| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 758,957.4 | 972,063.8 | 868,703.8 | 1,085,117.3 | 78,684.7 | 105,272.3 | 100,038.8 | 117,505.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 525,088.8 | 736,644.1 | 633,984.1 | 772,875.6 | 46,348.3 | 55,693.9 | 59,635.0 | 68,907.3 | | A. Social Services (1 to 12) | 304,660.0 | 416,000.9 | 396,770.9 | 491,743.9 | 33,228.3 | 38,235.1 | 43,159.6 | 47,483.0 | | 1. Education, Sports, Art and Culture | 104,688.4 | 102,438.2 | 98,638.2 | 121,012.5 | 16,696.2 | 20,097.7 | 21,421.7 | 23,236.8 | | 2. Medical and Public Health | 30,803.9 | 47,894.3 | 45,064.3 | 40,239.2 | 3,481.9 | 4,217.4 | 4,385.2 | 4,809.6 | | 3. Family Welfare | 5,747.3 | 11,710.5 | 10,790.5 | 18,963.5 | 1,467.2 | 1,651.2 | 2,002.9 | 1,750.8 | | 4. Water Supply and Sanitation | 8,739.2 | 18,677.0 | 16,477.0 | 11,934.4 | 1,754.2 | 1,262.7 | 1,588.9 | 1,751.0 | | 5. Housing | 6,152.3 | 9,539.9 | 8,239.9 | 25,267.8 | 22.4 | 45.0 | 50.0 | 50.0 | | 6. Urban Development | 16,928.5 | 35,148.6 | 28,348.6 | 38,108.3 | 786.2 | 978.2 | 1,333.8 | 1,526.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 45,525.0 | 87,777.6 | 87,777.6 | 118,400.0 | 3,177.0 | 2,316.8 | 4,159.4 | 4,024.8 | | 8. Labour and Labour Welfare | 1,926.2 | 2,043.0 | 2,013.0 | 4,188.5 | 517.7 | 497.8 | 410.2 | 489.6 | | 9. Social Security and Welfare | 55,782.0 | 59,307.3 | 59,307.3 | 65,996.9 | 4,163.1 | 5,885.2 | 6,494.8 | 8,398.9 | | 10. Nutrition | 16,821.1 | 33,584.3 | 33,584.3 | 39,200.3 | 562.1 | 630.0 | 623.6 | 732.8 | | 11. Relief on account of Natural Calamities | 7,481.3 | 2,898.2 | 2,898.2 | 3,596.6 | 319.3 | 321.9 | 354.4 | 342.6 | | 12. Others* | 4,064.8 | 4,982.0 | 3,632.0 | 4,836.0 | 281.1 | 331.2 | 334.6 | 370.1 | | B. Economic Services (1 to 9) | 220,428.8 | 320,643.1 | 237,213.1 | 281,131.7 | 13,120.0 | 17,458.8 | 16,475.5 | 21,424.3 | | 1. Agriculture and Allied Activities (i to xii) | 64,762.4 | 77,339.1 | 74,429.1 | 75,543.2 | 5,718.4 | 6,661.8 | 6,969.8 | 8,226.5 | | i) Crop Husbandry | 10,427.6 | 20,285.8 | 17,615.8 | 19,407.5 | 2,920.1 | 3,705.1 | 3,908.4 | 4,859.3 | | ii) Soil and Water Conservation | 546.0 | 816.0 | 816.0 | 2,893.0 | 80.6 | 71.6 | 81.0 | 103.6 | | iii) Animal Husbandry | 3,836.7 | 4,178.5 | 4,158.5 | 4,316.2 | 722.5 | 863.7 | 911.1 | 987.2 | | iv) Dairy Development | – | – | – | – | 67.7 | 72.7 | 15.2 | 67.6 | | v) Fisheries | 792.5 | 1,331.7 | 1,161.7 | 1,079.4 | 584.2 | 448.3 | 663.9 | 626.4 | | vi) Forestry and Wild Life | 3,941.4 | 2,825.6 | 2,825.6 | 2,956.4 | 944.0 | 998.3 | 940.6 | 1,008.1 | | vii) Plantations | – | – | – | – | 2.5 | – | – | – | | viii) Food Storage and Warehousing | 135.0 | 100.0 | 50.0 | 10.0 | 196.9 | 215.6 | 225.8 | 270.0 | | ix) Agricultural Research and Education | 3,588.5 | 3,738.2 | 3,738.2 | 3,878.5 | 11.3 | 12.7 | 7.7 | 8.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,096.0 | 1,489.1 | 1,489.1 | 922.6 | 187.7 | 273.7 | 215.9 | 292.8 | | xii) Other Agricultural Programmes | 40,398.8 | 42,574.2 | 42,574.2 | 40,079.6 | 1.0 | – | – | 3.0 | | 2. Rural Development | 47,485.9 | 67,522.3 | 62,022.3 | 25,930.5 | 1,971.2 | 2,972.0 | 3,579.5 | 4,177.1 | | 3. Special Area Programmes | – | – | – | – | 36.0 | 32.8 | 90.0 | 96.2 | | 4. Irrigation and Flood Control | 31,575.7 | 82,384.8 | 22,394.8 | 101,529.6 | 498.2 | 736.5 | 576.7 | 778.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 30,697.3 | 81,760.5 | 21,770.5 | 100,826.9 | 0.8 | 2.3 | 1.1 | 1.4 | | ii) Minor Irrigation | 748.2 | 352.5 | 352.5 | 400.3 | 379.3 | 525.3 | 428.4 | 590.2 | | iii) Flood Control and Drainage | – | – | – | – | 118.1 | 208.9 | 147.3 | 186.5 | | 5. Energy | 44,397.8 | 51,598.6 | 51,598.6 | 46,941.4 | 871.4 | 1,047.2 | 921.5 | 997.3 | | of which: Power | 44,163.8 | 51,585.7 | 51,585.7 | 46,213.4 | 846.3 | 1,010.5 | 884.0 | 922.6 | | 6. Industry and Minerals (i to iii) | 8,653.7 | 11,480.1 | 7,840.1 | 9,949.9 | 523.4 | 689.1 | 636.0 | 855.4 | | i) Village and Small Industries | 1,563.1 | 4,193.2 | 2,493.2 | 3,014.5 | 402.0 | 505.9 | 486.0 | 619.9 | | ii) Industries@ | 7,049.1 | 6,186.9 | 4,246.9 | 6,795.4 | – | – | – | – | | iii) Others** | 41.6 | 1,100.0 | 1,100.0 | 140.0 | 121.4 | 183.2 | 149.9 | 235.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 13,621.2 | 6,067.1 | 6,037.1 | 11,288.3 | 2,653.1 | 2,382.8 | 2,287.3 | 2,333.1 | | i) Roads and Bridges | 12,469.0 | 4,835.1 | 4,835.1 | 5,949.3 | 2,188.2 | 1,880.0 | 1,740.3 | 1,740.0 | | ii) Others @@ | 1,152.2 | 1,232.0 | 1,202.0 | 5,339.0 | 464.9 | 502.8 | 546.9 | 593.1 | | 8. Science, Technology and Environment | 77.3 | 143.9 | 133.9 | 192.2 | 47.0 | 65.8 | 65.0 | 348.1 | | 9. General Economic Services (i to iv) | 9,854.6 | 24,107.3 | 12,757.3 | 9,756.6 | 801.4 | 2,870.8 | 1,349.7 | 3,612.4 | | i) Secretariat - Economic Services | 7,505.1 | 6,907.7 | 5,657.7 | 6,865.8 | 33.8 | 2,087.1 | 38.9 | 2,535.0 | | ii) Tourism | 760.4 | 543.1 | 443.1 | 368.0 | 22.3 | 26.5 | 40.9 | 34.2 | | iii) Civil Supplies | 892.2 | 1,022.6 | 1,022.6 | 1,706.3 | 634.8 | 638.3 | 1,055.0 | 1,200.6 | | iv) Others + | 697.0 | 15,633.9 | 5,633.9 | 816.5 | 110.6 | 119.0 | 214.9 | -157.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 232,472.5 | 233,775.3 | 233,075.3 | 311,787.2 | 30,451.8 | 47,599.1 | 38,424.5 | 46,498.4 | | A. Organs of State | 5,949.4 | 8,690.3 | 8,690.3 | 8,923.9 | 921.3 | 1,190.0 | 1,057.1 | 1,472.8 | | B. Fiscal Services (i + ii) | 7,428.1 | 7,795.8 | 7,795.8 | 7,175.3 | 505.8 | 621.2 | 675.3 | 862.3 | | i) Collection of Taxes and Duties | 7,424.2 | 7,795.8 | 7,795.8 | 7,168.1 | 479.1 | 588.7 | 643.8 | 824.0 | | ii) Other Fiscal Services | 3.9 | – | – | 7.2 | 26.7 | 32.5 | 31.5 | 38.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 79,424.7 | 78,097.8 | 78,097.8 | 113,386.1 | 7,293.9 | 9,996.4 | 10,033.8 | 10,549.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,849.4 | 1,033.3 | 1,033.3 | 2,000.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 75,575.4 | 77,064.5 | 77,064.5 | 111,386.1 | 7,293.9 | 9,996.4 | 10,033.8 | 10,549.8 | | i) Interest on Loans from the Centre | 5,251.3 | 3,860.6 | 3,860.6 | 5,560.6 | 250.5 | 282.4 | 441.3 | 353.4 | | ii) Interest on Internal Debt | 64,966.6 | 68,377.9 | 68,377.9 | 100,998.3 | 4,416.8 | 6,899.0 | 3,923.5 | 6,263.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 51,654.4 | 58,004.4 | 58,004.4 | 79,362.4 | 2,499.6 | 3,950.0 | 1,993.4 | 3,433.8 | | (b) Interest on NSSF | 10,464.0 | 6,537.3 | 6,537.3 | 10,230.7 | 1,328.2 | 1,430.0 | 975.9 | 1,781.7 | | iii) Interest on Small Savings, Provident Funds, etc. | 5,357.5 | 4,826.0 | 4,826.0 | 4,827.2 | 2,626.6 | 2,803.0 | 5,657.0 | 3,921.0 | | iv) Others | – | – | – | – | – | 12.0 | 12.0 | 12.0 | | D. Administrative Services (i to v) | 57,495.8 | 52,279.1 | 51,579.1 | 69,443.9 | 11,477.7 | 23,591.5 | 14,358.1 | 18,613.4 | | i) Secretariat - General Services | 1,434.6 | 2,205.2 | 1,505.2 | 12,346.9 | 468.0 | 527.5 | 528.9 | 641.6 | | ii) District Administration | 6,649.0 | 8,378.0 | 8,378.0 | 10,104.7 | 460.4 | 607.7 | 509.8 | 720.4 | | iii) Police | 41,475.0 | 33,430.8 | 33,430.8 | 38,079.8 | 8,528.6 | 10,581.1 | 9,978.7 | 12,411.9 | | iv) Public Works | 1,853.8 | 2,006.9 | 2,006.9 | 2,324.1 | 870.9 | 1,648.0 | 1,902.1 | 2,059.9 | | v) Others ++ | 6,083.3 | 6,258.2 | 6,258.2 | 6,588.4 | 1,149.9 | 10,227.2 | 1,438.6 | 2,779.6 | | E. Pensions | 82,172.4 | 86,910.9 | 86,910.9 | 112,856.9 | 10,253.1 | 12,200.0 | 12,300.0 | 15,000.0 | | F. Miscellaneous General Services | 2.0 | 1.4 | 1.4 | 1.2 | – | 0.1 | 0.1 | 0.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 1,396.1 | 1,644.4 | 1,644.4 | 454.5 | 1,884.6 | 1,979.3 | 1,979.3 | 2,100.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,396.1 | 1,644.4 | 1,644.4 | 454.5 | 1,884.6 | 1,979.3 | 1,979.3 | 2,100.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 230,864.4 | 322,504.0 | 252,972.3 | 315,508.3 | 2,127,359.5 | 2,533,545.4 | 2,449,009.1 | 3,071,186.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 139,098.9 | 198,664.5 | 148,573.4 | 175,138.6 | 1,303,677.5 | 1,498,110.2 | 1,431,846.2 | 1,845,014.3 | | A. Social Services (1 to 12) | 99,266.9 | 142,177.0 | 107,233.4 | 124,930.3 | 824,864.6 | 1,017,898.3 | 954,426.0 | 1,014,068.6 | | 1. Education, Sports, Art and Culture | 49,318.3 | 66,478.2 | 53,833.5 | 65,042.4 | 450,773.5 | 523,322.1 | 484,650.9 | 504,904.6 | | 2. Medical and Public Health | 12,160.7 | 17,030.6 | 12,777.7 | 17,415.0 | 67,302.6 | 92,253.1 | 84,627.8 | 103,990.1 | | 3. Family Welfare | 1,073.9 | 1,537.7 | 1,094.7 | 1,377.7 | 44,649.5 | 62,276.5 | 48,215.5 | 59,175.4 | | 4. Water Supply and Sanitation | 4,473.1 | 5,469.2 | 5,836.4 | 3,164.0 | 7,951.9 | 11,197.5 | 10,957.4 | 14,065.0 | | 5. Housing | 24.0 | 31.0 | 29.8 | 29.0 | 864.9 | 857.8 | 912.9 | 1,775.1 | | 6. Urban Development | 2,573.1 | 6,792.2 | 2,399.8 | 3,786.9 | 30,426.5 | 54,234.2 | 51,471.4 | 108,765.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,155.5 | 4,998.7 | 2,300.9 | 3,581.1 | 45,107.8 | 52,289.6 | 50,201.9 | 49,109.3 | | 8. Labour and Labour Welfare | 922.5 | 1,830.1 | 1,208.8 | 1,499.7 | 5,141.0 | 10,703.7 | 9,137.0 | 12,277.2 | | 9. Social Security and Welfare | 12,260.5 | 15,152.5 | 12,862.1 | 15,378.4 | 117,211.1 | 156,660.1 | 143,565.2 | 139,438.0 | | 10. Nutrition | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | 13,540.5 | 21,315.6 | 13,603.6 | 12,853.1 | 52,739.7 | 49,710.0 | 63,393.1 | 15,641.6 | | 12. Others* | 764.8 | 1,541.3 | 1,286.1 | 803.1 | 2,696.0 | 4,393.7 | 7,293.0 | 4,927.1 | | B. Economic Services (1 to 9) | 39,832.1 | 56,487.5 | 41,340.0 | 50,208.3 | 478,812.9 | 480,211.9 | 477,420.2 | 830,945.8 | | 1. Agriculture and Allied Activities (i to xii) | 15,860.9 | 24,995.7 | 17,517.3 | 21,997.1 | 50,978.3 | 68,501.8 | 64,943.9 | 436,954.1 | | i) Crop Husbandry | 5,533.4 | 10,169.7 | 6,915.9 | 8,526.8 | 21,972.9 | 31,462.5 | 30,679.3 | 395,707.2 | | ii) Soil and Water Conservation | – | – | – | – | 6,479.1 | 7,217.0 | 6,252.8 | 7,300.2 | | iii) Animal Husbandry | 1,568.9 | 2,199.5 | 1,637.4 | 2,098.6 | 7,497.9 | 11,208.2 | 10,333.4 | 13,616.1 | | iv) Dairy Development | 300.4 | 417.4 | 306.2 | 387.7 | 897.7 | 1,254.1 | 1,098.9 | 919.0 | | v) Fisheries | 102.6 | 168.7 | 137.9 | 182.2 | 603.6 | 910.0 | 1,097.9 | 1,169.8 | | vi) Forestry and Wild Life | 4,396.1 | 6,530.8 | 4,460.0 | 6,261.0 | 5,293.2 | 6,978.0 | 6,327.3 | 7,740.2 | | vii) Plantations | 6.0 | 6.0 | 6.0 | 6.0 | 148.4 | 69.4 | 63.3 | 75.9 | | viii) Food Storage and Warehousing | 1,956.4 | 3,301.0 | 2,117.1 | 2,247.0 | 1,628.5 | 1,922.0 | 2,154.6 | 3,135.0 | | ix) Agricultural Research and Education | 1,566.8 | 1,663.1 | 1,579.9 | 1,865.8 | 1,701.4 | 1,874.8 | 1,558.4 | 2,437.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 430.2 | 539.5 | 356.9 | 422.1 | 4,612.4 | 5,434.0 | 5,222.0 | 4,639.5 | | xii) Other Agricultural Programmes | – | – | – | – | 143.3 | 172.0 | 155.8 | 213.8 | | 2. Rural Development | 16,141.0 | 20,311.4 | 15,677.9 | 18,593.6 | 77,141.6 | 124,179.9 | 121,010.0 | 172,799.3 | | 3. Special Area Programmes | – | – | – | – | 116.8 | 585.1 | 424.7 | 2,658.1 | | 4. Irrigation and Flood Control | 3,584.6 | 4,616.5 | 3,600.6 | 4,406.6 | 52,219.3 | 69,200.5 | 65,037.9 | 78,987.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,755.6 | 3,648.0 | 2,743.3 | 3,478.8 | 33,921.4 | 52,216.1 | 47,860.2 | 57,400.2 | | ii) Minor Irrigation | 780.4 | 908.6 | 811.8 | 877.8 | 14,992.0 | 13,806.8 | 14,159.6 | 18,522.6 | | iii) Flood Control and Drainage | 48.6 | 60.0 | 45.5 | 50.0 | 1,050.7 | 1,089.0 | 1,089.0 | 1,089.0 | | 5. Energy | 189.9 | 164.6 | 182.0 | 113.0 | 222,250.0 | 139,425.7 | 145,481.8 | 70,608.0 | | of which: Power | 1.1 | 1.4 | 0.7 | 3.0 | 219,139.0 | 138,164.9 | 143,847.2 | 68,368.5 | | 6. Industry and Minerals (i to iii) | 681.8 | 1,756.4 | 906.6 | 1,188.8 | 30,821.8 | 31,057.2 | 25,376.2 | 17,756.0 | | i) Village and Small Industries | 581.7 | 1,514.8 | 807.8 | 1,050.1 | 5,234.5 | 6,809.1 | 6,260.8 | 5,196.0 | | ii) Industries@ | 100.2 | 241.6 | 98.8 | 138.7 | 25,505.9 | 19,206.2 | 15,144.2 | 4,104.4 | | iii) Others** | – | – | – | – | 81.4 | 5,041.9 | 3,971.3 | 8,455.6 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 2,144.2 | 3,228.3 | 2,489.4 | 2,738.8 | 35,726.0 | 35,453.2 | 45,354.6 | 40,025.4 | | i) Roads and Bridges | 1,734.7 | 2,594.6 | 1,957.5 | 2,224.6 | 34,065.1 | 33,344.4 | 43,338.0 | 37,429.7 | | ii) Others @@ | 409.5 | 633.7 | 531.9 | 514.2 | 1,660.9 | 2,108.8 | 2,016.5 | 2,595.7 | | 8. Science, Technology and Environment | 460.5 | 212.4 | 197.8 | 278.0 | 377.7 | 628.6 | 622.0 | 706.1 | | 9. General Economic Services (i to iv) | 769.2 | 1,202.2 | 768.3 | 892.4 | 9,181.4 | 11,179.8 | 9,169.3 | 10,451.1 | | i) Secretariat - Economic Services | 33.8 | 83.8 | 40.2 | 60.4 | 1,030.9 | 1,359.1 | 1,246.8 | 1,568.5 | | ii) Tourism | 487.6 | 593.5 | 437.9 | 497.1 | 407.6 | 468.4 | 686.3 | 346.3 | | iii) Civil Supplies | 41.4 | 120.4 | 43.5 | 57.0 | 326.2 | 850.1 | 830.4 | 551.2 | | iv) Others + | 206.5 | 404.5 | 246.8 | 277.9 | 7,416.8 | 8,502.2 | 6,405.7 | 7,985.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 84,099.8 | 111,296.2 | 95,379.5 | 123,000.2 | 722,279.1 | 928,560.0 | 910,287.7 | 1,110,390.5 | | A. Organs of State | 3,078.8 | 4,170.9 | 2,972.7 | 3,255.3 | 19,778.7 | 28,940.4 | 28,567.5 | 32,495.2 | | B. Fiscal Services (i + ii) | 5,174.5 | 5,747.0 | 4,117.8 | 4,642.6 | 29,933.3 | 40,732.0 | 37,632.0 | 45,814.3 | | i) Collection of Taxes and Duties | 5,125.1 | 5,680.2 | 4,066.7 | 4,580.3 | 29,704.1 | 40,412.6 | 37,339.8 | 45,457.3 | | ii) Other Fiscal Services | 49.4 | 66.8 | 51.1 | 62.3 | 229.2 | 319.4 | 292.1 | 357.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 30,211.1 | 40,060.6 | 34,742.5 | 46,499.5 | 284,146.4 | 381,063.1 | 381,514.5 | 454,443.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 500.0 | 1,100.0 | 600.0 | 2,400.0 | 69,667.8 | 107,723.5 | 107,723.5 | 122,322.3 | | 2. Interest Payments (i to iv) | 29,711.1 | 38,960.6 | 34,142.5 | 44,099.5 | 214,478.6 | 273,339.6 | 273,791.0 | 332,121.7 | | i) Interest on Loans from the Centre | 414.1 | 610.0 | 468.9 | 610.0 | 10,241.6 | 9,251.1 | 9,252.4 | 8,600.6 | | ii) Interest on Internal Debt | 22,981.6 | 30,461.8 | 27,093.1 | 35,800.7 | 165,838.3 | 222,957.0 | 226,956.8 | 284,296.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 12,144.0 | 17,191.6 | 14,762.5 | 22,170.5 | 90,609.9 | 114,399.9 | 115,302.6 | 168,205.1 | | (b) Interest on NSSF | 8,880.9 | 10,000.0 | 10,070.2 | 10,000.0 | 63,325.7 | 61,799.0 | 64,406.2 | 62,641.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 5,057.0 | 5,786.0 | 5,480.0 | 5,986.0 | 37,734.2 | 40,478.1 | 36,928.3 | 38,571.2 | | iv) Others | 1,258.4 | 2,102.8 | 1,100.5 | 1,702.8 | 664.5 | 653.5 | 653.5 | 653.5 | | D. Administrative Services (i to v) | 19,353.4 | 26,030.3 | 22,096.8 | 25,879.9 | 146,576.2 | 192,426.2 | 178,614.1 | 218,275.7 | | i) Secretariat - General Services | 1,381.5 | 1,973.1 | 1,378.7 | 1,681.2 | 3,951.5 | 5,208.8 | 4,941.0 | 6,421.6 | | ii) District Administration | 1,023.5 | 1,468.2 | 1,073.9 | 1,309.3 | 6,696.2 | 8,208.7 | 7,447.2 | 9,545.4 | | iii) Police | 11,484.3 | 15,085.3 | 13,664.5 | 15,378.8 | 107,923.8 | 131,211.7 | 119,126.0 | 149,845.9 | | iv) Public Works | 3,617.1 | 4,364.4 | 3,863.7 | 4,740.7 | 6,973.5 | 22,831.3 | 20,937.3 | 24,478.0 | | v) Others ++ | 1,847.0 | 3,139.4 | 2,115.8 | 2,769.9 | 21,031.2 | 24,965.7 | 26,162.6 | 27,984.9 | | E. Pensions | 26,278.2 | 35,287.3 | 31,449.8 | 42,722.8 | 241,495.7 | 285,027.6 | 283,586.4 | 358,890.0 | | F. Miscellaneous General Services | 3.8 | – | – | 0.1 | 348.8 | 370.7 | 373.3 | 471.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 7,665.7 | 12,543.3 | 9,019.5 | 17,369.5 | 101,402.9 | 106,875.2 | 106,875.2 | 115,781.5 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,665.7 | 12,543.3 | 9,019.5 | 17,369.5 | 101,402.9 | 106,875.2 | 106,875.2 | 115,781.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,188,272.7 | 1,295,303.3 | 1,388,095.0 | 1,426,444.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 723,620.5 | 781,406.8 | 877,142.9 | 896,814.0 | | A. Social Services (1 to 12) | 473,890.0 | 543,428.1 | 587,228.1 | 629,209.6 | | 1. Education, Sports, Art and Culture | 209,190.4 | 256,335.9 | 252,136.9 | 293,735.3 | | 2. Medical and Public Health | 53,955.9 | 51,289.2 | 62,706.8 | 61,534.2 | | 3. Family Welfare | 6,242.8 | 6,208.1 | 5,959.0 | 6,315.3 | | 4. Water Supply and Sanitation | 20,412.2 | 20,673.9 | 21,104.6 | 23,374.5 | | 5. Housing | 1,306.2 | 1,747.2 | 1,562.8 | 1,657.6 | | 6. Urban Development | 46,756.9 | 52,348.8 | 57,513.7 | 59,881.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,509.4 | 14,295.8 | 16,819.4 | 15,509.7 | | 8. Labour and Labour Welfare | 1,046.9 | 2,959.3 | 1,485.4 | 1,898.3 | | 9. Social Security and Welfare | 92,913.9 | 116,538.5 | 143,867.8 | 142,622.0 | | 10. Nutrition | 11,069.8 | 10,721.3 | 9,612.4 | 11,341.5 | | 11. Relief on account of Natural Calamities | 5,172.8 | 3,893.8 | 7,796.5 | 4,505.2 | | 12. Others* | 6,312.7 | 6,416.3 | 6,662.6 | 6,834.6 | | B. Economic Services (1 to 9) | 249,730.5 | 237,978.7 | 289,914.8 | 267,604.4 | | 1. Agriculture and Allied Activities (i to xii) | 35,229.0 | 40,695.5 | 40,944.4 | 45,775.4 | | i) Crop Husbandry | 16,789.4 | 17,296.9 | 18,001.8 | 21,400.8 | | ii) Soil and Water Conservation | 502.2 | 985.9 | 935.7 | 1,077.5 | | iii) Animal Husbandry | 3,473.5 | 4,309.0 | 3,900.7 | 4,819.0 | | iv) Dairy Development | 1,008.0 | 1,660.1 | 1,361.4 | 1,441.8 | | v) Fisheries | 1,566.7 | 2,031.1 | 2,373.5 | 2,585.9 | | vi) Forestry and Wild Life | 4,827.2 | 6,250.7 | 6,200.2 | 6,381.6 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 1,722.0 | 2,145.1 | 1,969.9 | 2,185.9 | | ix) Agricultural Research and Education | 1,611.4 | 1,664.9 | 1,647.4 | 1,763.9 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 2,482.4 | 2,481.2 | 2,748.4 | 2,016.9 | | xii) Other Agricultural Programmes | 1,246.1 | 1,870.7 | 1,805.5 | 2,102.2 | | 2. Rural Development | 154,510.9 | 130,605.6 | 164,646.5 | 155,007.4 | | 3. Special Area Programmes | 13,735.8 | 16,350.5 | 15,784.1 | 16,294.0 | | 4. Irrigation and Flood Control | 9,445.2 | 11,424.6 | 10,697.4 | 11,530.5 | | of which: | | | | | | i) Major and Medium Irrigation | 2,727.9 | 3,389.9 | 3,193.3 | 3,313.2 | | ii) Minor Irrigation | 4,028.7 | 4,899.9 | 4,501.6 | 4,733.4 | | iii) Flood Control and Drainage | 2,608.1 | 3,021.3 | 2,888.7 | 3,383.9 | | 5. Energy | 10,664.2 | 7,481.1 | 27,088.4 | 7,088.1 | | of which: Power | 10,610.9 | 7,360.0 | 24,030.9 | 7,000.0 | | 6. Industry and Minerals (i to iii) | 9,901.7 | 14,352.9 | 12,376.1 | 13,862.9 | | i) Village and Small Industries | 4,691.7 | 7,122.0 | 6,098.1 | 7,139.4 | | ii) Industries@ | 5,167.2 | 7,230.9 | 6,212.8 | 6,655.7 | | iii) Others** | 42.9 | – | 65.2 | 67.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 12,720.0 | 11,725.9 | 13,432.2 | 11,710.8 | | i) Roads and Bridges | 4,848.9 | 5,076.2 | 4,689.3 | 4,873.5 | | ii) Others @@ | 7,871.2 | 6,649.7 | 8,742.9 | 6,837.3 | | 8. Science, Technology and Environment | 646.9 | 936.9 | 828.5 | 1,061.3 | | 9. General Economic Services (i to iv) | 2,876.8 | 4,405.6 | 4,117.2 | 5,274.1 | | i) Secretariat - Economic Services | 894.3 | 1,182.5 | 1,120.3 | 1,346.5 | | ii) Tourism | 697.2 | 1,136.3 | 1,132.5 | 1,822.6 | | iii) Civil Supplies | 761.0 | 1,027.3 | 1,113.1 | 976.4 | | iv) Others + | 524.2 | 1,059.4 | 751.3 | 1,128.7 | | II. NON-DEVELOPmENTAL EXPENDITURE (General Services) (A to F) | 456,893.1 | 508,144.4 | 504,721.6 | 524,559.7 | | A. Organs of State | 7,787.3 | 9,344.3 | 9,192.4 | 8,403.5 | | B. Fiscal Services (i + ii) | 18,493.5 | 12,688.9 | 11,761.2 | 12,656.4 | | i) Collection of Taxes and Duties | 18,436.9 | 12,350.8 | 11,431.2 | 12,300.1 | | ii) Other Fiscal Services | 56.7 | 338.1 | 330.0 | 356.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 234,149.2 | 265,969.1 | 260,839.6 | 262,431.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,000.0 | 4,000.0 | 3,500.0 | 4,000.0 | | 2. Interest Payments (i to iv) | 231,149.2 | 261,969.1 | 257,339.6 | 258,431.2 | | i) Interest on Loans from the Centre | 7,409.5 | 9,432.6 | 7,107.3 | 6,867.3 | | ii) Interest on Internal Debt | 207,508.0 | 231,346.8 | 230,193.2 | 230,525.5 | | of which: | | | | | | (a) Interest on Market Loans | 123,467.4 | 143,043.7 | 139,640.1 | 145,473.0 | | (b) Interest on NSSF | 80,579.9 | 82,699.9 | 84,436.1 | 78,724.6 | | iii) Interest on Small Savings, Provident Funds, etc. | 8,335.5 | 12,138.5 | 11,094.1 | 11,903.3 | | iv) Others | 7,896.1 | 9,051.2 | 8,945.0 | 9,135.2 | | D. Administrative Services (i to v) | 66,908.1 | 74,631.8 | 73,299.8 | 78,518.5 | | i) Secretariat - General Services | 2,073.7 | 2,512.6 | 2,466.4 | 2,493.7 | | ii) District Administration | 1,676.8 | 1,858.7 | 1,912.1 | 2,072.4 | | iii) Police | 48,857.0 | 53,519.7 | 52,694.1 | 55,863.1 | | iv) Public Works | 4,995.7 | 5,369.0 | 5,004.5 | 6,168.8 | | v) Others ++ | 9,304.9 | 11,371.8 | 11,222.6 | 11,920.6 | | E. Pensions | 128,603.1 | 144,168.2 | 148,056.7 | 161,320.0 | | F. miscellaneous General Services | 951.9 | 1,342.1 | 1,572.0 | 1,230.1 | | of which: | | | | | | Payment on account of State Lotteries | 358.2 | 718.9 | 449.7 | 552.6 | | III. Grants-in-Aid and Contributions | 7,759.1 | 5,752.1 | 6,230.5 | 5,070.7 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,759.1 | 5,752.1 | 6,230.5 | 5,070.7 | |