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Date : Oct 27, 2020
States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
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

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