| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,53,40,665.2 | 2,11,68,522.9 | 1,67,38,469.5 | 2,20,94,481.3 | 17,73,870.7 | 22,29,576.5 | 21,32,028.6 | 21,17,087.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,03,38,203.9 | 1,61,06,835.1 | 1,12,74,945.9 | 1,77,17,343.9 | 10,45,142.1 | 13,47,162.6 | 12,91,689.3 | 12,16,779.0 | | A. Social Services (1 to 12) | 57,56,418.4 | 1,02,28,053.3 | 58,66,249.9 | 91,43,722.9 | 7,71,778.5 | 9,68,044.6 | 9,42,174.8 | 8,25,384.0 | | 1. Education, Sports, Art and Culture | 17,14,382.9 | 18,62,642.1 | 18,84,643.6 | 20,57,598.3 | 2,36,238.5 | 3,04,647.8 | 2,91,064.5 | 3,12,439.6 | | 2. Medical and Public Health | 5,03,782.9 | 7,27,951.6 | 6,05,185.9 | 7,40,478.4 | 74,055.0 | 1,07,290.7 | 1,05,953.0 | 1,08,746.0 | | 3. Family Welfare | 2,41,014.1 | 2,31,995.1 | 1,97,598.2 | 2,14,862.1 | 31,074.1 | 43,690.3 | 29,349.9 | 38,345.6 | | 4. Water Supply and Sanitation | 1,28,079.6 | 2,21,584.0 | 1,17,730.6 | 94,333.9 | 21,804.8 | 27,574.0 | 28,743.1 | 33,683.0 | | 5. Housing | 29,865.2 | 12,00,772.5 | 41,265.1 | 7,76,075.6 | 1,79,312.4 | 1,73,134.9 | 1,73,910.2 | 21,696.0 | | 6. Urban Development | 4,28,497.1 | 6,79,862.3 | 3,36,626.3 | 10,67,000.4 | 30,035.0 | 39,324.6 | 38,826.3 | 30,650.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11,53,729.9 | 31,90,416.0 | 9,67,216.7 | 18,89,980.4 | 46,605.1 | 80,406.0 | 83,917.0 | 78,674.8 | | 8. Labour and Labour Welfare | 31,425.8 | 22,795.1 | 26,894.2 | 39,313.3 | 4,839.7 | 6,921.9 | 6,345.3 | 6,829.0 | | 9. Social Security and Welfare | 12,18,051.5 | 14,48,193.2 | 13,25,103.8 | 17,96,057.0 | 1,26,335.6 | 1,56,650.6 | 1,53,991.3 | 1,64,499.4 | | 10. Nutrition | 2,34,776.3 | 4,27,876.0 | 1,98,908.4 | 3,91,462.6 | 7,533.8 | 13,473.7 | 14,624.6 | 14,140.8 | | 11. Relief on account of Natural Calamities | 25,173.3 | 63,608.2 | 95,110.2 | 10,355.7 | 7,977.7 | 8,466.1 | 8,498.2 | 8,862.0 | | 12. Others* | 47,640.0 | 1,50,357.2 | 69,967.1 | 66,205.3 | 5,966.9 | 6,464.0 | 6,951.4 | 6,817.0 | | B. Economic Services (1 to 9) | 45,81,785.5 | 58,78,781.8 | 54,08,696.0 | 85,73,621.0 | 2,73,363.6 | 3,79,117.9 | 3,49,514.5 | 3,91,395.0 | | 1. Agriculture and Allied Activities (i to xii) | 18,72,872.9 | 28,87,346.0 | 29,75,458.0 | 51,17,646.7 | 80,768.2 | 1,21,630.2 | 1,11,000.6 | 1,14,090.9 | | i) Crop Husbandry | 17,03,073.6 | 19,49,844.5 | 15,70,638.3 | 22,64,890.2 | 38,984.0 | 55,697.9 | 49,735.1 | 48,625.9 | | ii) Soil and Water Conservation | 2,152.9 | 8,997.2 | 1,537.6 | 4,502.4 | 3,050.7 | 3,432.2 | 4,081.8 | 7,010.9 | | iii) Animal Husbandry | 55,742.2 | 75,623.6 | 52,322.0 | 63,656.7 | 12,923.0 | 14,569.8 | 13,966.4 | 15,105.8 | | iv) Dairy Development | 171.1 | – | 6,000.0 | – | 160.3 | 260.0 | 239.0 | 265.0 | | v) Fisheries | 7,581.5 | 16,999.7 | 3,746.9 | 29,048.3 | 6,250.7 | 8,714.3 | 9,437.3 | 9,288.0 | | vi) Forestry and Wild Life | 39,498.2 | 1,24,728.6 | 63,949.4 | 81,181.0 | 12,366.0 | 30,275.8 | 25,521.8 | 25,267.0 | | vii) Plantations | – | – | – | – | | | | | | viii) Food Storage and Warehousing | 1,677.9 | 720.1 | 2,884.0 | 4,450.6 | 3,569.4 | 4,672.0 | 4,339.7 | 4,612.7 | | ix) Agricultural Research and Education | 44,976.0 | 56,518.9 | 45,665.6 | 53,979.3 | 715.8 | 990.2 | 958.3 | 1,087.8 | | x) Agricultural Finance Institutions | – | – | – | – | | | | | | xi) Co-operation | 13,284.4 | 14,209.9 | 14,387.5 | 14,687.1 | 2,748.2 | 3,018.0 | 2,721.3 | 2,828.0 | | xii) Other Agricultural Programmes | 4,715.1 | 6,39,703.4 | 12,14,326.8 | 26,01,251.1 | | | | | | 2. Rural Development | 6,03,899.0 | 5,98,745.6 | 4,73,304.3 | 6,85,568.1 | 99,812.6 | 1,50,549.4 | 1,46,540.7 | 1,78,460.9 | | 3. Special Area Programmes | – | – | – | – | 182.7 | 1,255.0 | 1,092.0 | 104.0 | | 4. Irrigation and Flood Control | 43,321.6 | 1,01,878.5 | 50,140.4 | 81,073.8 | 6,458.0 | 9,287.1 | 7,919.1 | 8,919.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 38,497.6 | 95,769.7 | 45,012.2 | 73,452.9 | 10.6 | 500.0 | 185.0 | 500.0 | | ii) Minor Irrigation | 3,202.2 | 4,001.8 | 3,304.9 | 4,803.1 | 3,696.2 | 5,523.7 | 4,947.8 | 5,392.0 | | iii) Flood Control and Drainage | – | – | – | – | 2,751.3 | 3,263.3 | 2,786.4 | 3,027.0 | | 5. Energy | 17,67,919.9 | 12,12,450.2 | 15,94,476.3 | 16,25,352.7 | 12,354.6 | 11,536.2 | 10,756.0 | 14,675.0 | | of which: Power | 17,67,811.2 | 12,11,260.2 | 15,93,073.3 | 16,24,001.6 | 12,354.6 | 11,536.2 | 10,756.0 | 14,675.0 | | 6. Industry and Minerals (i to iii) | 1,07,322.5 | 3,87,473.2 | 41,497.2 | 2,42,123.4 | 8,946.6 | 11,504.1 | 10,859.1 | 11,069.1 | | i) Village and Small Industries | 19,146.7 | 1,55,480.1 | 6,832.8 | 1,01,689.8 | 6,372.7 | 9,899.3 | 9,731.1 | 9,539.1 | | ii) Industries@ | 87,001.8 | 2,30,023.1 | 29,802.7 | 1,34,045.7 | 2,498.8 | 1,604.8 | 1,128.0 | 1,530.0 | | iii) Others** | 1,174.0 | 1,970.0 | 4,861.6 | 6,387.9 | 75.1 | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,38,350.0 | 5,50,824.1 | 2,11,175.6 | 5,77,950.0 | 49,350.0 | 55,053.4 | 39,029.9 | 41,290.0 | | i) Roads and Bridges | 84,567.4 | 4,57,472.6 | 1,11,924.1 | 1,66,382.2 | 42,702.4 | 44,868.0 | 36,400.0 | 39,380.0 | | ii) Others @@ | 53,782.6 | 93,351.5 | 99,251.5 | 4,11,567.7 | 6,647.7 | 10,185.4 | 2,629.9 | 1,910.0 | | 8. Science, Technology and Environment | 1,386.7 | 1,884.4 | 591.5 | 4,408.9 | 1,040.6 | 1,331.5 | 1,253.9 | 1,604.3 | | 9. General Economic Services (i to iv) | 46,712.8 | 1,38,180.0 | 62,052.8 | 2,39,497.6 | 14,450.3 | 16,971.1 | 21,063.4 | 21,181.8 | | i) Secretariat– Economic Services | 21,847.4 | 37,973.3 | 29,283.4 | 94,690.6 | 3,159.0 | 3,656.7 | 4,722.7 | 5,398.0 | | ii) Tourism | 3,458.2 | 80,006.0 | 5,813.8 | 52,433.3 | 882.2 | 1,035.0 | 1,242.0 | 1,098.0 | | iii) Civil Supplies | 11,265.2 | 9,076.1 | 15,702.8 | 80,738.7 | 8,417.9 | 10,170.5 | 13,165.5 | 12,495.5 | | iv) Others + | 10,142.0 | 11,124.5 | 11,252.7 | 11,635.0 | 1,991.2 | 2,108.9 | 1,933.2 | 2,190.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 50,02,461.3 | 50,60,677.9 | 54,63,523.6 | 43,76,127.4 | 6,96,132.3 | 8,44,813.9 | 7,95,902.0 | 8,48,923.3 | | A. Organs of State | 1,09,168.9 | 1,50,507.3 | 2,03,534.7 | 1,77,106.2 | 26,716.1 | 34,306.5 | 35,961.5 | 43,329.2 | | B. Fiscal Services (i + ii) | 1,04,885.2 | 1,28,217.2 | 1,12,962.1 | 1,12,176.0 | 7,360.4 | 10,740.7 | 10,175.2 | 10,399.4 | | i) Collection of Taxes and Duties | 1,04,885.2 | 1,28,217.2 | 1,12,962.1 | 1,12,176.0 | 6,994.6 | 10,210.9 | 9,695.4 | 9,826.6 | | ii) Other Fiscal Services | | – | | | 365.7 | 529.8 | 479.8 | 572.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 21,82,121.4 | 22,41,266.9 | 23,33,740.0 | 17,73,102.3 | 1,62,352.0 | 1,60,173.1 | 1,51,019.5 | 1,58,607.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 500.0 | – | 125.0 | 25,000.0 | 10,000.0 | 10,100.0 | 10,000.0 | | 2. Interest Payments (i to iv) | 21,82,121.4 | 22,40,766.9 | 23,33,740.0 | 17,72,977.3 | 1,37,352.0 | 1,50,173.1 | 1,40,919.5 | 1,48,607.2 | | i) Interest on Loans from the Centre | 9,358.8 | 11,850.0 | 10,708.5 | 26,431.7 | 1,082.7 | 998.1 | 854.9 | 933.0 | | ii) Interest on Internal Debt | 20,85,723.0 | 21,46,387.9 | 23,22,814.9 | 16,64,120.6 | 94,079.1 | 1,05,260.0 | 93,260.0 | 1,00,270.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 19,05,297.4 | 19,84,849.3 | 21,56,722.0 | 15,26,193.2 | 81,240.8 | 87,000.0 | 80,000.0 | 85,000.0 | | (b) Interest on NSSF | 61,261.2 | 64,169.7 | 53,261.4 | 55,768.0 | 8,023.6 | 12,000.0 | 7,500.0 | 9,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 87,039.5 | 82,529.0 | 216.6 | 82,425.0 | 40,867.6 | 42,693.0 | 45,293.0 | 45,900.0 | | iv) Others | | | | | 1,322.6 | 1,222.0 | 1,511.6 | 1,504.2 | | D. Administrative Services (i to v) | 10,26,085.5 | 12,36,743.5 | 11,29,082.1 | 11,49,234.7 | 2,31,580.3 | 3,09,682.3 | 2,87,778.1 | 3,15,126.4 | | i) Secretariat– General Services | 21,480.6 | 1,28,623.1 | 24,662.7 | 80,423.6 | 8,665.0 | 20,259.3 | 11,411.9 | 18,648.6 | | ii) District Administration | 97,115.9 | 1,36,574.4 | 86,961.4 | 77,577.8 | 11,030.1 | 14,251.0 | 13,115.9 | 14,211.6 | | iii) Police | 7,99,354.2 | 8,53,999.7 | 8,93,993.3 | 8,50,528.3 | 1,58,932.7 | 2,05,747.3 | 1,98,408.2 | 2,13,022.5 | | iv) Public Works | 28,293.9 | 34,808.2 | 30,776.6 | 35,686.1 | 30,857.8 | 42,515.0 | 41,302.7 | 44,754.9 | | v) Others ++ | 79,840.9 | 82,738.1 | 92,688.2 | 1,05,019.0 | 22,094.6 | 26,909.6 | 23,539.4 | 24,488.8 | | E. Pensions | 15,81,614.3 | 13,02,406.9 | 16,84,139.0 | 11,64,138.3 | 2,67,805.8 | 3,29,581.2 | 3,10,660.0 | 3,21,160.0 | | F. Miscellaneous General Services | -1,413.9 | 1,536.1 | 65.8 | 370.0 | 317.8 | 330.2 | 307.7 | 301.2 | | of which: | | – | | | 0.2 | 0.2 | 0.2 | 0.2 | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | – | 1,010.0 | – | 1,010.0 | 32,596.3 | 37,600.0 | 44,437.4 | 51,385.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,010.0 | – | 1,010.0 | 32,596.3 | 37,600.0 | 44,437.4 | 51,385.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 43,77,272.8 | 52,74,771.0 | 51,58,520.1 | 55,81,577.4 | 3,79,97,805.8 | 5,02,35,401.6 | 4,54,77,131.9 | 5,32,65,532.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 24,84,325.3 | 29,84,631.6 | 29,70,098.6 | 30,98,592.2 | 2,17,29,025.7 | 2,85,17,552.4 | 2,60,04,188.7 | 3,00,23,751.7 | | A. Social Services (1 to 12) | 18,15,614.2 | 20,61,485.7 | 20,71,332.0 | 22,08,727.2 | 1,38,92,768.1 | 1,81,57,925.4 | 1,53,93,587.5 | 1,91,50,627.8 | | 1. Education, Sports, Art and Culture | 9,35,408.3 | 10,23,810.5 | 9,74,621.0 | 10,97,328.6 | 66,81,238.7 | 77,45,502.8 | 56,74,861.1 | 92,16,948.3 | | 2. Medical and Public Health | 3,54,804.3 | 3,79,222.3 | 4,26,074.2 | 4,22,545.4 | 13,35,882.0 | 19,15,349.1 | 16,44,690.6 | 22,24,943.3 | | 3. Family Welfare | 14,510.4 | 19,307.5 | 19,555.0 | 20,344.1 | 12,85,217.8 | 18,18,152.7 | 15,20,004.4 | 11,97,211.1 | | 4. Water Supply and Sanitation | 60,875.5 | 62,092.1 | 77,905.1 | 74,371.0 | 96,196.0 | 3,21,477.7 | 3,24,434.6 | 4,60,377.7 | | 5. Housing | 913.4 | 3,340.0 | 1,216.0 | 2,412.6 | 53,129.6 | 54,461.2 | 50,893.7 | 52,918.1 | | 6. Urban Development | 30,276.7 | 54,386.0 | 41,813.7 | 51,570.4 | 14,57,269.6 | 22,61,289.4 | 23,32,134.5 | 18,02,439.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,604.4 | 33,017.2 | 24,005.4 | 33,837.6 | 3,22,051.0 | 5,09,715.1 | 5,20,698.9 | 5,50,384.2 | | 8. Labour and Labour Welfare | 17,867.8 | 29,490.0 | 26,636.1 | 21,377.8 | 1,31,750.1 | 2,20,632.5 | 1,84,823.1 | 2,36,098.3 | | 9. Social Security and Welfare | 2,61,541.7 | 3,09,393.9 | 3,11,100.8 | 2,99,141.8 | 21,77,752.2 | 27,68,097.4 | 25,59,899.9 | 28,85,381.6 | | 10. Nutrition | | | | | | | | | | 11. Relief on account of Natural Calamities | 1,04,996.2 | 1,33,311.7 | 1,41,571.7 | 1,48,225.6 | 1,92,056.4 | 4,28,400.9 | 4,22,418.9 | 4,07,994.0 | | 12. Others* | 16,815.4 | 14,114.7 | 26,833.1 | 37,572.5 | 1,60,224.6 | 1,14,846.6 | 1,58,727.9 | 1,15,932.2 | | B. Economic Services (1 to 9) | 6,68,711.1 | 9,23,145.9 | 8,98,766.6 | 8,89,865.0 | 78,36,257.6 | 1,03,59,627.1 | 1,06,10,601.2 | 1,08,73,123.9 | | 1. Agriculture and Allied Activities (i to xii) | 2,90,093.8 | 3,93,512.5 | 3,58,352.7 | 3,31,050.4 | 9,84,443.1 | 16,40,676.5 | 15,15,196.1 | 17,76,405.5 | | i) Crop Husbandry | 1,20,369.8 | 1,66,884.7 | 1,24,498.9 | 1,06,997.9 | 5,07,916.0 | 8,31,621.9 | 7,93,426.9 | 8,90,675.7 | | ii) Soil and Water Conservation | | | | | 59,389.3 | 1,49,120.6 | 1,36,278.3 | 1,34,792.5 | | iii) Animal Husbandry | 30,384.2 | 39,010.4 | 37,401.7 | 48,180.9 | 1,75,545.4 | 2,76,953.0 | 2,58,648.3 | 3,26,130.1 | | iv) Dairy Development | 9,354.3 | 13,462.0 | 10,802.0 | 10,285.7 | 12,792.5 | 22,969.8 | 22,421.6 | 26,359.3 | | v) Fisheries | 2,138.4 | 5,789.3 | 5,097.5 | 10,815.0 | 21,739.1 | 48,112.5 | 41,664.9 | 49,381.4 | | vi) Forestry and Wild Life | 77,567.2 | 1,03,274.5 | 1,06,663.0 | 97,040.9 | 71,650.6 | 97,167.2 | 76,500.1 | 1,05,615.0 | | vii) Plantations | | | | | 574.5 | 731.9 | 568.7 | 0.3 | | viii) Food Storage and Warehousing | 14,360.4 | 20,040.3 | 27,394.3 | 25,368.4 | 33,156.9 | 45,592.3 | 35,098.5 | 50,072.8 | | ix) Agricultural Research and Education | 23,630.0 | 29,633.1 | 29,633.1 | 15,677.9 | 28,258.8 | 37,008.3 | 30,696.0 | 44,165.0 | | x) Agricultural Finance Institutions | | | | | | | | | | xi) Co-operation | 12,289.6 | 15,418.2 | 16,862.2 | 16,683.7 | 70,774.4 | 1,26,687.8 | 1,15,908.6 | 1,43,708.1 | | xii) Other Agricultural Programmes | | | | | 2,645.5 | 4,711.4 | 3,984.0 | 5,505.4 | | 2. Rural Development | 2,18,433.2 | 2,87,559.3 | 2,83,539.1 | 2,96,341.8 | 17,66,006.1 | 23,15,310.0 | 21,48,564.1 | 27,39,817.7 | | 3. Special Area Programmes | | | | | 2,751.5 | 3,834.0 | 3,262.2 | 9,869.0 | | 4. Irrigation and Flood Control | 50,064.7 | 60,085.3 | 57,035.3 | 63,814.9 | 8,87,192.2 | 12,85,135.9 | 11,44,676.2 | 13,20,007.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 44,317.1 | 53,362.2 | 50,112.2 | 55,612.5 | 5,74,349.6 | 8,17,467.1 | 6,90,834.6 | 9,03,827.6 | | ii) Minor Irrigation | 3,967.9 | 4,823.2 | 4,823.2 | 5,602.4 | 2,56,368.1 | 3,68,639.8 | 3,57,712.9 | 3,26,955.8 | | iii) Flood Control and Drainage | 1,779.6 | 1,900.0 | 2,100.0 | 2,600.0 | 35,561.8 | 40,650.0 | 40,650.0 | 57,133.5 | | 5. Energy | 1,696.1 | 4,430.7 | 2,810.2 | 4,395.6 | 28,18,441.1 | 27,21,515.0 | 31,84,760.7 | 26,18,195.0 | | of which: Power | 48.7 | 32.4 | 32.4 | | 27,88,481.1 | 26,46,270.0 | 31,15,027.0 | 25,30,000.0 | | 6. Industry and Minerals (i to iii) | 24,819.4 | 30,842.1 | 31,180.2 | 29,285.5 | 5,12,068.0 | 12,89,055.4 | 12,42,865.0 | 13,20,150.8 | | i) Village and Small Industries | 22,998.5 | 26,158.1 | 26,696.2 | 24,046.5 | 1,17,938.3 | 1,95,746.3 | 2,77,453.9 | 3,18,096.0 | | ii) Industries@ | 1,820.9 | 4,684.0 | 4,484.0 | 5,239.0 | 3,88,327.3 | 10,14,355.6 | 8,92,288.3 | 9,23,694.5 | | iii) Others** | | | | | 5,802.4 | 78,953.6 | 73,122.9 | 78,360.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 57,231.3 | 1,02,776.5 | 1,25,296.5 | 1,18,291.3 | 5,87,728.8 | 7,11,828.6 | 10,32,445.5 | 7,71,269.1 | | i) Roads and Bridges | 41,911.1 | 84,930.0 | 1,07,430.0 | 95,072.0 | 5,51,356.1 | 6,46,039.9 | 9,70,849.0 | 7,04,615.0 | | ii) Others @@ | 15,320.3 | 17,846.5 | 17,866.5 | 23,219.3 | 36,372.8 | 65,788.7 | 61,596.5 | 66,654.2 | | 8. Science, Technology and Environment | 6,561.5 | 9,639.5 | 9,490.5 | 6,849.3 | 5,350.2 | 9,852.7 | 8,335.2 | 10,592.7 | | 9. General Economic Services (i to iv) | 19,811.2 | 34,299.9 | 31,062.1 | 39,836.2 | 2,72,276.7 | 3,82,418.9 | 3,30,496.2 | 3,06,817.1 | | i) Secretariat– Economic Services | 1,216.2 | 8,766.4 | 6,967.4 | 9,758.9 | 12,026.2 | 23,233.3 | 18,186.8 | 24,025.6 | | ii) Tourism | 12,302.4 | 14,759.8 | 15,109.8 | 18,688.1 | 12,073.6 | 17,990.1 | 24,070.8 | 21,622.6 | | iii) Civil Supplies | 3,151.8 | 6,961.5 | 5,140.5 | 7,007.3 | 2,29,405.4 | 3,14,098.0 | 2,66,347.8 | 2,30,624.5 | | iv) Others + | 3,140.8 | 3,812.2 | 3,844.4 | 4,382.0 | 18,771.5 | 27,097.5 | 21,890.7 | 30,544.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 16,88,881.7 | 19,55,793.5 | 18,81,938.2 | 21,14,218.3 | 1,44,68,779.0 | 1,93,46,541.4 | 1,71,01,635.7 | 2,08,41,779.0 | | A. Organs of State | 51,132.0 | 79,371.1 | 64,965.4 | 87,997.2 | 4,20,302.1 | 6,17,497.9 | 6,60,467.6 | 8,05,963.7 | | B. Fiscal Services (i + ii) | 43,499.5 | 54,239.7 | 55,210.8 | 58,341.7 | 4,48,814.7 | 6,37,271.0 | 5,02,657.3 | 9,56,590.1 | | i) Collection of Taxes and Duties | 43,057.5 | 53,693.7 | 54,664.8 | 58,341.7 | 4,46,417.4 | 6,34,345.0 | 5,00,356.6 | 9,53,855.3 | | ii) Other Fiscal Services | 441.9 | 546.0 | 546.0 | - | 2,397.3 | 2,926.0 | 2,300.7 | 2,734.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,21,362.6 | 6,38,640.1 | 6,18,436.3 | 6,98,644.4 | 45,50,797.6 | 52,75,556.2 | 51,44,164.3 | 56,21,199.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 11,000.0 | 22,500.0 | 12,500.0 | 35,000.0 | 2,50,000.0 | 2,50,000.0 | 2,12,500.0 | 2,50,000.0 | | 2. Interest Payments (i to iv) | 5,10,362.6 | 6,16,140.1 | 6,05,936.3 | 6,63,644.4 | 43,00,797.6 | 50,25,556.2 | 49,31,664.3 | 53,71,199.3 | | i) Interest on Loans from the Centre | 7,296.1 | 7,500.0 | 7,500.0 | 8,000.0 | 41,328.5 | 27,615.5 | 30,787.7 | 20,248.5 | | ii) Interest on Internal Debt | 4,12,770.6 | 5,07,317.3 | 4,92,317.3 | 5,48,317.3 | 38,07,071.6 | 43,95,772.5 | 42,13,272.4 | 46,91,948.7 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,39,069.3 | 4,02,515.3 | 4,02,515.3 | 4,40,015.3 | 30,12,441.4 | 36,37,501.4 | 34,55,001.4 | 40,21,387.4 | | (b) Interest on NSSF | 57,876.7 | 70,000.0 | 60,000.0 | 70,000.0 | 3,86,106.8 | 3,36,660.2 | 3,36,660.2 | 2,87,213.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 65,836.6 | 76,750.0 | 74,250.0 | 84,750.0 | 4,49,231.3 | 6,02,168.2 | 6,02,168.2 | 6,22,889.0 | | iv) Others | 24,459.3 | 24,572.8 | 31,869.0 | 22,577.0 | 3,166.3 | | 85,436.0 | 36,113.0 | | D. Administrative Services (i to v) | 3,54,957.9 | 4,23,344.4 | 4,00,927.5 | 4,54,383.9 | 31,75,802.4 | 44,49,847.9 | 35,94,488.2 | 46,85,233.1 | | i) Secretariat– General Services | 27,061.6 | 37,193.4 | 36,713.3 | 43,194.8 | 65,048.3 | 95,970.7 | 77,432.8 | 1,06,309.8 | | ii) District Administration | 18,984.5 | 23,691.0 | 23,091.0 | 25,103.3 | 1,03,317.0 | 1,41,996.1 | 1,13,024.2 | 1,43,849.0 | | iii) Police | 2,11,345.5 | 2,40,057.3 | 2,27,722.0 | 2,60,034.9 | 23,63,317.3 | 31,72,848.4 | 25,04,293.5 | 33,01,830.6 | | iv) Public Works | 48,143.4 | 58,593.1 | 51,693.1 | 65,378.7 | 1,01,062.4 | 3,46,928.8 | 2,72,199.9 | 3,73,377.2 | | v) Others ++ | 49,422.8 | 63,809.6 | 61,708.1 | 60,672.2 | 5,43,057.4 | 6,92,103.9 | 6,27,537.9 | 7,59,866.6 | | E. Pensions | 7,18,052.2 | 7,60,198.2 | 7,42,098.2 | 8,14,550.2 | 58,69,676.7 | 82,42,238.5 | 70,76,471.9 | 86,48,757.0 | | F. Miscellaneous General Services | -122.6 | (0.0) | 300.0 | 301.0 | 3,385.5 | 1,24,130.1 | 1,23,386.4 | 1,24,035.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 2,04,065.8 | 3,34,345.9 | 3,06,483.4 | 3,68,766.8 | 18,00,001.0 | 23,71,307.8 | 23,71,307.6 | 24,00,002.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,04,065.8 | 3,34,345.9 | 3,06,483.4 | 3,68,766.8 | 18,00,001.0 | 23,71,307.8 | 23,71,307.6 | 24,00,002.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,22,83,890.6 | 2,43,56,112.2 | 2,36,91,191.5 | 2,68,20,275.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,43,17,712.9 | 1,57,40,616.6 | 1,51,49,527.6 | 1,78,36,227.1 | | A. Social Services (1 to 12) | 1,15,56,893.1 | 1,19,20,004.0 | 1,09,57,189.4 | 1,32,78,454.1 | | 1. Education, Sports, Art and Culture | 41,14,704.0 | 44,58,278.8 | 41,77,544.9 | 46,24,279.0 | | 2. Medical and Public Health | 13,24,879.0 | 14,38,180.3 | 14,84,022.1 | 15,79,758.4 | | 3. Family Welfare | 1,42,281.8 | 1,22,074.7 | 1,28,264.3 | 1,38,630.6 | | 4. Water Supply and Sanitation | 1,40,761.2 | 1,35,378.4 | 1,41,884.6 | 1,91,497.9 | | 5. Housing | 18,260.9 | 6,82,135.1 | 1,37,385.1 | 7,04,326.0 | | 6. Urban Development | 10,54,281.8 | 7,77,116.0 | 9,00,175.6 | 8,43,566.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,40,020.8 | 5,35,149.3 | 4,93,461.7 | 5,74,106.2 | | 8. Labour and Labour Welfare | 22,770.0 | 34,021.9 | 27,107.6 | 82,093.9 | | 9. Social Security and Welfare | 39,74,695.9 | 33,18,652.8 | 31,66,960.2 | 41,20,222.1 | | 10. Nutrition | 1,27,479.4 | 1,45,730.6 | 1,39,689.2 | 1,59,208.1 | | 11. Relief on account of Natural Calamities | 1,28,280.8 | 1,80,240.2 | 81,748.6 | 1,76,179.3 | | 12. Others* | 68,477.6 | 93,045.9 | 78,945.7 | 84,586.4 | | B. Economic Services (1 to 9) | 27,60,819.9 | 38,20,612.6 | 41,92,338.2 | 45,57,773.0 | | 1. Agriculture and Allied Activities (i to xii) | 9,36,757.4 | 16,48,893.4 | 22,10,443.8 | 21,53,174.5 | | i) Crop Husbandry | 6,52,278.9 | 7,93,857.9 | 7,76,325.8 | 8,34,737.9 | | ii) Soil and Water Conservation | 7,320.7 | 7,942.9 | 7,752.6 | 8,683.7 | | iii) Animal Husbandry | 67,820.4 | 87,944.0 | 78,585.1 | 93,183.7 | | iv) Dairy Development | 6,603.0 | 9,864.8 | 8,804.5 | 9,591.5 | | v) Fisheries | 15,990.4 | 35,947.5 | 20,967.5 | 36,817.3 | | vi) Forestry and Wild Life | 53,663.1 | 78,098.2 | 64,771.7 | 85,334.7 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 67,504.0 | 5,33,099.7 | 11,65,946.9 | 9,71,503.9 | | ix) Agricultural Research and Education | 21,544.7 | 28,983.9 | 25,099.5 | 28,011.3 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 33,131.2 | 43,625.3 | 45,952.7 | 50,007.5 | | xii) Other Agricultural Programmes | 10,901.0 | 29,529.3 | 16,237.5 | 35,302.9 | | 2. Rural Development | 11,21,144.5 | 13,77,615.6 | 11,96,736.0 | 15,57,479.1 | | 3. Special Area Programmes | 1,27,600.1 | 1,53,778.9 | 1,41,539.6 | 1,58,153.7 | | 4. Irrigation and Flood Control | 1,29,936.7 | 1,52,806.6 | 1,87,029.5 | 1,67,002.3 | | of which: | | | | | | i) Major and Medium Irrigation | 30,768.4 | 37,025.7 | 66,068.8 | 36,848.9 | | ii) Minor Irrigation | 52,533.1 | 55,375.9 | 61,758.9 | 62,437.0 | | iii) Flood Control and Drainage | 46,635.3 | 60,404.9 | 59,201.9 | 67,716.4 | | 5. Energy | 1,97,954.4 | 1,61,075.7 | 1,77,795.8 | 1,73,022.4 | | of which: Power | 1,96,532.8 | 1,54,100.0 | 1,77,248.1 | 1,68,990.0 | | 6. Industry and Minerals (i to iii) | 38,898.1 | 96,582.8 | 75,147.1 | 1,08,610.3 | | i) Village and Small Industries | 30,543.8 | 60,629.3 | 48,198.8 | 65,624.0 | | ii) Industries@ | 8,354.4 | 35,953.5 | 26,948.2 | 42,986.3 | | iii) Others** | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,69,646.9 | 1,48,323.4 | 1,53,236.6 | 1,58,622.0 | | i) Roads and Bridges | 73,455.9 | 58,457.8 | 59,980.2 | 60,629.8 | | ii) Others @@ | 96,191.0 | 89,865.6 | 93,256.4 | 97,992.2 | | 8. Science, Technology and Environment | 3,145.7 | 14,928.1 | 7,440.4 | 14,952.4 | | 9. General Economic Services (i to iv) | 35,736.1 | 66,608.2 | 42,969.4 | 66,756.4 | | i) Secretariat– Economic Services | 15,757.9 | 20,581.5 | 19,627.8 | 20,395.0 | | ii) Tourism | 4,591.8 | 24,299.8 | 7,893.9 | 29,537.1 | | iii) Civil Supplies | 10,604.8 | 14,809.7 | 9,738.1 | 10,139.6 | | iv) Others + | 4,781.6 | 6,917.2 | 5,709.7 | 6,684.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 79,25,381.2 | 84,79,860.8 | 84,06,017.3 | 88,39,093.9 | | A. Organs of State | 55,553.4 | 2,52,032.0 | 2,69,954.2 | 2,42,393.4 | | B. Fiscal Services (i + ii) | 1,41,396.6 | 1,65,712.2 | 1,64,100.7 | 1,70,519.0 | | i) Collection of Taxes and Duties | 1,40,548.6 | 1,64,784.8 | 1,63,074.8 | 1,69,459.0 | | ii) Other Fiscal Services | 848.0 | 927.4 | 1,025.9 | 1,059.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 40,21,784.3 | 42,96,289.7 | 42,37,527.0 | 45,46,883.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 20,000.0 | 20,000.0 | 10,000.0 | 20,000.0 | | 2. Interest Payments (i to iv) | 40,01,784.3 | 42,76,289.7 | 42,27,527.0 | 45,26,883.5 | | i) Interest on Loans from the Centre | 37,446.1 | 31,737.9 | 30,864.0 | 27,356.9 | | ii) Interest on Internal Debt | 35,35,445.7 | 38,34,991.1 | 37,66,023.5 | 40,41,634.9 | | of which: | | | | | | (a) Interest on Market Loans | 30,11,978.9 | 33,61,675.1 | 32,93,463.1 | 36,28,441.9 | | (b) Interest on NSSF | 4,85,353.1 | 4,27,753.3 | 4,27,753.3 | 3,65,187.8 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,72,399.8 | 1,99,594.4 | 1,67,000.5 | 1,75,990.9 | | iv) Others | 2,56,492.7 | 2,09,966.3 | 2,63,639.1 | 2,81,900.8 | | D. Administrative Services (i to v) | 12,24,331.6 | 13,53,795.0 | 13,26,381.9 | 13,86,316.0 | | i) Secretariat– General Services | 37,912.6 | 66,106.9 | 42,426.0 | 42,714.1 | | ii) District Administration | 26,624.9 | 30,493.7 | 30,415.5 | 31,518.6 | | iii) Police | 9,54,537.5 | 10,07,119.7 | 10,09,180.1 | 10,55,071.6 | | iv) Public Works | 66,073.2 | 85,621.9 | 82,481.4 | 86,369.6 | | v) Others ++ | 1,39,183.4 | 1,64,452.7 | 1,61,878.9 | 1,70,642.2 | | E. Pensions | 24,62,412.0 | 23,89,598.4 | 23,69,819.1 | 24,71,018.7 | | F. Miscellaneous General Services | 19,903.3 | 22,433.6 | 38,234.5 | 21,963.5 | | of which: | 45.6 | 2,840.2 | 1,030.0 | 1,060.6 | | Payment on account of State Lotteries | | | | | | III. Grants-in-Aid and Contributions | 40,796.5 | 1,35,634.8 | 1,35,646.6 | 1,44,954.6 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 40,796.5 | 1,35,634.8 | 1,35,646.6 | 1,44,954.6 | |