| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 814,322.0 | 1,085,117.3 | 1,066,028.5 | 1,254,547.0 | 87,476.8 | 115,433.6 | 112,127.2 | 129,339.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 562,353.7 | 772,875.6 | 754,418.1 | 929,423.4 | 50,810.3 | 67,435.2 | 61,421.0 | 71,668.5 | | A. Social Services (1 to 12) | 352,855.6 | 491,743.9 | 483,860.4 | 553,653.1 | 36,258.0 | 46,511.0 | 45,075.5 | 52,986.3 | | 1. Education, Sports, Art and Culture | 119,548.5 | 121,012.5 | 120,330.9 | 125,294.5 | 18,335.0 | 23,236.8 | 23,595.3 | 28,998.2 | | 2. Medical and Public Health | 33,431.9 | 40,239.2 | 39,559.9 | 48,021.9 | 3,894.6 | 4,809.5 | 5,224.3 | 6,048.1 | | 3. Family Welfare | 12,464.0 | 18,963.5 | 18,655.5 | 16,204.1 | 1,549.7 | 1,750.9 | 1,790.9 | 2,219.6 | | 4. Water Supply and Sanitation | 11,867.1 | 11,934.4 | 11,900.2 | 5,419.7 | 795.8 | 779.0 | 1,031.6 | 812.2 | | 5. Housing | 298.0 | 25,267.8 | 24,730.3 | 27,288.6 | 46.6 | 50.0 | 12.5 | 11.6 | | 6. Urban Development | 13,127.0 | 38,108.3 | 36,237.7 | 58,076.0 | 1,166.7 | 1,526.1 | 1,079.3 | 1,171.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 65,922.9 | 118,400.0 | 118,315.7 | 145,032.2 | 3,807.5 | 4,024.8 | 4,123.9 | 4,057.6 | | 8. Labour and Labour Welfare | 1,465.9 | 4,188.5 | 4,168.6 | 3,881.0 | 306.4 | 489.6 | 533.4 | 604.6 | | 9. Social Security and Welfare | 56,078.4 | 65,996.9 | 63,140.9 | 75,122.5 | 5,157.5 | 8,632.6 | 6,490.0 | 6,956.7 | | 10. Nutrition | 28,474.3 | 39,200.3 | 38,851.1 | 39,627.0 | 526.2 | 499.1 | 469.4 | 561.3 | | 11. Relief on account of Natural Calamities | 6,133.4 | 3,596.6 | 3,596.5 | 3,598.7 | 349.4 | 342.6 | 360.1 | 1,177.5 | | 12. Others* | 4,044.2 | 4,836.0 | 4,373.0 | 6,087.0 | 322.7 | 370.1 | 364.9 | 367.1 | | B. Economic Services (1 to 9) | 209,498.1 | 281,131.7 | 270,557.7 | 375,770.3 | 14,552.2 | 20,924.3 | 16,345.5 | 18,682.2 | | 1. Agriculture and Allied Activities (i to xii) | 61,220.2 | 75,543.2 | 73,016.7 | 168,959.3 | 6,207.3 | 8,226.5 | 7,373.9 | 8,428.0 | | i) Crop Husbandry | 6,619.4 | 19,407.5 | 21,895.9 | 150,179.6 | 3,428.5 | 4,859.3 | 4,003.3 | 4,691.9 | | ii) Soil and Water Conservation | 550.5 | 2,893.0 | 2,751.1 | 3,274.0 | 76.2 | 103.6 | 92.4 | 115.3 | | iii) Animal Husbandry | 3,841.8 | 4,316.2 | 4,182.9 | 5,344.8 | 823.2 | 987.2 | 966.0 | 1,067.0 | | iv) Dairy Development | – | – | – | – | 13.7 | 67.6 | 65.2 | 65.5 | | v) Fisheries | 1,052.0 | 1,079.4 | 957.8 | 1,095.8 | 620.5 | 626.4 | 546.1 | 647.9 | | vi) Forestry and Wild Life | 4,307.8 | 2,956.4 | 2,952.5 | 3,140.1 | 831.2 | 1,008.1 | 1,161.3 | 1,173.0 | | vii) Plantations | – | – | – | – | – | – | – | 5.0 | | viii) Food Storage and Warehousing | 50.0 | 10.0 | 10.0 | 40.3 | 206.2 | 270.0 | 283.4 | 369.5 | | ix) Agricultural Research and Education | 3,666.5 | 3,878.5 | 3,855.6 | 4,679.5 | 7.6 | 8.6 | 10.1 | 10.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 896.5 | 922.6 | 916.6 | 1,113.7 | 200.3 | 292.8 | 245.3 | 282.2 | | xii) Other Agricultural Programmes | 40,235.9 | 40,079.6 | 35,494.4 | 91.5 | – | 3.0 | 0.8 | – | | 2. Rural Development | 65,485.2 | 25,930.5 | 22,693.0 | 36,581.1 | 3,143.5 | 4,177.1 | 3,804.4 | 5,097.3 | | 3. Special Area Programmes | – | – | – | – | 64.4 | 96.2 | 62.0 | 40.8 | | 4. Irrigation and Flood Control | 20,330.5 | 101,529.6 | 99,565.8 | 82,494.8 | 251.6 | 278.1 | 522.0 | 606.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 19,675.4 | 100,826.9 | 98,474.7 | 81,284.3 | 0.7 | 1.4 | 1.2 | 1.3 | | ii) Minor Irrigation | 475.4 | 400.3 | 388.7 | 608.8 | 131.0 | 90.2 | 351.4 | 303.9 | | iii) Flood Control and Drainage | – | – | – | – | 119.9 | 186.5 | 169.4 | 301.2 | | 5. Energy | 45,937.8 | 46,941.4 | 46,941.2 | 50,516.1 | 917.3 | 997.3 | 652.6 | 605.6 | | of which: Power | 45,925.7 | 46,213.4 | 46,213.2 | 50,266.6 | 882.5 | 922.6 | 590.7 | 601.3 | | 6. Industry and Minerals (i to iii) | 3,824.2 | 9,949.9 | 8,349.5 | 15,471.8 | 589.5 | 855.4 | 783.4 | 959.6 | | i) Village and Small Industries | 890.4 | 3,014.5 | 2,859.4 | 4,149.6 | 439.8 | 619.9 | 566.4 | 717.4 | | ii) Industries@ | 2,933.7 | 6,795.4 | 5,221.8 | 10,184.8 | – | – | 27.4 | – | | iii) Others** | – | 140.0 | 268.3 | 1,137.5 | 149.8 | 235.5 | 189.6 | 242.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 5,949.3 | 11,288.3 | 11,287.9 | 11,538.5 | 2,296.2 | 2,333.1 | 1,740.1 | 1,681.0 | | i) Roads and Bridges | 5,540.4 | 5,949.3 | 5,949.3 | 6,078.3 | 1,803.7 | 1,740.0 | 1,190.0 | 1,090.0 | | ii) Others @@ | 409.0 | 5,339.0 | 5,338.6 | 5,460.3 | 492.5 | 593.1 | 550.1 | 591.0 | | 8. Science, Technology and Environment | 171.5 | 192.2 | 153.1 | 201.0 | 63.7 | 34.8 | 21.9 | 89.4 | | 9. General Economic Services (i to iv) | 6,579.4 | 9,756.6 | 8,550.5 | 10,007.8 | 1,018.8 | 3,925.7 | 1,385.3 | 1,174.1 | | i) Secretariat - Economic Services | 4,947.8 | 6,865.8 | 5,754.8 | 7,012.5 | 35.1 | 2,535.0 | 39.3 | 43.7 | | ii) Tourism | 431.5 | 368.0 | 335.8 | 379.4 | 31.1 | 34.2 | 36.5 | 32.5 | | iii) Civil Supplies | 601.8 | 1,706.3 | 1,645.9 | 1,800.9 | 839.7 | 1,200.6 | 1,177.0 | 936.0 | | iv) Others + | 598.3 | 816.5 | 814.0 | 815.0 | 112.9 | 155.9 | 132.5 | 161.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 251,249.9 | 311,787.2 | 311,155.9 | 324,791.9 | 34,687.3 | 45,898.4 | 48,423.2 | 55,321.2 | | A. Organs of State | 6,546.1 | 8,923.9 | 8,866.2 | 10,517.5 | 948.8 | 1,472.8 | 2,160.4 | 2,325.4 | | B. Fiscal Services (i + ii) | 7,781.4 | 7,175.3 | 7,168.2 | 8,721.3 | 630.8 | 862.3 | 897.3 | 965.2 | | i) Collection of Taxes and Duties | 7,781.3 | 7,168.1 | 7,161.0 | 8,714.1 | 602.0 | 824.0 | 859.5 | 922.8 | | ii) Other Fiscal Services | 0.1 | 7.2 | 7.2 | 7.2 | 28.8 | 38.3 | 37.9 | 42.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 86,091.9 | 113,386.1 | 113,386.1 | 117,911.1 | 7,943.1 | 10,549.8 | 10,192.7 | 11,468.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,000.0 | 2,000.0 | 1,000.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 86,091.9 | 111,386.1 | 111,386.1 | 116,911.1 | 7,943.1 | 10,549.8 | 10,192.7 | 11,468.2 | | i) Interest on Loans from the Centre | 2,588.5 | 5,560.6 | 5,560.6 | 4,916.6 | 229.0 | 353.4 | 177.7 | 416.0 | | ii) Interest on Internal Debt | 77,675.0 | 100,998.3 | 100,998.3 | 103,854.4 | 5,019.9 | 6,263.4 | 5,674.5 | 7,430.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 63,190.2 | 79,362.4 | 79,362.4 | 83,155.5 | 2,941.7 | 3,433.8 | 3,111.3 | 5,908.5 | | (b) Interest on NSSF | 10,859.7 | 10,230.7 | 10,230.7 | 9,642.4 | 1,403.3 | 1,781.7 | 1,250.0 | 705.4 | | iii) Interest on Small Savings, Provident Funds, etc. | 5,828.3 | 4,827.2 | 4,827.2 | 8,140.1 | 2,694.2 | 3,921.0 | 4,340.5 | 3,609.8 | | iv) Others | – | – | – | – | – | 12.0 | – | 12.0 | | D. Administrative Services (i to v) | 60,720.4 | 69,443.9 | 68,877.3 | 70,664.3 | 13,077.7 | 18,013.4 | 18,742.7 | 20,302.4 | | i) Secretariat - General Services | 1,622.9 | 12,346.9 | 11,990.6 | 5,005.1 | 521.3 | 641.6 | 675.9 | 730.3 | | ii) District Administration | 7,024.7 | 10,104.7 | 10,064.3 | 11,643.5 | 495.8 | 720.4 | 728.2 | 837.4 | | iii) Police | 45,063.3 | 38,079.8 | 38,000.0 | 43,814.5 | 9,268.3 | 12,412.0 | 12,543.6 | 13,680.0 | | iv) Public Works | 1,720.3 | 2,324.1 | 2,331.4 | 2,550.7 | 1,490.1 | 1,459.9 | 2,120.1 | 1,857.8 | | v) Others ++ | 5,289.2 | 6,588.4 | 6,491.0 | 7,650.5 | 1,302.3 | 2,779.6 | 2,674.9 | 3,196.9 | | E. Pensions | 90,106.5 | 112,856.9 | 112,856.9 | 116,976.0 | 12,086.7 | 15,000.0 | 16,430.0 | 20,260.0 | | F. Miscellaneous General Services | 3.5 | 1.2 | 1.2 | 1.7 | 0.1 | 0.1 | 0.1 | – | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 718.4 | 454.5 | 454.5 | 331.6 | 1,979.3 | 2,100.0 | 2,283.0 | 2,350.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 718.4 | 454.5 | 454.5 | 331.6 | 1,979.3 | 2,100.0 | 2,283.0 | 2,350.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 252,715.0 | 315,508.3 | 297,447.0 | 356,273.1 | 2,365,922.6 | 3,071,186.3 | 2,865,135.7 | 3,215,202.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 144,312.3 | 175,138.6 | 158,897.9 | 194,816.0 | 1,376,952.9 | 1,845,014.3 | 1,675,684.2 | 1,730,884.2 | | A. Social Services (1 to 12) | 105,285.8 | 124,930.3 | 111,482.5 | 139,879.2 | 918,611.2 | 1,014,068.6 | 953,147.0 | 1,106,638.5 | | 1. Education, Sports, Art and Culture | 53,661.8 | 65,042.4 | 63,371.2 | 77,064.2 | 522,199.1 | 504,904.6 | 446,627.5 | 551,610.9 | | 2. Medical and Public Health | 12,807.1 | 17,415.0 | 14,840.3 | 21,558.9 | 78,982.3 | 103,990.1 | 100,295.4 | 124,008.5 | | 3. Family Welfare | 1,094.7 | 1,377.7 | 1,113.8 | 1,429.9 | 49,633.0 | 59,175.4 | 58,444.7 | 64,866.9 | | 4. Water Supply and Sanitation | 5,986.4 | 3,164.0 | 3,476.2 | 3,006.7 | 4,810.7 | 14,065.0 | 14,053.8 | 14,675.0 | | 5. Housing | 29.6 | 29.0 | 29.0 | 56.0 | 935.1 | 1,775.1 | 1,911.5 | 7,978.4 | | 6. Urban Development | 2,283.3 | 3,786.9 | 3,533.5 | 3,058.1 | 39,611.8 | 108,765.1 | 107,364.9 | 98,659.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,634.0 | 3,581.1 | 2,647.7 | 4,339.2 | 41,710.4 | 49,109.3 | 54,643.1 | 56,024.0 | | 8. Labour and Labour Welfare | 1,174.0 | 1,499.7 | 1,369.6 | 2,715.0 | 6,359.1 | 12,277.2 | 11,885.9 | 12,610.6 | | 9. Social Security and Welfare | 12,973.5 | 15,378.4 | 15,837.9 | 18,285.6 | 138,965.7 | 139,438.0 | 137,520.7 | 154,332.3 | | 10. Nutrition | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | 12,254.4 | 12,853.1 | 4,515.1 | 7,202.6 | 28,327.2 | 15,641.6 | 15,637.9 | 16,718.3 | | 12. Others* | 1,387.1 | 803.1 | 748.3 | 1,163.2 | 7,076.8 | 4,927.1 | 4,761.6 | 5,154.0 | | B. Economic Services (1 to 9) | 39,026.6 | 50,208.3 | 47,415.3 | 54,936.8 | 458,341.6 | 830,945.8 | 722,537.1 | 624,245.7 | | 1. Agriculture and Allied Activities (i to xii) | 17,745.8 | 21,997.1 | 21,781.4 | 26,585.6 | 55,992.9 | 436,954.1 | 324,254.5 | 130,504.5 | | i) Crop Husbandry | 7,250.0 | 8,526.8 | 9,379.4 | 10,596.4 | 23,294.6 | 395,707.2 | 285,189.8 | 81,982.8 | | ii) Soil and Water Conservation | – | – | – | – | 6,345.7 | 7,300.2 | 7,281.4 | 9,670.3 | | iii) Animal Husbandry | 1,662.8 | 2,098.6 | 1,948.6 | 2,243.9 | 9,585.7 | 13,616.1 | 12,868.0 | 15,951.5 | | iv) Dairy Development | 319.9 | 387.7 | 423.7 | 466.9 | 1,203.3 | 919.0 | 876.9 | 1,098.8 | | v) Fisheries | 161.9 | 182.2 | 183.1 | 251.6 | 622.0 | 1,169.8 | 1,082.1 | 1,471.8 | | vi) Forestry and Wild Life | 4,397.3 | 6,261.0 | 5,433.2 | 7,385.7 | 5,600.2 | 7,740.2 | 7,017.3 | 8,243.9 | | vii) Plantations | 6.0 | 6.0 | 6.0 | 7.0 | 50.8 | 75.9 | 68.8 | 80.4 | | viii) Food Storage and Warehousing | 1,977.1 | 2,247.0 | 1,851.8 | 2,311.4 | 2,229.7 | 3,135.0 | 3,085.4 | 2,752.9 | | ix) Agricultural Research and Education | 1,602.2 | 1,865.8 | 2,075.8 | 2,428.7 | 1,822.0 | 2,437.4 | 2,210.2 | 2,594.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 368.5 | 422.1 | 480.0 | 894.1 | 5,086.8 | 4,639.5 | 4,380.9 | 6,417.5 | | xii) Other Agricultural Programmes | – | – | – | – | 152.1 | 213.8 | 193.7 | 240.3 | | 2. Rural Development | 12,477.9 | 18,593.6 | 16,544.9 | 15,861.0 | 138,482.5 | 172,799.3 | 178,881.5 | 198,649.2 | | 3. Special Area Programmes | – | – | – | – | 119.8 | 2,658.1 | 2,547.2 | 1,592.5 | | 4. Irrigation and Flood Control | 3,602.2 | 4,406.6 | 3,957.2 | 4,940.1 | 54,661.2 | 78,987.7 | 76,099.2 | 79,946.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,744.1 | 3,478.8 | 3,066.8 | 3,878.6 | 36,371.5 | 57,400.2 | 53,987.7 | 56,686.7 | | ii) Minor Irrigation | 812.5 | 877.8 | 840.4 | 1,011.4 | 15,929.3 | 18,522.6 | 19,219.2 | 20,099.7 | | iii) Flood Control and Drainage | 45.6 | 50.0 | 50.0 | 50.0 | 1,111.7 | 1,089.0 | 1,089.0 | 1,089.0 | | 5. Energy | 182.0 | 113.0 | 123.1 | 134.2 | 145,397.4 | 70,608.0 | 70,789.8 | 129,080.9 | | of which: Power | 0.7 | 3.0 | 3.1 | 2.3 | 143,695.6 | 68,368.5 | 67,580.1 | 125,656.7 | | 6. Industry and Minerals (i to iii) | 932.5 | 1,188.8 | 1,056.4 | 1,831.0 | 6,725.1 | 17,756.0 | 19,612.5 | 31,727.0 | | i) Village and Small Industries | 820.8 | 1,050.1 | 919.4 | 1,676.7 | 4,154.0 | 5,196.0 | 6,551.1 | 9,216.7 | | ii) Industries@ | 111.7 | 138.7 | 136.9 | 154.3 | 2,499.0 | 4,104.4 | 4,626.1 | 11,317.6 | | iii) Others** | – | – | – | – | 72.2 | 8,455.6 | 8,435.3 | 11,192.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 3,148.1 | 2,738.8 | 2,638.6 | 3,757.2 | 48,259.2 | 40,025.4 | 39,797.6 | 44,310.9 | | i) Roads and Bridges | 2,616.1 | 2,224.6 | 2,124.6 | 2,885.0 | 46,392.9 | 37,429.7 | 37,328.5 | 40,051.4 | | ii) Others @@ | 531.9 | 514.2 | 514.0 | 872.2 | 1,866.3 | 2,595.7 | 2,469.1 | 4,259.5 | | 8. Science, Technology and Environment | 197.8 | 278.0 | 250.5 | 386.6 | 626.5 | 706.1 | 659.0 | 696.6 | | 9. General Economic Services (i to iv) | 740.2 | 892.4 | 1,063.2 | 1,441.1 | 8,077.0 | 10,451.1 | 9,895.8 | 7,737.9 | | i) Secretariat - Economic Services | 40.2 | 60.4 | 66.7 | 120.3 | 1,128.1 | 1,568.5 | 1,439.6 | 1,647.0 | | ii) Tourism | 407.9 | 497.1 | 663.5 | 742.8 | 518.1 | 346.3 | 409.8 | 1,260.9 | | iii) Civil Supplies | 45.5 | 57.0 | 66.1 | 170.6 | 370.9 | 551.2 | 503.2 | 1,045.4 | | iv) Others + | 246.7 | 277.9 | 266.9 | 407.4 | 6,059.8 | 7,985.1 | 7,543.3 | 3,784.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 99,340.9 | 123,000.2 | 123,161.4 | 142,920.8 | 882,548.2 | 1,110,390.5 | 1,073,670.1 | 1,362,443.3 | | A. Organs of State | 3,109.0 | 3,255.3 | 3,424.2 | 4,240.4 | 24,815.7 | 32,495.2 | 30,512.5 | 36,949.6 | | B. Fiscal Services (i + ii) | 4,157.6 | 4,642.6 | 4,450.0 | 4,424.8 | 34,708.9 | 45,814.3 | 41,582.7 | 48,445.0 | | i) Collection of Taxes and Duties | 4,106.5 | 4,580.3 | 4,389.8 | 4,354.0 | 34,469.4 | 45,457.3 | 41,257.8 | 48,076.5 | | ii) Other Fiscal Services | 51.1 | 62.3 | 60.1 | 70.8 | 239.5 | 357.1 | 324.9 | 368.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 37,830.5 | 46,499.5 | 41,789.4 | 49,711.2 | 377,080.2 | 454,443.9 | 425,099.6 | 588,377.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 600.0 | 2,400.0 | – | 650.0 | 107,723.5 | 122,322.3 | 122,322.3 | 264,039.5 | | 2. Interest Payments (i to iv) | 37,230.5 | 44,099.5 | 41,789.4 | 49,061.2 | 269,356.7 | 332,121.7 | 302,777.4 | 324,337.5 | | i) Interest on Loans from the Centre | 468.9 | 610.0 | 610.0 | 610.0 | 9,274.8 | 8,600.6 | 8,400.6 | 7,345.0 | | ii) Interest on Internal Debt | 30,994.4 | 35,800.7 | 34,105.6 | 40,629.5 | 222,781.6 | 284,296.4 | 255,152.1 | 279,523.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 15,351.0 | 22,170.5 | 20,875.4 | 26,759.3 | 115,402.6 | 168,205.5 | 142,509.4 | 172,083.5 | | (b) Interest on NSSF | 13,371.0 | 10,000.0 | 10,000.0 | 10,000.0 | 64,406.2 | 62,641.0 | 62,641.0 | 58,151.4 | | iii) Interest on Small Savings, Provident Funds, etc. | 5,017.6 | 5,986.0 | 5,721.0 | 6,119.0 | 36,646.7 | 38,571.2 | 38,571.2 | 36,815.5 | | iv) Others | 749.6 | 1,702.8 | 1,352.8 | 1,702.8 | 653.5 | 653.5 | 653.5 | 653.5 | | D. Administrative Services (i to v) | 22,541.0 | 25,879.9 | 25,994.5 | 31,019.3 | 163,241.4 | 218,275.7 | 202,637.7 | 233,242.8 | | i) Secretariat - General Services | 1,381.2 | 1,681.2 | 1,767.2 | 2,258.6 | 4,160.6 | 6,421.6 | 6,190.2 | 6,634.0 | | ii) District Administration | 1,079.3 | 1,309.3 | 1,257.4 | 1,533.0 | 7,351.9 | 9,545.4 | 8,728.6 | 10,436.9 | | iii) Police | 14,031.4 | 15,378.8 | 15,685.4 | 18,525.2 | 121,959.2 | 149,845.9 | 137,818.5 | 159,721.9 | | iv) Public Works | 3,874.5 | 4,740.7 | 4,409.2 | 5,413.2 | 5,123.9 | 24,478.0 | 22,339.2 | 26,330.9 | | v) Others ++ | 2,174.7 | 2,769.9 | 2,875.3 | 3,289.4 | 24,645.9 | 27,984.9 | 27,561.2 | 30,119.1 | | E. Pensions | 31,702.8 | 42,722.8 | 47,503.3 | 53,525.0 | 282,269.4 | 358,890.0 | 373,389.9 | 454,955.0 | | F. Miscellaneous General Services | – | 0.1 | 0.1 | – | 432.5 | 471.3 | 447.5 | 473.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 9,061.8 | 17,369.5 | 15,387.7 | 18,536.3 | 106,421.6 | 115,781.5 | 115,781.4 | 121,875.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,061.8 | 17,369.5 | 15,387.7 | 18,536.3 | 106,421.6 | 115,781.5 | 115,781.4 | 121,875.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,339,175.6 | 1,426,444.4 | 1,440,396.9 | 1,467,477.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 832,224.3 | 896,814.0 | 908,168.6 | 917,578.4 | | A. Social Services (1 to 12) | 570,668.4 | 629,209.6 | 626,534.6 | 633,384.8 | | 1. Education, Sports, Art and Culture | 234,739.0 | 293,735.3 | 255,182.8 | 298,611.0 | | 2. Medical and Public Health | 63,551.4 | 61,534.2 | 69,734.5 | 70,898.2 | | 3. Family Welfare | 6,656.5 | 6,315.3 | 6,873.2 | 7,348.4 | | 4. Water Supply and Sanitation | 20,016.5 | 23,374.5 | 10,714.1 | 13,175.9 | | 5. Housing | 1,416.8 | 1,657.6 | 1,515.9 | 1,611.8 | | 6. Urban Development | 54,624.0 | 59,881.4 | 60,283.8 | 58,226.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,375.9 | 15,509.7 | 22,076.2 | 16,803.5 | | 8. Labour and Labour Welfare | 2,214.7 | 1,898.3 | 2,117.8 | 2,741.6 | | 9. Social Security and Welfare | 140,504.8 | 142,622.0 | 159,986.1 | 139,304.4 | | 10. Nutrition | 11,735.7 | 11,341.5 | 12,341.6 | 12,338.7 | | 11. Relief on account of Natural Calamities | 12,816.9 | 4,505.2 | 18,829.9 | 4,722.8 | | 12. Others* | 6,016.1 | 6,834.6 | 6,878.5 | 7,602.2 | | B. Economic Services (1 to 9) | 261,555.9 | 267,604.4 | 281,634.0 | 284,193.6 | | 1. Agriculture and Allied Activities (i to xii) | 32,650.3 | 45,775.4 | 46,290.9 | 50,694.9 | | i) Crop Husbandry | 13,273.5 | 21,400.8 | 18,899.6 | 20,758.5 | | ii) Soil and Water Conservation | 724.1 | 1,077.5 | 1,072.4 | 956.3 | | iii) Animal Husbandry | 3,643.4 | 4,819.0 | 4,839.2 | 7,684.5 | | iv) Dairy Development | 866.8 | 1,441.8 | 1,290.9 | 1,625.1 | | v) Fisheries | 1,621.8 | 2,585.9 | 2,484.0 | 3,130.4 | | vi) Forestry and Wild Life | 5,265.4 | 6,381.6 | 6,263.4 | 7,157.8 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 1,822.4 | 2,185.9 | 3,886.4 | 2,299.2 | | ix) Agricultural Research and Education | 1,587.5 | 1,763.9 | 1,731.5 | 1,872.1 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 2,342.0 | 2,016.9 | 3,786.6 | 3,064.6 | | xii) Other Agricultural Programmes | 1,503.4 | 2,102.2 | 2,036.9 | 2,146.6 | | 2. Rural Development | 128,376.5 | 155,007.4 | 161,179.2 | 167,817.0 | | 3. Special Area Programmes | 13,681.4 | 16,294.0 | 16,367.2 | 12,258.5 | | 4. Irrigation and Flood Control | 9,753.8 | 11,530.5 | 11,390.2 | 13,345.1 | | of which: | | | | | | i) Major and Medium Irrigation | 2,925.5 | 3,313.2 | 3,235.9 | 3,741.2 | | ii) Minor Irrigation | 3,913.6 | 4,733.4 | 4,305.0 | 4,539.8 | | iii) Flood Control and Drainage | 2,831.3 | 3,383.9 | 3,749.3 | 4,964.1 | | 5. Energy | 46,201.9 | 7,088.1 | 16,970.0 | 7,501.3 | | of which: Power | 44,261.6 | 7,000.0 | 17,010.0 | 7,000.0 | | 6. Industry and Minerals (i to iii) | 11,270.1 | 13,862.9 | 8,110.7 | 11,467.6 | | i) Village and Small Industries | 4,753.7 | 7,139.4 | 5,713.4 | 6,577.9 | | ii) Industries@ | 6,516.4 | 6,655.7 | 2,397.2 | 4,889.7 | | iii) Others** | – | 67.8 | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 15,797.7 | 11,710.8 | 15,560.0 | 14,885.0 | | i) Roads and Bridges | 6,291.8 | 4,873.5 | 5,141.8 | 5,421.1 | | ii) Others @@ | 9,505.9 | 6,837.3 | 10,418.2 | 9,464.0 | | 8. Science, Technology and Environment | 654.2 | 1,061.3 | 892.3 | 1,139.7 | | 9. General Economic Services (i to iv) | 3,169.9 | 5,274.1 | 4,873.6 | 5,084.4 | | i) Secretariat – Economic Services | 986.6 | 1,346.5 | 1,318.0 | 1,489.9 | | ii) Tourism | 785.4 | 1,822.6 | 1,811.9 | 2,068.2 | | iii) Civil Supplies | 844.7 | 976.4 | 837.9 | 967.6 | | iv) Others + | 553.2 | 1,128.7 | 905.7 | 558.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 501,306.8 | 524,559.7 | 527,243.3 | 544,678.9 | | A. Organs of State | 8,760.9 | 8,403.5 | 8,383.3 | 12,480.2 | | B. Fiscal Services (i + ii) | 19,986.7 | 12,656.4 | 12,105.2 | 13,424.8 | | i) Collection of Taxes and Duties | 19,891.5 | 12,300.1 | 12,027.1 | 13,340.2 | | ii) Other Fiscal Services | 95.2 | 356.4 | 78.2 | 84.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 260,528.5 | 262,431.2 | 279,959.1 | 275,365.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,500.0 | 4,000.0 | 4,000.0 | 4,000.0 | | 2. Interest Payments (i to iv) | 257,028.5 | 258,431.2 | 275,959.1 | 271,365.7 | | i) Interest on Loans from the Centre | 6,858.7 | 6,867.3 | 6,839.3 | 6,541.2 | | ii) Interest on Internal Debt | 231,473.6 | 230,525.5 | 248,637.9 | 243,117.9 | | of which: | | | | | | (a) Interest on Market Loans | 141,473.3 | 145,473.0 | 165,056.2 | 166,702.9 | | (b) Interest on NSSF | 84,368.9 | 78,724.6 | 78,724.6 | 72,934.2 | | iii) Interest on Small Savings, Provident Funds, etc. | 8,658.0 | 11,903.3 | 9,588.2 | 10,293.2 | | iv) Others | 10,038.2 | 9,135.2 | 10,893.6 | 11,413.3 | | D. Administrative Services (i to v) | 71,014.6 | 78,518.5 | 78,432.4 | 84,529.4 | | i) Secretariat – General Services | 2,132.0 | 2,493.7 | 2,597.2 | 2,712.5 | | ii) District Administration | 1,910.9 | 2,072.4 | 2,114.5 | 2,283.9 | | iii) Police | 51,821.3 | 55,863.1 | 55,781.7 | 60,414.6 | | iv) Public Works | 5,363.0 | 6,168.8 | 6,692.8 | 7,301.6 | | v) Others ++ | 9,787.4 | 11,920.6 | 11,246.3 | 11,816.9 | | E. Pensions | 139,448.1 | 161,320.0 | 146,736.4 | 157,171.1 | | F. miscellaneous General Services | 1,568.0 | 1,230.1 | 1,626.8 | 1,707.8 | | of which: | | | | | | Payment on account of State Lotteries | 386.2 | 552.6 | 500.4 | 570.5 | | III. Grants-in-Aid and Contributions | 5,644.5 | 5,070.7 | 4,984.9 | 5,220.2 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,644.5 | 5,070.7 | 4,984.9 | 5,220.2 | |