| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,36,80,343.5 | 1,89,27,481.9 | 1,72,82,225.1 | 2,11,68,522.9 | 16,12,523.7 | 21,60,689.1 | 20,78,677.7 | 22,29,576.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 92,37,063.4 | 1,45,53,454.1 | 1,29,08,189.8 | 1,61,06,835.1 | 9,24,093.0 | 13,18,790.7 | 12,70,300.5 | 13,47,162.5 | | A. Social Services (1 to 12) | 53,18,114.3 | 93,48,924.7 | 81,59,112.7 | 1,02,28,053.3 | 6,67,897.1 | 10,00,929.1 | 9,45,769.0 | 9,68,044.6 | | 1. Education, Sports, Art and Culture | 14,35,665.3 | 15,86,507.0 | 15,86,507.0 | 18,62,642.1 | 2,31,865.1 | 3,32,107.2 | 2,71,778.0 | 3,04,647.8 | | 2. Medical and Public Health | 4,22,711.9 | 5,85,377.6 | 5,85,377.6 | 7,27,951.6 | 76,227.4 | 94,032.7 | 91,706.3 | 1,07,290.7 | | 3. Family Welfare | 2,19,397.4 | 2,06,689.1 | 2,06,689.1 | 2,31,995.1 | 32,088.5 | 39,763.6 | 42,894.6 | 43,690.3 | | 4. Water Supply and Sanitation | 1,11,306.5 | 1,57,339.2 | 1,57,339.2 | 2,21,584.0 | 22,311.4 | 23,129.0 | 23,742.0 | 27,574.0 | | 5. Housing | 25,456.4 | 12,00,793.3 | 8,00,793.3 | 12,00,772.5 | 1,14,906.5 | 1,30,008.0 | 2,21,673.9 | 1,73,134.9 | | 6. Urban Development | 2,66,541.1 | 6,47,187.1 | 6,27,375.1 | 6,79,862.3 | 34,538.7 | 94,047.0 | 41,641.3 | 39,324.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,45,042.6 | 30,19,610.3 | 23,49,610.3 | 31,90,416.0 | 47,427.6 | 65,604.4 | 66,212.0 | 80,406.0 | | 8. Labour and Labour Welfare | 19,909.5 | 21,309.8 | 21,309.8 | 22,795.1 | 4,200.1 | 5,341.6 | 5,386.8 | 6,921.9 | | 9. Social Security and Welfare | 10,32,761.5 | 14,20,261.4 | 13,20,261.4 | 14,48,193.2 | 87,055.9 | 1,89,706.2 | 1,47,921.9 | 1,56,650.6 | | 10. Nutrition | 2,17,307.8 | 3,75,739.0 | 3,75,739.0 | 4,27,876.0 | 6,150.9 | 12,740.4 | 17,252.3 | 13,473.7 | | 11. Relief on account of Natural Calamities | (11,893.6) | 63,616.7 | 63,616.7 | 63,608.2 | 6,514.7 | 8,101.0 | 8,924.2 | 8,466.1 | | 12. Others* | 33,907.8 | 64,494.2 | 64,494.2 | 1,50,357.2 | 4,610.3 | 6,348.0 | 6,635.8 | 6,464.0 | | B. Economic Services (1 to 9) | 39,18,949.1 | 52,04,529.5 | 47,49,077.2 | 58,78,781.8 | 2,56,195.9 | 3,17,861.6 | 3,24,531.5 | 3,79,117.9 | | 1. Agriculture and Allied Activities (i to xii) | 19,55,464.7 | 26,97,422.9 | 23,37,652.9 | 28,87,346.0 | 84,215.2 | 1,15,431.9 | 1,05,621.0 | 1,21,630.2 | | i) Crop Husbandry | 17,30,254.8 | 19,31,906.6 | 18,74,497.6 | 19,49,844.5 | 35,397.6 | 55,131.8 | 44,237.6 | 55,697.9 | | ii) Soil and Water Conservation | 3,075.0 | 8,963.4 | 8,963.4 | 8,997.2 | 1,359.6 | 3,815.9 | 3,468.1 | 3,432.2 | | iii) Animal Husbandry | 44,683.6 | 1,63,186.9 | 83,386.9 | 75,623.6 | 12,296.9 | 15,630.7 | 14,197.5 | 14,569.8 | | iv) Dairy Development | – | – | – | – | 171.5 | 290.0 | 200.0 | 260.0 | | v) Fisheries | 6,885.6 | 6,859.1 | 6,889.1 | 16,999.7 | 7,769.5 | 8,290.5 | 6,920.8 | 8,714.3 | | vi) Forestry and Wild Life | 33,130.3 | 1,19,491.5 | 1,19,541.5 | 1,24,728.6 | 20,429.2 | 23,625.5 | 28,778.4 | 30,275.8 | | vii) Plantations | – | – | – | – | | – | | | | viii) Food Storage and Warehousing | 4,493.1 | 800.3 | 800.3 | 720.1 | 3,619.8 | 4,649.1 | 3,981.4 | 4,672.0 | | ix) Agricultural Research and Education | 44,505.7 | 52,266.4 | 52,266.4 | 56,518.9 | 770.3 | 945.4 | 831.0 | 990.2 | | x) Agricultural Finance Institutions | – | – | – | – | | – | | | | xi) Co-operation | 11,227.7 | 12,956.6 | 12,956.6 | 14,209.9 | 2,401.0 | 3,053.0 | 3,006.3 | 3,018.0 | | xii) Other Agricultural Programmes | 77,209.1 | 4,00,992.0 | 1,78,351.0 | 6,39,703.4 | | – | | | | 2. Rural Development | 4,78,963.0 | 5,78,738.5 | 5,78,738.5 | 5,98,745.6 | 91,360.3 | 1,24,451.8 | 1,29,572.6 | 1,50,549.4 | | 3. Special Area Programmes | – | – | – | – | 4,687.9 | 1,872.8 | 1,325.1 | 1,255.0 | | 4. Irrigation and Flood Control | 35,043.7 | 98,756.4 | 98,688.9 | 1,01,878.5 | 7,246.6 | 16,268.7 | 9,085.4 | 9,287.1 | | of which: | | | | | | – | | | | i) Major and Medium Irrigation | 31,020.1 | 93,198.3 | 93,130.8 | 95,769.7 | | 500.0 | 60.0 | 500.0 | | ii) Minor Irrigation | 2,782.1 | 3,712.0 | 3,712.0 | 4,001.8 | 4,617.2 | 11,520.7 | 5,575.4 | 5,523.7 | | iii) Flood Control and Drainage | – | – | – | – | 2,629.5 | 4,248.0 | 3,450.0 | 3,263.3 | | 5. Energy | 11,16,216.2 | 10,62,469.6 | 10,62,469.6 | 12,12,450.2 | 7,897.0 | 7,690.2 | 12,367.5 | 11,536.2 | | of which: Power | 11,11,145.0 | 10,61,165.0 | 10,61,165.0 | 12,11,260.2 | 7,897.0 | 7,690.2 | 12,367.5 | 11,536.2 | | 6. Industry and Minerals (i to iii) | 1,27,092.2 | 2,85,074.9 | 1,85,074.9 | 3,87,473.2 | 9,518.3 | 14,043.3 | 10,631.5 | 11,504.1 | | i) Village and Small Industries | 5,830.0 | 1,11,445.4 | 62,276.3 | 1,55,480.1 | 8,638.9 | 10,809.3 | 7,956.0 | 9,899.3 | | ii) Industries@ | 1,21,103.9 | 1,71,659.5 | 1,20,828.6 | 2,30,023.1 | 805.3 | 3,144.0 | 2,585.5 | 1,604.8 | | iii) Others** | 158.3 | 1,970.0 | 1,970.0 | 1,970.0 | 74.1 | 90.0 | 90.0 | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,49,865.3 | 3,50,294.0 | 3,54,689.6 | 5,50,824.1 | 35,212.3 | 24,115.6 | 36,881.2 | 55,053.4 | | i) Roads and Bridges | 58,179.6 | 2,61,757.0 | 2,61,757.0 | 4,57,472.6 | 29,298.6 | 16,651.0 | 29,812.5 | 44,868.0 | | ii) Others @@ | 91,685.7 | 88,537.0 | 92,932.6 | 93,351.5 | 5,913.7 | 7,464.6 | 7,068.7 | 10,185.4 | | 8. Science, Technology and Environment | 1,029.9 | 1,735.1 | 1,735.1 | 1,884.4 | 858.5 | 1,059.1 | 1,114.6 | 1,331.5 | | 9. General Economic Services (i to iv) | 55,274.2 | 1,30,038.2 | 1,30,027.8 | 1,38,180.0 | 15,199.8 | 12,928.3 | 17,932.6 | 16,971.1 | | i) Secretariat - Economic Services | 28,920.7 | 33,754.6 | 33,744.2 | 37,973.3 | 1,933.2 | 3,577.7 | 4,678.7 | 3,656.7 | | ii) Tourism | 5,716.3 | 76,982.8 | 76,982.8 | 80,006.0 | 398.3 | 924.0 | 1,448.1 | 1,035.0 | | iii) Civil Supplies | 11,427.4 | 8,684.9 | 8,684.9 | 9,076.1 | 10,269.7 | 5,440.3 | 9,403.8 | 10,170.5 | | iv) Others + | 9,209.9 | 10,615.8 | 10,615.8 | 11,124.5 | 2,598.5 | 2,986.3 | 2,402.1 | 2,108.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 44,43,280.1 | 43,73,017.7 | 43,73,025.3 | 50,60,677.9 | 6,57,631.5 | 8,10,898.4 | 7,75,372.2 | 8,44,813.9 | | A. Organs of State | 71,383.5 | 1,33,771.0 | 1,33,771.0 | 1,50,507.3 | 16,664.0 | 24,297.9 | 30,876.5 | 34,306.5 | | B. Fiscal Services (i + ii) | 95,570.2 | 1,34,402.9 | 1,34,402.9 | 1,28,217.2 | 7,625.7 | 11,821.9 | 8,639.1 | 10,740.7 | | i) Collection of Taxes and Duties | 95,570.2 | 1,34,402.9 | 1,34,402.9 | 1,28,217.2 | 7,216.7 | 11,232.1 | 8,197.3 | 10,210.9 | | ii) Other Fiscal Services | – | – | – | – | 409.1 | 589.8 | 441.8 | 529.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 19,16,141.3 | 18,92,188.1 | 18,92,188.1 | 22,41,266.9 | 1,66,463.2 | 1,49,918.0 | 1,70,360.8 | 1,60,173.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,000.0 | 1,000.0 | 500.0 | 26,647.0 | – | 25,000.0 | 10,000.0 | | 2. Interest Payments (i to iv) | 19,16,141.3 | 18,91,188.1 | 18,91,188.1 | 22,40,766.9 | 1,39,816.2 | 1,49,918.0 | 1,45,360.8 | 1,50,173.1 | | i) Interest on Loans from the Centre | 10,983.0 | 8,382.5 | 8,382.5 | 11,850.0 | 1,726.0 | 1,741.0 | 1,082.7 | 998.1 | | ii) Interest on Internal Debt | 18,24,967.6 | 18,07,778.6 | 18,07,778.6 | 21,46,387.9 | 96,620.4 | 1,01,960.0 | 1,01,250.0 | 1,05,260.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 16,42,080.1 | 16,27,462.8 | 16,27,462.8 | 19,84,849.3 | 82,771.9 | 82,500.0 | 85,000.0 | 87,000.0 | | (b) Interest on NSSF | 69,260.9 | 62,895.0 | 62,895.0 | 64,169.7 | 9,175.2 | 12,000.0 | 10,000.0 | 12,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 80,190.8 | 75,027.0 | 75,027.0 | 82,529.0 | 39,732.0 | 43,465.0 | 41,704.5 | 42,693.0 | | iv) Others | | – | | | 1,737.8 | 2,752.0 | 1,323.6 | 1,222.0 | | D. Administrative Services (i to v) | 9,54,843.7 | 10,74,128.3 | 10,74,135.9 | 12,36,743.5 | 2,14,843.3 | 2,86,333.4 | 2,68,065.4 | 3,09,682.3 | | i) Secretariat - General Services | 21,393.3 | 78,336.2 | 78,336.2 | 1,28,623.1 | 7,624.0 | 10,799.7 | 11,622.5 | 20,259.3 | | ii) District Administration | 1,16,892.4 | 1,28,132.3 | 1,28,132.3 | 1,36,574.4 | 13,686.9 | 10,728.8 | 12,707.8 | 14,251.0 | | iii) Police | 7,23,995.0 | 7,54,903.7 | 7,54,911.3 | 8,53,999.7 | 1,45,204.7 | 1,93,658.3 | 1,82,097.3 | 2,05,747.3 | | iv) Public Works | 24,144.0 | 32,690.5 | 32,690.5 | 34,808.2 | 29,920.4 | 44,757.5 | 35,495.8 | 42,515.0 | | v) Others ++ | 68,419.1 | 80,065.6 | 80,065.6 | 82,738.1 | 18,407.3 | 26,389.1 | 26,141.9 | 26,909.6 | | E. Pensions | 14,02,518.7 | 11,38,459.3 | 11,38,459.3 | 13,02,406.9 | 2,51,649.0 | 3,38,226.0 | 2,96,920.0 | 3,29,581.2 | | F. Miscellaneous General Services | 2,822.7 | 68.1 | 68.1 | 1,536.1 | 386.1 | 301.2 | 510.4 | 330.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 0.4 | 0.2 | 0.2 | 0.2 | | III. Grants-in-Aid and Contributions | – | 1,010.0 | 1,010.0 | 1,010.0 | 30,799.2 | 31,000.0 | 33,005.0 | 37,600.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,010.0 | 1,010.0 | 1,010.0 | 30,799.2 | 31,000.0 | 33,005.0 | 37,600.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 38,92,895.0 | 49,01,330.8 | 49,59,423.9 | 52,74,771.0 | 3,37,58,138.0 | 4,56,08,905.6 | 4,24,90,926.8 | 5,02,35,401.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 21,72,050.7 | 28,22,357.8 | 28,40,172.6 | 29,84,631.6 | 1,87,56,033.8 | 2,60,41,864.9 | 2,52,91,209.0 | 2,85,17,552.4 | | A. Social Services (1 to 12) | 15,57,284.4 | 20,63,358.6 | 20,83,386.8 | 20,61,485.7 | 1,20,98,691.3 | 1,69,11,802.0 | 1,59,15,016.0 | 1,81,57,925.4 | | 1. Education, Sports, Art and Culture | 8,33,211.9 | 10,34,518.8 | 10,02,569.4 | 10,23,810.5 | 58,14,278.9 | 71,06,112.1 | 61,52,341.3 | 77,45,502.8 | | 2. Medical and Public Health | 2,59,015.5 | 3,88,181.7 | 4,24,212.6 | 3,79,222.3 | 12,32,316.2 | 17,17,924.8 | 15,50,755.2 | 19,15,349.1 | | 3. Family Welfare | 11,624.0 | 14,448.3 | 19,153.3 | 19,307.5 | 7,70,362.5 | 15,84,299.9 | 14,95,906.6 | 18,18,152.7 | | 4. Water Supply and Sanitation | 46,977.1 | 53,644.7 | 62,042.1 | 62,092.1 | 1,13,445.9 | 1,99,259.2 | 1,99,259.2 | 3,21,477.7 | | 5. Housing | 759.5 | 1,296.3 | 1,296.3 | 3,340.0 | 64,100.6 | 59,569.3 | 59,566.1 | 54,461.2 | | 6. Urban Development | 10,087.4 | 39,186.6 | 35,567.9 | 54,386.0 | 13,42,585.5 | 24,64,404.5 | 25,56,448.0 | 22,61,289.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,993.0 | 32,685.4 | 22,336.9 | 33,017.2 | 3,38,790.5 | 5,14,774.7 | 5,13,241.7 | 5,09,715.1 | | 8. Labour and Labour Welfare | 20,962.3 | 39,067.8 | 34,413.0 | 29,490.0 | 3,07,362.1 | 1,58,255.2 | 1,57,585.5 | 2,20,632.5 | | 9. Social Security and Welfare | 1,88,490.3 | 3,07,154.6 | 3,23,569.7 | 3,09,393.9 | 16,46,403.0 | 26,43,156.2 | 26,89,359.0 | 27,68,097.4 | | 10. Nutrition | | – | | | | – | | | | 11. Relief on account of Natural Calamities | 1,29,758.0 | 1,40,313.6 | 1,40,194.7 | 1,33,311.7 | 3,39,900.4 | 3,76,266.2 | 3,75,775.6 | 4,28,400.9 | | 12. Others* | 38,405.5 | 12,861.0 | 18,031.0 | 14,114.7 | 1,29,145.6 | 87,780.1 | 1,64,777.9 | 1,14,846.6 | | B. Economic Services (1 to 9) | 6,14,766.3 | 7,58,999.1 | 7,56,785.8 | 9,23,145.9 | 66,57,342.6 | 91,30,062.9 | 93,76,193.1 | 1,03,59,627.1 | | 1. Agriculture and Allied Activities (i to xii) | 3,05,834.5 | 3,50,655.0 | 3,28,996.7 | 3,93,512.5 | 8,98,384.0 | 14,67,155.6 | 13,90,477.6 | 16,40,676.5 | | i) Crop Husbandry | 1,16,657.1 | 1,56,811.8 | 1,52,231.2 | 1,66,884.7 | 4,55,569.2 | 7,33,061.8 | 7,23,015.6 | 8,31,621.9 | | ii) Soil and Water Conservation | | – | | | 37,234.3 | 1,57,317.2 | 1,46,589.8 | 1,49,120.6 | | iii) Animal Husbandry | 24,051.2 | 37,783.3 | 34,415.3 | 39,010.4 | 1,84,019.5 | 2,36,446.8 | 2,15,083.7 | 2,76,953.0 | | iv) Dairy Development | 7,345.5 | 9,591.7 | 9,592.7 | 13,462.0 | 10,691.6 | 14,460.6 | 13,914.7 | 22,969.8 | | v) Fisheries | 3,050.6 | 4,622.5 | 4,622.5 | 5,789.3 | 16,264.0 | 41,762.5 | 39,761.5 | 48,112.5 | | vi) Forestry and Wild Life | 1,13,159.8 | 87,991.6 | 82,168.9 | 1,03,274.5 | 63,256.5 | 1,05,910.0 | 91,950.1 | 97,167.2 | | vii) Plantations | | – | | | 508.0 | 996.2 | 860.7 | 731.9 | | viii) Food Storage and Warehousing | 8,851.5 | 13,789.5 | 5,293.5 | 20,040.3 | 29,580.7 | 43,115.9 | 36,783.8 | 45,592.3 | | ix) Agricultural Research and Education | 22,945.5 | 26,659.8 | 27,192.8 | 29,633.1 | 26,800.2 | 34,551.1 | 29,943.4 | 37,008.3 | | x) Agricultural Finance Institutions | | – | | | | – | | | | xi) Co-operation | 9,773.4 | 13,404.9 | 13,479.9 | 15,418.2 | 71,952.7 | 95,139.7 | 88,607.6 | 1,26,687.8 | | xii) Other Agricultural Programmes | | – | | | 2,507.5 | 4,393.9 | 3,966.8 | 4,711.4 | | 2. Rural Development | 1,67,177.4 | 2,26,568.4 | 2,41,238.9 | 2,87,559.3 | 17,30,270.2 | 21,17,696.4 | 19,77,566.2 | 23,15,310.0 | | 3. Special Area Programmes | | – | | | 327.5 | 9,262.0 | 7,784.2 | 3,834.0 | | 4. Irrigation and Flood Control | 45,170.3 | 57,981.8 | 57,981.8 | 60,085.3 | 9,16,429.3 | 12,94,523.1 | 12,16,869.6 | 12,85,135.9 | | of which: | | – | | | | | | | | i) Major and Medium Irrigation | 39,805.9 | 51,556.4 | 51,556.4 | 53,362.2 | 5,40,731.9 | 7,46,220.1 | 6,77,349.1 | 8,17,467.1 | | ii) Minor Irrigation | 3,992.8 | 4,525.4 | 4,525.4 | 4,823.2 | 3,30,289.8 | 4,47,190.2 | 4,40,568.0 | 3,68,639.8 | | iii) Flood Control and Drainage | 1,371.7 | 1,900.0 | 1,900.0 | 1,900.0 | 36,717.0 | 40,650.0 | 40,650.0 | 40,650.0 | | 5. Energy | 1,396.1 | 4,014.2 | 4,014.2 | 4,430.7 | 20,75,775.4 | 23,07,290.9 | 28,32,306.6 | 27,21,515.0 | | of which: Power | 14.8 | 52.4 | 52.4 | 32.4 | 20,47,408.7 | 22,62,787.9 | 27,88,559.9 | 26,46,270.0 | | 6. Industry and Minerals (i to iii) | 22,335.1 | 26,870.4 | 24,371.4 | 30,842.1 | 4,72,974.4 | 6,65,500.6 | 7,15,513.9 | 12,89,055.4 | | i) Village and Small Industries | 21,095.0 | 23,652.9 | 21,153.9 | 26,158.1 | 1,00,510.8 | 1,49,226.9 | 1,38,688.4 | 1,95,746.3 | | ii) Industries@ | 1,240.1 | 3,217.5 | 3,217.5 | 4,684.0 | 3,62,860.9 | 4,56,014.7 | 5,21,494.2 | 10,14,355.6 | | iii) Others** | | – | | | 9,602.7 | 60,259.0 | 55,331.3 | 78,953.6 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 55,681.3 | 57,728.1 | 65,582.3 | 1,02,776.5 | 5,17,343.8 | 5,35,248.2 | 6,14,534.6 | 7,11,828.6 | | i) Roads and Bridges | 40,288.1 | 43,100.0 | 48,431.0 | 84,930.0 | 4,84,642.9 | 4,93,524.8 | 5,67,389.0 | 6,46,039.9 | | ii) Others @@ | 15,393.2 | 14,628.1 | 17,151.3 | 17,846.5 | 32,700.8 | 41,723.4 | 47,145.6 | 65,788.7 | | 8. Science, Technology and Environment | 4,616.1 | 8,936.7 | 9,436.7 | 9,639.5 | 3,890.9 | 9,221.2 | 8,609.0 | 9,852.7 | | 9. General Economic Services (i to iv) | 12,555.5 | 26,244.6 | 25,163.8 | 34,299.9 | 41,947.0 | 7,24,164.9 | 6,12,531.5 | 3,82,418.9 | | i) Secretariat - Economic Services | 914.9 | 2,198.3 | 2,198.3 | 8,766.4 | 10,839.9 | 22,020.4 | 19,150.0 | 23,233.3 | | ii) Tourism | 8,082.4 | 13,989.3 | 12,611.3 | 14,759.8 | 7,777.6 | 14,422.3 | 13,576.9 | 17,990.1 | | iii) Civil Supplies | 915.9 | 6,462.5 | 6,758.5 | 6,961.5 | 5,885.5 | 6,65,798.1 | 5,59,455.9 | 3,14,098.0 | | iv) Others + | 2,642.4 | 3,594.5 | 3,595.7 | 3,812.2 | 17,444.0 | 21,924.2 | 20,348.7 | 27,097.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 15,66,811.2 | 17,97,763.7 | 18,27,457.9 | 19,55,793.5 | 1,33,52,104.6 | 1,77,67,038.8 | 1,53,99,715.8 | 1,93,46,541.4 | | A. Organs of State | 51,809.7 | 57,344.5 | 62,221.6 | 79,371.1 | 3,88,409.4 | 5,39,415.1 | 5,39,408.5 | 6,17,497.9 | | B. Fiscal Services (i + ii) | 37,614.3 | 48,800.6 | 48,037.7 | 54,239.7 | 4,27,415.5 | 5,80,384.1 | 4,95,555.4 | 6,37,271.0 | | i) Collection of Taxes and Duties | 37,190.9 | 48,282.3 | 47,519.5 | 53,693.7 | 4,24,992.5 | 5,77,316.3 | 4,92,904.1 | 6,34,345.0 | | ii) Other Fiscal Services | 423.4 | 518.3 | 518.3 | 546.0 | 2,423.0 | 3,067.8 | 2,651.3 | 2,926.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,14,882.8 | 6,26,784.6 | 6,26,784.6 | 6,38,640.1 | 44,87,555.6 | 48,48,746.4 | 47,86,549.6 | 52,75,556.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 21,000.0 | 25,000.0 | 25,000.0 | 22,500.0 | 2,00,000.0 | 2,50,000.0 | 2,10,000.0 | 2,50,000.0 | | 2. Interest Payments (i to iv) | 4,93,882.8 | 6,01,784.6 | 6,01,784.6 | 6,16,140.1 | 42,87,555.6 | 45,98,746.4 | 45,76,549.6 | 50,25,556.2 | | i) Interest on Loans from the Centre | 7,012.9 | 6,500.0 | 6,500.0 | 7,500.0 | 49,902.8 | 37,912.8 | 38,156.3 | 27,615.5 | | ii) Interest on Internal Debt | 4,12,383.6 | 4,92,976.8 | 4,92,976.8 | 5,07,317.3 | 37,91,700.5 | 39,86,163.9 | 39,63,723.7 | 43,95,772.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,28,934.8 | 3,90,874.8 | 3,90,874.8 | 4,02,515.3 | 28,27,276.3 | 31,41,470.4 | 31,18,741.4 | 36,37,501.4 | | (b) Interest on NSSF | 65,361.6 | 70,000.0 | 70,000.0 | 70,000.0 | 4,35,553.4 | 3,86,106.8 | 3,86,106.8 | 3,36,660.2 | | iii) Interest on Small Savings, State Provident Funds, etc. | 69,214.8 | 72,250.0 | 72,250.0 | 76,750.0 | 4,45,952.4 | 5,71,503.3 | 5,71,503.3 | 6,02,168.2 | | iv) Others | 5,271.6 | 30,057.8 | 30,057.8 | 24,572.8 | | 3,166.3 | 3,166.3 | | | D. Administrative Services (i to v) | 3,26,058.4 | 3,94,523.8 | 3,97,093.8 | 4,23,344.4 | 29,97,731.9 | 39,66,132.0 | 34,96,257.1 | 44,49,847.9 | | i) Secretariat - General Services | 23,202.1 | 35,175.6 | 35,087.6 | 37,193.4 | 60,633.9 | 97,252.8 | 84,756.4 | 95,970.7 | | ii) District Administration | 19,017.2 | 23,399.0 | 22,251.0 | 23,691.0 | 93,696.2 | 1,36,181.3 | 1,17,550.4 | 1,41,996.1 | | iii) Police | 1,96,657.9 | 2,29,623.9 | 2,27,591.9 | 2,40,057.3 | 22,63,939.4 | 27,70,077.0 | 24,12,980.1 | 31,72,848.4 | | iv) Public Works | 46,685.4 | 56,288.5 | 56,295.2 | 58,593.1 | 1,06,437.2 | 3,22,287.9 | 2,78,055.0 | 3,46,928.8 | | v) Others ++ | 40,495.8 | 50,036.8 | 55,868.1 | 63,809.6 | 4,73,025.2 | 6,40,333.0 | 6,02,915.3 | 6,92,103.9 | | E. Pensions | 6,36,445.9 | 6,70,310.2 | 6,93,320.2 | 7,60,198.2 | 50,47,509.4 | 77,07,774.6 | 59,57,731.2 | 82,42,238.5 | | F. Miscellaneous General Services | – | – | – | (–) | 3,482.7 | 1,24,586.6 | 1,24,214.1 | 1,24,130.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | – | | | | – | | | | III. Grants-in-Aid and Contributions | 1,54,033.1 | 2,81,209.3 | 2,91,793.5 | 3,34,345.9 | 16,49,999.6 | 18,00,002.0 | 18,00,002.0 | 23,71,307.8 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,54,033.1 | 2,81,209.3 | 2,91,793.5 | 2,91,793.5 | 16,49,999.6 | 18,00,002.0 | 18,00,002.0 | 23,71,307.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,10,15,964.0 | 2,26,32,668.1 | 2,34,27,560.2 | 2,43,56,112.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,31,30,988.9 | 1,47,00,048.4 | 1,50,47,131.1 | 1,57,40,616.6 | | A. Social Services (1 to 12) | 1,02,47,526.4 | 1,08,34,038.2 | 1,18,48,859.9 | 1,19,20,004.0 | | 1. Education, Sports, Art and Culture | 37,44,786.1 | 42,30,277.8 | 41,15,675.0 | 44,58,278.8 | | 2. Medical and Public Health | 14,44,818.1 | 13,91,614.4 | 14,10,587.3 | 14,38,180.3 | | 3. Family Welfare | 1,22,956.3 | 1,60,630.2 | 1,41,011.4 | 1,22,074.7 | | 4. Water Supply and Sanitation | 1,49,154.8 | 1,15,328.8 | 1,41,742.9 | 1,35,378.4 | | 5. Housing | 18,202.6 | 22,757.4 | 21,105.9 | 6,82,135.1 | | 6. Urban Development | 8,02,627.6 | 7,55,824.7 | 12,00,316.1 | 7,77,116.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,19,035.8 | 4,98,193.6 | 4,44,401.2 | 5,35,149.3 | | 8. Labour and Labour Welfare | 22,024.8 | 31,539.3 | 26,561.0 | 34,021.9 | | 9. Social Security and Welfare | 31,12,688.4 | 32,72,320.9 | 40,37,146.0 | 33,18,652.8 | | 10. Nutrition | 1,78,049.7 | 1,20,696.6 | 1,43,347.6 | 1,45,730.6 | | 11. Relief on account of Natural Calamities | 1,70,376.0 | 1,42,309.9 | 85,816.5 | 1,80,240.2 | | 12. Others* | 62,806.4 | 92,544.6 | 81,149.0 | 93,045.9 | | B. Economic Services (1 to 9) | 28,83,462.5 | 38,66,010.3 | 31,98,271.2 | 38,20,612.6 | | 1. Agriculture and Allied Activities (i to xii) | 8,09,875.1 | 11,36,281.3 | 9,55,625.2 | 16,48,893.4 | | i) Crop Husbandry | 5,78,152.2 | 8,05,484.6 | 6,94,888.2 | 7,93,857.9 | | ii) Soil and Water Conservation | 6,959.6 | 19,384.6 | 5,346.8 | 7,942.9 | | iii) Animal Husbandry | 68,379.3 | 85,341.7 | 67,952.5 | 87,944.0 | | iv) Dairy Development | 8,055.0 | 12,348.2 | 7,063.3 | 9,864.8 | | v) Fisheries | 13,434.3 | 32,936.2 | 18,901.7 | 35,947.5 | | vi) Forestry and Wild Life | 50,799.3 | 75,574.1 | 61,065.7 | 78,098.2 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 24,918.3 | 25,427.9 | 25,333.5 | 5,33,099.7 | | ix) Agricultural Research and Education | 21,576.4 | 24,888.6 | 27,284.0 | 28,983.9 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 31,193.1 | 37,156.5 | 38,077.8 | 43,625.3 | | xii) Other Agricultural Programmes | 6,407.6 | 17,739.0 | 9,711.7 | 29,529.3 | | 2. Rural Development | 14,48,113.6 | 19,52,662.3 | 14,99,414.1 | 13,77,615.6 | | 3. Special Area Programmes | 1,13,438.2 | 1,51,013.5 | 1,35,883.5 | 1,53,778.9 | | 4. Irrigation and Flood Control | 1,19,253.9 | 1,46,402.8 | 1,43,460.4 | 1,52,806.6 | | of which: | | | | | | i) Major and Medium Irrigation | 30,959.4 | 39,671.9 | 35,343.8 | 37,025.7 | | ii) Minor Irrigation | 51,366.1 | 52,381.8 | 54,044.4 | 55,375.9 | | iii) Flood Control and Drainage | 36,928.4 | 54,349.2 | 54,072.3 | 60,404.9 | | 5. Energy | 1,58,220.7 | 1,01,529.5 | 2,11,603.7 | 1,61,075.7 | | of which: Power | 1,54,976.1 | 93,287.0 | 2,06,491.2 | 1,54,100.0 | | 6. Industry and Minerals (i to iii) | 32,937.8 | 98,007.3 | 50,996.5 | 96,582.8 | | i) Village and Small Industries | 27,642.6 | 63,868.9 | 36,648.1 | 60,629.3 | | ii) Industries@ | 5,295.3 | 34,138.4 | 14,348.4 | 35,953.5 | | iii) Others** | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,61,611.3 | 2,01,002.3 | 1,51,604.8 | 1,48,323.4 | | i) Roads and Bridges | 50,084.7 | 1,31,755.9 | 56,202.1 | 58,457.8 | | ii) Others @@ | 1,11,526.6 | 69,246.4 | 95,402.8 | 89,865.6 | | 8. Science, Technology and Environment | 4,565.2 | 14,654.3 | 6,999.2 | 14,928.1 | | 9. General Economic Services (i to iv) | 35,446.9 | 64,457.0 | 42,683.8 | 66,608.2 | | i) Secretariat – Economic Services | 14,764.7 | 19,681.0 | 17,036.0 | 20,581.5 | | ii) Tourism | 5,384.8 | 18,638.7 | 5,747.7 | 24,299.8 | | iii) Civil Supplies | 10,386.0 | 19,099.1 | 14,228.9 | 14,809.7 | | iv) Others + | 4,911.5 | 7,038.2 | 5,671.2 | 6,917.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 78,49,537.1 | 78,80,931.1 | 83,29,360.8 | 84,79,860.8 | | A. Organs of State | 1,51,042.3 | 1,31,406.9 | 1,55,175.9 | 2,52,032.0 | | B. Fiscal Services (i + ii) | 1,33,916.7 | 1,60,523.7 | 1,50,783.3 | 1,65,712.2 | | i) Collection of Taxes and Duties | 1,33,175.8 | 1,59,702.6 | 1,49,886.4 | 1,64,784.8 | | ii) Other Fiscal Services | 740.9 | 821.0 | 896.9 | 927.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 36,77,221.2 | 39,31,092.3 | 39,93,397.4 | 42,96,289.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 10,000.0 | 20,000.0 | 10,000.0 | 20,000.0 | | 2. Interest Payments (i to iv) | 36,67,221.2 | 39,11,092.3 | 39,83,397.4 | 42,76,289.7 | | i) Interest on Loans from the Centre | 41,555.6 | 36,187.1 | 37,482.2 | 31,737.9 | | ii) Interest on Internal Debt | 33,04,202.1 | 35,51,711.0 | 35,43,346.4 | 38,34,991.1 | | of which: | | | | | | (a) Interest on Market Loans | 27,23,901.8 | 30,12,459.4 | 30,11,979.8 | 33,61,675.1 | | (b) Interest on NSSF | 5,46,717.0 | 4,90,338.7 | 4,87,638.7 | 4,27,753.3 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,55,238.9 | 1,78,143.5 | 1,38,519.6 | 1,99,594.4 | | iv) Others | 1,66,224.7 | 1,45,050.7 | 2,64,049.2 | 2,09,966.3 | | D. Administrative Services (i to v) | 12,03,583.3 | 13,39,256.0 | 14,58,845.9 | 13,53,795.0 | | i) Secretariat – General Services | 35,694.2 | 78,605.1 | 43,276.2 | 66,048.9 | | ii) District Administration | 26,276.6 | 29,421.8 | 29,254.8 | 30,493.7 | | iii) Police | 9,37,452.5 | 9,97,352.9 | 11,55,634.2 | 10,07,119.7 | | iv) Public Works | 63,510.7 | 80,747.0 | 73,519.9 | 85,621.9 | | v) Others ++ | 1,40,649.4 | 1,53,129.2 | 1,57,160.9 | 1,64,510.7 | | E. Pensions | 26,67,580.0 | 22,99,774.8 | 25,49,436.2 | 23,89,598.4 | | F. Miscellaneous General Services | 16,193.5 | 18,877.4 | 21,722.1 | 22,433.6 | | of which: | | | | | | Payment on account of State Lotteries | 885.0 | 5,190.2 | 2,532.0 | 2,840.2 | | III. Grants-in-Aid and Contributions | 35,438.0 | 51,688.6 | 51,068.3 | 1,35,634.8 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 35,438.0 | 51,688.6 | 51,068.3 | 1,35,634.8 | |