,53,622.8 | | 1. Agriculture and Allied Activities (i to xii) | 20,30,457.8 | 21,60,894.0 | 21,50,181.6 | 15,75,300.1 | | i) Crop Husbandry | 4,80,777.2 | 5,10,654.8 | 5,89,931.8 | 6,41,520.2 | | ii) Soil and Water Conservation | 41,373.0 | 26,584.0 | 25,992.8 | 16,134.8 | | iii) Animal Husbandry | 1,00,655.2 | 1,04,811.5 | 1,13,744.8 | 1,14,350.9 | | iv) Dairy Development | 1,47,113.1 | 1,46,801.0 | 1,36,228.2 | 1,25,000.0 | | v) Fisheries | 26,407.6 | 23,470.1 | 24,341.0 | 24,165.7 | | vi) Forestry and Wild Life | 1,62,850.4 | 1,39,630.6 | 1,51,924.2 | 1,41,324.3 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 3,63,306.1 | 3,95,034.0 | 3,92,919.9 | 2,61,201.0 | | ix) Agricultural Research and Education | 63,731.9 | 66,908.9 | 67,408.9 | 72,704.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 6,44,243.3 | 7,46,999.0 | 6,47,690.0 | 1,78,899.3 | | xii) Other Agricultural Programmes | -0.1 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 7,00,136.9 | 7,77,621.3 | 7,83,470.4 | 9,68,591.3 | | 3. Special Area Programmes | 30,615.7 | 30,373.0 | 25,537.5 | 15,989.0 | | 4. Irrigation and Flood Control | 2,05,935.1 | 2,56,057.2 | 2,29,021.5 | 2,52,745.8 | | of which: | | | | | | i) Major and Medium Irrigation | 1,63,676.1 | 2,08,348.0 | 1,88,145.4 | 2,02,539.0 | | ii) Minor Irrigation | 27,023.8 | 32,255.4 | 30,049.9 | 31,858.0 | | iii) Flood Control and Drainage | 48.9 | 60.0 | 590.0 | 292.0 | | 5. Energy | 10,06,141.3 | 12,26,959.7 | 12,26,983.3 | 12,25,997.0 | | of which: Power | 10,05,782.9 | 12,26,410.7 | 12,26,419.1 | 12,25,969.0 | | 6. Industry and Minerals (i to iii) | 1,48,629.9 | 1,49,301.1 | 1,29,717.7 | 1,41,677.4 | | i) Village and Small Industries | 83,675.0 | 1,01,253.6 | 86,669.4 | 94,007.4 | | ii) Industries@ | 64,954.9 | 48,047.5 | 43,048.3 | 47,670.1 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 3,69,572.5 | 3,77,351.4 | 3,42,157.7 | 3,45,188.0 | | i) Roads and Bridges | 2,46,592.6 | 2,65,829.4 | 2,31,399.9 | 2,23,088.0 | | ii) Others @@ | 1,22,980.0 | 1,11,522.0 | 1,10,757.7 | 1,22,100.0 | | 8. Science, Technology and Environment | 8,464.6 | 7,505.4 | 7,510.4 | 5,956.0 | | 9. General Economic Services (i to iv) | 3,28,560.8 | 3,04,617.8 | 2,05,738.2 | 3,22,178.2 | | i) Secretariat - Economic Services | 39,426.8 | 35,426.4 | 28,250.4 | 28,370.2 | | ii) Tourism | 14,879.1 | 11,770.0 | 10,005.9 | 13,500.0 | | iii) Civil Supplies | 2,201.0 | 2,602.0 | 2,646.2 | 2,591.0 | | iv) Others + | 2,72,053.9 | 2,54,819.5 | 1,64,835.5 | 2,77,717.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 42,65,504.9 | 50,49,161.4 | 50,93,726.4 | 59,60,258.7 | | A. Organs of State | 2,28,041.6 | 1,82,556.9 | 1,89,078.5 | 1,80,225.4 | | B. Fiscal Services (i + ii) | 1,45,021.6 | 1,64,554.8 | 1,64,595.7 | 1,97,986.0 | | i) Collection of Taxes and Duties | 1,43,916.0 | 1,63,365.8 | 1,63,394.1 | 1,96,670.0 | | ii) Other Fiscal Services | 1,105.6 | 1,189.0 | 1,201.6 | 1,316.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 16,12,291.2 | 19,41,031.0 | 18,99,105.4 | 23,56,639.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 70,000.0 | 35,000.0 | 35,000.0 | 1,35,000.0 | | 2. Interest Payments (i to iv) | 15,42,291.2 | 19,06,031.0 | 18,64,105.4 | 22,21,639.0 | | i) Interest on Loans from the Centre | 70,610.0 | 76,710.0 | 76,604.0 | 67,400.0 | | ii) Interest on Internal Debt | 12,35,918.8 | 15,41,652.0 | 14,99,527.6 | 18,29,267.0 | | of which: | | | | | | (a) Interest on Market Loans | 10,24,916.4 | 13,43,614.0 | 13,03,940.0 | 16,44,445.0 | | (b) Interest on NSSF | 1,78,962.0 | 1,63,527.0 | 1,63,527.0 | 1,47,784.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 2,35,754.0 | 2,87,656.0 | 2,87,656.0 | 3,20,090.0 | | iv) Others | 8.3 | 13.0 | 317.8 | 4,882.0 | | D. Administrative Services (i to v) | 7,57,429.7 | 8,23,920.6 | 8,71,925.8 | 9,90,811.3 | | i) Secretariat - General Services | 21,971.0 | 24,365.0 | 24,328.7 | 29,272.0 | | ii) District Administration | 36,720.9 | 45,815.7 | 46,362.9 | 49,364.0 | | iii) Police | 5,17,517.3 | 5,39,608.1 | 5,96,712.7 | 6,79,922.0 | | iv) Public Works | 84,328.7 | 95,190.8 | 86,591.1 | 93,606.3 | | v) Others ++ | 96,891.8 | 1,18,941.0 | 1,17,930.4 | 1,38,647.0 | | E. Pensions | 15,10,862.5 | 19,23,584.0 | 19,55,507.0 | 22,21,107.0 | | F. Miscellaneous General Services | 11,858.4 | 13,514.0 | 13,514.0 | 13,490.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 5,42,531.0 | 6,85,616.0 | 6,73,352.0 | 6,59,092.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,42,531.0 | 6,85,616.0 | 6,73,352.0 | 6,59,092.0 | |