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Date : Oct 27, 2020
States: Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
PUNJAB
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 75,40,370.7 90,19,695.7 86,60,208.6 95,71,604.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 36,20,853.8 44,21,021.9 40,63,313.4 44,29,573.5
A. Social Services (1 to 12) 18,32,037.3 22,80,579.4 21,87,819.2 23,99,330.7
1. Education, Sports, Art and Culture 10,10,258.6 12,42,344.7 11,40,525.2 12,62,421.8
2. Medical and Public Health 2,90,596.2 3,55,855.5 3,30,932.7 3,76,314.9
3. Family Welfare 23,742.1 23,773.7 22,679.1 23,886.4
4. Water Supply and Sanitation 34,151.3 54,964.1 51,397.1 75,508.1
5. Housing 56,444.6 57,678.6 55,563.9 46,020.1
6. Urban Development 5,202.4 4,596.8 4,623.4 5,084.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 61,093.4 1,16,495.4 1,09,317.0 82,115.7
8. Labour and Labour Welfare 22,657.7 41,802.2 29,883.1 48,690.0
9. Social Security and Welfare 2,63,839.8 2,86,706.8 3,20,937.9 3,57,508.4
10. Nutrition 11,836.2 25,493.9 20,604.8 21,900.1
11. Relief on account of Natural Calamities 44,284.6 59,135.2 90,618.4 85,310.2
12. Others* 7,930.3 11,732.7 10,736.6 14,571.1
B. Economic Services (1 to 9) 17,88,816.5 21,40,442.5 18,75,494.3 20,30,242.8
1. Agriculture and Allied Activities (i to xii) 12,34,328.0 14,47,575.8 11,77,742.3 13,19,323.1
i) Crop Husbandry 11,09,150.6 12,90,284.6 10,27,082.4 11,22,803.8
ii) Soil and Water Conservation 9,941.3 12,392.9 11,352.6 20,693.6
iii) Animal Husbandry 46,695.1 52,357.3 48,090.3 52,338.8
iv) Dairy Development 1,333.7 3,603.5 1,623.8 1,870.8
v) Fisheries 1,948.5 2,075.9 2,240.9 4,428.1
vi) Forestry and Wild Life 16,520.3 19,806.8 39,953.5 59,187.2
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 12,000.0 0.0 0.0
ix) Agricultural Research and Education 37,017.5 39,949.9 38,122.6 42,278.7
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 11,721.0 15,104.9 9,276.1 15,722.2
xii) Other Agricultural Programmes 0.0 0.0 0.0 0.0
2. Rural Development 43,583.8 91,270.7 56,920.8 78,344.5
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,16,963.2 1,31,560.8 1,22,354.1 1,19,733.7
of which:        
i) Major and Medium Irrigation 93,438.0 1,04,265.7 99,547.7 96,461.3
ii) Minor Irrigation 11,965.9 14,536.7 11,752.2 12,118.7
iii) Flood Control and Drainage 11,559.3 12,758.4 11,054.1 11,153.7
5. Energy 2,19,688.0 2,06,722.0 2,36,987.7 1,75,879.4
of which: Power 2,19,688.0 2,06,582.0 2,36,947.7 1,75,508.0
6. Industry and Minerals (i to iii) 70,742.3 1,72,824.7 2,12,933.6 2,46,211.4
i) Village and Small Industries 8,213.3 12,988.9 11,074.3 11,015.4
ii) Industries@ 62,367.5 1,59,835.7 2,01,859.3 2,35,196.0
iii) Others** 161.6 0.0 0.0 0.0
7. Transport and Communications (i + ii) 74,082.1 54,411.3 40,285.9 54,481.1
i) Roads and Bridges 44,128.4 19,800.0 8,630.0 17,700.0
ii) Others @@ 29,953.7 34,611.3 31,655.9 36,781.1
8. Science, Technology and Environment 427.9 1,831.4 1,020.7 2,209.4
9. General Economic Services (i to iv) 29,001.2 34,245.9 27,249.1 34,060.2
i) Secretariat - Economic Services 3,386.3 5,652.6 4,285.8 5,177.2
ii) Tourism 500.7 771.4 529.2 814.8
iii) Civil Supplies 22,521.7 24,471.9 19,117.5 24,805.5
iv) Others + 2,592.5 3,350.0 3,316.6 3,262.9
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 36,93,050.5 40,75,348.8 39,44,900.2 47,08,329.8
A. Organs of State 90,523.7 1,20,425.8 1,08,838.3 1,02,172.3
B. Fiscal Services (i + ii) 43,655.9 53,148.7 49,391.8 62,228.9
i) Collection of Taxes and Duties 41,790.5 51,102.0 47,358.9 60,172.8
ii) Other Fiscal Services 1,865.5 2,046.7 2,032.9 2,056.2
C. Interest Payments and Servicing of Debt (1 + 2) 16,30,589.4 17,66,925.5 17,86,809.3 19,31,809.0
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 24,300.0 24,300.0
2. Interest Payments (i to iv) 16,30,589.4 17,66,925.5 17,62,509.3 19,07,509.0
i) Interest on Loans from the Centre 18,117.1 19,719.2 21,741.3 19,729.0
ii) Interest on Internal Debt 13,93,372.3 15,05,390.6 15,08,012.0 16,38,658.8
of which:        
(a) Interest on Market Loans 8,10,504.8 9,43,565.8 9,51,300.0 11,08,800.0
(b) Interest on NSSF 1,96,507.5 1,79,420.0 1,79,153.0 1,61,259.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,68,641.4 1,82,240.7 1,73,345.6 1,90,475.3
iv) Others 50,458.6 59,574.9 59,410.5 58,645.8
D. Administrative Services (i to v) 7,57,918.8 8,54,964.9 8,12,959.2 12,75,036.0
i) Secretariat - General Services 38,386.6 44,222.3 32,928.5 38,487.4
ii) District Administration 34,871.7 39,378.6 40,064.5 43,019.0
iii) Police 5,58,153.6 6,29,185.6 6,00,712.7 6,46,729.9
iv) Public Works 35,431.4 43,312.7 41,880.2 46,125.5
v) Others ++ 91,075.4 98,865.7 97,373.3 5,00,674.3
E. Pensions 10,08,878.1 10,87,500.0 10,21,300.0 12,26,700.0
F. Miscellaneous General Services 1,61,484.6 1,92,383.9 1,65,601.7 1,10,383.6
of which: Payment on account of State Lotteries 3,787.6 70,280.4 7,034.9 6,632.8
III. Grants-in-Aid and Contributions 2,26,466.4 5,23,325.0 6,51,995.0 4,33,701.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 2,26,466.4 5,23,325.0 6,51,995.0 4,33,701.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
RAJASTHAN
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,66,77,318.5 1,91,01,960.8 1,84,75,659.9 1,85,75,002.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,12,40,904.1 1,32,73,930.4 1,26,80,910.3 1,23,72,809.7
A. Social Services (1 to 12) 65,68,692.0 76,62,674.3 72,29,370.0 76,42,271.9
1. Education, Sports, Art and Culture 34,59,444.5 39,20,601.0 35,25,147.8 38,60,491.1
2. Medical and Public Health 8,55,892.6 9,06,622.0 9,27,783.2 10,56,184.6
3. Family Welfare 2,80,339.4 3,18,262.2 3,60,757.3 2,73,846.4
4. Water Supply and Sanitation 3,41,608.8 3,60,255.3 3,82,460.6 3,89,112.3
5. Housing 4,805.9 7,113.4 7,199.3 7,455.4
6. Urban Development 4,15,147.3 5,26,784.0 4,37,614.0 6,13,833.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,50,117.1 1,72,072.9 1,99,074.0 1,66,694.8
8. Labour and Labour Welfare 59,868.0 1,17,680.0 95,298.5 1,36,366.9
9. Social Security and Welfare 5,99,311.5 8,12,896.8 8,13,681.6 7,70,967.0
10. Nutrition 1,74,985.3 2,50,788.3 2,02,388.3 2,13,132.3
11. Relief on account of Natural Calamities 2,05,400.0 2,51,541.7 2,61,159.2 1,35,096.7
12. Others* 21,771.6 18,056.5 16,806.3 19,090.6
B. Economic Services (1 to 9) 46,72,212.1 56,11,256.1 54,51,540.4 47,30,537.8
1. Agriculture and Allied Activities (i to xii) 8,37,634.2 9,74,407.5 10,86,538.7 11,18,211.8
i) Crop Husbandry 2,31,232.4 2,96,201.8 2,82,801.0 3,31,808.7
ii) Soil and Water Conservation 7,001.3 5,424.0 6,068.4 6,396.0
iii) Animal Husbandry 1,17,360.9 1,54,786.7 1,46,119.9 1,58,237.1
iv) Dairy Development 3,913.1 20,000.0 20,000.0 20,029.6
v) Fisheries 1,370.1 1,682.8 1,453.1 1,683.8
vi) Forestry and Wild Life 74,956.5 82,490.6 77,397.5 75,198.2
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 27,860.2 29,405.2 29,326.8 32,239.6
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 3,72,780.3 3,83,267.2 5,20,013.2 4,83,424.5
xii) Other Agricultural Programmes 1,159.4 1,149.2 3,358.7 9,194.3
2. Rural Development 11,37,354.2 13,94,811.8 13,87,102.7 12,86,446.9
3. Special Area Programmes 199.5 301.0 182.9 301.0
4. Irrigation and Flood Control 1,69,712.4 1,90,336.5 1,93,515.5 2,16,374.4
of which:        
i) Major and Medium Irrigation 1,53,583.1 1,73,448.4 1,76,457.0 1,93,895.1
ii) Minor Irrigation 14,030.2 14,637.2 14,863.5 20,263.6
iii) Flood Control and Drainage 0.0 0.0 0.0 0.0
5. Energy 21,20,748.8 25,73,066.4 22,75,303.7 15,96,341.3
of which: Power 21,20,372.6 25,72,315.2 22,73,742.6 15,95,845.7
6. Industry and Minerals (i to iii) 27,116.8 55,674.5 47,421.4 41,444.5
i) Village and Small Industries 4,305.0 5,427.6 6,386.0 7,037.0
ii) Industries@ 22,811.8 50,246.9 41,035.4 34,407.5
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,82,660.1 2,68,838.9 2,94,888.5 3,13,958.1
i) Roads and Bridges 1,24,221.1 2,38,899.7 2,45,949.4 2,61,114.7
ii) Others @@ 58,439.0 29,939.2 48,939.1 52,843.4
8. Science, Technology and Environment 2,192.6 2,642.8 1,971.5 2,000.2
9. General Economic Services (i to iv) 1,94,593.6 1,51,176.8 1,64,615.7 1,55,459.6
i) Secretariat - Economic Services 3,868.0 4,516.3 4,100.6 4,484.9
ii) Tourism 8,184.9 6,960.9 5,684.5 6,202.4
iii) Civil Supplies 49,358.6 64,264.1 70,510.5 65,197.8
iv) Others + 1,33,182.1 75,435.5 84,320.0 79,574.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 54,36,406.0 58,28,009.2 57,94,738.5 62,02,178.0
A. Organs of State 1,60,830.3 1,79,468.8 1,67,586.2 1,51,796.3
B. Fiscal Services (i + ii) 2,24,971.6 2,19,326.2 2,17,424.0 2,34,629.1
i) Collection of Taxes and Duties 2,24,615.2 2,18,922.4 2,17,009.1 2,34,183.5
ii) Other Fiscal Services 356.4 403.8 414.9 445.6
C. Interest Payments and Servicing of Debt (1 + 2) 21,69,519.8 23,13,265.7 23,75,904.5 25,49,419.9
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 21,69,519.8 23,13,265.7 23,75,904.5 25,49,419.9
i) Interest on Loans from the Centre 44,641.8 47,363.0 45,463.5 45,368.1
ii) Interest on Internal Debt 17,35,817.3 18,80,790.3 18,80,176.9 20,13,860.5
of which:        
(a) Interest on Market Loans 9,85,227.1 11,95,584.5 11,99,846.5 14,03,480.8
(b) Interest on NSSF 1,65,563.3 1,50,246.4 1,50,246.4 1,34,693.9
iii) Interest on Small Savings, State Provident Funds, etc. 3,72,830.0 3,68,217.6 4,21,995.3 4,59,846.1
iv) Others 16,230.8 16,894.8 28,268.8 30,345.3
D. Administrative Services (i to v) 7,87,579.1 8,07,618.2 8,11,405.0 8,70,349.9
i) Secretariat - General Services 24,280.7 26,160.4 24,000.9 26,054.4
ii) District Administration 49,327.8 53,313.5 51,947.6 56,189.8
iii) Police 6,10,423.4 6,24,535.4 6,32,395.7 6,79,159.5
iv) Public Works 7,368.1 9,122.7 8,665.0 11,691.3
v) Others ++ 96,179.1 94,486.2 94,395.9 97,254.8
E. Pensions 20,39,626.0 22,57,968.1 21,63,221.6 23,40,370.1
F. Miscellaneous General Services 53,879.3 50,362.4 59,197.2 55,612.8
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 8.4 21.2 11.1 15.1
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 8.4 21.2 11.1 15.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
SIKKIM
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 5,22,657.9 7,12,908.5 6,96,128.1 7,34,359.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 3,19,993.7 4,20,466.6 4,27,561.3 4,52,144.2
A. Social Services (1 to 12) 2,07,177.0 2,52,676.3 2,49,137.8 2,76,103.4
1. Education, Sports, Art and Culture 99,463.9 1,35,829.8 1,37,522.0 1,42,185.0
2. Medical and Public Health 29,872.2 35,878.6 39,498.6 47,743.5
3. Family Welfare 1,752.1 2,527.6 2,622.4 2,599.1
4. Water Supply and Sanitation 6,035.0 8,193.3 7,799.8 7,191.7
5. Housing 20,371.5 2,327.2 2,337.2 8,778.4
6. Urban Development 16,699.3 35,413.8 18,442.3 26,584.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,960.7 10,268.4 10,268.4 9,516.7
8. Labour and Labour Welfare 834.7 1,110.6 1,125.8 1,141.7
9. Social Security and Welfare 10,167.3 12,806.5 13,012.1 17,607.4
10. Nutrition 1,165.4 1,863.6 1,863.6 2,534.9
11. Relief on account of Natural Calamities 9,337.3 4,472.4 10,993.1 6,268.6
12. Others* 4,517.6 1,984.5 3,652.6 3,951.9
B. Economic Services (1 to 9) 1,12,816.7 1,67,790.3 1,78,423.5 1,76,040.8
1. Agriculture and Allied Activities (i to xii) 42,768.7 65,746.8 72,558.4 61,111.5
i) Crop Husbandry 16,722.4 34,350.3 34,807.0 26,264.4
ii) Soil and Water Conservation 1,226.8 3,361.3 3,361.3 3,406.9
iii) Animal Husbandry 5,432.0 6,074.3 6,710.9 6,428.2
iv) Dairy Development 51.8 30.0 33.3 1,305.6
v) Fisheries 769.0 1,429.4 1,429.4 1,450.7
vi) Forestry and Wild Life 12,333.1 12,382.8 17,986.9 14,431.0
vii) Plantations 879.2 651.5 651.5 651.5
viii) Food Storage and Warehousing 1,664.8 1,984.7 2,095.7 2,068.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,667.6 1,788.4 1,788.4 1,892.3
xii) Other Agricultural Programmes 2,022.1 3,694.1 3,694.1 3,213.0
2. Rural Development 14,078.4 24,510.0 24,348.9 25,414.2
3. Special Area Programmes 12.8 210.0 210.0 220.0
4. Irrigation and Flood Control 3,096.0 4,966.1 5,310.7 9,307.3
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 3,086.8 4,958.6 5,291.8 8,299.0
iii) Flood Control and Drainage 9.2 7.5 18.9 1,008.3
5. Energy 20,527.1 27,325.8 28,073.6 28,573.9
of which: Power 20,358.7 27,157.5 27,789.6 28,379.9
6. Industry and Minerals (i to iii) 3,781.6 4,134.0 4,689.8 7,030.5
i) Village and Small Industries 2,374.4 2,976.4 3,746.0 5,452.1
ii) Industries@ 1,407.2 1,157.6 943.7 1,578.4
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 22,767.3 32,863.7 35,545.9 36,444.6
i) Roads and Bridges 16,474.6 24,086.6 27,801.1 29,476.6
ii) Others @@ 6,292.7 8,777.1 7,744.8 6,968.0
8. Science, Technology and Environment 1,127.4 1,878.4 1,937.8 1,544.5
9. General Economic Services (i to iv) 4,657.5 6,155.5 5,748.4 6,394.3
i) Secretariat - Economic Services 510.6 816.4 816.4 696.9
ii) Tourism 2,694.5 3,730.9 3,312.0 3,109.4
iii) Civil Supplies 221.9 235.9 239.8 214.2
iv) Others + 1,230.5 1,372.3 1,380.3 2,373.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 1,96,024.5 2,82,589.8 2,58,714.7 2,71,040.4
A. Organs of State 11,074.0 14,162.9 14,240.2 12,714.3
B. Fiscal Services (i + ii) 5,801.8 7,640.7 7,750.7 7,928.9
i) Collection of Taxes and Duties 5,796.5 7,634.7 7,744.7 7,922.9
ii) Other Fiscal Services 5.3 6.0 6.0 6.0
C. Interest Payments and Servicing of Debt (1 + 2) 44,504.7 54,917.9 54,917.9 57,404.3
1. Appropriation for Reduction or Avoidance of Debt 1,200.0 1,200.0 1,200.0 1,200.0
2. Interest Payments (i to iv) 43,304.7 53,717.9 53,717.9 56,204.3
i) Interest on Loans from the Centre 939.4 951.1 951.1 1,050.4
ii) Interest on Internal Debt 34,453.4 42,941.2 42,941.2 44,913.9
of which:        
(a) Interest on Market Loans 30,746.0 39,297.3 39,297.3 41,966.4
(b) Interest on NSSF 1,574.9 1,448.5 1,448.5 1,313.3
iii) Interest on Small Savings, State Provident Funds, etc. 7,911.9 9,825.6 9,825.6 10,240.0
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 57,377.1 81,122.6 80,696.1 80,221.0
i) Secretariat - General Services 5,138.5 8,983.1 9,373.7 11,736.7
ii) District Administration 2,827.6 3,332.1 3,391.3 3,537.2
iii) Police 35,749.9 50,571.3 47,831.9 46,929.0
iv) Public Works 3,469.1 6,688.3 8,204.1 4,463.1
v) Others ++ 10,192.1 11,547.9 11,895.1 13,555.1
E. Pensions 73,723.9 1,18,582.9 98,582.9 95,985.0
F. Miscellaneous General Services 3,543.1 6,162.8 2,526.9 16,786.9
of which: Payment on account of State Lotteries 202.6 218.4 218.4 221.2
III. Grants-in-Aid and Contributions 6,639.6 9,852.1 9,852.1 11,175.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 6,639.6 9,852.1 9,852.1 11,175.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
TAMIL NADU
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,97,20,060.0 2,12,03,593.3 2,16,93,251.0 2,40,99,278.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,09,87,127.4 1,12,56,802.3 1,19,47,763.6 1,31,11,285.6
A. Social Services (1 to 12) 70,20,193.3 71,97,000.0 76,01,883.5 82,68,572.1
1. Education, Sports, Art and Culture 32,98,354.1 35,11,144.7 36,78,531.4 41,01,699.3
2. Medical and Public Health 8,78,379.0 8,81,489.6 9,17,034.0 10,69,417.4
3. Family Welfare 2,97,439.6 2,51,741.0 2,78,663.9 2,75,408.5
4. Water Supply and Sanitation 1,06,945.5 86,036.7 1,02,699.5 86,373.5
5. Housing 3,92,285.8 3,90,854.6 4,21,970.2 5,25,227.5
6. Urban Development 1,08,579.3 2,10,397.2 1,55,634.7 1,96,691.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,34,327.8 4,65,755.9 4,75,661.0 4,80,029.5
8. Labour and Labour Welfare 63,126.6 78,030.2 79,419.5 91,747.4
9. Social Security and Welfare 8,03,654.9 8,95,407.7 9,16,276.9 9,62,017.5
10. Nutrition 3,75,418.6 3,86,930.5 4,19,168.2 4,38,689.4
11. Relief on account of Natural Calamities 2,23,847.1 1,001.4 1,16,038.8 1,016.4
12. Others* 37,835.1 38,210.5 40,785.6 40,254.4
B. Economic Services (1 to 9) 39,66,934.0 40,59,802.3 43,45,880.1 48,42,713.5
1. Agriculture and Allied Activities (i to xii) 12,36,152.8 13,59,779.2 14,64,685.2 15,22,680.2
i) Crop Husbandry 7,80,119.2 8,70,022.1 9,07,219.7 9,65,146.7
ii) Soil and Water Conservation 14,576.5 9,632.8 17,968.0 40,649.1
iii) Animal Husbandry 92,217.8 90,549.3 1,12,930.9 1,10,909.5
iv) Dairy Development 4,779.2 5,845.0 6,180.2 4,335.3
v) Fisheries 42,896.9 51,558.9 48,996.3 48,910.3
vi) Forestry and Wild Life 36,180.0 32,439.7 42,292.0 38,427.7
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 10,000.0 5,161.9 24,331.4
ix) Agricultural Research and Education 73,726.9 91,134.3 1,12,023.7 97,355.1
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,70,964.5 1,68,592.9 1,80,678.0 1,67,018.7
xii) Other Agricultural Programmes 20,691.8 30,004.3 31,234.5 25,596.4
2. Rural Development 4,24,287.2 4,43,949.0 4,02,354.9 6,05,065.9
3. Special Area Programmes 406.8 444.9 552.5 581.7
4. Irrigation and Flood Control 1,60,144.6 1,28,163.3 1,36,143.6 1,41,651.1
of which:        
i) Major and Medium Irrigation 1,34,542.9 1,16,884.0 1,24,073.2 1,26,823.0
ii) Minor Irrigation 10,014.2 11,181.9 11,972.8 14,722.5
iii) Flood Control and Drainage 15,587.5 97.0 97.4 105.5
5. Energy 7,67,485.0 9,20,717.0 8,78,571.6 12,58,810.2
of which: Power 7,66,270.2 9,19,644.9 8,72,843.9 12,38,541.0
6. Industry and Minerals (i to iii) 3,70,242.9 4,04,747.4 4,11,718.5 4,33,991.0
i) Village and Small Industries 1,43,673.2 1,29,783.1 1,36,519.0 1,52,636.7
ii) Industries@ 2,26,573.1 2,74,964.3 2,75,199.4 2,81,354.3
iii) Others** -3.4   0.0  
7. Transport and Communications (i + ii) 1,40,877.0 1,38,171.9 1,45,177.8 1,55,080.7
i) Roads and Bridges 1,04,013.7 1,09,650.1 1,14,768.3 1,22,054.5
ii) Others @@ 36,863.3 28,521.9 30,409.5 33,026.1
8. Science, Technology and Environment 2,128.5 1,374.3 1,930.9 2,017.5
9. General Economic Services (i to iv) 8,65,209.3 6,62,455.3 9,04,745.3 7,22,835.2
i) Secretariat - Economic Services 9,069.2 9,226.2 9,943.9 10,714.4
ii) Tourism 2,693.7 2,623.7 3,580.2 3,389.1
iii) Civil Supplies 8,15,458.5 6,14,677.7 8,50,988.1 6,66,047.3
iv) Others + 37,988.0 35,927.7 40,233.1 42,684.3
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 72,44,977.4 80,92,690.5 79,18,196.0 90,71,255.3
A. Organs of State 1,48,276.7 2,09,951.3 2,32,106.8 1,81,377.6
B. Fiscal Services (i + ii) 1,23,727.1 1,28,157.5 1,40,541.0 1,58,259.0
i) Collection of Taxes and Duties 1,22,707.9 1,27,049.9 1,39,436.2 1,57,050.1
ii) Other Fiscal Services 1,019.2 1,107.6 1,104.8 1,208.9
C. Interest Payments and Servicing of Debt (1 + 2) 29,24,722.6 33,28,398.9 32,17,800.9 39,27,147.0
1. Appropriation for Reduction or Avoidance of Debt 49,021.3 82,300.0 49,800.0 2,96,000.0
2. Interest Payments (i to iv) 28,75,701.2 32,46,098.9 31,68,000.9 36,31,147.0
i) Interest on Loans from the Centre 55,551.4 54,271.6 57,204.6 62,369.4
ii) Interest on Internal Debt 23,75,492.6 26,68,329.5 25,84,396.0 29,48,767.0
of which:        
(a) Interest on Market Loans 20,45,714.8 24,04,491.0 23,19,362.1 27,00,417.4
(b) Interest on NSSF 2,05,042.9 1,87,925.8 1,87,925.7 1,70,562.4
iii) Interest on Small Savings, State Provident Funds, etc. 4,29,491.8 5,06,472.5 5,02,266.0 6,02,813.3
iv) Others 15,165.5 17,025.3 24,134.3 17,197.3
D. Administrative Services (i to v) 10,20,162.6 10,85,224.9 11,67,944.9 12,46,952.2
i) Secretariat - General Services 29,872.2 27,834.4 33,543.8 36,952.9
ii) District Administration 1,28,880.5 1,32,617.8 1,57,478.7 1,70,435.8
iii) Police 6,73,375.9 7,31,803.7 7,69,128.5 8,08,485.2
iv) Public Works 38,473.4 44,658.7 48,347.6 67,220.3
v) Others ++ 1,49,560.6 1,48,310.3 1,59,446.4 1,63,858.1
E. Pensions 29,62,959.7 32,39,530.3 31,00,783.0 35,15,884.0
F. Miscellaneous General Services 65,128.7 1,01,427.6 59,019.5 41,635.6
of which: Payment on account of State Lotteries        
III. Grants-in-Aid and Contributions 14,87,955.2 18,54,100.6 18,27,291.4 19,16,737.6
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 14,87,955.2 18,54,100.6 18,27,291.4 19,16,737.6

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