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Date : Jan 16, 2023
States: National Capital Territory of Delhi, Puducherry, All States and UTs
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 40,41,361.6 51,79,935.8 50,86,223.8 53,68,735.0 7,25,957.7 8,72,397.0 9,25,103.6 8,67,565.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 31,20,680.2 40,44,028.0 39,54,711.9 42,10,872.5 4,82,811.3 6,17,741.5 6,39,784.9 5,98,723.2
A. Social Services (1 to 12) 22,69,317.6 30,50,497.5 29,92,777.2 32,02,664.2 2,45,017.0 2,99,731.1 3,10,472.2 3,42,772.7
1. Education, Sports, Art and Culture 9,68,259.9 13,88,110.0 12,23,854.0 13,69,127.3 86,102.1 1,02,070.8 1,04,450.1 1,08,311.5
2. Medical and Public Health 5,79,040.2 8,47,429.0 8,58,844.0 7,35,426.0 59,472.1 74,197.8 77,361.8 90,111.1
3. Family Welfare 6,942.6 16,650.0 12,626.0 16,715.0 1,349.2 1,919.4 1,610.1 1,689.7
4. Water Supply and Sanitation 1,89,157.0 1,63,050.0 1,24,626.0 3,55,664.0 9,718.0 10,595.3 11,250.8 12,725.1
5. Housing 10,040.6 14,938.0 15,864.0 15,277.0 6,228.0 5,997.0 7,730.7 6,026.2
6. Urban Development 83,029.5 1,03,469.0 82,396.0 1,05,426.5 10,724.3 14,242.0 14,512.7 27,359.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,114.3 39,834.2 41,927.1 52,231.4 11,336.1 16,720.8 18,139.0 18,303.6
8. Labour and Labour Welfare 14,297.8 20,855.5 21,058.5 23,521.8 4,028.5 4,567.0 5,309.8 4,830.2
9. Social Security and Welfare 3,01,124.9 3,68,536.3 4,16,722.7 4,35,751.1 50,738.8 63,345.9 63,433.5 67,172.1
10. Nutrition 15,142.2 20,647.0 452.0 1,002.0 3,171.2 4,031.0 3,834.7 3,767.1
11. Relief on account of Natural Calamities 65,921.7 18,108.0 1,29,719.4 39,456.0 1,237.1 1,029.8 1,851.6 1,500.3
12. Others* 31,247.0 48,870.5 64,687.7 53,066.2 911.7 1,014.4 987.5 976.2
B. Economic Services (1 to 9) 8,51,362.6 9,93,530.5 9,61,934.7 10,08,208.3 2,37,794.3 3,18,010.4 3,29,312.7 2,55,950.5
1. Agriculture and Allied Activities (i to xii) 12,895.7 28,020.8 21,969.5 24,726.2 44,426.3 46,203.3 48,385.3 50,181.0
i) Crop Husbandry 2,378.0 11,075.8 2,735.5 9,038.1 7,110.4 9,410.5 9,061.8 9,270.1
ii) Soil and Water Conservation 47.8 53.5 55.0 61.0 219.3 282.2 252.1 350.6
iii) Animal Husbandry 2,601.7 5,060.0 3,611.3 4,937.1 3,904.8 4,483.2 4,823.0 5,749.7
iv) Dairy Development 1,159.1 1,300.0 1,200.0 1,400.0 494.1 551.3 555.3 651.7
v) Fisheries 65.7 139.5 134.0 139.0 4,800.4 6,736.7 7,460.6 8,605.7
vi) Forestry and Wild Life 4,824.3 7,892.0 11,869.6 6,527.7 678.3 829.9 914.8 1,004.4
vii) Plantations
viii) Food Storage and Warehousing 23,518.0 19,750.0 20,997.3 19,400.9
ix) Agricultural Research and Education 216.5 418.0 216.7 420.8 2,060.8 2,384.1 2,484.1 2,951.0
x) Agricultural Finance Institutions
xi) Co-operation 1,453.0 1,861.0 1,974.0 1,948.5 1,100.3 1,236.8 1,289.8 1,643.0
xii) Other Agricultural Programmes 149.7 221.0 173.5 254.0 539.9 538.7 546.4 553.8
2. Rural Development 1,374.6 3,073.2 1,694.9 2,642.3 3,330.6 5,940.5 5,519.0 6,658.9
3. Special Area Programmes 580.0 1,320.0 1,320.0 1,530.1
4. Irrigation and Flood Control 22,911.0 30,911.0 29,448.0 24,833.0 2,273.1 2,492.6 2,523.3 2,692.3
of which:                
i) Major and Medium Irrigation
ii) Minor Irrigation 1,857.3 2,777.0 2,369.0 2,499.0 2,203.4 2,444.6 2,480.3 2,626.3
iii) Flood Control and Drainage 21,053.7 28,134.0 27,079.0 22,334.0 69.7 48.0 43.0 66.0
5. Energy 2,95,674.8 3,12,641.0 3,28,423.0 3,28,777.0 1,71,161.1 2,22,131.1 2,30,535.2 1,64,927.0
of which: Power 2,95,633.7 3,11,741.0 3,27,232.0 3,27,927.0 1,71,119.0 2,22,089.1 2,30,438.9 1,64,881.9
6. Industry and Minerals (i to iii) 1,909.9 6,082.0 4,995.0 23,692.0 5,687.4 16,887.6 16,788.8 12,475.2
i) Village and Small Industries 1,811.6 5,023.0 2,936.0 8,642.0 1,663.2 3,754.9 3,846.9 3,999.3
ii) Industries@ 98.3 1,059.0 2,059.0 15,050.0 4,024.2 13,132.7 12,941.9 8,475.8
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 4,54,654.5 5,28,256.0 5,07,799.0 4,98,753.0 5,941.7 6,693.5 7,900.3 7,029.7
i) Roads and Bridges 44,950.3 53,680.0 67,613.0 52,500.0 3,054.4 3,338.9 4,635.1 3,508.2
ii) Others @@ 4,09,704.1 4,74,576.0 4,40,186.0 4,46,253.0 2,887.3 3,354.6 3,265.2 3,521.5
8. Science, Technology and Environment 4,111.9 12,485.0 5,624.1 12,147.0 356.6 374.3 361.8 471.7
9. General Economic Services (i to iv) 57,830.2 72,061.5 61,981.2 92,637.8 4,037.5 15,967.4 15,979.1 9,984.8
i) Secretariat - Economic Services 1,282.4 2,142.0 1,546.0 2,715.5 1,166.6 1,279.6 1,331.8 2,486.4
ii) Tourism 2,621.4 20,862.3 6,008.8 60,402.0 915.6 1,972.4 1,598.8 1,930.9
iii) Civil Supplies 51,331.5 44,928.0 49,399.5 23,815.0 950.3 11,539.0 12,022.5 4,336.9
iv) Others + 2,594.8 4,129.2 5,026.9 5,705.3 1,005.0 1,176.6 1,026.0 1,230.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 6,29,503.2 7,59,534.9 7,58,550.1 7,81,489.6 2,43,146.4 2,54,655.5 2,85,318.7 2,68,841.8
A. Organs of State 1,44,113.2 1,59,473.7 1,94,878.1 1,81,692.6 6,238.2 6,778.8 7,101.1 6,919.2
B. Fiscal Services (i + ii) 34,009.7 53,933.0 42,276.1 50,272.1 5,799.6 6,688.3 6,858.2 7,329.7
i) Collection of Taxes and Duties 34,005.0 53,921.0 42,261.1 50,260.1 5,799.6 6,688.3 6,858.2 7,329.7
ii) Other Fiscal Services 4.7 12.0 15.0 12.0
C. Interest Payments and Servicing of Debt (1 + 2) 2,87,383.1 3,33,421.0 3,27,425.0 3,27,136.0 77,224.9 83,088.0 94,453.0 85,268.1
1. Appropriation for Reduction or Avoidance of Debt 1,500.0 3,000.0 5,000.0 3,200.0
2. Interest Payments (i to iv) 2,87,383.1 3,33,421.0 3,27,425.0 3,27,136.0 75,724.9 80,088.0 89,453.0 82,068.1
i) Interest on Loans from the Centre 2,87,383.1 3,33,421.0 3,27,425.0 3,27,136.0 9,792.1 2,834.5 10,877.0 3,727.5
ii) Interest on Internal Debt 49,443.9 59,992.5 59,698.0 67,358.5
of which:                
(a) Interest on Market Loans 49,443.9 53,049.0 52,749.0 61,052.0
(b) Interest on NSSF 6,943.5 6,949.0 6,306.5
iii) Interest on Small Savings, State Provident Funds, etc. 6,581.8 5,661.0 8,553.0 5,600.0
iv) Others 9,907.1 11,600.0 10,325.0 5,382.1
D. Administrative Services (i to v) 1,62,869.9 2,11,122.2 1,92,076.0 2,20,583.0 47,448.6 53,024.9 56,131.0 57,860.8
i) Secretariat - General Services 10,396.5 25,115.4 20,181.5 27,289.0 3,152.2 3,616.0 3,438.1 4,022.7
ii) District Administration 14,723.8 22,424.3 24,125.2 26,412.5 628.1 689.0 746.2 778.9
iii) Police 4,454.0 6,747.5 5,522.0 5,986.0 23,022.8 26,147.1 28,423.9 29,242.3
iv) Public Works 69,000.6 51,293.0 56,695.0 57,241.5 11,362.7 12,268.1 12,628.5 12,530.2
v) Others ++ 64,295.1 1,05,542.0 85,552.3 1,03,654.0 9,282.8 10,304.7 10,894.4 11,286.8
E. Pensions 195.0 300.0 300.0 300.0 1,06,271.6 1,04,932.5 1,20,597.3 1,11,225.0
F. Miscellaneous General Services 932.3 1,285.0 1,595.0 1,506.0 163.6 143.0 178.0 239.0
of which:                
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 2,91,178.2 3,76,372.9 3,72,961.8 3,76,372.9
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 2,91,178.2 3,76,372.9 3,72,961.8 3,76,372.9

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item All STATES and UTs
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 29,57,84,393.6 35,72,31,863.7 35,68,70,947.6 39,40,86,470.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 18,32,99,693.7 22,31,97,945.3 22,68,86,687.8 24,70,49,518.0
A. Social Services (1 to 12) 11,67,38,624.2 14,42,65,507.4 14,72,94,120.3 16,15,19,637.1
1. Education, Sports, Art and Culture 5,12,42,889.5 6,14,88,951.0 6,02,21,751.3 6,62,43,867.2
2. Medical and Public Health 1,56,35,582.9 1,83,68,142.5 2,09,23,013.6 2,09,03,188.9
3. Family Welfare 31,19,224.6 33,93,783.1 32,77,461.5 43,26,706.1
4. Water Supply and Sanitation 29,13,349.3 46,47,552.3 51,23,080.0 57,27,034.2
5. Housing 28,10,960.6 51,66,658.4 47,66,997.2 68,95,914.2
6. Urban Development 84,67,141.0 1,13,06,176.6 1,09,13,002.9 1,19,60,022.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 78,94,428.1 1,11,80,124.7 1,10,27,997.8 1,52,10,336.6
8. Labour and Labour Welfare 11,38,270.5 18,03,706.0 20,27,401.7 18,80,689.6
9. Social Security and Welfare 1,42,09,009.8 1,80,35,470.1 1,87,69,637.8 1,99,82,196.8
10. Nutrition 26,76,507.3 34,88,296.2 35,20,113.7 37,62,209.8
11. Relief on account of Natural Calamities 60,13,578.6 44,95,295.1 57,91,403.0 36,78,237.9
12. Others* 6,17,682.1 8,91,351.2 9,32,259.8 9,49,233.8
B. Economic Services (1 to 9) 6,65,61,069.4 7,89,32,438.0 7,95,92,567.5 8,55,29,880.9
1. Agriculture and Allied Activities (i to xii) 2,04,58,534.5 2,41,76,988.7 2,33,92,454.1 2,48,20,343.4
i) Crop Husbandry 91,75,157.9 1,21,54,693.5 1,14,03,871.4 1,25,87,788.2
ii) Soil and Water Conservation 2,63,768.9 4,56,906.2 4,07,231.9 5,09,149.2
iii) Animal Husbandry 15,33,539.8 19,02,891.2 18,40,383.6 22,74,807.5
iv) Dairy Development 2,97,239.3 3,59,553.7 3,36,443.1 3,51,513.4
v) Fisheries 3,06,412.2 4,65,467.5 4,68,954.0 5,26,606.5
vi) Forestry and Wild Life 16,38,510.2 24,07,489.1 23,10,705.0 24,91,371.2
vii) Plantations 1,273.9 1,767.9 1,692.1 2,008.0
viii) Food Storage and Warehousing 23,61,883.3 20,88,190.7 26,28,426.1 20,89,409.4
ix) Agricultural Research and Education 10,30,970.3 10,58,007.9 9,61,607.2 10,28,662.6
x) Agricultural Finance Institutions
xi) Co-operation 16,61,215.1 20,92,864.2 22,55,385.4 19,05,153.2
xii) Other Agricultural Programmes 21,88,563.7 11,89,156.8 7,77,754.3 10,53,874.2
2. Rural Development 1,60,16,814.1 1,90,60,293.0 1,88,82,465.7 2,09,42,609.5
3. Special Area Programmes 2,10,142.8 2,48,910.2 2,21,805.6 3,44,847.5
4. Irrigation and Flood Control 31,73,889.4 41,62,039.1 39,35,727.4 42,95,863.2
of which:        
i) Major and Medium Irrigation 19,28,675.4 25,38,563.3 23,33,731.7 25,48,264.3
ii) Minor Irrigation 9,88,605.3 11,52,673.8 11,47,951.5 12,55,716.5
iii) Flood Control and Drainage 2,11,802.1 2,86,415.3 2,84,253.1 3,00,233.1
5. Energy 1,43,95,527.2 1,56,23,803.4 1,81,61,518.8 1,80,16,410.9
of which: Power 1,41,89,316.5 1,53,50,308.6 1,79,25,603.4 1,77,24,285.5
6. Industry and Minerals (i to iii) 26,79,832.0 38,54,794.2 40,89,554.8 44,03,617.7
i) Village and Small Industries 12,04,256.0 15,23,471.0 13,56,527.8 16,13,489.5
ii) Industries@ 14,29,812.0 21,91,283.2 26,46,750.2 26,45,422.8
iii) Others** 45,764.0 1,40,040.0 86,276.8 1,44,705.5

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item All STATES and UTs
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 61,51,797.8 69,75,206.4 70,66,429.8 76,12,792.2
i) Roads and Bridges 43,86,156.5 48,52,606.9 48,31,881.1 53,07,777.6
ii) Others @@ 17,65,641.4 21,22,599.5 22,34,548.7 23,05,014.6
8. Science, Technology and Environment 2,08,396.1 3,64,419.0 2,97,929.9 4,43,207.2
9. General Economic Services (i to iv) 32,66,135.6 44,65,984.0 35,44,681.5 46,50,189.3
i) Secretariat – Economic Services 8,06,709.0 9,28,123.6 8,22,711.9 9,75,152.7
ii) Tourism 1,71,886.3 4,54,884.7 3,45,764.8 6,00,948.9
iii) Civil Supplies 15,82,322.7 15,06,996.6 16,76,679.6 21,68,029.0
iv) Others + 7,05,217.7 15,75,979.2 6,99,525.3 9,06,058.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 10,37,85,179.6 12,44,49,583.9 12,00,04,843.5 13,63,71,797.9
A. Organs of State 29,19,994.7 37,51,358.8 37,93,382.3 38,89,908.9
B. Fiscal Services (i + ii) 34,72,737.4 37,83,131.6 38,00,275.6 40,21,025.7
i) Collection of Taxes and Duties 34,39,723.0 37,15,962.7 38,26,643.3 40,36,364.6
ii) Other Fiscal Services 33,014.4 67,168.9 69,023.1 40,975.4
C. Interest Payments and Servicing of Debt (1 + 2) 3,93,59,746.8 4,57,02,228.8 4,51,59,580.2 4,91,92,671.9
1. Appropriation for Reduction or Avoidance of Debt 6,56,934.4 18,42,344.2 17,97,605.4 21,01,931.4
2. Interest Payments (i to iv) 3,87,02,812.4 4,38,59,884.7 4,33,61,974.9 4,70,90,740.5
i) Interest on Loans from the Centre 9,21,073.0 10,63,926.7 9,29,995.7 9,43,995.1
ii) Interest on Internal Debt 3,23,31,553.8 3,64,38,746.7 3,67,01,059.4 3,94,58,822.0
of which:        
(a) Interest on Market Loans 2,58,21,292.9 2,94,63,932.3 2,98,09,380.5 3,30,59,096.0
(b) Interest on NSSF 39,02,949.1 36,64,547.3 36,59,809.7 32,85,704.7
iii) Interest on Small Savings, State Provident Funds, etc. 45,72,482.4 52,07,123.0 48,12,162.4 56,89,546.0
iv) Others 8,77,703.3 11,50,088.3 9,18,757.4 9,98,377.5
D. Administrative Services (i to v) 2,04,37,574.4 2,81,70,764.3 2,57,07,887.4 2,92,95,647.3
i) Secretariat – General Services 8,55,090.8 25,12,474.9 18,25,983.7 20,64,675.2
ii) District Administration 18,78,848.8 23,58,439.1 23,47,470.1 25,73,562.2
iii) Police 1,42,04,420.8 1,73,43,544.8 1,68,43,572.1 1,91,23,327.1
iv) Public Works 11,37,486.0 16,34,426.3 15,33,951.2 17,48,579.1
v) Others ++ 23,61,728.1 43,21,879.2 31,56,910.3 37,85,503.6
E. Pensions 3,68,83,462.0 4,06,86,743.9 3,99,81,324.9 4,63,43,693.0
F. Miscellaneous General Services 7,11,664.2 23,55,356.5 15,62,393.1 36,28,851.2
of which:        
Payment on account of State Lotteries 6,03,119.3 10,23,521.9 6,54,245.8 8,66,159.2
III. Grants-in-Aid and Contributions 86,99,520.4 95,84,334.4 99,79,416.4 1,06,65,154.9
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 86,99,520.3 95,84,328.5 99,79,410.5 1,06,64,069.0
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source: Budget documents of state governments. Details in methodology.

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