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Date : Jul 12, 2018
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,161,782.1 1,259,116.2 1,272,720.2 1,502,719.9 93,945.4 113,473.2 114,313.3 102,556.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 832,988.1 868,183.5 879,960.5 1,083,954.5 66,267.8 80,541.9 80,621.2 65,304.8
A. Social Services (1 to 12) 502,278.7 605,708.9 661,223.7 795,464.1 30,464.7 43,621.9 43,850.7 31,878.3
1. Education, Sports, Art and Culture 172,129.4 213,608.5 202,195.3 258,351.4 14,091.2 17,319.1 18,592.9 14,832.0
2. Medical and Public Health 46,942.0 48,144.0 46,435.7 57,203.6 6,787.5 9,949.2 8,794.1 7,305.1
3. Family Welfare 13,498.3 19,436.7 18,857.5 25,636.7 135.7 139.9 136.6
4. Water Supply and Sanitation 11,327.6 12,176.6 24,994.1 22,172.1 5,143.7 5,697.4 7,674.9 4,047.9
5. Housing 4,577.3 13,303.3 17,916.4 31,018.2 255.4 262.6 557.6 237.1
6. Urban Development 43,079.9 39,689.9 28,395.7 63,136.4 459.3 2,741.7 2,934.7 643.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 79,523.1 102,047.7 99,385.6 130,998.3
8. Labour and Labour Welfare 2,706.4 2,684.1 2,687.2 4,270.4 255.4 392.2 407.8 457.3
9. Social Security and Welfare 79,973.2 113,140.0 151,762.6 149,360.7 1,358.9 2,524.9 2,627.7 2,941.4
10. Nutrition 33,669.9 33,794.9 38,412.0 44,593.8 225.6 451.1 461.5 124.0
11. Relief on account of Natural Calamities 12,069.8 4,879.7 27,111.9 5,162.2 1,288.7 826.0 1,156.4 588.0
12. Others* 2,781.8 2,803.5 3,069.7 3,560.3 463.3 3,457.6 503.2 565.3
B. Economic Services (1 to 9) 330,709.5 262,474.6 218,736.8 288,490.4 35,803.1 36,919.9 36,770.5 33,426.5
1. Agriculture and Allied Activities (i to xii) 79,084.7 50,416.2 58,732.6 78,049.7 7,702.2 10,935.7 8,311.3 8,586.1
i) Crop Husbandry 58,998.1 27,984.5 36,036.3 47,200.4 2,236.4 3,271.1 2,995.2 2,509.6
ii) Soil and Water Conservation 344.8 497.7 466.5 791.0 615.7 670.1 746.9 852.7
iii) Animal Husbandry 7,348.6 9,038.9 9,480.3 11,210.4 1,030.7 1,164.5 1,202.4 1,013.9
iv) Dairy Development 29.6 216.2 26.3 64.8
v) Fisheries 2,559.0 2,617.6 2,679.4 3,660.7 415.7 221.6 267.1 206.6
vi) Forestry and Wild Life 2,669.1 3,365.4 3,419.9 3,184.6 2,327.3 1,882.7 2,328.9 1,919.9
vii) Plantations
viii) Food Storage and Warehousing 682.5 294.2 294.2 3,891.0 610.1 3,333.9 481.9 1,848.0
ix) Agricultural Research and Education 5,133.8 4,711.1 4,761.4 5,912.2 231.2 29.0 74.3 27.7
x) Agricultural Finance Institutions
xi) Co-operation 1,262.4 1,724.3 1,499.3 2,081.2 179.2 133.1 170.4 124.9
xii) Other Agricultural Programmes 86.4 182.4 95.2 118.3 26.2 13.5 18.0 17.9
2. Rural Development 98,016.0 117,116.3 79,577.0 105,082.0 4,217.7 6,306.6 6,505.0 4,003.2
3. Special Area Programmes 1,212.8 643.3 164.8 130.8
4. Irrigation and Flood Control 5,963.3 6,703.7 6,607.0 6,783.6 1,801.5 1,508.4 2,935.9 2,231.0
of which:                
i) Major and Medium Irrigation 5,031.1 5,566.8 5,596.4 5,711.7 245.0
ii) Minor Irrigation 885.0 1,089.1 952.1 1,014.5 1,635.3 1,008.4 2,650.6 1,986.0
iii) Flood Control and Drainage 2.5 10.0 3.0 3.0 100.0 245.2
5. Energy 114,831.5 36,905.8 30,959.9 32,325.1 7,966.0 8,026.1 7,150.3 7,971.1
of which: Power 114,779.1 36,837.5 30,901.6 32,325.1 7,545.3 7,554.4 6,948.4 7,772.3
6. Industry and Minerals (i to iii) 8,699.4 17,915.0 14,557.0 14,170.0 788.7 870.8 1,070.2 1,044.3
i) Village and Small Industries 2,706.8 6,530.4 4,209.8 7,606.2 586.0 676.7 766.6 908.9
ii) Industries@ 5,387.6 11,244.6 10,247.1 6,443.9 129.7 154.9 263.2 135.4
iii) Others** 605.0 140.0 100.0 120.0 73.1 39.2 40.4

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 11,807.0 14,261.1 14,928.6 19,131.0 9,090.5 6,540.4 8,491.7 6,937.7
i) Roads and Bridges 9,863.4 12,435.7 13,130.7 15,616.4 7,703.5 5,116.0 7,014.1 5,464.3
ii) Others @@ 1,943.6 1,825.4 1,798.0 3,514.6 1,387.0 1,424.4 1,477.6 1,473.4
8. Science, Technology and Environment 312.8 326.4 187.6 140.8 249.2 380.4 504.0 381.8
9. General Economic Services (i to iv) 11,994.8 18,830.2 13,187.1 32,808.2 2,774.5 1,708.3 1,637.2 2,140.4
i) Secretariat - Economic Services 8,688.1 8,769.1 4,480.1 24,312.4 1,931.5 135.9 274.4 1,024.7
ii) Tourism 399.3 2,453.6 2,110.3 2,500.6 311.1 780.1 376.2 357.0
iii) Civil Supplies 1,919.6 6,415.3 5,209.7 4,769.0 258.7 495.6 598.1 497.7
iv) Others + 987.7 1,192.2 1,387.0 1,226.3 273.2 296.7 388.4 261.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 327,861.4 390,472.7 392,092.9 418,045.3 27,677.6 32,931.3 33,692.2 37,251.8
A. Organs of State 4,984.5 9,807.0 9,582.7 10,116.7 1,239.6 1,112.0 1,541.1 1,986.5
B. Fiscal Services (i + ii) 9,180.0 12,335.2 11,536.4 12,540.9 416.8 594.7 523.1 448.4
i) Collection of Taxes and Duties 9,180.0 12,335.2 11,536.4 12,540.9 403.8 579.4 508.2 434.6
ii) Other Fiscal Services 13.0 15.3 14.9 13.7
C. Interest Payments and Servicing of Debt (1 + 2) 122,923.6 154,715.2 154,451.7 157,868.4 5,492.3 8,693.8 6,862.7 10,319.0
1. Appropriation for Reduction or Avoidance of Debt 5,950.0 6,890.0 6,890.0 7,100.0 1,500.0 2,000.0 2,000.0 2,400.0
2. Interest Payments (i to iv) 116,973.6 147,825.2 147,561.7 150,768.4 3,992.3 6,693.8 4,862.7 7,919.0
i) Interest on Loans from the Centre 4,328.8 5,799.2 4,210.2 3,621.8
ii) Interest on Internal Debt 103,681.3 130,298.9 131,620.8 134,059.5
of which:                
(a) Interest on Market Loans 85,514.3 105,050.0 105,050.0 110,000.0
(b) Interest on NSSF 15,341.2 14,437.3 14,437.3 12,314.6
iii) Interest on Small Savings, Provident Funds, etc. 8,963.5 11,727.1 11,730.7 13,087.1
iv) Others 3,992.3 6,693.8 4,862.7 7,919.0
D. Administrative Services (i to v) 62,047.1 74,515.2 72,669.3 85,304.8 14,113.4 16,500.2 17,084.8 15,527.4
i) Secretariat - General Services 1,752.5 4,703.9 3,204.6 6,962.3 1,124.7 1,126.7 1,633.9 1,449.1
ii) District Administration 9,126.8 12,394.7 11,033.1 12,496.9 2,619.6 3,063.9 3,009.0 2,861.7
iii) Police 41,675.2 45,872.9 47,456.6 52,041.6 7,333.2 9,056.1 8,344.8 8,165.8
iv) Public Works 2,307.2 2,723.7 2,687.0 2,837.6 2,264.0 2,450.3 3,059.9 2,192.4
v) Others ++ 7,185.3 8,820.1 8,288.0 10,966.5 772.0 803.3 1,037.2 858.4
E. Pensions 128,723.5 139,098.9 143,848.2 152,209.7 6,405.8 6,020.0 7,665.3 8,960.0
F. Miscellaneous General Services 2.7 1.0 4.6 4.8 9.8 10.6 15.2 10.5
of which:                
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 932.6 460.0 666.7 720.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 932.6 460.0 666.7 720.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item ASSAM BIHAR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 493,627.2 683,194.5 792,565.4 713,293.7 947,651.8 1,226,028.2 1,316,612.4 1,367,396.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 315,871.7 427,772.1 499,104.6 479,628.7 641,538.8 809,943.5 895,505.3 964,997.9
A. Social Services (1 to 12) 226,731.4 286,888.8 318,332.4 326,285.0 407,366.3 533,059.6 600,377.2 669,215.6
1. Education, Sports, Art and Culture 126,547.1 149,357.3 162,315.1 175,172.4 191,519.1 246,962.2 245,175.3 322,523.3
2. Medical and Public Health 29,043.3 41,312.0 48,233.4 43,355.7 41,891.2 54,829.9 56,361.8 58,078.6
3. Family Welfare 2,580.2 3,053.4 3,894.5 4,352.5 4,333.4 2,278.4 8,693.4 6,483.4
4. Water Supply and Sanitation 9,565.1 6,324.2 7,158.2 8,039.6 12,022.3 15,781.0 19,114.4 55,892.7
5. Housing 13,907.8 21,981.7 22,117.8 17,202.9 34,371.8 59,420.9 59,620.9 65,849.2
6. Urban Development 7,029.5 19,002.6 23,843.6 22,328.1 28,238.6 35,786.7 40,075.7 40,888.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,705.5 13,023.3 13,444.5 18,210.8 22,269.5 27,806.9 28,893.0 29,349.9
8. Labour and Labour Welfare 874.9 1,619.4 2,185.2 3,045.3 3,878.0 4,034.4 4,600.1 6,846.8
9. Social Security and Welfare 8,024.4 15,478.2 16,685.5 19,582.3 49,235.2 57,921.8 64,989.4 56,568.6
10. Nutrition 3,229.0 4,475.1 4,475.8 3,383.8 9,552.0 17,866.5 17,866.5 16,448.7
11. Relief on account of Natural Calamities 17,311.0 10,262.6 12,889.7 10,841.5 8,188.9 5,856.4 51,371.0 6,480.5
12. Others* 913.8 999.1 1,089.3 770.2 1,866.3 4,514.5 3,615.5 3,805.1
B. Economic Services (1 to 9) 89,140.3 140,883.3 180,772.2 153,343.6 234,172.5 276,883.9 295,128.1 295,782.2
1. Agriculture and Allied Activities (i to xii) 25,296.4 35,153.0 44,159.4 37,504.6 22,865.7 40,661.0 53,463.6 49,347.9
i) Crop Husbandry 6,324.8 9,278.3 13,885.6 11,254.2 9,304.3 24,627.3 28,535.3 26,261.9
ii) Soil and Water Conservation 870.1 795.9 1,020.3 930.0 831.4 873.9 907.7 1,400.3
iii) Animal Husbandry 2,877.6 4,646.6 4,990.1 4,579.3 2,359.8 3,473.5 4,520.9 4,505.5
iv) Dairy Development 312.9 381.3 381.3 443.1 974.9 1,045.8 1,261.9 1,118.5
v) Fisheries 762.7 977.5 1,012.2 980.7 379.1 1,052.7 1,057.1 1,032.6
vi) Forestry and Wild Life 5,929.0 9,576.0 10,410.1 6,309.4 2,956.7 3,109.9 3,109.9 3,516.9
vii) Plantations
viii) Food Storage and Warehousing 4,428.7 5,642.3 7,478.1 8,038.6 -133.1 0.1 7,351.7 4,175.5
ix) Agricultural Research and Education 2,252.0 2,670.1 3,301.1 3,411.9 4,561.9 4,022.6 3,719.6 4,040.5
x) Agricultural Finance Institutions
xi) Co-operation 1,411.5 1,031.8 1,522.9 1,382.0 1,495.9 2,300.6 2,844.9 3,182.0
xii) Other Agricultural Programmes 127.0 153.1 157.7 175.3 134.8 154.4 154.5 114.3
2. Rural Development 16,657.8 50,744.6 53,289.6 42,479.6 83,523.0 121,241.9 129,146.1 142,759.6
3. Special Area Programmes 2,927.4 2,105.6 5,282.0 3,379.4
4. Irrigation and Flood Control 7,690.0 9,986.0 10,394.5 10,431.7 10,482.6 12,902.9 13,525.4 13,841.1
of which:                
i) Major and Medium Irrigation 1,254.2 1,728.3 1,728.3 1,774.1 4,505.2 5,200.8 5,250.8 5,498.4
ii) Minor Irrigation 3,757.4 4,829.9 5,065.0 5,048.9 2,304.5 2,947.2 2,947.2 3,675.8
iii) Flood Control and Drainage 2,635.4 3,370.2 3,538.3 3,544.9 2,594.7 3,106.1 4,106.1 4,083.9
5. Energy 4,185.6 9,025.5 27,123.6 21,200.0 76,982.9 50,920.7 50,920.7 44,390.9
of which: Power 4,180.1 9,018.2 27,116.3 21,191.1 75,407.0 48,320.8 48,320.8 43,545.0
6. Industry and Minerals (i to iii) 4,334.9 7,903.3 12,422.9 10,147.9 8,875.6 9,360.8 11,586.2 8,619.1
i) Village and Small Industries 3,199.4 5,175.5 6,372.1 5,558.6 696.8 1,565.7 1,574.4 1,208.4
ii) Industries@ 1,135.5 2,727.7 6,050.8 4,589.3 8,178.8 7,795.1 10,011.8 7,410.6
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item ASSAM BIHAR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 22,995.9 19,843.8 20,708.9 20,642.5 17,871.9 20,227.2 20,227.2 23,198.5
i) Roads and Bridges 21,309.7 17,681.7 18,390.1 18,220.9 17,756.4 20,163.1 20,163.1 23,123.2
ii) Others @@ 1,686.2 2,162.1 2,318.9 2,421.7 115.5 64.1 64.1 75.3
8. Science, Technology and Environment 215.9 292.6 293.6 385.3
9. General Economic Services (i to iv) 4,836.4 5,829.0 7,097.7 7,172.5 13,570.9 21,569.4 16,259.0 13,625.2
i) Secretariat - Economic Services 4,050.1 4,111.4 5,351.7 5,268.4 811.6 1,402.8 1,207.4 1,219.5
ii) Tourism 292.0 616.4 628.6 757.0 857.8 358.1 898.7 427.0
iii) Civil Supplies 4.9 11.5 11.9 8.6 10,596.5 16,351.5 11,464.7 9,216.1
iv) Others + 489.4 1,089.7 1,105.5 1,138.5 1,305.0 3,457.1 2,688.2 2,762.6
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 171,231.9 252,234.3 288,205.9 231,245.8 306,069.9 416,034.9 421,057.2 402,338.5
A. Organs of State 4,092.5 5,564.4 5,707.2 7,341.9 10,528.7 12,518.7 14,028.0 14,511.6
B. Fiscal Services (i + ii) 4,662.6 6,984.1 11,038.5 12,161.8 7,355.1 11,362.6 13,590.5 10,816.4
i) Collection of Taxes and Duties 4,644.4 6,957.2 11,011.3 12,131.8 7,331.4 11,337.6 13,560.2 10,788.4
ii) Other Fiscal Services 18.2 26.9 27.2 30.0 23.6 25.1 30.3 28.0
C. Interest Payments and Servicing of Debt (1 + 2) 31,389.6 39,567.2 39,567.2 44,224.0 87,735.6 102,553.6 102,854.1 115,386.7
1. Appropriation for Reduction or Avoidance of Debt 1,752.1 2,099.7 2,099.7 2,290.5 5,829.0 6,640.1 6,936.4 7,751.8
2. Interest Payments (i to iv) 29,637.5 37,467.5 37,467.5 41,933.5 81,906.6 95,913.5 95,917.7 107,634.9
i) Interest on Loans from the Centre 1,056.3 1,174.3 1,174.3 1,117.4 3,799.8 3,677.9 3,677.9 3,831.9
ii) Interest on Internal Debt 21,723.0 25,764.5 25,764.5 30,287.4 71,007.9 82,426.5 82,652.0 93,332.0
of which:                
(a) Interest on Market Loans 11,286.1 15,165.4 15,165.4 20,123.9 41,246.8 53,477.3 53,742.8 66,180.0
(b) Interest on NSSF 9,522.2 8,959.1 8,959.1 8,317.1 23,886.7 22,274.2 22,234.2 20,526.2
iii) Interest on Small Savings, Provident Funds, etc. 6,858.2 10,528.7 10,528.7 10,528.7 7,059.6 9,733.3 9,467.8 10,343.5
iv) Others 39.3 75.8 120.0 127.5
D. Administrative Services (i to v) 62,386.6 84,689.2 99,663.7 80,922.8 75,370.7 90,823.5 91,807.8 103,335.7
i) Secretariat - General Services 21,624.5 24,291.3 26,876.7 2,879.0 2,844.5 2,581.4 2,676.4 2,955.3
ii) District Administration 1,659.5 2,152.1 2,278.5 2,748.8 3,914.0 5,297.7 5,591.2 6,574.9
iii) Police 28,938.8 44,497.9 49,566.5 49,176.9 53,439.9 62,898.7 63,222.3 72,015.2
iv) Public Works 2,813.4 4,361.9 6,092.4 5,199.3 4,313.6 5,799.3 5,752.5 7,280.8
v) Others ++ 7,350.4 9,386.1 14,849.5 20,918.8 10,858.6 14,246.3 14,565.5 14,509.6
E. Pensions 65,646.4 96,823.8 96,823.8 80,284.9 125,079.9 198,776.3 198,776.8 158,288.1
F. Miscellaneous General Services 3,054.2 18,605.5 35,405.5 6,310.5
of which:                
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 6,523.6 3,188.1 5,254.9 2,419.2 43.0 49.9 49.9 60.4
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 6,523.6 3,188.0 5,254.8 2,419.1 43.0 49.9 49.9 60.4

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