| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TELANGANA | | (₹ 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) | 97,08,307.9 | 1,11,05,584.3 | 1,10,82,477.3 | 1,38,66,981.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 62,87,863.3 | 77,89,248.1 | 77,85,327.1 | 1,04,89,465.1 | | A. Social Services (1 to 12) | 39,72,116.1 | 42,05,123.5 | 42,19,787.4 | 60,90,575.6 | | 1. Education, Sports, Art and Culture | 11,50,356.8 | 9,55,561.2 | 9,50,684.6 | 11,86,318.8 | | 2. Medical and Public Health | 3,63,483.5 | 3,72,590.2 | 3,70,421.1 | 3,93,573.7 | | 3. Family Welfare | 1,27,771.7 | 1,29,550.4 | 1,29,550.4 | 1,68,261.5 | | 4. Water Supply and Sanitation | 31,435.6 | 24,586.1 | 24,586.1 | 1,06,687.1 | | 5. Housing | 87,568.2 | 39,157.4 | 39,157.4 | 10,59,035.6 | | 6. Urban Development | 2,02,955.2 | 2,39,881.0 | 2,39,881.0 | 3,05,252.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,82,160.8 | 9,26,301.9 | 9,47,950.8 | 10,69,574.0 | | 8. Labour and Labour Welfare | 16,607.1 | 21,202.6 | 21,203.6 | 18,934.1 | | 9. Social Security and Welfare | 7,49,939.3 | 11,30,254.7 | 11,30,314.3 | 13,69,389.7 | | 10. Nutrition | 2,91,193.8 | 3,20,541.8 | 3,20,541.8 | 3,18,879.2 | | 11. Relief on account of Natural Calamities | 29,728.1 | 10,174.6 | 10,174.6 | 50,130.8 | | 12. Others* | 38,916.2 | 35,321.5 | 35,321.5 | 44,538.4 | | B. Economic Services (1 to 9) | 23,15,747.2 | 35,84,124.6 | 35,65,539.7 | 43,98,889.4 | | 1. Agriculture and Allied Activities (i to xii) | 12,60,047.5 | 21,64,364.3 | 21,46,800.9 | 25,14,823.5 | | i) Crop Husbandry | 11,29,766.1 | 13,91,540.0 | 13,73,976.5 | 17,22,010.7 | | ii) Soil and Water Conservation | 4,596.9 | 3,859.5 | 3,859.5 | 3,821.4 | | iii) Animal Husbandry | 40,885.5 | 40,777.3 | 40,777.3 | 46,539.2 | | iv) Dairy Development | 6.9 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 4,929.5 | 5,152.8 | 5,152.8 | 3,473.7 | | vi) Forestry and Wild Life | 27,243.1 | 77,381.7 | 77,381.7 | 65,619.9 | | vii) Plantations | | 0.0 | | | | viii) Food Storage and Warehousing | 265.6 | 210.8 | 210.8 | 341.0 | | ix) Agricultural Research and Education | 40,623.2 | 35,267.8 | 35,267.8 | 39,938.9 | | x) Agricultural Finance Institutions | | 0.0 | | | | xi) Co-operation | 9,085.8 | 9,266.4 | 9,266.4 | 9,806.6 | | xii) Other Agricultural Programmes | 2,644.9 | 6,00,908.0 | 6,00,908.0 | 6,23,272.2 | | 2. Rural Development | 2,85,711.1 | 4,10,349.2 | 4,10,244.2 | 5,07,604.6 | | 3. Special Area Programmes | | 0.0 | | | | 4. Irrigation and Flood Control | 38,906.0 | 70,368.3 | 70,368.3 | 62,147.1 | | of which: | | | | | | i) Major and Medium Irrigation | 34,635.3 | 63,560.3 | 63,560.3 | 57,941.8 | | ii) Minor Irrigation | 2,516.7 | 4,342.4 | 4,342.4 | 1,898.3 | | iii) Flood Control and Drainage | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Energy | 4,98,263.7 | 8,10,976.5 | 8,10,976.5 | 10,11,139.0 | | of which: Power | 4,96,700.0 | 8,10,098.7 | 8,10,098.7 | 10,10,164.6 | | 6. Industry and Minerals (i to iii) | 75,085.9 | 33,098.1 | 32,181.7 | 1,70,440.4 | | i) Village and Small Industries | 13,345.9 | 8,983.9 | 8,983.9 | 1,17,664.1 | | ii) Industries@ | 61,140.2 | 22,368.2 | 21,451.8 | 51,861.9 | | iii) Others** | 599.8 | 1,746.1 | 1,746.1 | 914.4 | | 7. Transport and Communications (i + ii) | 87,167.3 | 68,672.5 | 68,672.5 | 75,497.1 | | i) Roads and Bridges | 70,244.8 | 15,849.7 | 15,849.7 | 12,606.1 | | ii) Others @@ | 16,922.5 | 52,822.8 | 52,822.8 | 62,890.9 | | 8. Science, Technology and Environment | 727.4 | 1,021.3 | 1,021.3 | 1,462.6 | | 9. General Economic Services (i to iv) | 69,838.3 | 25,274.4 | 25,274.4 | 55,775.3 | | i) Secretariat - Economic Services | 55,579.2 | 12,026.1 | 12,026.1 | 16,697.1 | | ii) Tourism | 2,433.6 | 705.6 | 705.6 | 25,696.1 | | iii) Civil Supplies | 5,506.4 | 5,134.7 | 5,134.7 | 5,694.2 | | iv) Others + | 6,319.1 | 7,408.0 | 7,408.0 | 7,687.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 34,19,917.8 | 33,15,326.2 | 32,96,140.2 | 33,76,506.6 | | A. Organs of State | 1,10,929.9 | 86,973.6 | 86,966.0 | 1,02,491.3 | | B. Fiscal Services (i + ii) | 87,276.2 | 74,343.2 | 74,343.2 | 79,652.8 | | i) Collection of Taxes and Duties | 87,276.2 | 74,343.2 | 74,343.2 | 79,652.8 | | ii) Other Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 13,08,628.9 | 14,58,473.3 | 14,39,502.1 | 14,62,536.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 50,000.0 | 1,000.0 | 1,000.0 | 1,000.0 | | 2. Interest Payments (i to iv) | 12,58,628.9 | 14,57,473.3 | 14,38,502.1 | 14,61,536.3 | | i) Interest on Loans from the Centre | 24,802.7 | 54,011.7 | 54,011.7 | 18,805.7 | | ii) Interest on Internal Debt | 11,66,269.9 | 13,36,961.7 | 13,17,990.5 | 13,89,817.2 | | of which: | | | | | | (a) Interest on Market Loans | 9,60,982.6 | 11,00,733.1 | 11,00,733.0 | 12,07,485.8 | | (b) Interest on NSSF | 93,134.1 | 90,542.1 | 71,571.0 | 74,650.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 67,666.8 | 76,499.8 | 66,499.8 | 52,913.5 | | iv) Others | -110.5 | -10,000.0 | 0.0 | 0.0 | | D. Administrative Services (i to v) | 7,65,310.8 | 6,62,166.9 | 6,61,958.1 | 7,25,160.5 | | i) Secretariat - General Services | 15,752.4 | 18,270.2 | 18,295.2 | 19,564.8 | | ii) District Administration | 97,314.7 | 1,02,839.2 | 1,02,839.2 | 1,13,713.3 | | iii) Police | 5,56,156.8 | 4,60,897.0 | 4,60,763.4 | 5,09,824.0 | | iv) Public Works | 18,693.4 | 23,661.3 | 23,661.3 | 20,925.6 | | v) Others ++ | 77,393.6 | 56,499.2 | 56,399.0 | 61,132.8 | | E. Pensions | 11,47,738.1 | 10,33,267.6 | 10,33,269.2 | 10,06,561.8 | | F. Miscellaneous General Services | 33.9 | 101.7 | 101.7 | 103.9 | | of which: Payment on account of State Lotteries | | 0.0 | | | | III. Grants-in-Aid and Contributions | 526.8 | 1,010.0 | 1,010.0 | 1,010.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 526.8 | 1,010.0 | 1,010.0 | 1,010.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ 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) | 11,88,919.6 | 14,06,132.7 | 15,81,881.0 | 17,25,211.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,54,171.9 | 8,14,202.9 | 9,55,310.5 | 10,29,412.3 | | A. Social Services (1 to 12) | 4,99,248.9 | 6,20,733.1 | 6,34,966.0 | 6,75,059.5 | | 1. Education, Sports, Art and Culture | 2,43,702.1 | 2,69,053.6 | 2,74,665.1 | 2,77,853.3 | | 2. Medical and Public Health | 55,010.9 | 64,845.0 | 65,240.5 | 66,315.8 | | 3. Family Welfare | 24,841.7 | 21,910.3 | 23,816.0 | 26,361.6 | | 4. Water Supply and Sanitation | 17,630.8 | 17,809.6 | 20,371.5 | 20,719.2 | | 5. Housing | 861.7 | 37,245.1 | 37,230.5 | 20,698.4 | | 6. Urban Development | 11,470.8 | 51,343.2 | 40,297.0 | 81,090.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 46,582.9 | 39,006.5 | 51,025.0 | 49,253.3 | | 8. Labour and Labour Welfare | 3,992.7 | 7,473.9 | 6,235.5 | 5,916.3 | | 9. Social Security and Welfare | 74,363.8 | 95,662.3 | 90,439.0 | 1,06,171.3 | | 10. Nutrition | 11,440.2 | 8,570.1 | 7,095.7 | 8,513.8 | | 11. Relief on account of Natural Calamities | 5,858.6 | 3,960.0 | 14,078.3 | 7,717.0 | | 12. Others* | 3,492.9 | 3,853.6 | 4,472.0 | 4,448.7 | | B. Economic Services (1 to 9) | 1,54,923.0 | 1,93,469.8 | 3,20,344.5 | 3,54,352.8 | | 1. Agriculture and Allied Activities (i to xii) | 73,274.0 | 96,268.0 | 87,774.2 | 1,00,484.3 | | i) Crop Husbandry | 38,710.5 | 53,158.6 | 46,633.6 | 51,438.7 | | ii) Soil and Water Conservation | 1,884.7 | 5,368.2 | 4,199.1 | 3,656.6 | | iii) Animal Husbandry | 9,475.8 | 10,802.2 | 10,417.8 | 11,317.1 | | iv) Dairy Development | 163.7 | 682.5 | 174.0 | 279.7 | | v) Fisheries | 5,669.3 | 5,953.0 | 5,939.6 | 6,515.5 | | vi) Forestry and Wild Life | 11,745.6 | 13,997.8 | 14,198.5 | 20,843.2 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 3,305.9 | 3,653.0 | 3,640.8 | 3,773.8 | | ix) Agricultural Research and Education | 81.5 | 105.6 | 83.4 | 129.3 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 2,237.0 | 2,547.2 | 2,487.5 | 2,530.4 | | xii) Other Agricultural Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 39,670.1 | 54,592.5 | 1,49,579.3 | 1,78,795.3 | | 3. Special Area Programmes | 335.2 | 466.0 | 15,781.2 | 6,384.6 | | 4. Irrigation and Flood Control | 5,788.4 | 8,998.8 | 12,233.0 | 13,549.5 | | of which: | | | | | | i) Major and Medium Irrigation | 8.2 | 9.5 | 3.7 | 0.0 | | ii) Minor Irrigation | 3,866.4 | 6,417.7 | 9,754.7 | 10,764.1 | | iii) Flood Control and Drainage | 1,913.8 | 2,571.7 | 2,474.5 | 2,785.5 | | 5. Energy | 2,905.8 | 1,088.0 | 9,428.9 | 10,018.4 | | of which: Power | 2,744.9 | 1,088.0 | 9,428.9 | 10,018.4 | | 6. Industry and Minerals (i to iii) | 6,105.1 | 7,350.5 | 7,780.2 | 8,684.3 | | i) Village and Small Industries | 5,009.5 | 6,267.5 | 6,705.0 | 7,967.0 | | ii) Industries@ | 0.0 | 0.0 | 0.0 | 642.0 | | iii) Others** | 1,095.5 | 1,083.0 | 1,075.2 | 75.2 | | 7. Transport and Communications (i + ii) | 15,223.5 | 14,962.1 | 27,859.3 | 15,418.6 | | i) Roads and Bridges | 9,701.3 | 10,700.0 | 22,841.0 | 11,000.0 | | ii) Others @@ | 5,522.2 | 4,262.1 | 5,018.3 | 4,418.6 | | 8. Science, Technology and Environment | 460.6 | 632.4 | 582.8 | 597.0 | | 9. General Economic Services (i to iv) | 11,160.2 | 9,111.5 | 9,325.6 | 20,421.0 | | i) Secretariat - Economic Services | 371.9 | 423.3 | 410.0 | 3,407.1 | | ii) Tourism | 309.5 | 355.2 | 376.7 | 377.5 | | iii) Civil Supplies | 9,136.7 | 6,755.5 | 6,583.8 | 5,091.1 | | iv) Others + | 1,342.2 | 1,577.5 | 1,955.1 | 11,545.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,11,353.6 | 5,65,129.8 | 5,99,770.5 | 6,68,999.4 | | A. Organs of State | 18,764.4 | 23,703.9 | 21,599.0 | 14,068.3 | | B. Fiscal Services (i + ii) | 7,315.0 | 9,249.9 | 9,450.7 | 9,869.4 | | i) Collection of Taxes and Duties | 6,906.2 | 8,818.3 | 8,987.4 | 9,402.3 | | ii) Other Fiscal Services | 408.8 | 431.6 | 463.3 | 467.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,01,895.0 | 98,981.1 | 1,14,239.4 | 1,30,692.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 5,000.0 | | 2. Interest Payments (i to iv) | 1,01,895.0 | 98,981.1 | 1,14,239.4 | 1,25,692.9 | | i) Interest on Loans from the Centre | 1,843.9 | 1770.6900 | 1,718.8 | 1,698.0 | | ii) Interest on Internal Debt | 64,934.2 | 64,687.6 | 70,265.8 | 76,797.5 | | of which: | | | | | | (a) Interest on Market Loans | 45,778.8 | 45737.8400 | 52,025.7 | 57,228.3 | | (b) Interest on NSSF | 12,594.7 | 13166.0500 | 10,876.0 | 11,963.6 | | iii) Interest on Small Savings, State Provident Funds, etc. | 35,095.7 | 32402.8400 | 42,114.9 | 46,327.5 | | iv) Others | 21.2 | 120.0 | 140.0 | 870.0 | | D. Administrative Services (i to v) | 1,79,730.2 | 2,04,157.4 | 2,01,495.6 | 2,40,124.1 | | i) Secretariat - General Services | 7,272.5 | 8,462.0 | 8,192.9 | 43,171.5 | | ii) District Administration | 7,084.2 | 8,315.5 | 7,755.6 | 8,007.1 | | iii) Police | 1,25,352.4 | 1,32,073.5 | 1,40,601.8 | 1,43,561.1 | | iv) Public Works | 22,740.4 | 24,598.3 | 25,258.7 | 25,612.8 | | v) Others ++ | 17,280.7 | 30,708.1 | 19,686.7 | 19,771.5 | | E. Pensions | 2,03,648.8 | 2,29,037.0 | 2,52,485.3 | 2,74,044.4 | | F. Miscellaneous General Services | 0.2 | 0.5 | 500.5 | 200.4 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.4 | | III. Grants-in-Aid and Contributions | 23,394.1 | 26,800.0 | 26,800.0 | 26,800.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 23,394.1 | 26,800.0 | 26,800.0 | 26,800.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTARAKHAND | | (₹ 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) | 32,19,602.1 | 38,93,269.7 | 35,48,171.2 | 42,38,967.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,21,183.5 | 20,99,733.0 | 18,05,472.6 | 23,25,473.2 | | A. Social Services (1 to 12) | 12,20,934.1 | 14,80,971.8 | 12,54,707.9 | 16,61,033.0 | | 1. Education, Sports, Art and Culture | 7,28,340.6 | 8,32,633.5 | 7,45,667.1 | 8,95,745.5 | | 2. Medical and Public Health | 1,78,250.5 | 2,31,739.0 | 1,79,313.1 | 2,31,989.2 | | 3. Family Welfare | 12,618.9 | 14,747.8 | 12,806.4 | 15,417.7 | | 4. Water Supply and Sanitation | 43,471.6 | 35,704.1 | 35,859.1 | 40,269.4 | | 5. Housing | 558.5 | 746.0 | 746.0 | 920.0 | | 6. Urban Development | 13,790.6 | 24,513.9 | 13,029.6 | 1,27,495.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 20,639.9 | 46,378.4 | 31,777.5 | 46,479.0 | | 8. Labour and Labour Welfare | 13,649.2 | 29,581.2 | 17,874.6 | 25,483.2 | | 9. Social Security and Welfare | 1,56,333.7 | 1,98,588.3 | 1,72,370.2 | 2,11,874.1 | | 10. Nutrition | 0.0 | 0.0 | 0.0 | 0.0 | | 11. Relief on account of Natural Calamities | 40,350.9 | 57,363.4 | 35,945.3 | 55,195.6 | | 12. Others* | 12,929.7 | 8,976.2 | 9,319.1 | 10,163.5 | | B. Economic Services (1 to 9) | 5,00,249.5 | 6,18,761.2 | 5,50,764.7 | 6,64,440.3 | | 1. Agriculture and Allied Activities (i to xii) | 2,48,504.3 | 3,17,239.4 | 2,71,382.3 | 3,25,170.2 | | i) Crop Husbandry | 1,12,170.6 | 1,30,460.1 | 1,14,314.4 | 1,24,795.1 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Animal Husbandry | 25,292.3 | 25,488.2 | 25,021.0 | 30,890.7 | | iv) Dairy Development | 4,343.7 | 6,336.7 | 6,362.8 | 7,411.1 | | v) Fisheries | 1,696.5 | 2,622.6 | 2,538.1 | 2,536.6 | | vi) Forestry and Wild Life | 61,770.0 | 96,406.2 | 73,805.2 | 1,04,997.6 | | vii) Plantations | 50.0 | 70.0 | 70.0 | 0.0 | | viii) Food Storage and Warehousing | 15,787.7 | 20,764.2 | 18,701.1 | 20,576.4 | | ix) Agricultural Research and Education | 19,595.5 | 25,805.8 | 24,605.8 | 26,230.1 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 7,798.0 | 9,285.7 | 5,963.8 | 7,732.7 | | xii) Other Agricultural Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 1,47,789.4 | 1,69,352.7 | 1,47,129.9 | 1,79,219.1 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 42,781.0 | 52,179.6 | 47,336.3 | 55,926.0 | | of which: | | | | | | i) Major and Medium Irrigation | 32,817.7 | 39,215.7 | 34,569.4 | 41,442.0 | | ii) Minor Irrigation | 9,473.0 | 12,363.9 | 12,166.9 | 13,684.1 | | iii) Flood Control and Drainage | 490.4 | 600.0 | 600.0 | 800.0 | | 5. Energy | 1,188.9 | 1,466.1 | 1,516.1 | 1,436.2 | | of which: Power | 19.9 | 33.3 | 33.3 | 29.0 | | 6. Industry and Minerals (i to iii) | 15,469.0 | 18,948.1 | 20,589.6 | 26,716.5 | | i) Village and Small Industries | 14,518.8 | 17,636.7 | 19,420.2 | 25,399.1 | | ii) Industries@ | 950.1 | 1,311.3 | 1,169.3 | 1,317.5 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 31,196.6 | 41,922.2 | 43,507.6 | 50,750.4 | | i) Roads and Bridges | 23,750.5 | 31,197.5 | 33,097.5 | 36,370.0 | | ii) Others @@ | 7,446.1 | 10,724.7 | 10,410.1 | 14,380.4 | | 8. Science, Technology and Environment | 3,176.3 | 3,469.8 | 4,329.8 | 6,484.5 | | 9. General Economic Services (i to iv) | 10,144.1 | 14,183.4 | 14,973.1 | 18,737.3 | | i) Secretariat - Economic Services | 514.0 | 992.2 | 985.1 | 1,290.9 | | ii) Tourism | 6,456.4 | 8,965.2 | 10,013.3 | 10,991.1 | | iii) Civil Supplies | 667.0 | 869.4 | 768.2 | 850.9 | | iv) Others + | 2,506.9 | 3,356.5 | 3,206.6 | 5,604.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 13,52,486.7 | 15,75,257.7 | 15,02,649.9 | 16,83,115.8 | | A. Organs of State | 38,472.4 | 49,132.7 | 47,534.4 | 45,665.2 | | B. Fiscal Services (i + ii) | 37,847.8 | 41,312.9 | 37,105.7 | 46,593.9 | | i) Collection of Taxes and Duties | 37,253.8 | 40,565.3 | 36,485.2 | 45,915.3 | | ii) Other Fiscal Services | 594.0 | 747.7 | 620.5 | 678.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,47,482.1 | 5,68,219.5 | 5,48,719.5 | 6,04,224.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 35,000.0 | 35,000.0 | 15,000.0 | | 2. Interest Payments (i to iv) | 4,47,482.1 | 5,33,219.5 | 5,13,719.5 | 5,89,224.0 | | i) Interest on Loans from the Centre | 6,267.4 | 6,100.0 | 6,100.0 | 6,100.0 | | ii) Interest on Internal Debt | 3,76,728.2 | 4,39,621.7 | 4,29,621.7 | 4,74,576.2 | | of which: | | | | | | (a) Interest on Market Loans | 2,32,330.6 | 2,96,819.7 | 2,96,819.7 | 3,30,774.2 | | (b) Interest on NSSF | 1,20,448.6 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 57,839.7 | 65,940.0 | 63,940.0 | 68,490.0 | | iv) Others | 6,646.9 | 21,557.8 | 14,057.8 | 40,057.8 | | D. Administrative Services (i to v) | 2,89,063.6 | 3,22,323.7 | 2,95,021.4 | 3,56,145.6 | | i) Secretariat - General Services | 19,465.3 | 25,535.8 | 22,506.5 | 24,909.4 | | ii) District Administration | 14,208.8 | 17,664.1 | 15,558.0 | 18,742.1 | | iii) Police | 1,77,931.4 | 1,86,765.5 | 1,74,459.8 | 2,05,823.4 | | iv) Public Works | 48,007.7 | 53,040.6 | 46,400.6 | 60,495.6 | | v) Others ++ | 29,450.3 | 39,317.7 | 36,096.5 | 46,174.9 | | E. Pensions | 5,39,620.9 | 5,94,269.0 | 5,74,269.0 | 6,30,487.2 | | F. Miscellaneous General Services | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 1,45,931.9 | 2,18,279.0 | 2,40,048.8 | 2,30,378.1 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,45,931.9 | 2,18,279.0 | 2,40,048.8 | 2,30,378.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTAR 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) | 3,01,72,795.6 | 3,63,95,704.2 | 3,43,98,327.7 | 3,95,11,695.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,58,57,031.7 | 1,99,78,435.4 | 1,90,89,525.3 | 2,09,90,097.4 | | A. Social Services (1 to 12) | 91,31,172.9 | 1,28,74,837.7 | 1,19,25,447.0 | 1,37,47,865.7 | | 1. Education, Sports, Art and Culture | 47,65,736.8 | 60,77,362.9 | 54,93,518.1 | 63,01,794.4 | | 2. Medical and Public Health | 10,37,419.2 | 13,24,779.3 | 12,56,151.1 | 14,44,070.7 | | 3. Family Welfare | 5,46,847.2 | 7,30,672.6 | 6,51,110.1 | 7,93,621.9 | | 4. Water Supply and Sanitation | 1,41,893.7 | 3,21,413.0 | 2,85,493.8 | 2,14,823.0 | | 5. Housing | 72,496.7 | 75,618.1 | 75,615.3 | 68,747.9 | | 6. Urban Development | 6,56,383.8 | 14,22,515.2 | 13,88,763.6 | 18,86,603.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,21,079.4 | 6,29,499.3 | 6,18,761.9 | 6,07,915.7 | | 8. Labour and Labour Welfare | 1,00,578.6 | 1,26,570.2 | 1,17,776.7 | 1,50,901.5 | | 9. Social Security and Welfare | 11,81,396.6 | 19,17,529.0 | 17,82,010.3 | 18,58,038.3 | | 10. Nutrition | | | | | | 11. Relief on account of Natural Calamities | 59,934.2 | 1,85,442.5 | 1,85,202.1 | 3,62,011.1 | | 12. Others* | 47,406.8 | 63,435.5 | 71,044.0 | 59,338.3 | | B. Economic Services (1 to 9) | 67,25,858.8 | 71,03,597.7 | 71,64,078.3 | 72,42,231.8 | | 1. Agriculture and Allied Activities (i to xii) | 12,12,899.3 | 10,81,089.6 | 10,35,052.0 | 11,33,587.9 | | i) Crop Husbandry | 8,28,099.3 | 5,55,437.9 | 5,37,696.2 | 5,68,914.2 | | ii) Soil and Water Conservation | 64,806.4 | 94,586.2 | 88,119.1 | 93,761.3 | | iii) Animal Husbandry | 1,28,548.1 | 1,73,331.6 | 1,64,922.3 | 1,83,072.1 | | iv) Dairy Development | 9,612.7 | 14,199.4 | 13,155.3 | 14,751.6 | | v) Fisheries | 9,121.9 | 18,482.5 | 16,925.7 | 19,782.6 | | vi) Forestry and Wild Life | 64,072.8 | 90,952.9 | 84,749.6 | 94,581.1 | | vii) Plantations | 515.3 | 865.8 | 800.7 | 901.2 | | viii) Food Storage and Warehousing | 25,534.0 | 30,581.1 | 28,374.0 | 32,412.6 | | ix) Agricultural Research and Education | 24,902.5 | 28,876.6 | 29,284.3 | 31,455.4 | | x) Agricultural Finance Institutions | | | | | | xi) Co-operation | 55,536.2 | 71,418.4 | 68,845.9 | 89,940.7 | | xii) Other Agricultural Programmes | 2,150.1 | 2,357.4 | 2,179.0 | 4,015.1 | | 2. Rural Development | 25,90,870.5 | 25,13,187.9 | 24,46,884.5 | 24,82,800.2 | | 3. Special Area Programmes | 4,572.3 | 15,600.0 | 14,065.1 | 15,630.0 | | 4. Irrigation and Flood Control | 6,76,973.1 | 10,26,839.3 | 10,63,596.0 | 11,27,089.4 | | of which: | | | | | | i) Major and Medium Irrigation | 4,33,425.4 | 6,36,784.8 | 6,14,974.4 | 6,75,759.9 | | ii) Minor Irrigation | 2,19,963.3 | 2,77,399.9 | 3,37,337.3 | 3,37,745.1 | | iii) Flood Control and Drainage | 10,959.3 | 34,527.7 | 34,527.7 | 34,527.7 | | 5. Energy | 15,35,214.4 | 16,04,761.6 | 16,80,215.2 | 12,25,852.3 | | of which: Power | 14,98,575.6 | 15,69,683.0 | 16,45,906.7 | 11,80,029.4 | | 6. Industry and Minerals (i to iii) | 2,02,489.8 | 2,87,832.4 | 3,58,788.8 | 2,99,082.8 | | i) Village and Small Industries | 62,589.3 | 96,870.0 | 89,172.3 | 96,236.8 | | ii) Industries@ | 1,22,169.7 | 80,812.4 | 1,66,467.5 | 1,11,896.0 | | iii) Others** | 17,730.9 | 1,10,150.0 | 1,03,149.0 | 90,950.0 | | 7. Transport and Communications (i + ii) | 4,53,235.5 | 5,09,623.7 | 5,04,375.2 | 8,93,019.6 | | i) Roads and Bridges | 4,30,239.8 | 4,63,087.5 | 4,61,671.9 | 8,53,254.5 | | ii) Others @@ | 22,995.7 | 46,536.2 | 42,703.3 | 39,765.1 | | 8. Science, Technology and Environment | 6,567.1 | 8,197.4 | 7,698.3 | 8,218.7 | | 9. General Economic Services (i to iv) | 43,037.0 | 56,465.9 | 53,403.2 | 56,951.0 | | i) Secretariat - Economic Services | 13,475.7 | 18,488.2 | 17,154.6 | 19,460.7 | | ii) Tourism | 5,707.1 | 12,671.9 | 12,625.5 | 11,650.0 | | iii) Civil Supplies | 6,923.4 | 5,459.1 | 5,099.4 | 5,688.4 | | iv) Others + | 16,930.8 | 19,846.7 | 18,523.7 | 20,151.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,31,05,724.9 | 1,49,67,266.8 | 1,38,58,800.7 | 1,69,71,596.2 | | A. Organs of State | 2,97,782.0 | 4,30,006.7 | 4,43,376.6 | 4,29,292.3 | | B. Fiscal Services (i + ii) | 4,29,629.3 | 5,31,506.9 | 4,90,432.8 | 5,58,327.6 | | i) Collection of Taxes and Duties | 4,26,827.8 | 5,28,141.1 | 4,87,297.0 | 5,54,872.9 | | ii) Other Fiscal Services | 2,801.5 | 3,365.8 | 3,135.8 | 3,454.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 58,44,603.6 | 57,23,092.9 | 46,41,954.4 | 63,37,226.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 26,40,395.0 | 21,85,701.0 | 11,85,701.0 | 25,28,100.0 | | 2. Interest Payments (i to iv) | 32,04,208.6 | 35,37,391.9 | 34,56,253.4 | 38,09,126.4 | | i) Interest on Loans from the Centre | 76,164.2 | 63,905.4 | 66,782.6 | 56,239.4 | | ii) Interest on Internal Debt | 27,42,332.6 | 30,94,932.5 | 30,10,031.9 | 33,36,203.1 | | of which: | | | | | | (a) Interest on Market Loans | 16,66,310.0 | 20,30,918.1 | 19,56,093.1 | 22,89,730.8 | | (b) Interest on NSSF | 5,81,513.9 | 5,34,446.4 | 5,34,446.4 | 4,84,999.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 3,85,696.4 | 3,72,019.0 | 3,72,903.8 | 4,10,149.0 | | iv) Others | 15.5 | 6,535.0 | 6,535.0 | 6,535.0 | | D. Administrative Services (i to v) | 21,65,813.1 | 29,64,747.6 | 27,78,348.0 | 34,35,851.2 | | i) Secretariat - General Services | 52,788.0 | 70,882.3 | 66,496.0 | 81,768.1 | | ii) District Administration | 86,872.0 | 1,16,425.2 | 1,08,193.7 | 1,17,647.2 | | iii) Police | 16,35,021.6 | 21,02,195.9 | 19,47,512.6 | 24,23,726.1 | | iv) Public Works | 86,974.6 | 2,87,874.2 | 2,67,719.4 | 3,03,236.0 | | v) Others ++ | 3,04,157.0 | 3,87,370.0 | 3,88,426.3 | 5,09,473.8 | | E. Pensions | 44,02,393.6 | 53,13,431.5 | 55,00,505.4 | 62,06,226.6 | | F. Miscellaneous General Services | -34,496.6 | 4,481.3 | 4,183.5 | 4,672.1 | | of which: Payment on account of State Lotteries | | | | | | III. Grants-in-Aid and Contributions | 12,10,039.0 | 14,50,002.0 | 14,50,001.8 | 15,50,002.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 12,10,039.0 | 14,50,002.0 | 14,50,001.8 | 15,50,002.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | WEST BENGAL | | (₹ 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) | 1,56,37,390.7 | 1,64,32,795.4 | 1,69,43,000.0 | 1,79,39,800.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 99,01,978.0 | 1,03,51,834.1 | 1,04,58,200.0 | 1,10,11,200.0 | | A. Social Services (1 to 12) | 68,76,368.7 | 71,22,837.4 | 75,60,400.0 | 76,20,400.0 | | 1. Education, Sports, Art and Culture | 28,36,458.0 | 33,75,686.9 | 32,26,761.0 | 36,16,643.5 | | 2. Medical and Public Health | 7,62,074.4 | 7,64,943.6 | 8,47,010.8 | 8,70,994.4 | | 3. Family Welfare | 81,942.1 | 95,111.1 | 97,400.7 | 1,10,231.8 | | 4. Water Supply and Sanitation | 1,28,495.5 | 1,33,862.4 | 1,21,829.5 | 1,09,025.8 | | 5. Housing | 15,391.7 | 1,22,001.4 | 16,299.2 | 19,144.6 | | 6. Urban Development | 6,45,238.1 | 6,63,696.7 | 5,80,588.1 | 7,11,636.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,39,695.8 | 1,77,992.7 | 2,38,407.3 | 3,25,010.0 | | 8. Labour and Labour Welfare | 18,614.8 | 27,157.7 | 23,954.8 | 27,654.6 | | 9. Social Security and Welfare | 18,24,691.8 | 15,25,985.4 | 20,40,040.5 | 15,31,211.5 | | 10. Nutrition | 1,76,115.5 | 1,27,462.3 | 1,43,798.0 | 1,39,294.9 | | 11. Relief on account of Natural Calamities | 68,185.3 | 24,705.4 | 1,38,271.1 | 74,196.6 | | 12. Others* | 79,465.8 | 84,231.7 | 86,039.0 | 85,356.4 | | B. Economic Services (1 to 9) | 30,25,609.3 | 32,28,996.7 | 28,97,800.0 | 33,90,800.0 | | 1. Agriculture and Allied Activities (i to xii) | 7,91,081.8 | 8,19,979.1 | 5,07,084.1 | 8,98,312.1 | | i) Crop Husbandry | 5,66,183.1 | 5,06,312.0 | 2,58,784.3 | 5,65,605.9 | | ii) Soil and Water Conservation | 11,228.5 | 10,245.7 | 7,830.2 | 16,274.3 | | iii) Animal Husbandry | 51,911.0 | 76,877.1 | 58,415.2 | 79,253.9 | | iv) Dairy Development | 9,718.4 | 16,007.9 | 12,915.5 | 15,205.0 | | v) Fisheries | 14,908.7 | 32,750.1 | 19,799.0 | 31,617.8 | | vi) Forestry and Wild Life | 59,736.1 | 76,352.4 | 62,577.6 | 74,043.3 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 19,943.5 | 23,111.8 | 22,114.3 | 25,736.8 | | ix) Agricultural Research and Education | 16,481.2 | 20,618.2 | 20,312.5 | 22,554.7 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 28,855.9 | 35,037.2 | 30,105.6 | 35,606.7 | | xii) Other Agricultural Programmes | 12,115.4 | 22,666.6 | 14,229.9 | 32,413.8 | | 2. Rural Development | 15,30,144.5 | 17,51,904.1 | 17,77,148.8 | 18,25,566.6 | | 3. Special Area Programmes | 1,25,128.6 | 1,31,414.0 | 1,33,505.1 | 1,40,239.1 | | 4. Irrigation and Flood Control | 1,20,696.6 | 1,37,907.9 | 1,06,671.4 | 1,42,009.7 | | of which: | | | | | | i) Major and Medium Irrigation | 30,644.9 | 39,862.4 | 30,690.4 | 40,801.4 | | ii) Minor Irrigation | 45,502.9 | 45,848.7 | 48,026.4 | 51,172.4 | | iii) Flood Control and Drainage | 43,777.1 | 52,196.7 | 27,954.6 | 50,035.9 | | 5. Energy | 1,99,067.8 | 66,130.4 | 1,15,339.2 | 66,502.2 | | of which: Power | 1,94,325.5 | 60,000.0 | 1,09,200.0 | 60,000.0 | | 6. Industry and Minerals (i to iii) | 33,738.6 | 93,329.0 | 49,891.9 | 1,01,168.9 | | i) Village and Small Industries | 36,911.7 | 53,881.3 | 48,744.8 | 58,286.3 | | ii) Industries@ | -3,173.1 | 39,447.7 | 1,147.2 | 42,882.6 | | iii) Others** | | | | | | 7. Transport and Communications (i + ii) | 1,77,652.2 | 1,54,504.1 | 1,51,910.2 | 1,37,953.5 | | i) Roads and Bridges | 72,143.7 | 56,812.4 | 65,318.9 | 60,522.8 | | ii) Others @@ | 1,05,508.5 | 97,691.7 | 86,591.3 | 77,430.8 | | 8. Science, Technology and Environment | 8,375.7 | 12,573.5 | 11,801.9 | 13,609.5 | | 9. General Economic Services (i to iv) | 39,723.5 | 61,254.7 | 44,447.5 | 65,438.3 | | i) Secretariat - Economic Services | 11,645.1 | 17,603.8 | 14,136.3 | 19,563.4 | | ii) Tourism | 14,983.3 | 23,895.4 | 13,639.8 | 21,910.1 | | iii) Civil Supplies | 7,786.2 | 13,257.6 | 10,569.8 | 16,140.7 | | iv) Others + | 5,308.9 | 6,497.9 | 6,101.5 | 7,824.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 56,86,539.4 | 60,28,609.3 | 64,33,600.0 | 68,74,000.0 | | A. Organs of State | 1,06,059.1 | 1,21,276.4 | 1,18,470.2 | 1,38,693.0 | | B. Fiscal Services (i + ii) | 1,13,654.6 | 1,30,337.4 | 1,28,839.7 | 1,54,402.0 | | i) Collection of Taxes and Duties | 1,13,021.3 | 1,29,634.5 | 1,28,168.2 | 1,53,621.0 | | ii) Other Fiscal Services | 633.3 | 702.9 | 671.4 | 781.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 29,31,114.2 | 31,55,116.6 | 31,50,576.2 | 32,95,834.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 40,000.0 | 40,000.0 | 20,000.0 | 20,000.0 | | 2. Interest Payments (i to iv) | 28,91,114.2 | 31,15,116.6 | 31,30,576.2 | 32,75,834.4 | | i) Interest on Loans from the Centre | 57,798.3 | 52,382.7 | 52,457.9 | 47,235.8 | | ii) Interest on Internal Debt | 25,90,719.9 | 27,83,975.7 | 28,16,196.7 | 29,51,634.4 | | of which: | | | | | | (a) Interest on Market Loans | 18,11,958.5 | 20,63,402.5 | 20,92,079.0 | 22,86,333.6 | | (b) Interest on NSSF | 7,28,762.5 | 6,70,024.5 | 6,70,024.5 | 6,15,754.3 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,20,624.1 | 1,41,000.1 | 1,30,253.0 | 1,38,287.0 | | iv) Others | 1,21,972.0 | 1,37,758.2 | 1,31,668.6 | 1,38,677.2 | | D. Administrative Services (i to v) | 8,33,039.4 | 9,75,461.2 | 10,97,224.1 | 10,62,648.3 | | i) Secretariat - General Services | 25,014.2 | 30,942.1 | 30,597.2 | 35,998.5 | | ii) District Administration | 21,835.6 | 24,944.4 | 25,159.8 | 29,245.6 | | iii) Police | 6,22,298.2 | 7,21,010.8 | 8,45,133.3 | 7,79,467.4 | | iv) Public Works | 59,534.6 | 74,254.1 | 71,378.8 | 80,169.8 | | v) Others ++ | 1,04,356.7 | 1,24,309.9 | 1,24,955.1 | 1,37,767.1 | | E. Pensions | 16,06,300.2 | 15,90,657.3 | 18,32,464.5 | 20,84,404.9 | | F. Miscellaneous General Services | 96,372.0 | 55,760.3 | 1,06,025.3 | 1,38,017.4 | | of which: Payment on account of State Lotteries | 80,188.7 | 40,038.9 | 1,00,282.5 | 1,20,292.4 | | III. Grants-in-Aid and Contributions | 48,873.3 | 52,351.9 | 51,200.0 | 54,600.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 48,873.3 | 52,351.9 | 51,200.0 | 54,600.0 | |