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Date : Oct 27, 2020
States: National Capital Territory of Delhi, Puducherry, All States and UTs
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
DELHI
(₹ 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) 36,85,157.3 44,78,130.5 42,20,809.5 48,07,047.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 26,88,193.9 32,99,878.5 30,10,252.1 36,63,096.8
A. Social Services (1 to 12) 21,66,314.7 26,68,915.7 23,33,774.7 27,86,309.8
1. Education, Sports, Art and Culture 9,94,167.3 13,35,744.9 11,10,085.0 13,23,200.4
2. Medical and Public Health 5,02,403.2 6,27,798.0 5,50,547.0 6,38,127.0
3. Family Welfare 16,497.9 18,435.0 9,138.0 17,430.0
4. Water Supply and Sanitation 1,34,950.0 1,35,185.0 1,41,810.0 1,91,985.0
5. Housing 48,180.7 15,224.0 10,950.0 14,024.0
6. Urban Development 1,29,601.5 1,07,275.8 89,926.4 1,27,471.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 21,108.5 33,560.5 29,965.0 40,840.2
8. Labour and Labour Welfare 14,319.4 20,202.1 15,522.3 20,108.6
9. Social Security and Welfare 2,85,367.1 3,15,804.4 3,28,197.0 3,47,020.4
10. Nutrition 11,313.9 23,233.0 17,275.0 19,902.0
11. Relief on account of Natural Calamities 2,110.4 3,815.0 8,240.0 8,705.0
12. Others* 6,294.8 32,638.0 22,119.0 37,495.7
B. Economic Services (1 to 9) 5,21,879.2 6,30,962.8 6,76,477.4 8,76,787.0
1. Agriculture and Allied Activities (i to xii) 12,357.6 27,534.7 16,042.3 20,811.3
i) Crop Husbandry 2,334.8 14,361.7 3,110.9 6,945.4
ii) Soil and Water Conservation 41.3 52.7 53.2 57.7
iii) Animal Husbandry 2,665.0 4,013.5 3,819.2 4,730.0
iv) Dairy Development 1,060.8 1,200.0 1,200.0 1,200.0
v) Fisheries 45.4 544.0 181.5 202.7
vi) Forestry and Wild Life 4,386.2 5,153.9 5,680.1 5,550.6
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 315.1 431.9 262.5 352.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,301.9 1,504.0 1,516.0 1,539.0
xii) Other Agricultural Programmes 207.2 273.0 219.0 234.0
2. Rural Development 1,237.7 3,687.5 1,735.3 1,869.3
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 19,437.0 25,391.0 23,544.0 25,195.0
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 1,968.2 3,576.0 2,854.0 3,504.0
iii) Flood Control and Drainage 17,468.8 21,815.0 20,690.0 21,691.0
5. Energy 1,73,675.6 1,75,522.0 2,43,391.0 2,85,248.0
of which: Power 1,73,532.8 1,74,922.0 2,43,201.0 2,84,648.0
6. Industry and Minerals (i to iii) 1,759.7 2,427.0 2,601.0 7,624.0
i) Village and Small Industries 1,719.9 2,377.0 2,551.0 7,525.0
ii) Industries@ 39.8 50.0 50.0 99.0
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 2,95,233.3 3,39,509.0 3,62,356.6 4,57,444.0
i) Roads and Bridges 57,931.2 61,005.0 65,346.7 43,200.0
ii) Others @@ 2,37,302.1 2,78,504.0 2,97,009.9 4,14,244.0
8. Science, Technology and Environment 1,212.1 4,184.9 2,040.4 11,682.0
9. General Economic Services (i to iv) 16,966.3 52,706.8 24,766.8 66,913.4
i) Secretariat - Economic Services 1,138.3 1,765.3 1,383.8 1,828.3
ii) Tourism 1,699.0 4,920.0 2,518.0 19,243.0
iii) Civil Supplies 10,195.7 37,724.5 14,721.3 40,003.0
iv) Others + 3,933.3 8,297.0 6,143.7 5,839.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 7,60,465.5 7,84,352.0 7,64,913.6 7,44,502.0
A. Organs of State 1,31,883.8 1,80,086.4 1,84,095.0 1,53,890.0
B. Fiscal Services (i + ii) 1,72,755.3 52,473.7 61,442.2 49,740.1
i) Collection of Taxes and Duties 1,72,729.7 52,461.7 61,430.2 49,728.1
ii) Other Fiscal Services 25.6 12.0 12.0 12.0
C. Interest Payments and Servicing of Debt (1 + 2) 2,86,711.4 3,17,827.0 2,75,188.0 3,06,188.0
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 2,86,711.4 3,17,827.0 2,75,188.0 3,06,188.0
i) Interest on Loans from the Centre 2,86,711.4 3,17,827.0 2,75,188.0 3,06,188.0
ii) Interest on Internal Debt 0.0 0.0 0.0 0.0
of which:        
(a) Interest on Market Loans 0.0 0.0 0.0 0.0
(b) Interest on NSSF 0.0 0.0 0.0 0.0
iii) Interest on Small Savings, State Provident Funds, etc. 0.0 0.0 0.0 0.0
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 1,67,760.2 2,20,104.0 2,42,913.4 2,33,022.9
i) Secretariat - General Services 10,085.0 18,532.0 15,355.8 19,515.0
ii) District Administration 23,572.9 29,741.1 24,936.6 35,802.4
iii) Police 3,470.6 5,311.0 42,103.0 35,582.0
iv) Public Works 66,269.4 75,387.0 74,165.0 52,550.0
v) Others ++ 64,362.4 91,132.9 86,353.1 89,573.4
E. Pensions 218.1 12,500.0 275.0 300.0
F. Miscellaneous General Services 1,136.6 1,361.0 1,000.0 1,361.0
of which: Payment on account of State Lotteries        
III. Grants-in-Aid and Contributions 2,36,497.9 3,93,900.0 4,45,643.8 3,99,448.2
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 2,36,497.9 3,93,900.0 4,45,643.8 3,99,448.2

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
PUDUCHERRY
(₹ 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) 6,38,687.3 7,30,500.0 7,28,866.3 7,71,500.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 4,23,276.2 4,80,055.7 4,89,309.7 5,16,993.8
A. Social Services (1 to 12) 2,40,042.8 2,62,206.4 2,72,634.1 2,72,084.8
1. Education, Sports, Art and Culture 84,370.7 89,785.0 90,922.5 93,149.8
2. Medical and Public Health 54,984.0 56,799.5 64,238.1 66,718.3
3. Family Welfare 1,250.7 1,901.5 1,358.3 1,874.1
4. Water Supply and Sanitation 9,196.0 10,950.3 10,442.1 10,458.2
5. Housing 5,363.7 6,308.1 5,522.1 6,291.9
6. Urban Development 13,069.7 11,803.6 13,381.6 11,258.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,592.9 15,363.5 15,642.9 15,297.5
8. Labour and Labour Welfare 3,332.0 4,001.0 4,498.5 4,960.7
9. Social Security and Welfare 48,959.5 52,894.2 54,908.3 54,299.2
10. Nutrition 3,069.9 4,031.0 4,157.9 5,294.6
11. Relief on account of Natural Calamities 2,118.7 6,590.8 6,497.9 1,443.9
12. Others* 735.0 1,778.0 1,063.9 1,037.9
B. Economic Services (1 to 9) 1,83,233.4 2,17,849.3 2,16,675.7 2,44,909.0
1. Agriculture and Allied Activities (i to xii) 31,283.7 38,716.3 40,540.9 48,861.4
i) Crop Husbandry 5,107.9 7,747.0 7,924.0 9,211.3
ii) Soil and Water Conservation 264.7 279.0 250.0 262.8
iii) Animal Husbandry 3,494.8 3,950.0 4,255.1 4,301.5
iv) Dairy Development 112.2 260.0 200.0 553.7
v) Fisheries 5,341.7 5,902.3 5,525.9 5,820.0
vi) Forestry and Wild Life 688.8 841.0 815.0 828.7
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 13,300.0 16,000.0 17,600.0 24,100.0
ix) Agricultural Research and Education 1,811.6 2,215.0 2,215.0 2,171.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 841.8 1,066.0 1,086.8 1,119.1
xii) Other Agricultural Programmes 320.3 456.0 669.0 493.4
2. Rural Development 8,478.8 6,660.8 4,726.2 6,221.3
3. Special Area Programmes 1,465.8 2,700.0 2,700.0 1,200.0
4. Irrigation and Flood Control 2,259.3 2,947.2 2,500.5 2,822.3
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 2,168.0 2,856.2 2,392.6 2,690.8
iii) Flood Control and Drainage 91.3 91.0 107.9 131.5
5. Energy 1,33,758.9 1,40,659.0 1,42,961.8 1,69,419.5
of which: Power 1,33,758.9 1,40,659.0 1,42,961.8 1,69,335.5
6. Industry and Minerals (i to iii) 3,637.8 11,766.0 11,481.3 5,389.4
i) Village and Small Industries 1,594.1 2,616.0 2,341.0 2,281.4
ii) Industries@ 2,043.7 9,150.0 9,140.3 3,107.9
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 3,310.5 5,878.2 5,561.1 5,491.9
i) Roads and Bridges 2,319.2 3,941.2 3,641.1 3,147.8
ii) Others @@ 991.3 1,937.0 1,920.0 2,344.1
8. Science, Technology and Environment 190.8 470.0 389.0 380.6
9. General Economic Services (i to iv) -1,152.2 8,051.7 5,814.9 5,122.7
i) Secretariat - Economic Services 1,127.7 3,940.0 1,684.2 1,211.1
ii) Tourism -3,566.5 1,682.0 1,502.4 1,994.5
iii) Civil Supplies 773.4 1,636.1 1,560.1 1,031.4
iv) Others + 513.2 793.6 1,068.2 885.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 2,15,411.1 2,50,444.3 2,39,556.6 2,54,506.2
A. Organs of State 5,747.5 6,187.0 5,803.7 6,492.2
B. Fiscal Services (i + ii) 5,473.4 6,065.1 6,199.5 6,449.8
i) Collection of Taxes and Duties 5,473.4 6,065.1 6,199.5 6,449.8
ii) Other Fiscal Services        
C. Interest Payments and Servicing of Debt (1 + 2) 73,718.8 93,033.1 74,038.2 73,690.4
1. Appropriation for Reduction or Avoidance of Debt 3,000.0 0.0 0.0 1.0
2. Interest Payments (i to iv) 70,718.8 93,033.1 74,038.2 73,689.4
i) Interest on Loans from the Centre 12,366.3 12,249.9 13,048.9 10,632.4
ii) Interest on Internal Debt 50,958.1 73,383.2 54,700.3 57,178.0
of which:        
(a) Interest on Market Loans 42,217.3 64,666.1 46,018.5 48,773.0
(b) Interest on NSSF 0.0 0.0 0.0 0.0
iii) Interest on Small Savings, State Provident Funds, etc. 6,974.5 6,500.0 5,300.0 5,500.0
iv) Others 419.9 900.0 989.0 379.0
D. Administrative Services (i to v) 43,527.0 51,989.1 54,387.6 50,062.7
i) Secretariat - General Services 2,915.1 3,268.0 3,400.8 3,496.1
ii) District Administration 618.1 772.3 698.6 711.8
iii) Police 20,638.1 21,913.2 24,149.1 23,167.0
iv) Public Works 10,447.4 16,077.4 15,900.6 12,519.2
v) Others ++ 8,908.4 9,958.3 10,238.5 10,168.6
E. Pensions 86,767.4 92,980.0 98,771.5 1,17,640.1
F. Miscellaneous General Services 177.1 190.0 356.0 171.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 0.0 0.0 0.0 0.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 0.0 0.0 0.0 0.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
ALL STATES AND UTs
(₹ 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) 26,38,12,234.1 31,46,64,444.1 30,76,39,501.9 33,27,42,204.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 16,36,23,055.5 19,96,50,298.6 19,46,31,244.5 20,67,61,171.6
A. Social Services (1 to 12) 10,32,14,166.5 12,60,90,747.9 12,23,71,885.0 13,35,48,241.7
1. Education, Sports, Art and Culture 4,67,96,148.3 5,68,20,409.9 5,40,25,708.8 5,88,68,203.6
2. Medical and Public Health 1,25,57,588.1 1,46,20,389.1 1,45,70,542.5 1,60,75,677.7
3. Family Welfare 23,40,982.9 28,03,084.9 27,22,927.4 30,10,093.4
4. Water Supply and Sanitation 38,18,761.5 46,09,622.7 42,58,246.0 42,36,636.2
5. Housing 31,50,312.8 42,13,357.8 33,00,636.4 48,63,368.2
6. Urban Development 67,44,439.4 96,51,606.6 89,40,574.6 1,06,99,529.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 71,21,784.2 89,49,127.3 1,00,91,541.4 1,19,85,328.3
8. Labour and Labour Welfare 11,08,503.2 15,55,993.8 13,11,609.9 15,69,243.1
9. Social Security and Welfare 1,34,86,821.8 1,60,74,021.9 1,44,73,217.1 1,46,62,931.6
10. Nutrition 24,64,233.7 31,66,991.6 30,44,345.3 33,28,008.7
11. Relief on account of Natural Calamities 29,82,768.8 28,85,853.6 49,22,902.3 34,92,908.0
12. Others* 6,41,821.9 7,40,288.7 7,09,633.2 7,56,313.0
B. Economic Services (1 to 9) 6,04,08,889.0 7,35,59,550.7 7,22,59,359.6 7,32,12,929.9
1. Agriculture and Allied Activities (i to xii) 1,94,99,575.6 2,43,25,966.3 2,33,62,293.9 2,28,22,901.1
i) Crop Husbandry 99,57,715.7 1,18,19,612.4 1,03,25,234.5 1,10,77,876.8
ii) Soil and Water Conservation 3,44,028.3 4,89,412.9 4,48,357.1 4,62,529.9
iii) Animal Husbandry 14,26,508.8 17,89,671.3 16,88,498.1 18,27,314.8
iv) Dairy Development 3,46,837.2 3,46,629.3 3,27,183.1 3,41,787.9
v) Fisheries 3,05,313.2 4,00,139.2 3,47,669.7 4,16,049.2
vi) Forestry and Wild Life 16,11,918.3 20,09,825.8 20,01,126.9 21,93,657.5
vii) Plantations 1,583.3 1,768.4 1,662.3 1,742.1
viii) Food Storage and Warehousing 16,58,944.6 18,36,607.1 17,28,913.2 16,71,154.8
ix) Agricultural Research and Education 9,97,745.8 9,73,468.2 9,42,340.0 10,29,227.8
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 22,92,163.3 23,39,982.0 24,53,045.4 16,56,096.0
xii) Other Agricultural Programmes 5,56,817.0 23,18,849.8 30,98,263.7 21,45,464.5
2. Rural Development 1,37,50,812.6 1,82,71,570.5 1,72,97,181.8 1,89,18,574.1
3. Special Area Programmes 2,94,742.2 2,70,915.6 3,14,313.3 2,65,635.7
4. Irrigation and Flood Control 28,80,820.3 35,99,262.7 34,67,620.9 39,39,851.6
of which:        
i) Major and Medium Irrigation 18,05,812.8 21,95,211.0 20,96,907.0 23,74,416.2
ii) Minor Irrigation 7,80,527.4 9,58,295.8 9,94,258.7 11,39,065.1
iii) Flood Control and Drainage 2,13,671.8 2,57,202.1 2,28,200.9 2,59,546.5
5. Energy 1,31,42,536.6 1,50,45,335.1 1,57,72,952.3 1,36,18,431.0
of which: Power 1,29,36,754.7 1,47,21,398.0 1,55,37,920.8 1,32,81,735.8
6. Industry and Minerals (i to iii) 26,14,543.5 32,40,687.6 32,29,635.9 35,36,520.4
i) Village and Small Industries 9,79,482.3 11,84,629.6 10,51,972.5 14,49,656.5
ii) Industries@ 15,70,685.7 18,52,362.0 20,29,538.7 19,09,802.7
iii) Others** 64,375.5 2,03,696.0 1,48,124.7 1,77,061.2
7. Transport and Communications (i + ii) 51,14,038.2 55,11,400.0 57,41,104.0 64,13,822.8
i) Roads and Bridges 38,62,152.8 42,08,437.2 43,77,880.1 46,06,457.4
ii) Others @@ 12,51,885.5 13,02,962.8 13,63,223.9 18,07,365.4
8. Science, Technology and Environment 1,64,731.8 3,14,824.3 2,55,166.4 3,69,137.0
9. General Economic Services (i to iv) 29,47,088.2 29,79,588.7 28,19,091.2 33,28,056.2
i) Secretariat - Economic Services 8,78,868.9 9,48,190.7 7,50,913.9 9,16,730.8
ii) Tourism 2,18,923.8 2,73,645.6 2,70,889.7 4,00,026.1
iii) Civil Supplies 12,46,093.5 11,71,743.9 12,93,513.2 12,53,256.0
iv) Others + 6,03,202.0 5,86,008.5 5,03,774.5 7,58,043.4
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 9,22,17,902.1 10,54,85,782.7 10,35,79,269.0 11,64,41,782.4
A. Organs of State 27,90,286.9 36,08,937.0 36,87,302.2 34,53,558.6
B. Fiscal Services (i + ii) 29,18,117.7 35,54,143.9 34,30,753.9 36,34,905.6
i) Collection of Taxes and Duties 28,61,868.5 34,96,649.8 33,71,473.0 35,75,173.4
ii) Other Fiscal Services 56,249.2 57,494.2 59,281.0 59,732.2
C. Interest Payments and Servicing of Debt (1 + 2) 3,53,72,755.8 3,86,71,554.2 3,70,27,137.7 4,27,62,468.3
1. Appropriation for Reduction or Avoidance of Debt 34,49,298.6 31,91,582.1 21,42,182.1 38,89,713.3
2. Interest Payments (i to iv) 3,19,23,457.1 3,54,79,972.2 3,48,84,955.7 3,88,72,755.0
i) Interest on Loans from the Centre 10,43,530.2 10,64,987.5 10,47,004.6 10,27,887.5
ii) Interest on Internal Debt 2,64,19,175.2 2,94,23,683.7 2,90,58,409.4 3,22,40,309.0
of which:        
(a) Interest on Market Loans 1,89,89,855.0 2,20,93,915.7 2,19,54,944.5 2,52,38,520.4
(b) Interest on NSSF 45,97,749.2 42,71,575.1 42,44,350.7 39,58,105.5
iii) Interest on Small Savings, State Provident Funds, etc. 40,05,305.3 43,44,524.9 42,04,229.3 49,41,677.6
iv) Others 4,55,446.4 6,46,776.1 5,75,312.4 6,62,880.9
D. Administrative Services (i to v) 1,84,02,977.9 2,22,11,779.9 2,19,89,239.9 2,56,03,949.0
i) Secretariat - General Services 7,26,449.2 10,59,023.9 8,84,073.6 18,07,229.5
ii) District Administration 16,64,856.0 20,96,528.3 20,50,378.4 22,32,927.5
iii) Police 1,26,44,982.5 1,45,55,568.9 1,47,54,400.5 1,61,32,268.0
iv) Public Works 11,44,283.9 16,01,795.8 14,87,763.6 16,54,302.6
v) Others ++ 22,22,406.3 28,98,863.1 28,12,623.8 37,77,221.4
E. Pensions 3,14,86,536.0 3,46,91,326.1 3,55,43,303.1 3,86,00,081.2
F. Miscellaneous General Services 12,47,227.8 27,48,041.5 19,01,532.1 23,86,819.6
of which: Payment on account of State Lotteries 8,73,482.3 12,16,762.8 9,89,484.9 10,84,364.6
III. Grants-in-Aid and Contributions 79,71,276.5 95,28,362.9 94,28,988.4 95,39,250.4
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 79,71,276.5 95,28,362.9 94,28,988.4 95,39,250.4
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2018-19 are taken from CAG and are provisional.
Source: Budget documents of state governments.

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