| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 33,75,402.2 | 43,09,080.9 | 39,89,389.3 | 44,78,130.5 | 5,80,665.6 | 6,45,700.0 | 6,77,078.3 | 7,30,500.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 25,46,412.1 | 33,06,128.3 | 29,23,468.6 | 32,99,878.5 | 3,92,838.6 | 4,27,983.0 | 4,52,397.1 | 4,80,055.7 | | A. Social Services (1 to 12) | 19,60,211.4 | 27,33,509.6 | 23,90,215.9 | 26,68,915.7 | 2,23,479.5 | 2,40,180.7 | 2,52,110.1 | 2,62,206.4 | | 1. Education, Sports, Art and Culture | 9,03,932.2 | 13,23,720.9 | 10,38,189.7 | 13,35,744.9 | 74,938.7 | 81,863.8 | 87,219.9 | 89,785.0 | | 2. Medical and Public Health | 4,33,390.2 | 5,59,485.0 | 5,35,870.0 | 6,27,798.0 | 48,700.0 | 51,453.8 | 56,441.9 | 56,799.5 | | 3. Family Welfare | 5,363.5 | 14,579.0 | 19,599.0 | 18,435.0 | 914.6 | 1,476.4 | 1,384.6 | 1,901.5 | | 4. Water Supply and Sanitation | 1,22,578.0 | 1,46,300.0 | 1,38,602.0 | 1,35,185.0 | 5,069.4 | 10,300.5 | 9,328.1 | 10,950.3 | | 5. Housing | 10,261.5 | 16,544.0 | 72,789.0 | 15,224.0 | 4,649.3 | 5,993.0 | 7,999.5 | 6,308.1 | | 6. Urban Development | 1,91,290.1 | 2,78,210.6 | 1,92,949.9 | 1,07,275.8 | 18,288.0 | 13,570.6 | 13,352.2 | 11,803.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,678.0 | 31,741.0 | 28,452.0 | 33,560.5 | 12,713.4 | 15,413.8 | 15,105.6 | 15,363.5 | | 8. Labour and Labour Welfare | 13,308.9 | 39,635.3 | 16,070.0 | 20,202.1 | 3,020.5 | 3,904.4 | 3,966.4 | 4,001.0 | | 9. Social Security and Welfare | 2,29,968.2 | 2,70,227.0 | 3,04,836.0 | 3,15,804.4 | 48,767.8 | 50,564.4 | 50,878.9 | 52,894.2 | | 10. Nutrition | 11,002.2 | 21,752.0 | 16,706.0 | 23,233.0 | 2,860.2 | 3,086.5 | 3,362.0 | 4,031.0 | | 11. Relief on account of Natural Calamities | 1,965.5 | 3,704.0 | 13,785.0 | 3,815.0 | 2,775.3 | 1,657.1 | 2,170.1 | 6,590.8 | | 12. Others* | 13,473.1 | 27,610.9 | 12,367.4 | 32,638.0 | 782.2 | 896.5 | 901.0 | 1,778.0 | | B. Economic Services (1 to 9) | 5,86,200.7 | 5,72,618.7 | 5,33,252.7 | 6,30,962.8 | 1,69,359.2 | 1,87,802.3 | 2,00,287.0 | 2,17,849.3 | | 1. Agriculture and Allied Activities (i to xii) | 11,579.2 | 15,353.0 | 15,215.6 | 27,534.7 | 28,836.5 | 32,892.3 | 36,154.8 | 38,716.3 | | i) Crop Husbandry | 2,157.7 | 3,733.5 | 3,613.7 | 14,361.7 | 5,383.8 | 5,889.2 | 6,164.5 | 7,747.0 | | ii) Soil and Water Conservation | 34.8 | 48.0 | 48.0 | 52.7 | 283.6 | 336.1 | 342.5 | 279.0 | | iii) Animal Husbandry | 2,544.1 | 3,301.0 | 3,609.9 | 4,013.5 | 3,210.6 | 3,459.6 | 3,717.3 | 3,950.0 | | iv) Dairy Development | 984.6 | 1,100.0 | 1,100.0 | 1,200.0 | 256.8 | 264.0 | 254.3 | 260.0 | | v) Fisheries | 44.3 | 388.0 | 375.1 | 544.0 | 4,909.3 | 5,154.6 | 6,183.6 | 5,902.3 | | vi) Forestry and Wild Life | 3,714.1 | 4,458.5 | 4,545.5 | 5,153.9 | 771.2 | 777.8 | 823.7 | 841.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 11,420.7 | 14,000.0 | 15,515.6 | 16,000.0 | | ix) Agricultural Research and Education | 436.3 | 372.0 | 319.4 | 431.9 | 1,538.2 | 1,810.0 | 1,896.8 | 2,215.0 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,440.6 | 1,703.0 | 1,359.0 | 1,504.0 | 781.8 | 833.5 | 853.2 | 1,066.0 | | xii) Other Agricultural Programmes | 222.8 | 249.0 | 245.0 | 273.0 | 280.5 | 367.5 | 403.4 | 456.0 | | 2. Rural Development | 1,366.5 | 2,587.0 | 1,688.5 | 3,687.5 | 4,316.5 | 11,655.7 | 9,769.3 | 6,660.8 | | 3. Special Area Programmes | - | - | - | - | 730.5 | 1,500.0 | 1,500.0 | 2,700.0 | | 4. Irrigation and Flood Control | 16,779.8 | 18,462.0 | 20,295.6 | 25,391.0 | 2,420.2 | 2,710.1 | 2,489.3 | 2,947.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | - | - | - | - | - | - | - | | ii) Minor Irrigation | 1,709.8 | 2,066.0 | 2,085.6 | 3,576.0 | 2,347.8 | 2,615.3 | 2,394.3 | 2,856.2 | | iii) Flood Control and Drainage | 15,070.0 | 16,396.0 | 18,210.0 | 21,815.0 | 72.4 | 94.8 | 95.0 | 91.0 | | 5. Energy | 1,69,457.7 | 1,75,182.0 | 1,73,839.0 | 1,75,522.0 | 1,21,376.0 | 1,24,961.2 | 1,37,017.3 | 1,40,659.0 | | of which: Power | 1,69,432.2 | 1,74,582.0 | 1,73,639.0 | 1,74,922.0 | 1,21,376.0 | 1,24,961.2 | 1,37,017.3 | 1,40,659.0 | | 6. Industry and Minerals (i to iii) | 1,465.4 | 2,515.0 | 2,220.0 | 2,427.0 | 4,301.7 | 4,269.5 | 4,434.0 | 11,766.0 | | i) Village and Small Industries | 1,454.7 | 2,415.0 | 2,180.0 | 2,377.0 | 2,132.1 | 1,959.0 | 1,922.0 | 2,616.0 | | ii) Industries@ | 10.7 | 100.0 | 40.0 | 50.0 | 2,169.6 | 2,310.5 | 2,512.0 | 9,150.0 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 3,69,860.3 | 3,08,005.0 | 2,97,630.0 | 3,39,509.0 | 2,709.5 | 3,429.6 | 3,717.4 | 5,878.2 | | i) Roads and Bridges | 53,107.6 | 70,500.0 | 60,125.0 | 61,005.0 | 1,976.3 | 2,537.0 | 2,701.9 | 3,941.2 | | ii) Others @@ | 3,16,752.7 | 2,37,505.0 | 2,37,505.0 | 2,78,504.0 | 733.3 | 892.6 | 1,015.5 | 1,937.0 | | 8. Science, Technology and Environment | 1,050.0 | 1,625.5 | 2,053.2 | 4,184.9 | 348.6 | 512.5 | 411.0 | 470.0 | | 9. General Economic Services (i to iv) | 14,642.0 | 48,889.3 | 20,310.9 | 52,706.8 | 4,319.7 | 5,871.5 | 4,793.9 | 8,051.7 | | i) Secretariat - Economic Services | 1,016.4 | 2,139.0 | 1,408.4 | 1,765.3 | 1,068.0 | 2,036.6 | 1,165.0 | 3,940.0 | | ii) Tourism | 1,461.3 | 4,606.0 | 2,702.0 | 4,920.0 | 1,488.0 | 1,782.9 | 1,852.4 | 1,682.0 | | iii) Civil Supplies | 10,091.4 | 36,824.8 | 10,511.0 | 37,724.5 | 894.4 | 1,093.0 | 901.2 | 1,636.1 | | iv) Others + | 2,072.8 | 5,319.5 | 5,689.5 | 8,297.0 | 869.3 | 959.1 | 875.3 | 793.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,19,595.9 | 8,82,618.9 | 8,29,422.8 | 7,84,352.0 | 1,87,425.0 | 2,17,567.0 | 2,24,531.2 | 2,50,444.3 | | A. Organs of State | 1,20,937.3 | 1,57,468.1 | 1,58,906.0 | 1,80,086.4 | 4,393.3 | 4,904.8 | 5,831.0 | 6,187.0 | | B. Fiscal Services (i + ii) | 1,61,616.6 | 2,17,818.7 | 1,82,210.3 | 52,473.7 | 5,406.9 | 5,978.0 | 5,671.7 | 6,065.1 | | i) Collection of Taxes and Duties | 1,61,614.4 | 2,17,811.7 | 1,82,183.3 | 52,461.7 | 5,406.9 | 5,978.0 | 5,671.7 | 6,065.1 | | ii) Other Fiscal Services | 2.2 | 7.0 | 27.0 | 12.0 | - | - | - | - | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,87,067.2 | 2,95,898.4 | 2,86,712.0 | 3,17,827.0 | 69,616.8 | 74,300.0 | 73,800.0 | 93,033.1 | | 1. Appropriation for Reduction or Avoidance of Debt | - | - | - | - | 1,000.0 | 3,000.0 | 3,000.0 | - | | 2. Interest Payments (i to iv) | 2,87,067.2 | 2,95,898.4 | 2,86,712.0 | 3,17,827.0 | 68,616.8 | 71,300.0 | 70,800.0 | 93,033.1 | | i) Interest on Loans from the Centre | 2,87,067.2 | 2,95,898.4 | 2,86,712.0 | 3,17,827.0 | 13,809.2 | 13,200.0 | 12,221.6 | 12,249.9 | | ii) Interest on Internal Debt | - | - | - | - | 48,008.8 | 50,099.8 | 51,361.9 | 73,383.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | - | - | - | - | 39,336.5 | 41,299.8 | 42,217.3 | 64,666.1 | | (b) Interest on NSSF | - | - | - | - | - | - | - | - | | iii) Interest on Small Savings, State Provident Funds, etc. | - | - | - | - | 6,402.4 | 7,300.0 | 6,716.5 | 6,500.0 | | iv) Others | - | - | - | - | 396.4 | 700.2 | 500.0 | 900.0 | | D. Administrative Services (i to v) | 1,49,462.9 | 1,97,902.7 | 1,97,871.9 | 2,20,104.0 | 33,262.4 | 44,714.3 | 44,465.7 | 51,989.1 | | i) Secretariat - General Services | 8,684.7 | 12,922.1 | 12,941.9 | 18,532.0 | 2,710.6 | 2,851.0 | 2,959.0 | 3,268.0 | | ii) District Administration | 16,334.6 | 22,933.2 | 28,515.5 | 29,741.1 | 614.6 | 754.0 | 686.4 | 772.3 | | iii) Police | 3,541.2 | 4,594.0 | 4,431.0 | 5,311.0 | 18,017.3 | 21,073.2 | 20,985.1 | 21,913.2 | | iv) Public Works | 66,720.5 | 84,625.0 | 73,556.0 | 75,387.0 | 3,162.3 | 10,820.8 | 10,613.1 | 16,077.4 | | v) Others ++ | 54,181.9 | 72,828.5 | 78,427.5 | 91,132.9 | 8,757.6 | 9,215.4 | 9,222.1 | 9,958.3 | | E. Pensions | 238.2 | 12,500.0 | 2,425.0 | 12,500.0 | 74,577.9 | 87,480.0 | 94,572.8 | 92,980.0 | | F. Miscellaneous General Services | 273.6 | 1,031.0 | 1,297.6 | 1,361.0 | 167.7 | 190.0 | 190.0 | 190.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 1,09,394.2 | 1,20,333.7 | 2,36,497.9 | 3,93,900.0 | 402.0 | 150.0 | 150.0 | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,09,394.2 | 1,20,333.7 | 2,36,497.9 | 3,93,900.0 | 402.0 | 150.0 | 150.0 | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 23,40,08,061.7 | 28,33,49,815.0 | 28,74,90,753.5 | 31,45,98,477.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 14,65,95,344.0 | 17,88,26,418.7 | 18,42,18,428.8 | 19,95,84,879.1 | | A. Social Services (1 to 12) | 9,13,34,870.2 | 11,39,77,017.6 | 11,62,94,356.7 | 12,60,67,996.4 | | 1. Education, Sports, Art and Culture | 4,24,79,802.5 | 5,11,97,885.2 | 5,12,20,670.3 | 5,68,19,944.5 | | 2. Medical and Public Health | 1,12,19,362.7 | 1,31,77,431.5 | 1,36,68,154.9 | 1,46,20,389.1 | | 3. Family Welfare | 20,52,837.8 | 24,81,613.9 | 25,22,618.1 | 28,03,084.9 | | 4. Water Supply and Sanitation | 39,19,042.8 | 44,97,027.6 | 45,83,743.8 | 46,09,622.7 | | 5. Housing | 27,62,360.1 | 39,19,939.4 | 41,43,050.0 | 42,13,357.8 | | 6. Urban Development | 62,67,717.4 | 89,47,368.3 | 87,60,491.1 | 96,48,106.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 67,75,672.6 | 91,75,008.6 | 81,34,393.9 | 89,23,433.9 | | 8. Labour and Labour Welfare | 9,27,266.0 | 13,23,442.2 | 12,91,093.4 | 15,55,993.8 | | 9. Social Security and Welfare | 1,03,85,849.0 | 1,32,48,086.5 | 1,46,27,545.4 | 1,60,80,790.9 | | 10. Nutrition | 23,50,515.6 | 31,83,790.1 | 28,81,223.7 | 31,66,991.6 | | 11. Relief on account of Natural Calamities | 15,98,587.1 | 21,09,864.1 | 37,21,248.0 | 28,85,853.6 | | 12. Others* | 5,95,856.7 | 7,15,560.2 | 7,40,124.3 | 7,40,427.0 | | B. Economic Services (1 to 9) | 5,52,60,473.8 | 6,48,49,401.1 | 6,79,24,072.1 | 7,35,16,882.6 | | 1. Agriculture and Allied Activities (i to xii) | 1,71,44,352.9 | 1,98,18,677.5 | 2,23,15,684.7 | 2,42,91,078.3 | | i) Crop Husbandry | 81,02,744.2 | 1,01,37,202.9 | 1,18,43,851.2 | 1,17,89,045.4 | | ii) Soil and Water Conservation | 3,28,084.6 | 5,22,491.6 | 4,98,304.5 | 4,89,412.9 | | iii) Animal Husbandry | 12,73,094.6 | 16,46,574.3 | 16,14,275.0 | 17,89,050.3 | | iv) Dairy Development | 2,49,825.0 | 2,94,385.9 | 3,50,290.4 | 3,46,629.3 | | v) Fisheries | 2,85,098.8 | 3,83,567.6 | 3,56,434.0 | 4,00,139.2 | | vi) Forestry and Wild Life | 15,86,208.2 | 18,49,436.8 | 18,37,590.3 | 20,06,325.8 | | vii) Plantations | 1,596.4 | 1,980.0 | 1,846.5 | 1,768.4 | | viii) Food Storage and Warehousing | 13,04,963.6 | 16,67,197.5 | 16,39,121.7 | 18,36,607.1 | | ix) Agricultural Research and Education | 8,16,001.7 | 8,67,168.4 | 10,62,745.3 | 9,73,268.2 | | x) Agricultural Finance Institutions | - | - | - | - | | xi) Co-operation | 11,99,137.6 | 13,00,062.9 | 21,45,483.9 | 23,39,982.1 | | xii) Other Agricultural Programmes | 19,97,598.1 | 11,48,609.7 | 9,65,741.9 | 23,18,849.8 | | 2. Rural Development | 1,32,24,448.9 | 1,62,61,764.0 | 1,68,04,077.7 | 1,82,69,411.3 | | 3. Special Area Programmes | 2,94,557.9 | 2,70,815.3 | 2,67,628.3 | 2,65,629.7 | | 4. Irrigation and Flood Control | 28,98,296.8 | 40,09,656.3 | 35,97,510.2 | 35,99,262.7 | | of which: | | | | | | i) Major and Medium Irrigation | 17,88,266.1 | 28,37,285.0 | 24,79,247.7 | 21,95,211.0 | | ii) Minor Irrigation | 7,94,227.8 | 8,26,393.4 | 8,02,050.8 | 9,58,295.8 | | iii) Flood Control and Drainage | 2,09,603.0 | 2,29,318.5 | 2,13,178.5 | 2,57,202.1 | | 5. Energy | 1,17,72,565.3 | 1,30,51,061.5 | 1,33,96,574.4 | 1,50,46,000.1 | | of which: Power | 1,16,27,325.3 | 1,28,42,981.8 | 1,31,50,114.9 | 1,47,21,398.0 | | 6. Industry and Minerals (i to iii) | 21,58,524.3 | 30,74,132.6 | 31,18,722.6 | 32,40,687.6 | | i) Village and Small Industries | 9,23,614.0 | 11,66,503.8 | 11,16,865.8 | 11,84,629.6 | | ii) Industries@ | 11,67,944.7 | 17,45,330.0 | 18,24,139.5 | 18,52,362.0 | | iii) Others** | 66,965.6 | 1,62,298.9 | 1,77,717.4 | 2,03,696.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 50,82,008.9 | 51,33,383.0 | 52,01,825.8 | 55,10,400.0 | | i) Roads and Bridges | 38,49,053.3 | 40,16,690.0 | 39,58,584.0 | 42,07,437.2 | | ii) Others @@ | 12,32,955.6 | 11,16,693.0 | 12,43,241.8 | 13,02,962.8 | | 8. Science, Technology and Environment | 1,55,461.7 | 2,21,059.8 | 2,01,272.4 | 3,14,824.3 | | 9. General Economic Services (i to iv) | 25,30,257.1 | 30,08,851.2 | 30,20,776.0 | 29,79,588.6 | | i) Secretariat - Economic Services | 5,87,460.9 | 9,79,977.4 | 9,23,601.2 | 9,48,190.7 | | ii) Tourism | 2,28,378.1 | 2,77,643.8 | 2,76,712.3 | 2,73,645.6 | | iii) Civil Supplies | 10,29,947.2 | 11,52,096.6 | 11,27,855.9 | 11,71,743.9 | | iv) Others + | 6,84,470.9 | 5,99,133.4 | 6,92,606.6 | 5,86,008.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 8,05,74,615.5 | 9,61,69,096.2 | 9,50,25,474.5 | 10,54,85,235.2 | | A. Organs of State | 21,58,179.8 | 29,30,968.0 | 30,96,941.9 | 36,07,707.6 | | B. Fiscal Services (i + ii) | 27,65,277.5 | 35,12,280.0 | 32,41,155.4 | 35,54,143.9 | | i) Collection of Taxes and Duties | 27,34,767.4 | 34,80,268.7 | 32,09,818.6 | 35,20,744.7 | | ii) Other Fiscal Services | 30,510.0 | 32,011.3 | 31,336.8 | 33,399.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,11,51,551.9 | 3,55,32,594.2 | 3,55,16,084.5 | 3,86,71,554.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 18,39,498.2 | 36,19,882.6 | 35,65,933.8 | 31,91,582.1 | | 2. Interest Payments (i to iv) | 2,93,12,053.7 | 3,19,12,711.6 | 3,19,50,150.7 | 3,54,79,972.2 | | i) Interest on Loans from the Centre | 10,24,413.3 | 10,56,270.7 | 10,57,609.2 | 10,63,773.5 | | ii) Interest on Internal Debt | 2,41,79,938.5 | 2,63,93,884.0 | 2,63,74,273.1 | 2,93,80,175.9 | | of which: | | | | | | (a) Interest on Market Loans | 1,64,26,926.1 | 1,88,82,350.0 | 1,89,07,917.4 | 2,20,64,915.7 | | (b) Interest on NSSF | 50,13,978.3 | 45,82,795.9 | 45,55,097.8 | 42,62,075.1 | | iii) Interest on Small Savings, State Provident Funds, etc. | 36,55,835.6 | 39,21,058.4 | 39,10,001.9 | 43,25,635.9 | | iv) Others | 4,51,866.3 | 5,41,498.5 | 6,08,266.5 | 7,10,386.8 | | D. Administrative Services (i to v) | 1,61,93,673.6 | 2,10,02,440.7 | 1,98,68,968.3 | 2,22,12,802.9 | | i) Secretariat - General Services | 5,93,128.9 | 10,66,460.2 | 9,81,891.0 | 10,60,185.2 | | ii) District Administration | 14,91,559.3 | 19,05,389.2 | 18,54,192.7 | 20,96,528.3 | | iii) Police | 1,10,05,176.3 | 1,26,73,945.2 | 1,31,28,416.1 | 1,45,55,568.9 | | iv) Public Works | 11,64,619.4 | 14,96,464.6 | 14,65,726.0 | 16,01,795.8 | | v) Others ++ | 19,39,189.7 | 38,60,181.5 | 24,38,742.6 | 28,98,724.7 | | E. Pensions | 2,75,36,105.2 | 3,11,40,250.3 | 3,16,18,727.0 | 3,46,90,985.1 | | F. Miscellaneous General Services | 7,69,827.5 | 20,50,563.0 | 16,83,597.4 | 27,48,041.5 | | of which: | | | | | | Payment on account of State Lotteries | 7,83,085.6 | 8,85,479.1 | 8,91,720.1 | 12,16,762.8 | | III. Grants-in-Aid and Contributions | 68,38,102.2 | 83,54,300.1 | 82,46,850.2 | 95,28,362.9 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 68,38,102.2 | 83,54,300.1 | 82,46,850.2 | 95,28,362.9 | - : 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: Data pertaining to Jammu & Kashmir for 2017-18 are taken from CAG and are provisional.
Source : Budget documents of state governments. | |