| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | PUNJAB | | (₹ 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) | 75,40,370.7 | 90,19,695.7 | 86,60,208.6 | 95,71,604.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 36,20,853.8 | 44,21,021.9 | 40,63,313.4 | 44,29,573.5 | | A. Social Services (1 to 12) | 18,32,037.3 | 22,80,579.4 | 21,87,819.2 | 23,99,330.7 | | 1. Education, Sports, Art and Culture | 10,10,258.6 | 12,42,344.7 | 11,40,525.2 | 12,62,421.8 | | 2. Medical and Public Health | 2,90,596.2 | 3,55,855.5 | 3,30,932.7 | 3,76,314.9 | | 3. Family Welfare | 23,742.1 | 23,773.7 | 22,679.1 | 23,886.4 | | 4. Water Supply and Sanitation | 34,151.3 | 54,964.1 | 51,397.1 | 75,508.1 | | 5. Housing | 56,444.6 | 57,678.6 | 55,563.9 | 46,020.1 | | 6. Urban Development | 5,202.4 | 4,596.8 | 4,623.4 | 5,084.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 61,093.4 | 1,16,495.4 | 1,09,317.0 | 82,115.7 | | 8. Labour and Labour Welfare | 22,657.7 | 41,802.2 | 29,883.1 | 48,690.0 | | 9. Social Security and Welfare | 2,63,839.8 | 2,86,706.8 | 3,20,937.9 | 3,57,508.4 | | 10. Nutrition | 11,836.2 | 25,493.9 | 20,604.8 | 21,900.1 | | 11. Relief on account of Natural Calamities | 44,284.6 | 59,135.2 | 90,618.4 | 85,310.2 | | 12. Others* | 7,930.3 | 11,732.7 | 10,736.6 | 14,571.1 | | B. Economic Services (1 to 9) | 17,88,816.5 | 21,40,442.5 | 18,75,494.3 | 20,30,242.8 | | 1. Agriculture and Allied Activities (i to xii) | 12,34,328.0 | 14,47,575.8 | 11,77,742.3 | 13,19,323.1 | | i) Crop Husbandry | 11,09,150.6 | 12,90,284.6 | 10,27,082.4 | 11,22,803.8 | | ii) Soil and Water Conservation | 9,941.3 | 12,392.9 | 11,352.6 | 20,693.6 | | iii) Animal Husbandry | 46,695.1 | 52,357.3 | 48,090.3 | 52,338.8 | | iv) Dairy Development | 1,333.7 | 3,603.5 | 1,623.8 | 1,870.8 | | v) Fisheries | 1,948.5 | 2,075.9 | 2,240.9 | 4,428.1 | | vi) Forestry and Wild Life | 16,520.3 | 19,806.8 | 39,953.5 | 59,187.2 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 12,000.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 37,017.5 | 39,949.9 | 38,122.6 | 42,278.7 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 11,721.0 | 15,104.9 | 9,276.1 | 15,722.2 | | xii) Other Agricultural Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 43,583.8 | 91,270.7 | 56,920.8 | 78,344.5 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,16,963.2 | 1,31,560.8 | 1,22,354.1 | 1,19,733.7 | | of which: | | | | | | i) Major and Medium Irrigation | 93,438.0 | 1,04,265.7 | 99,547.7 | 96,461.3 | | ii) Minor Irrigation | 11,965.9 | 14,536.7 | 11,752.2 | 12,118.7 | | iii) Flood Control and Drainage | 11,559.3 | 12,758.4 | 11,054.1 | 11,153.7 | | 5. Energy | 2,19,688.0 | 2,06,722.0 | 2,36,987.7 | 1,75,879.4 | | of which: Power | 2,19,688.0 | 2,06,582.0 | 2,36,947.7 | 1,75,508.0 | | 6. Industry and Minerals (i to iii) | 70,742.3 | 1,72,824.7 | 2,12,933.6 | 2,46,211.4 | | i) Village and Small Industries | 8,213.3 | 12,988.9 | 11,074.3 | 11,015.4 | | ii) Industries@ | 62,367.5 | 1,59,835.7 | 2,01,859.3 | 2,35,196.0 | | iii) Others** | 161.6 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 74,082.1 | 54,411.3 | 40,285.9 | 54,481.1 | | i) Roads and Bridges | 44,128.4 | 19,800.0 | 8,630.0 | 17,700.0 | | ii) Others @@ | 29,953.7 | 34,611.3 | 31,655.9 | 36,781.1 | | 8. Science, Technology and Environment | 427.9 | 1,831.4 | 1,020.7 | 2,209.4 | | 9. General Economic Services (i to iv) | 29,001.2 | 34,245.9 | 27,249.1 | 34,060.2 | | i) Secretariat - Economic Services | 3,386.3 | 5,652.6 | 4,285.8 | 5,177.2 | | ii) Tourism | 500.7 | 771.4 | 529.2 | 814.8 | | iii) Civil Supplies | 22,521.7 | 24,471.9 | 19,117.5 | 24,805.5 | | iv) Others + | 2,592.5 | 3,350.0 | 3,316.6 | 3,262.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 36,93,050.5 | 40,75,348.8 | 39,44,900.2 | 47,08,329.8 | | A. Organs of State | 90,523.7 | 1,20,425.8 | 1,08,838.3 | 1,02,172.3 | | B. Fiscal Services (i + ii) | 43,655.9 | 53,148.7 | 49,391.8 | 62,228.9 | | i) Collection of Taxes and Duties | 41,790.5 | 51,102.0 | 47,358.9 | 60,172.8 | | ii) Other Fiscal Services | 1,865.5 | 2,046.7 | 2,032.9 | 2,056.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 16,30,589.4 | 17,66,925.5 | 17,86,809.3 | 19,31,809.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 24,300.0 | 24,300.0 | | 2. Interest Payments (i to iv) | 16,30,589.4 | 17,66,925.5 | 17,62,509.3 | 19,07,509.0 | | i) Interest on Loans from the Centre | 18,117.1 | 19,719.2 | 21,741.3 | 19,729.0 | | ii) Interest on Internal Debt | 13,93,372.3 | 15,05,390.6 | 15,08,012.0 | 16,38,658.8 | | of which: | | | | | | (a) Interest on Market Loans | 8,10,504.8 | 9,43,565.8 | 9,51,300.0 | 11,08,800.0 | | (b) Interest on NSSF | 1,96,507.5 | 1,79,420.0 | 1,79,153.0 | 1,61,259.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,68,641.4 | 1,82,240.7 | 1,73,345.6 | 1,90,475.3 | | iv) Others | 50,458.6 | 59,574.9 | 59,410.5 | 58,645.8 | | D. Administrative Services (i to v) | 7,57,918.8 | 8,54,964.9 | 8,12,959.2 | 12,75,036.0 | | i) Secretariat - General Services | 38,386.6 | 44,222.3 | 32,928.5 | 38,487.4 | | ii) District Administration | 34,871.7 | 39,378.6 | 40,064.5 | 43,019.0 | | iii) Police | 5,58,153.6 | 6,29,185.6 | 6,00,712.7 | 6,46,729.9 | | iv) Public Works | 35,431.4 | 43,312.7 | 41,880.2 | 46,125.5 | | v) Others ++ | 91,075.4 | 98,865.7 | 97,373.3 | 5,00,674.3 | | E. Pensions | 10,08,878.1 | 10,87,500.0 | 10,21,300.0 | 12,26,700.0 | | F. Miscellaneous General Services | 1,61,484.6 | 1,92,383.9 | 1,65,601.7 | 1,10,383.6 | | of which: Payment on account of State Lotteries | 3,787.6 | 70,280.4 | 7,034.9 | 6,632.8 | | III. Grants-in-Aid and Contributions | 2,26,466.4 | 5,23,325.0 | 6,51,995.0 | 4,33,701.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,26,466.4 | 5,23,325.0 | 6,51,995.0 | 4,33,701.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ 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) | 1,66,77,318.5 | 1,91,01,960.8 | 1,84,75,659.9 | 1,85,75,002.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,12,40,904.1 | 1,32,73,930.4 | 1,26,80,910.3 | 1,23,72,809.7 | | A. Social Services (1 to 12) | 65,68,692.0 | 76,62,674.3 | 72,29,370.0 | 76,42,271.9 | | 1. Education, Sports, Art and Culture | 34,59,444.5 | 39,20,601.0 | 35,25,147.8 | 38,60,491.1 | | 2. Medical and Public Health | 8,55,892.6 | 9,06,622.0 | 9,27,783.2 | 10,56,184.6 | | 3. Family Welfare | 2,80,339.4 | 3,18,262.2 | 3,60,757.3 | 2,73,846.4 | | 4. Water Supply and Sanitation | 3,41,608.8 | 3,60,255.3 | 3,82,460.6 | 3,89,112.3 | | 5. Housing | 4,805.9 | 7,113.4 | 7,199.3 | 7,455.4 | | 6. Urban Development | 4,15,147.3 | 5,26,784.0 | 4,37,614.0 | 6,13,833.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,50,117.1 | 1,72,072.9 | 1,99,074.0 | 1,66,694.8 | | 8. Labour and Labour Welfare | 59,868.0 | 1,17,680.0 | 95,298.5 | 1,36,366.9 | | 9. Social Security and Welfare | 5,99,311.5 | 8,12,896.8 | 8,13,681.6 | 7,70,967.0 | | 10. Nutrition | 1,74,985.3 | 2,50,788.3 | 2,02,388.3 | 2,13,132.3 | | 11. Relief on account of Natural Calamities | 2,05,400.0 | 2,51,541.7 | 2,61,159.2 | 1,35,096.7 | | 12. Others* | 21,771.6 | 18,056.5 | 16,806.3 | 19,090.6 | | B. Economic Services (1 to 9) | 46,72,212.1 | 56,11,256.1 | 54,51,540.4 | 47,30,537.8 | | 1. Agriculture and Allied Activities (i to xii) | 8,37,634.2 | 9,74,407.5 | 10,86,538.7 | 11,18,211.8 | | i) Crop Husbandry | 2,31,232.4 | 2,96,201.8 | 2,82,801.0 | 3,31,808.7 | | ii) Soil and Water Conservation | 7,001.3 | 5,424.0 | 6,068.4 | 6,396.0 | | iii) Animal Husbandry | 1,17,360.9 | 1,54,786.7 | 1,46,119.9 | 1,58,237.1 | | iv) Dairy Development | 3,913.1 | 20,000.0 | 20,000.0 | 20,029.6 | | v) Fisheries | 1,370.1 | 1,682.8 | 1,453.1 | 1,683.8 | | vi) Forestry and Wild Life | 74,956.5 | 82,490.6 | 77,397.5 | 75,198.2 | | 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 | 27,860.2 | 29,405.2 | 29,326.8 | 32,239.6 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 3,72,780.3 | 3,83,267.2 | 5,20,013.2 | 4,83,424.5 | | xii) Other Agricultural Programmes | 1,159.4 | 1,149.2 | 3,358.7 | 9,194.3 | | 2. Rural Development | 11,37,354.2 | 13,94,811.8 | 13,87,102.7 | 12,86,446.9 | | 3. Special Area Programmes | 199.5 | 301.0 | 182.9 | 301.0 | | 4. Irrigation and Flood Control | 1,69,712.4 | 1,90,336.5 | 1,93,515.5 | 2,16,374.4 | | of which: | | | | | | i) Major and Medium Irrigation | 1,53,583.1 | 1,73,448.4 | 1,76,457.0 | 1,93,895.1 | | ii) Minor Irrigation | 14,030.2 | 14,637.2 | 14,863.5 | 20,263.6 | | iii) Flood Control and Drainage | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Energy | 21,20,748.8 | 25,73,066.4 | 22,75,303.7 | 15,96,341.3 | | of which: Power | 21,20,372.6 | 25,72,315.2 | 22,73,742.6 | 15,95,845.7 | | 6. Industry and Minerals (i to iii) | 27,116.8 | 55,674.5 | 47,421.4 | 41,444.5 | | i) Village and Small Industries | 4,305.0 | 5,427.6 | 6,386.0 | 7,037.0 | | ii) Industries@ | 22,811.8 | 50,246.9 | 41,035.4 | 34,407.5 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 1,82,660.1 | 2,68,838.9 | 2,94,888.5 | 3,13,958.1 | | i) Roads and Bridges | 1,24,221.1 | 2,38,899.7 | 2,45,949.4 | 2,61,114.7 | | ii) Others @@ | 58,439.0 | 29,939.2 | 48,939.1 | 52,843.4 | | 8. Science, Technology and Environment | 2,192.6 | 2,642.8 | 1,971.5 | 2,000.2 | | 9. General Economic Services (i to iv) | 1,94,593.6 | 1,51,176.8 | 1,64,615.7 | 1,55,459.6 | | i) Secretariat - Economic Services | 3,868.0 | 4,516.3 | 4,100.6 | 4,484.9 | | ii) Tourism | 8,184.9 | 6,960.9 | 5,684.5 | 6,202.4 | | iii) Civil Supplies | 49,358.6 | 64,264.1 | 70,510.5 | 65,197.8 | | iv) Others + | 1,33,182.1 | 75,435.5 | 84,320.0 | 79,574.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 54,36,406.0 | 58,28,009.2 | 57,94,738.5 | 62,02,178.0 | | A. Organs of State | 1,60,830.3 | 1,79,468.8 | 1,67,586.2 | 1,51,796.3 | | B. Fiscal Services (i + ii) | 2,24,971.6 | 2,19,326.2 | 2,17,424.0 | 2,34,629.1 | | i) Collection of Taxes and Duties | 2,24,615.2 | 2,18,922.4 | 2,17,009.1 | 2,34,183.5 | | ii) Other Fiscal Services | 356.4 | 403.8 | 414.9 | 445.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 21,69,519.8 | 23,13,265.7 | 23,75,904.5 | 25,49,419.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 21,69,519.8 | 23,13,265.7 | 23,75,904.5 | 25,49,419.9 | | i) Interest on Loans from the Centre | 44,641.8 | 47,363.0 | 45,463.5 | 45,368.1 | | ii) Interest on Internal Debt | 17,35,817.3 | 18,80,790.3 | 18,80,176.9 | 20,13,860.5 | | of which: | | | | | | (a) Interest on Market Loans | 9,85,227.1 | 11,95,584.5 | 11,99,846.5 | 14,03,480.8 | | (b) Interest on NSSF | 1,65,563.3 | 1,50,246.4 | 1,50,246.4 | 1,34,693.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 3,72,830.0 | 3,68,217.6 | 4,21,995.3 | 4,59,846.1 | | iv) Others | 16,230.8 | 16,894.8 | 28,268.8 | 30,345.3 | | D. Administrative Services (i to v) | 7,87,579.1 | 8,07,618.2 | 8,11,405.0 | 8,70,349.9 | | i) Secretariat - General Services | 24,280.7 | 26,160.4 | 24,000.9 | 26,054.4 | | ii) District Administration | 49,327.8 | 53,313.5 | 51,947.6 | 56,189.8 | | iii) Police | 6,10,423.4 | 6,24,535.4 | 6,32,395.7 | 6,79,159.5 | | iv) Public Works | 7,368.1 | 9,122.7 | 8,665.0 | 11,691.3 | | v) Others ++ | 96,179.1 | 94,486.2 | 94,395.9 | 97,254.8 | | E. Pensions | 20,39,626.0 | 22,57,968.1 | 21,63,221.6 | 23,40,370.1 | | F. Miscellaneous General Services | 53,879.3 | 50,362.4 | 59,197.2 | 55,612.8 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 8.4 | 21.2 | 11.1 | 15.1 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 8.4 | 21.2 | 11.1 | 15.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ 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) | 5,22,657.9 | 7,12,908.5 | 6,96,128.1 | 7,34,359.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 3,19,993.7 | 4,20,466.6 | 4,27,561.3 | 4,52,144.2 | | A. Social Services (1 to 12) | 2,07,177.0 | 2,52,676.3 | 2,49,137.8 | 2,76,103.4 | | 1. Education, Sports, Art and Culture | 99,463.9 | 1,35,829.8 | 1,37,522.0 | 1,42,185.0 | | 2. Medical and Public Health | 29,872.2 | 35,878.6 | 39,498.6 | 47,743.5 | | 3. Family Welfare | 1,752.1 | 2,527.6 | 2,622.4 | 2,599.1 | | 4. Water Supply and Sanitation | 6,035.0 | 8,193.3 | 7,799.8 | 7,191.7 | | 5. Housing | 20,371.5 | 2,327.2 | 2,337.2 | 8,778.4 | | 6. Urban Development | 16,699.3 | 35,413.8 | 18,442.3 | 26,584.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,960.7 | 10,268.4 | 10,268.4 | 9,516.7 | | 8. Labour and Labour Welfare | 834.7 | 1,110.6 | 1,125.8 | 1,141.7 | | 9. Social Security and Welfare | 10,167.3 | 12,806.5 | 13,012.1 | 17,607.4 | | 10. Nutrition | 1,165.4 | 1,863.6 | 1,863.6 | 2,534.9 | | 11. Relief on account of Natural Calamities | 9,337.3 | 4,472.4 | 10,993.1 | 6,268.6 | | 12. Others* | 4,517.6 | 1,984.5 | 3,652.6 | 3,951.9 | | B. Economic Services (1 to 9) | 1,12,816.7 | 1,67,790.3 | 1,78,423.5 | 1,76,040.8 | | 1. Agriculture and Allied Activities (i to xii) | 42,768.7 | 65,746.8 | 72,558.4 | 61,111.5 | | i) Crop Husbandry | 16,722.4 | 34,350.3 | 34,807.0 | 26,264.4 | | ii) Soil and Water Conservation | 1,226.8 | 3,361.3 | 3,361.3 | 3,406.9 | | iii) Animal Husbandry | 5,432.0 | 6,074.3 | 6,710.9 | 6,428.2 | | iv) Dairy Development | 51.8 | 30.0 | 33.3 | 1,305.6 | | v) Fisheries | 769.0 | 1,429.4 | 1,429.4 | 1,450.7 | | vi) Forestry and Wild Life | 12,333.1 | 12,382.8 | 17,986.9 | 14,431.0 | | vii) Plantations | 879.2 | 651.5 | 651.5 | 651.5 | | viii) Food Storage and Warehousing | 1,664.8 | 1,984.7 | 2,095.7 | 2,068.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,667.6 | 1,788.4 | 1,788.4 | 1,892.3 | | xii) Other Agricultural Programmes | 2,022.1 | 3,694.1 | 3,694.1 | 3,213.0 | | 2. Rural Development | 14,078.4 | 24,510.0 | 24,348.9 | 25,414.2 | | 3. Special Area Programmes | 12.8 | 210.0 | 210.0 | 220.0 | | 4. Irrigation and Flood Control | 3,096.0 | 4,966.1 | 5,310.7 | 9,307.3 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Minor Irrigation | 3,086.8 | 4,958.6 | 5,291.8 | 8,299.0 | | iii) Flood Control and Drainage | 9.2 | 7.5 | 18.9 | 1,008.3 | | 5. Energy | 20,527.1 | 27,325.8 | 28,073.6 | 28,573.9 | | of which: Power | 20,358.7 | 27,157.5 | 27,789.6 | 28,379.9 | | 6. Industry and Minerals (i to iii) | 3,781.6 | 4,134.0 | 4,689.8 | 7,030.5 | | i) Village and Small Industries | 2,374.4 | 2,976.4 | 3,746.0 | 5,452.1 | | ii) Industries@ | 1,407.2 | 1,157.6 | 943.7 | 1,578.4 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 22,767.3 | 32,863.7 | 35,545.9 | 36,444.6 | | i) Roads and Bridges | 16,474.6 | 24,086.6 | 27,801.1 | 29,476.6 | | ii) Others @@ | 6,292.7 | 8,777.1 | 7,744.8 | 6,968.0 | | 8. Science, Technology and Environment | 1,127.4 | 1,878.4 | 1,937.8 | 1,544.5 | | 9. General Economic Services (i to iv) | 4,657.5 | 6,155.5 | 5,748.4 | 6,394.3 | | i) Secretariat - Economic Services | 510.6 | 816.4 | 816.4 | 696.9 | | ii) Tourism | 2,694.5 | 3,730.9 | 3,312.0 | 3,109.4 | | iii) Civil Supplies | 221.9 | 235.9 | 239.8 | 214.2 | | iv) Others + | 1,230.5 | 1,372.3 | 1,380.3 | 2,373.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,96,024.5 | 2,82,589.8 | 2,58,714.7 | 2,71,040.4 | | A. Organs of State | 11,074.0 | 14,162.9 | 14,240.2 | 12,714.3 | | B. Fiscal Services (i + ii) | 5,801.8 | 7,640.7 | 7,750.7 | 7,928.9 | | i) Collection of Taxes and Duties | 5,796.5 | 7,634.7 | 7,744.7 | 7,922.9 | | ii) Other Fiscal Services | 5.3 | 6.0 | 6.0 | 6.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 44,504.7 | 54,917.9 | 54,917.9 | 57,404.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,200.0 | 1,200.0 | 1,200.0 | 1,200.0 | | 2. Interest Payments (i to iv) | 43,304.7 | 53,717.9 | 53,717.9 | 56,204.3 | | i) Interest on Loans from the Centre | 939.4 | 951.1 | 951.1 | 1,050.4 | | ii) Interest on Internal Debt | 34,453.4 | 42,941.2 | 42,941.2 | 44,913.9 | | of which: | | | | | | (a) Interest on Market Loans | 30,746.0 | 39,297.3 | 39,297.3 | 41,966.4 | | (b) Interest on NSSF | 1,574.9 | 1,448.5 | 1,448.5 | 1,313.3 | | iii) Interest on Small Savings, State Provident Funds, etc. | 7,911.9 | 9,825.6 | 9,825.6 | 10,240.0 | | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | | D. Administrative Services (i to v) | 57,377.1 | 81,122.6 | 80,696.1 | 80,221.0 | | i) Secretariat - General Services | 5,138.5 | 8,983.1 | 9,373.7 | 11,736.7 | | ii) District Administration | 2,827.6 | 3,332.1 | 3,391.3 | 3,537.2 | | iii) Police | 35,749.9 | 50,571.3 | 47,831.9 | 46,929.0 | | iv) Public Works | 3,469.1 | 6,688.3 | 8,204.1 | 4,463.1 | | v) Others ++ | 10,192.1 | 11,547.9 | 11,895.1 | 13,555.1 | | E. Pensions | 73,723.9 | 1,18,582.9 | 98,582.9 | 95,985.0 | | F. Miscellaneous General Services | 3,543.1 | 6,162.8 | 2,526.9 | 16,786.9 | | of which: Payment on account of State Lotteries | 202.6 | 218.4 | 218.4 | 221.2 | | III. Grants-in-Aid and Contributions | 6,639.6 | 9,852.1 | 9,852.1 | 11,175.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 6,639.6 | 9,852.1 | 9,852.1 | 11,175.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TAMIL NADU | | (₹ 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) | 1,97,20,060.0 | 2,12,03,593.3 | 2,16,93,251.0 | 2,40,99,278.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,09,87,127.4 | 1,12,56,802.3 | 1,19,47,763.6 | 1,31,11,285.6 | | A. Social Services (1 to 12) | 70,20,193.3 | 71,97,000.0 | 76,01,883.5 | 82,68,572.1 | | 1. Education, Sports, Art and Culture | 32,98,354.1 | 35,11,144.7 | 36,78,531.4 | 41,01,699.3 | | 2. Medical and Public Health | 8,78,379.0 | 8,81,489.6 | 9,17,034.0 | 10,69,417.4 | | 3. Family Welfare | 2,97,439.6 | 2,51,741.0 | 2,78,663.9 | 2,75,408.5 | | 4. Water Supply and Sanitation | 1,06,945.5 | 86,036.7 | 1,02,699.5 | 86,373.5 | | 5. Housing | 3,92,285.8 | 3,90,854.6 | 4,21,970.2 | 5,25,227.5 | | 6. Urban Development | 1,08,579.3 | 2,10,397.2 | 1,55,634.7 | 1,96,691.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,34,327.8 | 4,65,755.9 | 4,75,661.0 | 4,80,029.5 | | 8. Labour and Labour Welfare | 63,126.6 | 78,030.2 | 79,419.5 | 91,747.4 | | 9. Social Security and Welfare | 8,03,654.9 | 8,95,407.7 | 9,16,276.9 | 9,62,017.5 | | 10. Nutrition | 3,75,418.6 | 3,86,930.5 | 4,19,168.2 | 4,38,689.4 | | 11. Relief on account of Natural Calamities | 2,23,847.1 | 1,001.4 | 1,16,038.8 | 1,016.4 | | 12. Others* | 37,835.1 | 38,210.5 | 40,785.6 | 40,254.4 | | B. Economic Services (1 to 9) | 39,66,934.0 | 40,59,802.3 | 43,45,880.1 | 48,42,713.5 | | 1. Agriculture and Allied Activities (i to xii) | 12,36,152.8 | 13,59,779.2 | 14,64,685.2 | 15,22,680.2 | | i) Crop Husbandry | 7,80,119.2 | 8,70,022.1 | 9,07,219.7 | 9,65,146.7 | | ii) Soil and Water Conservation | 14,576.5 | 9,632.8 | 17,968.0 | 40,649.1 | | iii) Animal Husbandry | 92,217.8 | 90,549.3 | 1,12,930.9 | 1,10,909.5 | | iv) Dairy Development | 4,779.2 | 5,845.0 | 6,180.2 | 4,335.3 | | v) Fisheries | 42,896.9 | 51,558.9 | 48,996.3 | 48,910.3 | | vi) Forestry and Wild Life | 36,180.0 | 32,439.7 | 42,292.0 | 38,427.7 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 10,000.0 | 5,161.9 | 24,331.4 | | ix) Agricultural Research and Education | 73,726.9 | 91,134.3 | 1,12,023.7 | 97,355.1 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,70,964.5 | 1,68,592.9 | 1,80,678.0 | 1,67,018.7 | | xii) Other Agricultural Programmes | 20,691.8 | 30,004.3 | 31,234.5 | 25,596.4 | | 2. Rural Development | 4,24,287.2 | 4,43,949.0 | 4,02,354.9 | 6,05,065.9 | | 3. Special Area Programmes | 406.8 | 444.9 | 552.5 | 581.7 | | 4. Irrigation and Flood Control | 1,60,144.6 | 1,28,163.3 | 1,36,143.6 | 1,41,651.1 | | of which: | | | | | | i) Major and Medium Irrigation | 1,34,542.9 | 1,16,884.0 | 1,24,073.2 | 1,26,823.0 | | ii) Minor Irrigation | 10,014.2 | 11,181.9 | 11,972.8 | 14,722.5 | | iii) Flood Control and Drainage | 15,587.5 | 97.0 | 97.4 | 105.5 | | 5. Energy | 7,67,485.0 | 9,20,717.0 | 8,78,571.6 | 12,58,810.2 | | of which: Power | 7,66,270.2 | 9,19,644.9 | 8,72,843.9 | 12,38,541.0 | | 6. Industry and Minerals (i to iii) | 3,70,242.9 | 4,04,747.4 | 4,11,718.5 | 4,33,991.0 | | i) Village and Small Industries | 1,43,673.2 | 1,29,783.1 | 1,36,519.0 | 1,52,636.7 | | ii) Industries@ | 2,26,573.1 | 2,74,964.3 | 2,75,199.4 | 2,81,354.3 | | iii) Others** | -3.4 | | 0.0 | | | 7. Transport and Communications (i + ii) | 1,40,877.0 | 1,38,171.9 | 1,45,177.8 | 1,55,080.7 | | i) Roads and Bridges | 1,04,013.7 | 1,09,650.1 | 1,14,768.3 | 1,22,054.5 | | ii) Others @@ | 36,863.3 | 28,521.9 | 30,409.5 | 33,026.1 | | 8. Science, Technology and Environment | 2,128.5 | 1,374.3 | 1,930.9 | 2,017.5 | | 9. General Economic Services (i to iv) | 8,65,209.3 | 6,62,455.3 | 9,04,745.3 | 7,22,835.2 | | i) Secretariat - Economic Services | 9,069.2 | 9,226.2 | 9,943.9 | 10,714.4 | | ii) Tourism | 2,693.7 | 2,623.7 | 3,580.2 | 3,389.1 | | iii) Civil Supplies | 8,15,458.5 | 6,14,677.7 | 8,50,988.1 | 6,66,047.3 | | iv) Others + | 37,988.0 | 35,927.7 | 40,233.1 | 42,684.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 72,44,977.4 | 80,92,690.5 | 79,18,196.0 | 90,71,255.3 | | A. Organs of State | 1,48,276.7 | 2,09,951.3 | 2,32,106.8 | 1,81,377.6 | | B. Fiscal Services (i + ii) | 1,23,727.1 | 1,28,157.5 | 1,40,541.0 | 1,58,259.0 | | i) Collection of Taxes and Duties | 1,22,707.9 | 1,27,049.9 | 1,39,436.2 | 1,57,050.1 | | ii) Other Fiscal Services | 1,019.2 | 1,107.6 | 1,104.8 | 1,208.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 29,24,722.6 | 33,28,398.9 | 32,17,800.9 | 39,27,147.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 49,021.3 | 82,300.0 | 49,800.0 | 2,96,000.0 | | 2. Interest Payments (i to iv) | 28,75,701.2 | 32,46,098.9 | 31,68,000.9 | 36,31,147.0 | | i) Interest on Loans from the Centre | 55,551.4 | 54,271.6 | 57,204.6 | 62,369.4 | | ii) Interest on Internal Debt | 23,75,492.6 | 26,68,329.5 | 25,84,396.0 | 29,48,767.0 | | of which: | | | | | | (a) Interest on Market Loans | 20,45,714.8 | 24,04,491.0 | 23,19,362.1 | 27,00,417.4 | | (b) Interest on NSSF | 2,05,042.9 | 1,87,925.8 | 1,87,925.7 | 1,70,562.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 4,29,491.8 | 5,06,472.5 | 5,02,266.0 | 6,02,813.3 | | iv) Others | 15,165.5 | 17,025.3 | 24,134.3 | 17,197.3 | | D. Administrative Services (i to v) | 10,20,162.6 | 10,85,224.9 | 11,67,944.9 | 12,46,952.2 | | i) Secretariat - General Services | 29,872.2 | 27,834.4 | 33,543.8 | 36,952.9 | | ii) District Administration | 1,28,880.5 | 1,32,617.8 | 1,57,478.7 | 1,70,435.8 | | iii) Police | 6,73,375.9 | 7,31,803.7 | 7,69,128.5 | 8,08,485.2 | | iv) Public Works | 38,473.4 | 44,658.7 | 48,347.6 | 67,220.3 | | v) Others ++ | 1,49,560.6 | 1,48,310.3 | 1,59,446.4 | 1,63,858.1 | | E. Pensions | 29,62,959.7 | 32,39,530.3 | 31,00,783.0 | 35,15,884.0 | | F. Miscellaneous General Services | 65,128.7 | 1,01,427.6 | 59,019.5 | 41,635.6 | | of which: Payment on account of State Lotteries | | | | | | III. Grants-in-Aid and Contributions | 14,87,955.2 | 18,54,100.6 | 18,27,291.4 | 19,16,737.6 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 14,87,955.2 | 18,54,100.6 | 18,27,291.4 | 19,16,737.6 | |