| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | 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) | 1,23,21,238.4 | 1,69,38,344.1 | 1,51,73,193.7 | 1,89,27,481.9 | 14,36,782.3 | 20,07,323.9 | 20,35,454.5 | 21,60,689.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 83,73,520.1 | 1,22,63,173.6 | 1,12,98,035.4 | 1,45,53,460.9 | 8,22,208.1 | 11,81,261.2 | 11,94,503.6 | 13,18,790.7 | | A. Social Services (1 to 12) | 48,40,039.8 | 73,41,714.5 | 67,78,714.0 | 93,48,924.7 | 5,90,521.5 | 8,48,527.6 | 8,68,073.6 | 10,00,929.1 | | 1. Education, Sports, Art and Culture | 12,21,242.5 | 12,91,564.6 | 12,92,612.8 | 15,86,507.0 | 2,38,670.5 | 3,03,158.6 | 2,95,178.6 | 3,32,107.2 | | 2. Medical and Public Health | 3,30,584.8 | 4,09,151.6 | 4,09,151.6 | 5,85,377.6 | 63,092.9 | 89,919.9 | 1,03,627.1 | 94,032.7 | | 3. Family Welfare | 2,44,059.7 | 1,72,057.4 | 1,72,057.4 | 2,06,689.1 | 24,362.4 | 40,416.6 | 41,085.3 | 39,763.6 | | 4. Water Supply and Sanitation | 74,645.3 | 1,34,587.6 | 1,32,971.8 | 1,57,339.2 | 20,358.5 | 22,776.0 | 25,896.5 | 23,129.0 | | 5. Housing | 55,515.5 | 11,00,764.2 | 5,00,764.2 | 12,00,793.3 | 22,448.8 | 17,276.6 | 1,15,109.7 | 1,30,008.0 | | 6. Urban Development | 3,81,601.6 | 7,95,524.5 | 7,54,934.5 | 6,47,187.1 | 62,821.2 | 1,30,188.0 | 67,516.0 | 94,047.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,82,390.9 | 14,59,652.6 | 16,50,432.6 | 30,19,610.3 | 46,701.5 | 57,681.9 | 64,659.2 | 65,604.4 | | 8. Labour and Labour Welfare | 21,914.2 | 16,074.5 | 16,052.0 | 21,309.8 | 4,768.7 | 5,051.8 | 4,791.7 | 5,341.6 | | 9. Social Security and Welfare | 10,29,172.7 | 15,08,406.4 | 13,95,906.4 | 14,20,261.4 | 85,752.2 | 1,58,213.3 | 1,27,424.4 | 1,89,706.2 | | 10. Nutrition | 2,00,699.1 | 3,30,488.3 | 3,30,488.3 | 3,75,739.0 | 8,743.8 | 11,105.9 | 9,522.9 | 12,740.4 | | 11. Relief on account of Natural Calamities | 3,65,110.8 | 60,430.0 | 60,430.0 | 63,616.7 | 8,697.6 | 7,756.0 | 7,917.3 | 8,101.0 | | 12. Others* | 33,102.9 | 63,012.8 | 62,912.5 | 64,494.2 | 4,103.5 | 4,983.0 | 5,344.7 | 6,348.0 | | B. Economic Services (1 to 9) | 35,33,480.2 | 49,21,459.2 | 45,19,321.4 | 52,04,536.2 | 2,31,686.5 | 3,32,733.6 | 3,26,430.0 | 3,17,861.6 | | 1. Agriculture and Allied Activities (i to xii) | 17,59,073.1 | 26,65,394.4 | 23,15,186.6 | 26,97,422.9 | 76,129.5 | 1,20,934.1 | 1,12,299.1 | 1,15,431.9 | | i) Crop Husbandry | 16,76,086.7 | 19,05,145.8 | 19,18,669.7 | 19,31,906.6 | 36,801.7 | 59,531.2 | 44,753.1 | 55,131.8 | | ii) Soil and Water Conservation | 5,338.7 | 1,798.0 | 1,798.0 | 8,963.4 | 2,106.1 | 3,448.4 | 3,680.1 | 3,815.9 | | iii) Animal Husbandry | 44,733.5 | 56,718.3 | 56,718.3 | 1,63,186.9 | 10,200.0 | 14,038.4 | 15,386.2 | 15,630.7 | | iv) Dairy Development | 370.6 | – | – | – | 219.8 | 307.0 | 257.0 | 290.0 | | v) Fisheries | 4,365.8 | 4,288.8 | 4,288.8 | 6,859.1 | 5,556.4 | 7,785.8 | 8,891.9 | 8,290.5 | | vi) Forestry and Wild Life | 29,969.2 | 1,13,803.0 | 1,13,336.7 | 1,19,491.5 | 15,417.9 | 28,221.0 | 31,370.0 | 23,625.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 164.2 | 380.0 | 380.0 | 800.3 | 3,507.9 | 4,233.3 | 4,384.9 | 4,649.1 | | ix) Agricultural Research and Education | 39,333.4 | 48,541.0 | 48,541.0 | 52,266.4 | 115.2 | 590.1 | 841.6 | 945.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 9,571.2 | 9,969.4 | 9,969.4 | 12,956.6 | 2,204.5 | 2,779.0 | 2,734.4 | 3,053.0 | | xii) Other Agricultural Programmes | (50,860.3) | 5,24,750.0 | 1,61,484.7 | 4,00,992.0 | – | – | – | – | | 2. Rural Development | 5,39,332.9 | 5,00,937.4 | 5,50,937.4 | 5,78,738.5 | 80,705.7 | 1,15,609.0 | 1,25,668.6 | 1,24,451.8 | | 3. Special Area Programmes | – | – | – | – | 6,773.4 | 6,696.0 | 13,842.5 | 1,872.8 | | 4. Irrigation and Flood Control | 32,500.7 | 1,04,224.5 | 1,04,224.5 | 98,756.4 | 7,696.2 | 14,340.0 | 9,626.5 | 16,268.7 | | of which: | | | | | – | – | – | – | | i) Major and Medium Irrigation | 28,602.1 | 97,873.6 | 97,873.6 | 93,198.3 | – | 1,000.0 | 150.0 | 500.0 | | ii) Minor Irrigation | 2,351.8 | 2,640.9 | 2,640.9 | 3,712.0 | 5,114.7 | 9,923.0 | 6,405.0 | 11,520.7 | | iii) Flood Control and Drainage | – | – | – | – | 2,581.5 | 3,417.0 | 3,071.5 | 4,248.0 | | 5. Energy | 9,98,366.3 | 10,66,307.6 | 10,66,307.6 | 10,62,469.6 | 8,009.3 | 13,531.9 | 10,530.3 | 7,690.2 | | of which: Power | 9,95,821.0 | 10,65,304.0 | 10,65,304.0 | 10,61,165.0 | 8,009.3 | 13,531.9 | 10,530.3 | 7,690.2 | | 6. Industry and Minerals (i to iii) | 62,348.1 | 2,77,132.8 | 1,82,262.8 | 2,85,074.9 | 8,281.3 | 10,277.6 | 10,976.7 | 14,043.3 | | i) Village and Small Industries | 31,341.3 | 1,41,672.5 | 94,995.8 | 1,11,445.4 | 7,377.0 | 9,374.6 | 10,043.3 | 10,809.3 | | ii) Industries@ | 30,913.8 | 1,32,358.5 | 87,071.0 | 1,71,659.5 | 833.0 | 818.0 | 848.4 | 3,144.0 | | iii) Others** | 93.0 | 3,101.8 | 196.0 | 1,970.0 | 71.3 | 85.0 | 85.0 | 90.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | 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) | 1,05,796.7 | 2,04,197.9 | 2,04,197.9 | 3,50,294.0 | 36,142.9 | 28,910.8 | 23,057.1 | 24,115.6 | | i) Roads and Bridges | 43,628.5 | 1,15,670.2 | 1,15,670.2 | 2,61,757.0 | 31,498.6 | 22,800.0 | 16,559.9 | 16,651.0 | | ii) Others @@ | 62,168.2 | 88,527.6 | 88,527.6 | 88,537.0 | 4,644.3 | 6,110.8 | 6,497.2 | 7,464.6 | | 8. Science, Technology and Environment | 1,201.2 | 1,718.2 | 1,433.2 | 1,735.1 | 549.8 | 936.0 | 936.0 | 1,059.1 | | 9. General Economic Services (i to iv) | 34,861.3 | 1,01,546.4 | 94,771.4 | 1,30,044.9 | 7,398.4 | 21,498.3 | 19,493.2 | 12,928.3 | | i) Secretariat - Economic Services | 20,303.5 | 41,836.7 | 35,061.7 | 33,754.6 | 665.0 | 3,440.7 | 3,442.3 | 3,577.7 | | ii) Tourism | 2,203.3 | 45,755.2 | 45,755.2 | 76,982.8 | 410.0 | 712.0 | 712.0 | 924.0 | | iii) Civil Supplies | 5,258.5 | 5,734.2 | 5,734.2 | 8,684.9 | 4,490.8 | 5,583.6 | 11,275.3 | 5,440.3 | | iv) Others + | 7,096.1 | 8,220.4 | 8,220.4 | 10,622.6 | 1,832.7 | 11,762.0 | 4,063.6 | 2,986.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 39,47,718.4 | 46,74,160.4 | 38,74,148.3 | 43,73,011.0 | 5,85,920.0 | 7,98,262.7 | 8,09,650.9 | 8,10,898.4 | | A. Organs of State | 76,789.6 | 1,17,369.0 | 1,17,358.5 | 1,33,771.0 | 14,001.4 | 21,459.2 | 20,742.8 | 24,297.9 | | B. Fiscal Services (i + ii) | 81,831.4 | 1,32,974.4 | 1,32,974.4 | 1,34,402.9 | 7,505.4 | 10,824.2 | 9,674.6 | 11,821.9 | | i) Collection of Taxes and Duties | 81,831.4 | 1,32,974.4 | 1,32,974.4 | 1,34,402.9 | 7,042.4 | 10,301.0 | 9,150.1 | 11,232.1 | | ii) Other Fiscal Services | – | – | – | – | 463.0 | 523.2 | 524.5 | 589.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 16,84,135.7 | 17,59,438.1 | 17,59,438.1 | 18,92,188.1 | 1,32,981.2 | 1,47,359.8 | 1,77,225.7 | 1,49,918.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,000.0 | 1,000.0 | 1,000.0 | 4,500.0 | 10,000.0 | 26,700.0 | – | | 2. Interest Payments (i to iv) | 16,84,135.7 | 17,58,438.1 | 17,58,438.1 | 18,91,188.1 | 1,28,481.2 | 1,37,359.8 | 1,50,525.7 | 1,49,918.0 | | i) Interest on Loans from the Centre | 15,518.9 | 28,182.4 | 28,182.4 | 8,382.5 | 1,427.0 | 1,458.8 | 1,774.0 | 1,741.0 | | ii) Interest on Internal Debt | 15,89,467.3 | 16,50,210.7 | 16,50,210.7 | 18,07,778.6 | 88,168.7 | 89,340.0 | 1,00,450.0 | 1,01,960.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 13,90,741.5 | 14,63,534.8 | 14,63,534.8 | 16,27,462.8 | 72,760.2 | 70,000.0 | 81,000.0 | 82,500.0 | | (b) Interest on NSSF | 77,260.6 | 78,777.4 | 78,777.4 | 62,895.0 | 10,326.8 | 12,000.0 | 12,000.0 | 12,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 79,149.5 | 80,045.0 | 80,045.0 | 75,027.0 | 38,357.6 | 43,880.0 | 44,555.0 | 43,465.0 | | iv) Others | – | – | – | – | 528.0 | 2,681.0 | 3,746.7 | 2,752.0 | | D. Administrative Services (i to v) | 7,45,000.0 | 15,81,204.2 | 7,81,202.6 | 10,74,128.3 | 1,98,994.0 | 3,02,219.7 | 2,85,407.9 | 2,86,333.4 | | i) Secretariat - General Services | 16,997.2 | 8,21,607.1 | 21,606.4 | 78,336.2 | 7,331.2 | 59,054.1 | 31,127.2 | 10,799.7 | | ii) District Administration | 90,689.0 | 1,02,405.2 | 1,02,405.2 | 1,28,132.3 | 7,948.8 | 9,726.1 | 16,842.8 | 10,728.8 | | iii) Police | 5,61,230.0 | 5,71,237.8 | 5,71,236.8 | 7,54,903.7 | 1,38,382.2 | 1,74,366.5 | 1,76,309.7 | 1,93,658.3 | | iv) Public Works | 19,762.2 | 26,432.5 | 26,432.5 | 32,690.5 | 27,926.5 | 36,316.7 | 38,818.2 | 44,757.5 | | v) Others ++ | 56,321.7 | 59,521.6 | 59,521.6 | 80,065.6 | 17,405.2 | 22,756.3 | 22,310.1 | 26,389.1 | | E. Pensions | 13,59,902.5 | 10,83,108.0 | 10,83,108.0 | 11,38,452.6 | 2,32,161.2 | 3,16,099.4 | 3,16,099.4 | 3,38,226.0 | | F. Miscellaneous General Services | 59.2 | 66.7 | 66.7 | 68.1 | 276.8 | 300.5 | 500.5 | 301.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 0.4 | 0.5 | 0.5 | 0.2 | | III. Grants-in-Aid and Contributions | – | 1,010.0 | 1,010.0 | 1,010.0 | 28,654.2 | 27,800.0 | 31,300.0 | 31,000.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,010.0 | 1,010.0 | 1,010.0 | 28,654.2 | 27,800.0 | 31,300.0 | 31,000.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 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) | 37,09,102.6 | 44,03,631.1 | 41,46,642.6 | 49,01,330.8 | 2,98,54,345.9 | 3,95,13,035.1 | 3,56,62,421.1 | 4,56,08,905.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 20,33,257.9 | 24,44,023.1 | 22,92,613.3 | 28,22,357.8 | 1,65,27,757.7 | 2,16,05,341.9 | 2,00,80,861.8 | 2,60,41,864.9 | | A. Social Services (1 to 12) | 14,76,163.1 | 17,52,652.6 | 16,76,032.9 | 20,63,358.6 | 1,09,72,667.3 | 1,43,88,377.0 | 1,27,19,888.4 | 1,69,11,802.0 | | 1. Education, Sports, Art and Culture | 8,01,297.8 | 9,28,365.4 | 8,75,827.9 | 10,34,518.8 | 53,48,534.0 | 65,18,522.9 | 55,53,912.6 | 71,06,112.1 | | 2. Medical and Public Health | 2,19,922.8 | 2,82,155.4 | 2,57,562.9 | 3,88,181.7 | 11,51,104.3 | 15,35,006.6 | 13,26,128.0 | 17,17,924.8 | | 3. Family Welfare | 11,697.1 | 17,114.5 | 11,624.0 | 14,448.3 | 7,97,173.0 | 8,32,167.1 | 6,17,043.9 | 15,84,299.9 | | 4. Water Supply and Sanitation | 39,954.6 | 49,440.0 | 49,840.3 | 53,644.7 | 1,09,682.6 | 1,92,162.0 | 1,36,098.2 | 1,99,259.2 | | 5. Housing | 687.1 | 795.0 | 759.5 | 1,296.3 | 62,574.4 | 67,156.8 | 64,369.1 | 59,569.3 | | 6. Urban Development | 62,971.6 | 40,449.7 | 16,321.7 | 39,186.6 | 15,10,493.6 | 21,71,202.2 | 16,14,100.8 | 24,64,404.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,710.2 | 43,537.8 | 22,498.1 | 32,685.4 | 3,94,738.9 | 5,02,684.6 | 4,87,701.3 | 5,14,774.7 | | 8. Labour and Labour Welfare | 20,907.8 | 27,929.2 | 22,670.6 | 39,067.8 | 1,02,702.4 | 1,69,207.6 | 5,34,763.9 | 1,58,255.2 | | 9. Social Security and Welfare | 1,74,013.0 | 2,16,997.7 | 1,86,960.7 | 3,07,154.6 | 13,13,049.7 | 19,67,174.9 | 18,92,665.0 | 26,43,156.2 | | 10. Nutrition | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | 1,10,281.9 | 1,18,116.9 | 1,94,454.6 | 1,40,313.6 | 1,32,150.7 | 3,62,759.1 | 3,62,023.1 | 3,76,266.2 | | 12. Others* | 10,719.2 | 27,751.0 | 37,512.5 | 12,861.0 | 50,463.8 | 70,333.2 | 1,31,082.4 | 87,780.1 | | B. Economic Services (1 to 9) | 5,57,094.8 | 6,91,370.5 | 6,16,580.4 | 7,58,999.1 | 55,55,090.4 | 72,16,964.9 | 73,60,973.4 | 91,30,062.9 | | 1. Agriculture and Allied Activities (i to xii) | 2,71,549.9 | 3,40,574.8 | 3,01,307.6 | 3,50,655.0 | 8,10,384.5 | 12,34,023.3 | 11,43,087.2 | 14,67,155.6 | | i) Crop Husbandry | 1,17,980.4 | 1,34,257.5 | 1,13,425.0 | 1,56,811.8 | 4,24,376.6 | 6,29,224.2 | 5,86,480.1 | 7,33,061.8 | | ii) Soil and Water Conservation | – | – | – | – | 35,391.0 | 93,607.5 | 81,740.7 | 1,57,317.2 | | iii) Animal Husbandry | 26,248.4 | 28,422.9 | 24,054.8 | 37,783.3 | 1,36,919.5 | 1,93,799.5 | 1,98,526.3 | 2,36,446.8 | | iv) Dairy Development | 5,381.7 | 8,889.6 | 7,345.5 | 9,591.7 | 10,167.9 | 14,866.7 | 13,418.8 | 14,460.6 | | v) Fisheries | 2,452.9 | 3,622.3 | 3,050.1 | 4,622.5 | 10,285.7 | 38,155.2 | 33,911.8 | 41,762.5 | | vi) Forestry and Wild Life | 79,101.4 | 1,15,365.3 | 1,11,863.0 | 87,991.6 | 60,808.7 | 98,272.9 | 80,995.4 | 1,05,910.0 | | vii) Plantations | – | – | – | – | 497.0 | 932.4 | 760.5 | 996.2 | | viii) Food Storage and Warehousing | 8,084.8 | 14,876.6 | 8,850.5 | 13,789.5 | 28,149.4 | 36,202.5 | 29,543.9 | 43,115.9 | | ix) Agricultural Research and Education | 21,078.4 | 23,211.0 | 22,945.5 | 26,659.8 | 27,553.8 | 32,601.6 | 28,057.1 | 34,551.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 11,222.0 | 11,929.7 | 9,773.3 | 13,404.9 | 74,053.1 | 92,177.1 | 85,968.3 | 95,139.7 | | xii) Other Agricultural Programmes | – | – | – | – | 2,182.0 | 4,183.7 | 3,684.4 | 4,393.9 | | 2. Rural Development | 1,58,077.9 | 1,93,375.0 | 1,76,019.6 | 2,26,568.4 | 18,08,377.3 | 19,26,503.7 | 17,35,207.3 | 21,17,696.4 | | 3. Special Area Programmes | – | – | – | – | 402.6 | 7,700.0 | 5,238.7 | 9,262.0 | | 4. Irrigation and Flood Control | 43,073.0 | 53,081.8 | 45,784.1 | 57,981.8 | 8,57,964.5 | 12,11,184.7 | 11,10,473.7 | 12,94,523.1 | | of which: | – | – | – | – | | | | | | i) Major and Medium Irrigation | 29,983.2 | 47,044.4 | 40,545.4 | 51,556.4 | 4,93,447.6 | 7,27,855.3 | 6,37,898.6 | 7,46,220.1 | | ii) Minor Irrigation | 12,290.1 | 4,567.4 | 3,867.0 | 4,525.4 | 3,29,265.5 | 3,72,512.6 | 3,64,398.9 | 4,47,190.2 | | iii) Flood Control and Drainage | 799.7 | 1,470.0 | 1,371.7 | 1,900.0 | 26,430.4 | 36,800.0 | 36,800.0 | 40,650.0 | | 5. Energy | 2,054.5 | 1,525.9 | 1,396.1 | 4,014.2 | 9,08,519.9 | 17,70,438.9 | 20,78,432.5 | 23,07,290.9 | | of which: Power | 1,137.6 | 10.9 | 14.8 | 52.4 | 8,79,029.4 | 17,25,158.7 | 20,35,902.5 | 22,62,787.9 | | 6. Industry and Minerals (i to iii) | 17,383.4 | 23,492.5 | 19,024.2 | 26,870.4 | 1,61,760.8 | 4,71,788.9 | 7,23,801.8 | 6,65,500.6 | | i) Village and Small Industries | 15,458.5 | 21,949.6 | 17,793.9 | 23,652.9 | 81,999.8 | 1,30,000.1 | 1,13,910.5 | 1,49,226.9 | | ii) Industries@ | 1,925.0 | 1,542.9 | 1,230.3 | 3,217.5 | 61,453.3 | 2,81,500.8 | 5,59,060.6 | 4,56,014.7 | | iii) Others** | – | – | – | – | 18,307.7 | 60,288.0 | 50,830.7 | 60,259.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 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) | 49,711.1 | 58,117.8 | 56,368.0 | 57,728.1 | 9,67,158.0 | 5,26,650.5 | 5,06,750.4 | 5,35,248.2 | | i) Roads and Bridges | 31,803.9 | 40,574.2 | 41,974.7 | 43,100.0 | 9,33,008.0 | 4,88,496.0 | 4,74,979.8 | 4,93,524.8 | | ii) Others @@ | 17,907.1 | 17,543.6 | 14,393.3 | 14,628.1 | 34,150.0 | 38,154.5 | 31,770.6 | 41,723.4 | | 8. Science, Technology and Environment | 3,923.9 | 4,180.3 | 4,235.0 | 8,936.7 | 3,655.2 | 8,504.6 | 7,554.3 | 9,221.2 | | 9. General Economic Services (i to iv) | 11,321.2 | 17,022.5 | 12,446.0 | 26,244.6 | 36,867.7 | 60,170.2 | 50,427.7 | 7,24,164.9 | | i) Secretariat - Economic Services | 690.2 | 1,336.9 | 914.9 | 2,198.3 | 9,830.6 | 20,991.8 | 17,364.1 | 22,020.4 | | ii) Tourism | 6,931.9 | 11,856.7 | 7,982.4 | 13,989.3 | 5,442.7 | 12,188.1 | 10,853.6 | 14,422.3 | | iii) Civil Supplies | 644.1 | 675.2 | 919.8 | 6,462.5 | 4,460.0 | 6,487.3 | 5,320.4 | 6,65,798.1 | | iv) Others + | 3,055.0 | 3,153.7 | 2,628.9 | 3,594.5 | 17,134.4 | 20,503.0 | 16,889.6 | 21,924.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 14,82,625.2 | 17,57,169.9 | 16,91,996.1 | 17,97,763.7 | 1,19,05,750.2 | 1,62,57,691.2 | 1,39,31,557.4 | 1,77,67,038.8 | | A. Organs of State | 37,962.4 | 69,227.8 | 50,415.7 | 57,344.5 | 3,10,504.2 | 4,85,202.7 | 5,20,938.9 | 5,39,415.1 | | B. Fiscal Services (i + ii) | 38,471.3 | 47,619.2 | 37,616.3 | 48,800.6 | 4,12,386.2 | 5,92,996.9 | 4,80,602.5 | 5,80,384.1 | | i) Collection of Taxes and Duties | 38,011.3 | 47,023.3 | 37,191.3 | 48,282.3 | 4,09,962.9 | 5,89,885.1 | 4,78,018.8 | 5,77,316.3 | | ii) Other Fiscal Services | 460.0 | 595.9 | 425.0 | 518.3 | 2,423.3 | 3,111.8 | 2,583.8 | 3,067.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,92,306.6 | 6,35,262.6 | 6,40,347.2 | 6,26,784.6 | 38,42,847.7 | 45,52,980.6 | 43,86,425.0 | 48,48,746.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 15,000.0 | 30,000.0 | 45,000.0 | 25,000.0 | 1,00,000.0 | 2,00,000.0 | 1,36,000.0 | 2,50,000.0 | | 2. Interest Payments (i to iv) | 4,77,306.6 | 6,05,262.6 | 5,95,347.2 | 6,01,784.6 | 37,42,847.7 | 43,52,980.6 | 42,50,425.0 | 45,98,746.4 | | i) Interest on Loans from the Centre | 6,843.4 | 6,500.0 | 6,500.0 | 6,500.0 | 58,917.2 | 47,693.4 | 49,659.4 | 37,912.8 | | ii) Interest on Internal Debt | 3,94,977.5 | 4,95,904.8 | 4,85,904.8 | 4,92,976.8 | 32,83,166.2 | 38,27,384.9 | 37,22,863.4 | 39,86,163.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,00,131.3 | 3,60,604.8 | 3,50,604.8 | 3,90,874.8 | 23,18,541.9 | 28,96,171.3 | 27,89,925.8 | 31,41,470.4 | | (b) Interest on NSSF | 72,846.4 | 1,00,000.0 | 1,00,000.0 | 70,000.0 | 4,84,999.9 | 4,35,553.3 | 4,35,553.3 | 3,86,106.8 | | iii) Interest on Small Savings, State Provident Funds, etc. | 65,740.1 | 70,800.1 | 70,800.1 | 72,250.0 | 4,00,764.3 | 4,71,367.3 | 4,71,367.3 | 5,71,503.3 | | iv) Others | 9,745.5 | 32,057.8 | 32,142.3 | 30,057.8 | – | 6,535.0 | 6,535.0 | 3,166.3 | | D. Administrative Services (i to v) | 2,97,113.9 | 3,65,041.1 | 3,29,121.6 | 3,94,523.8 | 25,15,563.8 | 36,91,858.9 | 31,07,708.1 | 39,66,132.0 | | i) Secretariat - General Services | 21,013.4 | 25,581.3 | 22,927.6 | 35,175.6 | 57,762.6 | 88,228.8 | 64,155.8 | 97,252.8 | | ii) District Administration | 15,389.3 | 20,824.0 | 19,019.6 | 23,399.0 | 92,632.3 | 1,26,820.7 | 1,04,392.2 | 1,36,181.3 | | iii) Police | 1,81,102.6 | 2,18,235.3 | 2,00,046.8 | 2,29,623.9 | 18,88,721.4 | 26,44,683.3 | 21,96,252.3 | 27,70,077.0 | | iv) Public Works | 45,432.8 | 55,437.1 | 46,762.5 | 56,288.5 | 50,435.8 | 3,08,119.5 | 2,54,082.6 | 3,22,287.9 | | v) Others ++ | 34,175.8 | 44,963.4 | 40,365.2 | 50,036.8 | 4,26,011.8 | 5,24,006.6 | 4,88,825.3 | 6,40,333.0 | | E. Pensions | 6,16,771.0 | 6,40,019.2 | 6,34,495.3 | 6,70,310.2 | 48,21,935.6 | 68,69,716.7 | 53,71,507.3 | 77,07,774.6 | | F. Miscellaneous General Services | – | – | – | – | 2,512.6 | 64,935.5 | 64,375.7 | 1,24,586.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 1,93,219.5 | 2,02,438.1 | 1,62,033.1 | 2,81,209.3 | 14,20,838.0 | 16,50,002.0 | 16,50,001.9 | 18,00,002.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,93,219.5 | 2,02,438.1 | 1,62,033.1 | 2,81,209.3 | 14,20,838.0 | 16,50,002.0 | 16,50,001.9 | 18,00,002.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 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) | 1,77,92,128.4 | 2,13,43,651.5 | 2,08,99,465.9 | 2,26,32,668.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,06,78,750.7 | 1,43,59,128.2 | 1,33,30,543.6 | 1,47,00,048.4 | | A. Social Services (1 to 12) | 78,84,656.5 | 1,07,49,473.8 | 1,04,06,960.7 | 1,08,34,038.2 | | 1. Education, Sports, Art and Culture | 35,64,883.5 | 42,18,286.6 | 38,09,359.4 | 42,30,277.8 | | 2. Medical and Public Health | 10,77,719.8 | 13,80,680.0 | 13,83,101.3 | 13,91,614.4 | | 3. Family Welfare | 1,15,074.8 | 1,17,012.4 | 1,25,379.1 | 1,60,630.2 | | 4. Water Supply and Sanitation | 1,08,675.8 | 1,04,545.6 | 1,45,675.7 | 1,15,328.8 | | 5. Housing | 15,898.8 | 21,975.5 | 19,384.8 | 22,757.4 | | 6. Urban Development | 5,96,931.8 | 6,88,211.8 | 7,63,866.9 | 7,55,824.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,33,556.1 | 4,35,596.7 | 4,31,676.1 | 4,98,193.6 | | 8. Labour and Labour Welfare | 22,739.6 | 32,760.9 | 24,395.4 | 31,539.3 | | 9. Social Security and Welfare | 15,50,826.2 | 34,10,029.4 | 33,02,073.2 | 32,72,320.9 | | 10. Nutrition | 69,065.4 | 94,756.8 | 1,66,148.1 | 1,20,696.6 | | 11. Relief on account of Natural Calamities | 3,60,618.0 | 1,61,001.4 | 1,65,599.9 | 1,42,309.9 | | 12. Others* | 68,666.7 | 84,616.7 | 70,300.8 | 92,544.6 | | B. Economic Services (1 to 9) | 27,94,094.2 | 36,09,654.4 | 29,23,582.9 | 38,66,010.3 | | 1. Agriculture and Allied Activities (i to xii) | 4,60,291.6 | 11,54,027.6 | 8,33,065.8 | 11,36,281.3 | | i) Crop Husbandry | 2,56,321.7 | 8,14,779.5 | 5,83,568.3 | 8,05,484.6 | | ii) Soil and Water Conservation | 4,402.7 | 10,636.4 | 5,558.9 | 19,384.6 | | iii) Animal Husbandry | 56,719.4 | 84,154.3 | 77,868.0 | 85,341.7 | | iv) Dairy Development | 9,455.0 | 15,034.9 | 9,531.9 | 12,348.2 | | v) Fisheries | 14,116.1 | 30,592.0 | 15,135.7 | 32,936.2 | | vi) Forestry and Wild Life | 50,131.1 | 72,355.4 | 55,108.2 | 75,574.1 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 21,499.3 | 25,572.1 | 25,128.0 | 25,427.9 | | ix) Agricultural Research and Education | 20,238.4 | 25,763.6 | 22,762.1 | 24,888.6 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 21,653.3 | 36,933.7 | 25,996.7 | 37,156.5 | | xii) Other Agricultural Programmes | 5,754.6 | 38,205.7 | 12,408.1 | 17,739.0 | | 2. Rural Development | 17,16,531.8 | 17,36,972.8 | 13,65,615.3 | 19,52,662.3 | | 3. Special Area Programmes | 1,34,593.3 | 1,47,394.5 | 1,15,753.6 | 1,51,013.5 | | 4. Irrigation and Flood Control | 1,05,833.6 | 1,34,312.6 | 1,24,197.5 | 1,46,402.8 | | of which: | | | | | | i) Major and Medium Irrigation | 29,858.8 | 37,793.0 | 34,206.4 | 39,671.9 | | ii) Minor Irrigation | 47,765.2 | 51,299.7 | 51,186.9 | 52,381.8 | | iii) Flood Control and Drainage | 28,209.6 | 45,219.3 | 38,804.2 | 54,349.2 | | 5. Energy | 1,38,054.2 | 87,672.0 | 2,08,506.0 | 1,01,529.5 | | of which: Power | 1,37,523.9 | 79,900.0 | 2,05,597.7 | 93,287.0 | | 6. Industry and Minerals (i to iii) | 28,981.5 | 1,02,740.1 | 47,082.0 | 98,007.3 | | i) Village and Small Industries | 25,306.7 | 68,818.3 | 32,733.6 | 63,868.9 | | ii) Industries@ | 3,674.9 | 33,921.9 | 14,348.5 | 34,138.4 | | iii) Others** | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 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) | 1,72,483.9 | 1,68,597.3 | 1,78,742.1 | 2,01,002.3 | | i) Roads and Bridges | 66,963.9 | 98,334.7 | 53,991.6 | 1,31,755.9 | | ii) Others @@ | 1,05,520.0 | 70,262.6 | 1,24,750.5 | 69,246.4 | | 8. Science, Technology and Environment | 1,915.7 | 14,169.2 | 6,464.4 | 14,654.3 | | 9. General Economic Services (i to iv) | 35,408.5 | 63,768.3 | 44,156.3 | 64,457.0 | | i) Secretariat – Economic Services | 16,892.7 | 19,820.6 | 16,741.5 | 19,681.0 | | ii) Tourism | (251.6) | 18,481.6 | 7,655.1 | 18,638.7 | | iii) Civil Supplies | 13,929.2 | 17,912.6 | 14,280.2 | 19,099.1 | | iv) Others + | 4,838.2 | 7,553.6 | 5,479.5 | 7,038.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 70,68,427.7 | 69,31,580.2 | 75,17,605.6 | 78,80,931.1 | | A. Organs of State | 1,46,663.6 | 1,63,379.7 | 1,60,097.9 | 1,31,406.9 | | B. Fiscal Services (i + ii) | 1,33,579.8 | 1,50,762.4 | 1,49,318.4 | 1,60,523.7 | | i) Collection of Taxes and Duties | 1,32,848.5 | 1,49,950.8 | 1,48,520.2 | 1,59,702.6 | | ii) Other Fiscal Services | 731.3 | 811.5 | 798.2 | 821.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 33,88,150.6 | 32,85,781.8 | 36,66,167.3 | 39,31,092.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 10,000.0 | 20,000.0 | 10,000.0 | 20,000.0 | | 2. Interest Payments (i to iv) | 33,78,150.6 | 32,65,781.8 | 36,56,167.3 | 39,11,092.3 | | i) Interest on Loans from the Centre | 46,964.9 | 41,787.1 | 41,584.5 | 36,187.1 | | ii) Interest on Internal Debt | 30,51,733.5 | 28,55,614.8 | 33,20,541.2 | 35,51,711.0 | | of which: | | | | | | (a) Interest on Market Loans | 23,93,417.7 | 22,67,278.5 | 27,23,904.2 | 30,12,459.4 | | (b) Interest on NSSF | 6,08,080.8 | 5,53,128.1 | 5,52,924.2 | 4,90,338.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,42,391.1 | 1,56,020.0 | 1,66,043.5 | 1,78,143.5 | | iv) Others | 1,37,061.0 | 2,12,359.9 | 1,27,998.1 | 1,45,050.7 | | D. Administrative Services (i to v) | 11,17,843.8 | 11,82,087.9 | 12,69,621.7 | 13,39,256.0 | | i) Secretariat – General Services | 31,826.2 | 40,298.2 | 37,807.5 | 78,605.1 | | ii) District Administration | 25,706.2 | 29,129.3 | 28,413.4 | 29,421.8 | | iii) Police | 8,78,348.3 | 9,00,325.2 | 9,86,537.7 | 9,97,352.9 | | iv) Public Works | 64,316.7 | 74,188.6 | 68,349.2 | 80,747.0 | | v) Others ++ | 1,17,646.4 | 1,38,146.5 | 1,48,513.9 | 1,53,129.2 | | E. Pensions | 21,39,373.6 | 21,26,268.2 | 22,53,842.4 | 22,99,774.8 | | F. Miscellaneous General Services | 1,42,816.3 | 23,300.3 | 18,557.9 | 18,877.4 | | of which: | | | | | | Payment on account of State Lotteries | 1,29,476.7 | 5,279.3 | 5,039.4 | 5,190.2 | | III. Grants-in-Aid and Contributions | 44,950.0 | 52,943.1 | 51,316.7 | 51,688.6 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 44,950.0 | 52,943.1 | 51,316.7 | 51,688.6 | |