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Date : Sep 30, 2019
States: National Capital Territory of Delhi, Puducherry, All States and UTs
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.

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