| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 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) | 18,382,666.6 | 22,365,346.3 | 22,379,496.4 | 24,963,815.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 11,811,411.7 | 14,322,824.5 | 14,515,967.3 | 15,878,348.3 | | A. Social Services (1 to 12) | 7,401,083.1 | 8,994,116.1 | 9,098,870.3 | 9,848,260.1 | | 1. Education, Sports, Art and Culture | 3,494,941.3 | 4,229,693.7 | 4,110,390.9 | 4,491,913.7 | | 2. Medical and Public Health | 810,088.5 | 1,022,793.1 | 1,030,743.9 | 1,094,449.4 | | 3. Family Welfare | 164,619.0 | 197,541.5 | 181,116.2 | 213,564.2 | | 4. Water Supply and Sanitation | 271,769.0 | 331,417.0 | 370,542.6 | 395,506.4 | | 5. Housing | 151,219.1 | 191,076.1 | 276,872.3 | 338,747.0 | | 6. Urban Development | 430,032.3 | 659,104.0 | 688,008.5 | 791,012.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 519,963.1 | 703,395.1 | 685,400.5 | 790,130.6 | | 8. Labour and Labour Welfare | 70,807.7 | 98,351.0 | 90,439.3 | 109,848.8 | | 9. Social Security and Welfare | 902,708.1 | 1,000,108.7 | 1,039,906.0 | 1,072,935.5 | | 10. Nutrition | 215,649.1 | 244,236.2 | 252,253.5 | 273,236.5 | | 11. Relief on account of Natural Calamities | 327,384.6 | 263,000.2 | 315,163.6 | 213,050.0 | | 12. Others* | 41,901.4 | 53,399.5 | 58,033.0 | 63,866.0 | | B. Economic Services (1 to 9) | 4,410,328.6 | 5,328,708.5 | 5,417,096.9 | 6,030,088.1 | | 1. Agriculture and Allied Activities (i to xii) | 1,070,874.7 | 1,321,904.9 | 1,369,388.5 | 1,851,138.1 | | i) Crop Husbandry | 428,287.3 | 581,304.6 | 619,256.1 | 1,044,158.7 | | ii) Soil and Water Conservation | 26,419.5 | 38,645.4 | 36,622.8 | 45,255.4 | | iii) Animal Husbandry | 100,863.9 | 129,719.6 | 125,169.3 | 141,605.8 | | iv) Dairy Development | 24,615.4 | 27,280.3 | 25,256.2 | 28,412.2 | | v) Fisheries | 23,766.9 | 29,336.5 | 29,562.6 | 32,988.9 | | vi) Forestry and Wild Life | 143,825.2 | 159,490.8 | 158,391.7 | 170,745.7 | | vii) Plantations | 236.8 | 162.6 | 155.1 | 167.4 | | viii) Food Storage and Warehousing | 133,725.5 | 130,049.5 | 129,564.5 | 146,376.0 | | ix) Agricultural Research and Education | 67,522.1 | 73,833.3 | 75,065.3 | 79,386.6 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 73,393.1 | 97,462.2 | 115,383.0 | 107,343.1 | | xii) Other Agricultural Programmes | 48,218.9 | 54,620.2 | 54,962.0 | 54,698.3 | | 2. Rural Development | 1,079,710.0 | 1,483,883.1 | 1,430,818.9 | 1,485,664.6 | | 3. Special Area Programmes | 30,142.4 | 34,463.9 | 32,498.4 | 33,926.8 | | 4. Irrigation and Flood Control | 281,654.4 | 380,253.3 | 308,972.9 | 413,438.4 | | of which: | | | | | | i) Major and Medium Irrigation | 186,344.2 | 266,697.5 | 199,967.4 | 296,788.6 | | ii) Minor Irrigation | 68,987.2 | 79,542.9 | 79,894.1 | 84,211.0 | | iii) Flood Control and Drainage | 14,637.7 | 16,644.7 | 16,667.4 | 18,740.3 | | 5. Energy | 1,103,976.4 | 1,077,944.1 | 1,259,507.4 | 1,187,123.9 | | of which: Power | 1,089,144.6 | 1,066,353.1 | 1,242,734.7 | 1,165,319.6 | | 6. Industry and Minerals (i to iii) | 215,340.2 | 261,113.6 | 247,514.0 | 259,205.7 | | i) Village and Small Industries | 67,912.1 | 95,607.8 | 86,570.4 | 107,184.2 | | ii) Industries@ | 145,967.9 | 157,338.6 | 153,472.7 | 139,992.1 | | iii) Others** | 1,460.3 | 8,167.3 | 7,470.8 | 12,029.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 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) | 409,725.6 | 429,422.0 | 454,785.9 | 469,159.5 | | i) Roads and Bridges | 341,998.5 | 354,165.3 | 370,168.5 | 382,579.7 | | ii) Others @@ | 67,727.1 | 75,256.7 | 84,617.4 | 86,579.7 | | 8. Science, Technology and Environment | 11,764.3 | 13,902.8 | 15,711.3 | 19,638.5 | | 9. General Economic Services (i to iv) | 207,140.6 | 325,820.6 | 297,899.7 | 310,792.7 | | i) Secretariat - Economic Services | 60,195.5 | 77,407.2 | 68,353.0 | 84,031.2 | | ii) Tourism | 19,177.4 | 25,294.1 | 24,438.0 | 26,768.6 | | iii) Civil Supplies | 88,068.0 | 123,568.5 | 120,623.9 | 123,309.0 | | iv) Others + | 39,699.6 | 99,550.8 | 84,484.7 | 76,683.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,086,116.1 | 7,450,254.3 | 7,268,970.4 | 8,422,327.0 | | A. Organs of State | 168,184.9 | 214,946.4 | 215,812.7 | 232,532.0 | | B. Fiscal Services (i + ii) | 226,659.1 | 269,204.5 | 273,944.9 | 300,808.9 | | i) Collection of Taxes and Duties | 223,978.9 | 266,193.8 | 270,597.5 | 297,658.0 | | ii) Other Fiscal Services | 2,680.2 | 3,010.7 | 3,347.4 | 3,150.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,282,621.9 | 2,727,931.8 | 2,728,012.9 | 3,117,874.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 140,153.3 | 185,446.0 | 182,926.0 | 215,786.6 | | 2. Interest Payments (i to iv) | 2,142,468.6 | 2,542,485.8 | 2,545,086.9 | 2,902,087.9 | | i) Interest on Loans from the Centre | 82,079.4 | 81,369.4 | 83,765.8 | 86,101.5 | | ii) Interest on Internal Debt | 1,713,296.1 | 2,057,779.2 | 2,073,093.3 | 2,400,238.0 | | of which: | | | | | | (a) Interest on Market Loans | 1,112,188.3 | 1,345,184.9 | 1,344,018.6 | 1,607,707.7 | | (b) Interest on NSSF | 495,836.8 | 497,419.5 | 512,329.0 | 497,866.2 | | iii) Interest on Small Savings, Provident Funds, etc. | 315,662.2 | 363,429.3 | 355,516.0 | 380,368.2 | | iv) Others | 31,430.9 | 39,908.0 | 32,711.8 | 35,380.3 | | D. Administrative Services (i to v) | 1,302,139.4 | 1,643,366.4 | 1,570,315.1 | 1,781,652.0 | | i) Secretariat - General Services | 41,420.2 | 95,607.1 | 81,386.9 | 107,696.8 | | ii) District Administration | 126,829.3 | 152,959.6 | 148,030.4 | 167,148.6 | | iii) Police | 890,774.1 | 1,024,589.8 | 1,017,866.1 | 1,137,978.1 | | iv) Public Works | 90,317.6 | 121,788.1 | 117,814.6 | 131,562.5 | | v) Others ++ | 152,798.2 | 248,421.8 | 205,217.1 | 237,266.0 | | E. Pensions | 2,041,443.5 | 2,449,430.8 | 2,390,137.1 | 2,814,592.8 | | F. miscellaneous General Services | 65,067.3 | 145,374.4 | 90,747.7 | 174,866.8 | | of which: | | | | | | Payment on account of State Lotteries | 53,277.0 | 53,178.4 | 62,648.3 | 72,899.5 | | III. Grants-in-Aid and Contributions | 485,138.9 | 592,267.5 | 594,558.7 | 663,140.3 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 485,138.9 | 592,047.5 | 594,308.7 | 662,862.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 263,425.5 | 358,475.4 | 320,764.3 | 384,269.1 | 52,852.9 | 58,602.0 | 56,561.1 | 56,538.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 189,565.4 | 259,121.6 | 238,439.5 | 281,917.8 | 38,098.6 | 41,544.9 | 39,842.5 | 41,542.7 | | A. Social Services (1 to 12) | 148,178.3 | 201,799.9 | 184,315.3 | 223,913.4 | 21,989.8 | 23,287.7 | 22,321.4 | 24,136.5 | | 1. Education, Sports, Art and Culture | 66,526.3 | 88,961.5 | 83,148.7 | 101,861.9 | 6,727.1 | 8,518.3 | 7,854.2 | 8,407.6 | | 2. Medical and Public Health | 31,847.0 | 43,429.7 | 39,199.3 | 49,788.8 | 4,719.6 | 5,062.0 | 4,968.3 | 4,972.1 | | 3. Family Welfare | 639.2 | 625.5 | 723.1 | 691.9 | 70.6 | 87.7 | 84.1 | 107.3 | | 4. Water Supply and Sanitation | 10,521.2 | 15,290.0 | 11,112.0 | 11,794.6 | 625.0 | 618.9 | 599.7 | 571.8 | | 5. Housing | 2,690.5 | 2,623.7 | 2,222.8 | 2,718.9 | 464.6 | 607.6 | 420.5 | 888.7 | | 6. Urban Development | 12,292.2 | 22,601.9 | 19,253.1 | 23,967.8 | 1,125.7 | 1,006.5 | 854.7 | 1,047.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,518.3 | 3,596.4 | 3,577.7 | 3,812.8 | 1,469.0 | 1,840.0 | 1,626.0 | 1,793.4 | | 8. Labour and Labour Welfare | 1,167.9 | 2,231.4 | 1,478.4 | 1,865.8 | 249.9 | 290.7 | 293.8 | 302.4 | | 9. Social Security and Welfare | 15,332.0 | 16,059.6 | 17,684.9 | 22,972.7 | 4,693.0 | 4,772.8 | 5,100.2 | 5,207.6 | | 10. Nutrition | 2,653.7 | 3,770.0 | 3,640.0 | 1,870.2 | 289.7 | 315.3 | 347.5 | 344.3 | | 11. Relief on account of Natural Calamities | 1,017.8 | 318.8 | 283.1 | 362.3 | 1,437.4 | 48.8 | 79.5 | 400.6 | | 12. Others* | 972.2 | 2,291.4 | 1,992.2 | 2,205.6 | 118.0 | 119.1 | 92.9 | 93.2 | | B. Economic Services (1 to 9) | 41,387.1 | 57,321.7 | 54,124.3 | 58,004.5 | 16,108.8 | 18,257.2 | 17,521.2 | 17,406.2 | | 1. Agriculture and Allied Activities (i to xii) | 930.3 | 1,381.7 | 1,395.2 | 1,562.0 | 2,779.8 | 3,577.6 | 2,725.2 | 3,325.7 | | i) Crop Husbandry | 209.9 | 310.2 | 250.6 | 311.6 | 478.0 | 683.2 | 554.1 | 684.0 | | ii) Soil and Water Conservation | 1.8 | 3.3 | 3.8 | 4.3 | 21.1 | 54.0 | 45.1 | 55.1 | | iii) Animal Husbandry | 196.6 | 278.4 | 290.4 | 325.8 | 324.9 | 393.7 | 367.0 | 361.5 | | iv) Dairy Development | 60.0 | 110.0 | 250.0 | 110.0 | 43.6 | 55.6 | 55.8 | 75.8 | | v) Fisheries | 4.0 | 6.8 | 10.2 | 12.8 | 448.2 | 448.3 | 465.0 | 500.6 | | vi) Forestry and Wild Life | 298.9 | 460.1 | 381.2 | 543.4 | 50.8 | 66.3 | 67.1 | 75.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 1,003.1 | 1,534.4 | 842.0 | 1,196.0 | | ix) Agricultural Research and Education | 23.0 | 29.1 | 55.0 | 48.8 | 262.3 | 187.9 | 186.2 | 206.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 115.1 | 154.4 | 133.7 | 178.3 | 75.9 | 98.2 | 88.4 | 112.5 | | xii) Other Agricultural Programmes | 20.9 | 29.4 | 20.2 | 27.1 | 71.7 | 56.0 | 54.6 | 58.4 | | 2. Rural Development | 102.4 | 236.9 | 133.2 | 437.6 | 326.0 | 557.3 | 445.6 | 636.2 | | 3. Special Area Programmes | – | – | – | – | -8.3 | 130.0 | 130.0 | 130.0 | | 4. Irrigation and Flood Control | 1,512.6 | 1,893.6 | 1,863.6 | 2,067.0 | 220.8 | 248.1 | 229.5 | 257.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 146.4 | 215.2 | 215.8 | 197.6 | 205.7 | 238.2 | 220.1 | 244.2 | | iii) Flood Control and Drainage | 1,366.1 | 1,678.4 | 1,647.8 | 1,869.4 | 15.1 | 9.8 | 9.4 | 13.2 | | 5. Energy | 16,388.5 | 18,789.1 | 18,084.3 | 16,542.0 | 10,997.0 | 11,761.1 | 12,357.8 | 11,367.9 | | of which: Power | 16,388.0 | 18,769.1 | 18,072.9 | 16,332.0 | 10,997.0 | 11,761.1 | 12,357.8 | 11,367.9 | | 6. Industry and Minerals (i to iii) | 397.1 | 229.1 | 213.1 | 252.0 | 809.1 | 692.9 | 626.1 | 628.0 | | i) Village and Small Industries | 396.6 | 219.1 | 212.1 | 251.9 | 331.7 | 290.9 | 275.5 | 303.4 | | ii) Industries@ | 0.5 | 10.0 | 1.0 | 0.1 | 477.4 | 402.0 | 350.6 | 324.6 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 20,422.1 | 30,629.3 | 30,057.2 | 32,760.4 | 411.2 | 345.8 | 398.5 | 313.8 | | i) Roads and Bridges | 4,901.0 | 7,654.2 | 7,634.2 | 6,730.0 | 276.3 | 227.7 | 279.0 | 198.5 | | ii) Others @@ | 15,521.1 | 22,975.1 | 22,423.0 | 26,030.4 | 135.0 | 118.1 | 119.5 | 115.4 | | 8. Science, Technology and Environment | 119.2 | 184.3 | 127.1 | 209.7 | 31.2 | 74.3 | 71.0 | 52.0 | | 9. General Economic Services (i to iv) | 1,515.0 | 3,977.8 | 2,250.6 | 4,173.8 | 541.9 | 870.1 | 537.5 | 695.5 | | i) Secretariat - Economic Services | 129.0 | 128.7 | 92.5 | 141.4 | 78.6 | 312.6 | 73.6 | 229.6 | | ii) Tourism | 203.1 | 621.7 | 272.7 | 683.6 | 335.8 | 332.9 | 275.2 | 236.5 | | iii) Civil Supplies | 1,423.5 | 2,310.8 | 1,575.0 | 2,503.2 | 79.9 | 138.7 | 104.1 | 133.3 | | iv) Others + | -240.6 | 916.6 | 310.4 | 845.6 | 47.6 | 85.9 | 84.6 | 96.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 64,271.2 | 89,185.8 | 72,100.4 | 90,724.6 | 14,689.7 | 16,987.3 | 16,646.9 | 14,940.3 | | A. Organs of State | 8,593.3 | 14,028.1 | 12,927.0 | 16,675.6 | 425.9 | 561.3 | 561.3 | 466.8 | | B. Fiscal Services (i + ii) | 14,079.3 | 19,420.3 | 15,714.2 | 21,857.4 | 442.3 | 601.3 | 548.7 | 568.0 | | i) Collection of Taxes and Duties | 14,078.6 | 19,419.1 | 15,713.7 | 21,856.2 | 442.3 | 601.3 | 548.7 | 567.9 | | ii) Other Fiscal Services | 0.6 | 1.2 | 0.5 | 1.2 | – | – | – | 0.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 28,098.1 | 33,948.1 | 28,825.2 | 30,064.7 | 5,528.9 | 6,322.8 | 5,794.8 | 3,978.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 10.0 | 355.0 | 18.3 | 31.0 | | 2. Interest Payments (i to iv) | 28,098.1 | 33,948.1 | 28,825.2 | 30,064.7 | 5,518.9 | 5,967.8 | 5,776.5 | 3,947.1 | | i) Interest on Loans from the Centre | 28,098.1 | 33,948.1 | 28,825.2 | 30,064.7 | 1,365.5 | 1,537.2 | 1,440.3 | 1,110.3 | | ii) Interest on Internal Debt | – | – | – | – | 3,265.2 | 3,250.0 | 3,474.3 | 1,966.3 | | of which: | | | | | | | | | | (a) Interest on Market Loans | – | – | – | – | 3,265.2 | 3,250.0 | 3,474.3 | 1,966.3 | | (b) Interest on NSSF | – | – | – | – | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | – | – | – | – | 276.4 | 434.5 | 132.0 | 140.5 | | iv) Others | – | – | – | – | 611.8 | 746.1 | 729.9 | 729.9 | | D. Administrative Services (i to v) | 13,485.4 | 20,438.2 | 14,485.1 | 20,727.9 | 2,875.9 | 3,385.8 | 3,402.8 | 3,408.0 | | i) Secretariat - General Services | 715.0 | 997.2 | 858.9 | 1,067.1 | 237.0 | 259.7 | 265.7 | 283.7 | | ii) District Administration | 3,474.1 | 4,781.7 | 1,315.5 | 4,985.3 | 47.0 | 53.2 | 58.7 | 68.9 | | iii) Police | 336.0 | 418.9 | 683.4 | 402.8 | 1,591.5 | 1,937.0 | 1,881.2 | 1,852.1 | | iv) Public Works | 5,211.5 | 6,697.7 | 6,571.5 | 8,060.1 | 291.6 | 310.0 | 328.7 | 327.5 | | v) Others ++ | 3,748.8 | 7,542.8 | 5,055.9 | 6,212.5 | 708.8 | 825.9 | 868.4 | 875.9 | | E. Pensions | 18.3 | 1,250.0 | 27.0 | 1,250.0 | 5,399.1 | 6,099.0 | 6,320.0 | 6,500.0 | | F. miscellaneous General Services | -3.2 | 101.1 | 121.8 | 149.1 | 17.6 | 17.0 | 19.4 | 19.4 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 9,588.9 | 10,168.0 | 10,224.4 | 11,626.6 | 64.6 | 69.8 | 71.7 | 55.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,588.9 | 10,168.0 | 10,224.4 | 11,626.6 | 64.6 | 69.8 | 71.7 | 55.0 | – : Nil/Negligible/Not available.
* : 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: 1. Data pertaining to Jammu & Kashmir for 2015-16 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |