| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,68,51,408.8 | 2,20,94,481.3 | 1,96,21,898.0 | 2,26,98,228.9 | 18,34,204.6 | 21,17,087.3 | 22,56,864.3 | 24,52,017.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,12,86,845.5 | 1,77,17,343.9 | 1,52,51,724.7 | 1,78,68,850.3 | 10,38,346.5 | 12,16,779.0 | 13,18,264.0 | 14,77,877.9 | | A. Social Services (1 to 12) | 58,61,010.4 | 91,43,722.9 | 81,12,542.5 | 1,10,96,666.2 | 7,60,562.1 | 8,25,384.0 | 9,09,562.7 | 10,43,131.9 | | 1. Education, Sports, Art and Culture | 19,18,473.6 | 20,57,598.3 | 20,25,976.1 | 22,58,055.8 | 2,47,206.1 | 3,12,439.6 | 3,37,656.4 | 3,54,208.9 | | 2. Medical and Public Health | 6,05,150.0 | 7,40,478.4 | 7,12,269.4 | 8,29,128.9 | 89,116.5 | 1,08,746.0 | 1,11,398.5 | 1,16,999.7 | | 3. Family Welfare | 2,06,900.8 | 2,14,862.1 | 1,94,930.8 | 2,47,891.6 | 28,131.9 | 38,345.6 | 55,839.6 | 60,218.5 | | 4. Water Supply and Sanitation | 1,17,730.6 | 94,333.9 | 85,254.5 | 1,15,426.7 | 27,230.4 | 33,683.0 | 33,948.2 | 37,696.5 | | 5. Housing | 41,265.1 | 7,76,075.6 | 1,33,753.5 | 12,60,215.7 | 1,36,934.9 | 21,696.0 | 32,153.5 | 1,40,000.0 | | 6. Urban Development | 3,36,626.2 | 10,67,000.4 | 8,68,479.5 | 12,73,142.0 | 29,835.7 | 30,650.9 | 24,900.6 | 30,043.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,67,216.7 | 18,89,980.4 | 18,12,885.2 | 27,02,293.2 | 57,101.2 | 78,674.8 | 78,492.7 | 84,453.8 | | 8. Labour and Labour Welfare | 26,894.2 | 39,313.3 | 39,070.7 | 41,739.4 | 5,180.0 | 6,829.0 | 6,552.3 | 8,260.1 | | 9. Social Security and Welfare | 13,25,072.1 | 17,96,057.0 | 17,71,173.8 | 18,92,562.4 | 1,16,821.3 | 1,64,499.4 | 1,79,202.6 | 1,80,023.9 | | 10. Nutrition | 1,67,740.8 | 3,91,462.6 | 3,91,312.6 | 3,98,638.9 | 8,104.2 | 14,140.8 | 14,035.9 | 15,441.9 | | 11. Relief on account of Natural Calamities | 77,973.4 | 10,355.7 | 33,994.3 | 10,421.1 | 8,386.7 | 8,862.0 | 28,435.7 | 8,492.0 | | 12. Others* | 69,967.0 | 66,205.3 | 43,442.3 | 67,150.7 | 6,513.2 | 6,817.0 | 6,946.8 | 7,293.1 | | B. Economic Services (1 to 9) | 54,25,835.1 | 85,73,621.0 | 71,39,182.3 | 67,72,184.1 | 2,77,784.3 | 3,91,395.0 | 4,08,701.3 | 4,34,746.0 | | 1. Agriculture and Allied Activities (i to xii) | 29,55,884.8 | 51,17,646.7 | 40,77,379.6 | 26,34,423.4 | 86,756.6 | 1,14,090.9 | 1,18,882.1 | 1,26,209.6 | | i) Crop Husbandry | 15,70,638.2 | 22,64,890.2 | 19,45,373.6 | 23,64,653.4 | 41,682.8 | 48,625.9 | 54,121.7 | 57,537.2 | | ii) Soil and Water Conservation | 1,537.6 | 4,502.4 | 4,502.4 | 4,647.0 | 3,269.3 | 7,010.9 | 7,876.9 | 5,747.2 | | iii) Animal Husbandry | 52,322.0 | 63,656.7 | 63,894.5 | 69,158.5 | 12,744.7 | 15,105.8 | 15,135.8 | 16,498.4 | | iv) Dairy Development | 6,000.0 | - | - | 3,200.0 | 144.4 | 265.0 | 265.0 | 253.0 | | v) Fisheries | 4,409.1 | 29,048.3 | 27,177.1 | 24,037.1 | 7,815.2 | 9,288.0 | 10,290.1 | 8,613.4 | | vi) Forestry and Wild Life | 43,713.9 | 81,181.0 | 79,791.6 | 77,262.4 | 14,108.5 | 25,267.0 | 22,384.0 | 27,748.2 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 2,884.0 | 4,450.6 | 4,950.6 | 11,184.3 | 4,021.3 | 4,612.7 | 4,632.6 | 4,928.1 | | ix) Agricultural Research and Education | 45,665.6 | 53,979.3 | 51,793.6 | 63,016.3 | 817.6 | 1,087.8 | 1,078.1 | 1,272.1 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 14,387.5 | 14,687.1 | 14,670.1 | 15,850.0 | 2,152.8 | 2,828.0 | 3,097.9 | 3,612.0 | | xii) Other Agricultural Programmes | 12,14,326.8 | 26,01,251.1 | 18,85,226.3 | 1,414.5 | - | - | - | - | | 2. Rural Development | 4,73,304.2 | 6,85,568.1 | 6,66,375.9 | 6,86,120.4 | 1,13,935.5 | 1,78,460.9 | 1,55,126.8 | 1,85,489.0 | | 3. Special Area Programmes | - | - | - | - | - | 104.0 | 2.0 | 3.0 | | 4. Irrigation and Flood Control | 50,140.4 | 81,073.8 | 81,063.3 | 82,571.8 | 7,006.9 | 8,919.0 | 8,485.3 | 9,563.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 45,012.2 | 73,452.9 | 73,449.9 | 74,738.7 | 77.6 | 500.0 | 340.0 | 500.0 | | ii) Minor Irrigation | 3,304.9 | 4,803.1 | 4,795.6 | 4,961.2 | 4,208.7 | 5,392.0 | 5,138.3 | 1,158.2 | | iii) Flood Control and Drainage | - | - | - | - | 2,720.5 | 3,027.0 | 3,007.0 | 7,905.0 | | 5. Energy | 15,94,476.3 | 16,25,352.7 | 14,58,224.3 | 19,61,700.3 | 9,943.4 | 14,675.0 | 22,648.7 | 18,557.1 | | of which: Power | 15,93,073.3 | 16,24,001.6 | 14,56,925.2 | 18,60,217.5 | 9,943.4 | 14,675.0 | 22,648.7 | 18,557.1 | | 6. Industry and Minerals (i to iii) | 41,516.4 | 2,42,123.4 | 1,48,974.4 | 3,46,215.4 | 8,959.8 | 11,069.1 | 12,245.2 | 13,303.8 | | i) Village and Small Industries | 6,852.1 | 1,01,689.8 | 51,844.9 | 1,09,842.3 | 8,023.0 | 9,539.1 | 10,955.2 | 11,591.8 | | ii) Industries@ | 29,802.7 | 1,34,045.7 | 95,584.1 | 2,30,204.1 | 936.8 | 1,530.0 | 1,290.0 | 1,712.0 | | iii) Others** | 4,861.6 | 6,387.9 | 1,545.5 | 6,169.0 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 2,47,813.6 | 5,77,950.0 | 5,74,039.7 | 5,94,404.2 | 36,725.2 | 41,290.0 | 60,779.8 | 56,768.7 | | i) Roads and Bridges | 1,48,562.1 | 1,66,382.2 | 1,66,382.2 | 1,60,738.0 | 34,914.6 | 39,380.0 | 58,312.8 | 54,483.7 | | ii) Others @@ | 99,251.5 | 4,11,567.7 | 4,07,657.5 | 4,33,666.2 | 1,810.5 | 1,910.0 | 2,467.0 | 2,285.0 | | 8. Science, Technology and Environment | 591.5 | 4,408.9 | 1,428.8 | 4,319.2 | 1,183.7 | 1,604.3 | 1,575.8 | 2,504.0 | | 9. General Economic Services (i to iv) | 62,107.9 | 2,39,497.6 | 1,31,696.3 | 4,62,429.4 | 13,273.4 | 21,181.8 | 28,955.8 | 22,347.6 | | i) Secretariat– Economic Services | 29,338.5 | 94,690.6 | 36,798.4 | 1,02,309.9 | 3,252.9 | 5,398.0 | 6,154.4 | 5,643.9 | | ii) Tourism | 5,813.9 | 52,433.3 | 2,587.7 | 77,018.5 | 1,187.4 | 1,098.0 | 1,307.7 | 1,509.8 | | iii) Civil Supplies | 15,702.8 | 80,738.7 | 80,738.7 | 2,70,299.1 | 7,539.9 | 12,495.5 | 18,889.5 | 12,181.3 | | iv) Others + | 11,252.8 | 11,635.0 | 11,571.5 | 12,801.9 | 1,293.3 | 2,190.3 | 2,604.3 | 3,012.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 55,64,563.3 | 43,76,127.4 | 43,69,163.2 | 48,28,368.6 | 7,51,921.2 | 8,48,923.3 | 8,69,288.8 | 9,10,496.9 | | A. Organs of State | 2,03,534.6 | 1,77,106.2 | 1,84,803.0 | 2,00,291.1 | 31,165.4 | 43,329.2 | 42,630.0 | 31,719.3 | | B. Fiscal Services (i + ii) | 1,12,962.1 | 1,12,176.0 | 1,11,869.0 | 1,34,049.9 | 8,881.6 | 10,399.4 | 11,393.1 | 11,501.1 | | i) Collection of Taxes and Duties | 1,12,962.1 | 1,12,176.0 | 1,11,869.0 | 1,34,049.9 | 8,488.1 | 9,826.6 | 10,839.2 | 10,968.3 | | ii) Other Fiscal Services | - | - | - | - | 393.5 | 572.8 | 553.8 | 532.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 24,34,718.9 | 17,73,102.3 | 17,73,102.3 | 19,37,027.3 | 1,43,436.7 | 1,58,607.2 | 1,50,742.4 | 1,54,684.0 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 125.0 | 125.0 | 125.0 | 10,094.6 | 10,000.0 | 10,000.0 | 10,000.0 | | 2. Interest Payments (i to iv) | 24,34,718.9 | 17,72,977.3 | 17,72,977.3 | 19,36,902.3 | 1,33,342.1 | 1,48,607.2 | 1,40,742.4 | 1,44,684.0 | | i) Interest on Loans from the Centre | 10,708.5 | 26,431.7 | 26,431.7 | 11,103.1 | 849.5 | 933.0 | 1,427.0 | 1,017.0 | | ii) Interest on Internal Debt | 23,22,814.6 | 16,64,120.6 | 16,64,120.6 | 18,43,374.2 | 89,824.8 | 1,00,270.0 | 89,901.0 | 95,470.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 21,56,721.8 | 15,26,193.2 | 15,26,193.2 | 17,26,193.0 | 77,214.8 | 85,000.0 | 75,000.0 | 80,000.0 | | (b) Interest on NSSF | 53,261.4 | 55,768.0 | 55,768.0 | 42,442.1 | 6,872.0 | 9,000.0 | 7,500.0 | 8,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,01,195.8 | 82,425.0 | 82,425.0 | 82,425.0 | 42,546.2 | 45,900.0 | 45,945.0 | 46,525.0 | | iv) Others | - | - | - | - | 121.6 | 1,504.2 | 3,469.4 | 1,672.0 | | D. Administrative Services (i to v) | 11,29,127.0 | 11,49,234.7 | 11,34,880.7 | 12,45,663.0 | 2,61,612.7 | 3,15,126.4 | 3,11,537.2 | 3,30,094.3 | | i) Secretariat– General Services | 24,662.8 | 80,423.6 | 74,078.9 | 95,611.0 | 9,046.2 | 18,648.6 | 11,774.4 | 15,895.5 | | ii) District Administration | 86,961.4 | 77,577.8 | 77,573.1 | 86,343.3 | 11,825.0 | 14,211.6 | 14,518.8 | 14,889.6 | | iii) Police | 8,94,038.2 | 8,50,528.3 | 8,48,187.4 | 9,19,046.1 | 1,81,618.0 | 2,13,022.5 | 2,14,506.8 | 2,24,636.8 | | iv) Public Works | 30,776.5 | 35,686.1 | 35,686.1 | 36,286.3 | 37,725.3 | 44,754.9 | 46,660.9 | 48,507.8 | | v) Others ++ | 92,688.1 | 1,05,019.0 | 99,355.2 | 1,08,376.4 | 21,398.1 | 24,488.8 | 24,076.2 | 26,164.5 | | E. Pensions | 16,84,154.9 | 11,64,138.3 | 11,64,138.3 | 13,10,967.3 | 3,06,539.5 | 3,21,160.0 | 3,52,685.0 | 3,82,195.0 | | F. Miscellaneous General Services | 65.8 | 370.0 | 370.0 | 370.0 | 285.3 | 301.2 | 301.2 | 303.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | 0.2 | 1.0 | 1.0 | 3.0 | | III. Grants-in-Aid and Contributions | - | 1,010.0 | 1,010.0 | 1,010.0 | 43,936.9 | 51,385.0 | 69,311.5 | 63,643.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | 1,010.0 | 1,010.0 | 1,010.0 | 43,936.9 | 51,385.0 | 69,311.5 | 63,643.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 47,27,395.8 | 55,81,577.4 | 56,38,329.9 | 59,95,465.2 | 4,29,78,786.7 | 5,32,65,532.7 | 4,88,59,844.9 | 5,83,17,457.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 27,13,793.6 | 30,98,592.2 | 31,98,853.9 | 32,51,750.1 | 2,51,25,570.5 | 3,00,23,751.7 | 2,79,26,854.0 | 3,13,41,477.5 | | A. Social Services (1 to 12) | 19,65,317.4 | 22,08,727.2 | 23,17,537.6 | 22,94,387.7 | 1,50,98,633.0 | 1,91,50,627.8 | 1,70,87,491.4 | 2,02,28,987.4 | | 1. Education, Sports, Art and Culture | 9,74,470.5 | 10,97,328.6 | 11,15,132.4 | 11,59,468.3 | 69,17,188.5 | 92,16,948.3 | 77,74,333.6 | 94,81,707.9 | | 2. Medical and Public Health | 3,61,371.0 | 4,22,545.4 | 4,02,661.0 | 4,38,198.9 | 15,74,721.5 | 22,24,943.3 | 19,30,629.3 | 24,66,946.2 | | 3. Family Welfare | 17,516.7 | 20,344.1 | 16,507.5 | 16,802.5 | 8,79,333.1 | 11,97,211.1 | 9,55,509.0 | 13,05,685.3 | | 4. Water Supply and Sanitation | 81,273.6 | 74,371.0 | 77,891.0 | 1,08,884.0 | 1,20,253.0 | 4,60,377.7 | 4,60,333.5 | 4,40,052.2 | | 5. Housing | 969.8 | 2,412.6 | 2,412.6 | 1,964.4 | 52,511.6 | 52,918.1 | 49,518.0 | 57,417.2 | | 6. Urban Development | 41,766.9 | 51,570.4 | 59,176.4 | 30,553.8 | 23,33,087.7 | 18,02,439.0 | 18,07,813.6 | 19,83,353.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,394.7 | 33,837.6 | 34,591.1 | 26,658.1 | 4,07,131.9 | 5,50,384.2 | 5,37,205.4 | 6,20,178.4 | | 8. Labour and Labour Welfare | 26,475.2 | 21,377.8 | 21,014.5 | 25,837.8 | 1,68,351.6 | 2,36,098.3 | 2,22,681.8 | 2,21,990.9 | | 9. Social Security and Welfare | 2,81,084.2 | 2,99,141.8 | 2,95,667.1 | 3,04,703.0 | 21,83,319.8 | 28,85,381.6 | 27,80,728.0 | 31,69,850.2 | | 10. Nutrition | - | - | - | - | - | - | - | - | | 11. Relief on account of Natural Calamities | 1,36,955.5 | 1,48,225.6 | 2,32,241.6 | 1,40,576.4 | 3,10,397.9 | 4,07,994.0 | 4,06,284.8 | 3,64,143.8 | | 12. Others* | 26,039.4 | 37,572.5 | 60,242.5 | 40,740.7 | 1,52,336.4 | 1,15,932.2 | 1,62,454.5 | 1,17,661.8 | | B. Economic Services (1 to 9) | 7,48,476.2 | 8,89,865.0 | 8,81,316.3 | 9,57,362.3 | 1,00,26,937.5 | 1,08,73,123.9 | 1,08,39,362.6 | 1,11,12,490.1 | | 1. Agriculture and Allied Activities (i to xii) | 2,79,501.5 | 3,31,050.4 | 3,30,960.4 | 3,82,536.2 | 11,43,644.5 | 17,76,405.5 | 16,98,237.1 | 19,80,262.6 | | i) Crop Husbandry | 98,223.2 | 1,06,997.9 | 1,13,269.8 | 1,29,697.8 | 5,74,145.1 | 8,90,675.7 | 8,37,217.7 | 9,51,566.4 | | ii) Soil and Water Conservation | - | - | - | - | 60,495.9 | 1,34,792.5 | 1,21,345.5 | 1,32,057.8 | | iii) Animal Husbandry | 36,014.2 | 48,180.9 | 45,037.5 | 53,468.3 | 2,50,496.7 | 3,26,130.1 | 3,70,333.2 | 4,49,859.5 | | iv) Dairy Development | 10,684.1 | 10,285.7 | 11,297.4 | 9,494.2 | 18,232.5 | 26,359.3 | 23,694.9 | 39,429.8 | | v) Fisheries | 5,292.2 | 10,815.0 | 9,209.8 | 24,626.1 | 17,355.5 | 49,381.4 | 43,443.4 | 49,385.5 | | vi) Forestry and Wild Life | 76,728.4 | 97,040.9 | 91,658.5 | 1,06,114.2 | 73,472.0 | 1,05,615.0 | 88,720.7 | 1,09,263.1 | | vii) Plantations | - | - | - | - | 488.1 | 0.3 | 0.3 | - | | viii) Food Storage and Warehousing | 15,582.4 | 25,368.4 | 25,449.9 | 24,683.6 | 36,180.7 | 50,072.8 | 40,068.6 | 53,746.0 | | ix) Agricultural Research and Education | 23,880.1 | 15,677.9 | 15,677.9 | 18,305.5 | 30,764.9 | 44,165.0 | 37,313.2 | 44,432.4 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 13,096.9 | 16,683.7 | 19,359.7 | 16,146.6 | 79,132.0 | 1,43,708.1 | 1,31,386.8 | 1,44,913.5 | | xii) Other Agricultural Programmes | - | - | - | - | 2,881.2 | 5,505.4 | 4,713.0 | 5,608.7 | | 2. Rural Development | 2,45,552.5 | 2,96,341.8 | 2,70,266.3 | 2,71,955.0 | 22,02,236.3 | 27,39,817.7 | 23,77,834.6 | 26,63,620.0 | | 3. Special Area Programmes | - | - | - | - | - | 9,869.0 | 7,896.2 | 5,922.0 | | 4. Irrigation and Flood Control | 52,669.2 | 63,814.9 | 64,057.0 | 70,884.8 | 9,90,178.0 | 13,20,007.1 | 11,84,096.2 | 13,86,911.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 46,697.0 | 55,612.5 | 54,652.5 | 60,906.0 | 6,19,684.2 | 9,03,827.6 | 7,80,155.2 | 9,63,433.8 | | ii) Minor Irrigation | 4,156.1 | 5,602.4 | 5,604.4 | 5,628.8 | 3,24,862.8 | 3,26,955.8 | 3,16,957.2 | 3,33,936.2 | | iii) Flood Control and Drainage | 1,816.2 | 2,600.0 | 3,800.0 | 4,350.0 | 36,921.1 | 57,133.5 | 57,133.5 | 62,875.6 | | 5. Energy | 3,748.3 | 4,395.6 | 4,505.8 | 9,574.1 | 33,56,334.5 | 26,18,195.0 | 32,16,017.6 | 27,87,869.2 | | of which: Power | - | - | - | - | 32,92,534.0 | 25,30,000.0 | 31,34,107.9 | 26,90,000.0 | | 6. Industry and Minerals (i to iii) | 26,322.2 | 29,285.5 | 31,321.0 | 32,225.2 | 11,25,195.5 | 13,20,150.8 | 12,78,815.4 | 11,43,295.1 | | i) Village and Small Industries | 24,682.7 | 24,046.5 | 26,046.5 | 27,407.2 | 2,51,383.1 | 3,18,096.0 | 2,83,771.6 | 3,46,588.6 | | ii) Industries@ | 1,639.5 | 5,239.0 | 5,274.5 | 4,818.0 | 8,56,143.6 | 9,23,694.5 | 8,12,333.7 | 6,90,654.3 | | iii) Others** | - | - | - | - | 17,668.8 | 78,360.2 | 1,82,710.2 | 1,06,052.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,06,572.8 | 1,18,291.3 | 1,31,197.3 | 1,21,798.4 | 10,47,195.6 | 7,71,269.1 | 8,15,627.6 | 8,88,795.8 | | i) Roads and Bridges | 88,656.1 | 95,072.0 | 1,04,472.0 | 93,857.0 | 10,22,854.1 | 7,04,615.0 | 7,56,468.0 | 8,13,840.8 | | ii) Others @@ | 17,916.7 | 23,219.3 | 26,725.3 | 27,941.4 | 24,341.5 | 66,654.2 | 59,159.6 | 74,955.0 | | 8. Science, Technology and Environment | 8,284.3 | 6,849.3 | 7,159.2 | 12,096.5 | 6,891.9 | 10,592.7 | 9,202.5 | 11,907.1 | | 9. General Economic Services (i to iv) | 25,825.4 | 39,836.2 | 41,849.3 | 56,292.1 | 1,55,261.3 | 3,06,817.1 | 2,51,635.3 | 2,43,906.8 | | i) Secretariat– Economic Services | 3,860.2 | 9,758.9 | 12,567.9 | 23,325.4 | 13,253.7 | 24,025.6 | 19,495.0 | 24,898.7 | | ii) Tourism | 14,978.5 | 18,688.1 | 20,274.6 | 21,501.1 | 20,351.8 | 21,622.6 | 21,715.8 | 23,478.0 | | iii) Civil Supplies | 3,844.6 | 7,007.3 | 5,007.3 | 6,981.2 | 99,479.2 | 2,30,624.5 | 1,84,596.7 | 1,60,950.5 | | iv) Others + | 3,142.2 | 4,382.0 | 3,999.6 | 4,484.4 | 22,176.6 | 30,544.4 | 25,827.9 | 34,579.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 17,57,863.0 | 21,14,218.3 | 20,78,320.0 | 23,46,908.2 | 1,54,81,910.5 | 2,08,41,779.0 | 1,85,32,989.1 | 2,42,75,979.9 | | A. Organs of State | 57,762.7 | 87,997.2 | 85,559.8 | 74,743.3 | 5,90,489.9 | 8,05,963.7 | 7,74,747.6 | 8,05,407.6 | | B. Fiscal Services (i + ii) | 44,790.0 | 58,341.7 | 51,491.2 | 57,956.0 | 4,66,608.5 | 9,56,590.1 | 7,76,372.7 | 10,26,662.5 | | i) Collection of Taxes and Duties | 44,539.0 | 58,341.7 | 51,491.2 | 57,956.0 | 4,64,340.2 | 9,53,855.3 | 7,74,157.3 | 10,23,915.7 | | ii) Other Fiscal Services | 251.0 | - | - | - | 2,268.2 | 2,734.8 | 2,215.4 | 2,746.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,30,245.3 | 6,98,644.4 | 6,98,644.4 | 7,44,014.1 | 48,77,731.3 | 56,21,199.3 | 58,30,427.2 | 77,09,595.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 11,000.0 | 35,000.0 | 35,000.0 | 45,000.0 | 1,50,000.0 | 2,50,000.0 | 4,50,000.0 | 13,00,000.0 | | 2. Interest Payments (i to iv) | 5,19,245.3 | 6,63,644.4 | 6,63,644.4 | 6,99,014.1 | 47,27,731.3 | 53,71,199.3 | 53,80,427.2 | 64,09,595.2 | | i) Interest on Loans from the Centre | 7,611.7 | 8,000.0 | 8,000.0 | 7,200.0 | 47,939.8 | 20,248.5 | 37,400.6 | 34,755.2 | | ii) Interest on Internal Debt | 4,15,370.7 | 5,48,317.3 | 5,48,317.3 | 5,69,941.3 | 41,16,211.1 | 46,91,948.7 | 47,57,745.7 | 51,66,310.1 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,47,831.1 | 4,40,015.3 | 4,40,015.3 | 4,95,539.3 | 34,00,622.6 | 40,21,387.4 | 41,27,188.4 | 45,80,288.4 | | (b) Interest on NSSF | 50,391.9 | 70,000.0 | 70,000.0 | 50,000.0 | 3,36,660.3 | 2,87,213.7 | 2,87,213.7 | 2,38,559.8 | | iii) Interest on Small Savings, State Provident Funds, etc. | 66,180.4 | 84,750.0 | 84,750.0 | 84,800.1 | 4,78,144.4 | 6,22,889.0 | 5,39,939.9 | 11,32,230.0 | | iv) Others | 30,082.4 | 22,577.0 | 22,577.0 | 37,072.8 | 85,436.0 | 36,113.0 | 45,341.0 | 76,300.0 | | D. Administrative Services (i to v) | 3,78,507.9 | 4,54,383.9 | 4,27,773.5 | 4,78,154.1 | 33,52,502.7 | 46,85,233.1 | 38,84,476.2 | 49,58,782.1 | | i) Secretariat– General Services | 31,103.8 | 43,194.8 | 35,569.0 | 35,057.2 | 69,323.3 | 1,06,309.8 | 88,427.3 | 1,14,847.3 | | ii) District Administration | 19,212.2 | 25,103.3 | 23,705.3 | 25,600.5 | 1,26,190.5 | 1,43,849.0 | 1,20,723.1 | 1,54,328.2 | | iii) Police | 2,26,493.3 | 2,60,034.9 | 2,53,030.6 | 2,78,148.8 | 25,31,480.9 | 33,01,830.6 | 26,76,704.8 | 34,50,386.4 | | iv) Public Works | 48,168.2 | 65,378.7 | 55,465.1 | 69,203.1 | 34,359.2 | 3,73,377.2 | 3,03,695.3 | 3,90,751.8 | | v) Others ++ | 53,530.4 | 60,672.2 | 60,003.4 | 70,144.4 | 5,91,148.9 | 7,59,866.6 | 6,94,925.7 | 8,48,468.4 | | E. Pensions | 7,59,748.7 | 8,14,550.2 | 8,14,550.2 | 9,91,740.2 | 62,45,711.6 | 86,48,757.0 | 70,99,885.2 | 90,72,038.2 | | F. Miscellaneous General Services | -13,191.5 | 301.0 | 301.0 | 300.5 | -51,133.4 | 1,24,035.9 | 1,67,080.2 | 7,03,494.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 2,55,739.2 | 3,68,766.8 | 3,61,156.0 | 3,96,807.0 | 23,71,305.8 | 24,00,002.0 | 24,00,001.8 | 27,00,000.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,55,739.2 | 3,68,766.8 | 3,61,156.0 | 3,96,807.0 | 23,71,305.8 | 24,00,002.0 | 24,00,001.8 | 27,00,000.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,25,95,947.4 | 2,68,20,275.7 | 2,70,85,244.8 | 3,01,37,537.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,40,96,171.7 | 1,78,36,227.1 | 1,78,33,609.7 | 2,05,16,116.4 | | A. Social Services (1 to 12) | 1,03,03,126.8 | 1,32,78,454.1 | 1,38,22,684.2 | 1,58,87,968.7 | | 1. Education, Sports, Art and Culture | 38,62,776.6 | 46,24,279.0 | 48,60,703.5 | 49,39,873.6 | | 2. Medical and Public Health | 14,25,040.1 | 15,79,758.4 | 18,25,929.2 | 17,37,076.6 | | 3. Family Welfare | 1,63,001.6 | 1,38,630.6 | 1,54,058.0 | 1,86,795.8 | | 4. Water Supply and Sanitation | 1,72,418.2 | 1,91,497.9 | 3,14,065.1 | 3,47,826.3 | | 5. Housing | 31,564.9 | 7,04,326.0 | 9,25,776.1 | 22,55,518.7 | | 6. Urban Development | 9,12,288.9 | 8,43,566.5 | 8,26,954.8 | 9,17,581.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,46,579.5 | 5,74,106.2 | 5,48,707.9 | 6,32,615.8 | | 8. Labour and Labour Welfare | 68,364.0 | 82,093.9 | 75,584.8 | 83,663.9 | | 9. Social Security and Welfare | 27,97,773.9 | 41,20,222.1 | 38,43,570.3 | 42,99,291.9 | | 10. Nutrition | 1,79,809.2 | 1,59,208.1 | 1,86,479.1 | 1,62,981.5 | | 11. Relief on account of Natural Calamities | 1,62,657.1 | 1,76,179.3 | 1,88,999.2 | 2,34,661.2 | | 12. Others* | 80,853.0 | 84,586.4 | 71,856.4 | 90,082.3 | | B. Economic Services (1 to 9) | 37,93,044.9 | 45,57,773.0 | 40,10,925.5 | 46,28,147.7 | | 1. Agriculture and Allied Activities (i to xii) | 16,37,078.7 | 21,53,174.5 | 21,34,059.4 | 22,22,969.3 | | i) Crop Husbandry | 7,55,885.1 | 8,34,737.9 | 8,17,379.6 | 8,11,202.5 | | ii) Soil and Water Conservation | 9,322.1 | 8,683.7 | 10,010.0 | 5,248.7 | | iii) Animal Husbandry | 74,689.5 | 93,183.7 | 83,213.4 | 97,116.8 | | iv) Dairy Development | 8,038.3 | 9,591.5 | 8,239.5 | 9,081.0 | | v) Fisheries | 19,892.2 | 36,817.3 | 25,223.0 | 37,600.4 | | vi) Forestry and Wild Life | 64,607.2 | 85,334.7 | 72,836.3 | 93,854.9 | | vii) Plantations | - | - | - | - | | viii) Food Storage and Warehousing | 6,31,962.4 | 9,71,503.9 | 10,11,441.2 | 9,76,262.4 | | ix) Agricultural Research and Education | 21,596.9 | 28,011.3 | 23,135.6 | 25,244.4 | | x) Agricultural Finance Institutions | | - | | | | xi) Co-operation | 36,839.8 | 50,007.5 | 44,199.4 | 52,173.4 | | xii) Other Agricultural Programmes | 14,245.3 | 35,302.9 | 38,381.3 | 1,15,184.8 | | 2. Rural Development | 13,20,097.3 | 15,57,479.1 | 9,70,713.4 | 13,56,871.0 | | 3. Special Area Programmes | 1,36,231.5 | 1,58,153.7 | 1,48,415.2 | 1,63,237.9 | | 4. Irrigation and Flood Control | 1,46,521.5 | 1,67,002.3 | 1,64,520.8 | 2,11,248.7 | | of which: | | | | | | i) Major and Medium Irrigation | 33,508.7 | 36,848.9 | 34,111.0 | 39,482.7 | | ii) Minor Irrigation | 54,999.6 | 62,437.0 | 64,286.0 | 71,455.4 | | iii) Flood Control and Drainage | 58,013.2 | 67,716.4 | 66,123.8 | 1,00,310.6 | | 5. Energy | 2,88,746.2 | 1,73,022.4 | 2,33,243.7 | 1,91,391.1 | | of which: Power | 2,88,445.0 | 1,68,990.0 | 2,28,942.0 | 1,89,110.0 | | 6. Industry and Minerals (i to iii) | 39,180.7 | 1,08,610.3 | 77,988.9 | 1,11,275.7 | | i) Village and Small Industries | 29,023.2 | 65,624.0 | 53,352.0 | 72,995.0 | | ii) Industries@ | 10,157.5 | 42,986.3 | 24,636.9 | 38,280.7 | | iii) Others** | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,81,829.0 | 1,58,622.0 | 1,93,786.0 | 2,67,852.8 | | i) Roads and Bridges | 87,267.3 | 60,629.8 | 98,017.1 | 1,65,300.7 | | ii) Others @@ | 94,561.7 | 97,992.2 | 95,768.8 | 1,02,552.1 | | 8. Science, Technology and Environment | 5,094.4 | 14,952.4 | 10,499.6 | 15,460.1 | | 9. General Economic Services (i to iv) | 38,265.7 | 66,756.4 | 77,698.6 | 87,841.2 | | i) Secretariat– Economic Services | 18,774.7 | 20,395.0 | 45,755.7 | 33,225.7 | | ii) Tourism | 7,057.2 | 29,537.1 | 13,650.6 | 30,068.3 | | iii) Civil Supplies | 7,340.3 | 10,139.6 | 11,801.6 | 16,411.0 | | iv) Others + | 5,093.5 | 6,684.7 | 6,490.7 | 8,136.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 84,27,641.5 | 88,39,093.9 | 91,55,614.5 | 94,77,027.5 | | A. Organs of State | 2,28,780.3 | 2,42,393.4 | 3,08,838.3 | 2,39,422.8 | | B. Fiscal Services (i + ii) | 1,50,980.9 | 1,70,519.0 | 1,70,988.3 | 1,87,015.1 | | i) Collection of Taxes and Duties | 1,49,918.3 | 1,69,459.0 | 1,69,807.3 | 1,85,742.1 | | ii) Other Fiscal Services | 1,062.6 | 1,059.9 | 1,181.0 | 1,273.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 42,82,088.2 | 45,46,883.5 | 46,81,541.9 | 48,97,841.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 20,000.0 | 20,000.0 | 60,000.0 | 20,000.0 | | 2. Interest Payments (i to iv) | 42,62,088.2 | 45,26,883.5 | 46,21,541.9 | 48,77,841.8 | | i) Interest on Loans from the Centre | 30,748.3 | 27,356.9 | 25,405.9 | 19,905.9 | | ii) Interest on Internal Debt | 37,28,774.6 | 40,41,634.9 | 40,59,054.1 | 43,08,993.3 | | of which: | | | | | | (a) Interest on Market Loans | 32,62,357.2 | 36,28,441.9 | 36,48,634.9 | 39,57,242.9 | | (b) Interest on NSSF | 4,23,989.3 | 3,65,187.8 | 3,62,263.2 | 3,02,582.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,72,887.7 | 1,75,990.9 | 1,75,781.0 | 1,77,250.8 | | iv) Others | 3,29,677.6 | 2,81,900.8 | 3,61,300.9 | 3,71,691.9 | | D. Administrative Services (i to v) | 12,89,362.1 | 13,86,316.0 | 14,34,572.2 | 15,32,236.8 | | i) Secretariat– General Services | 36,885.3 | 42,714.1 | 41,973.2 | 45,203.9 | | ii) District Administration | 27,262.3 | 31,518.6 | 29,431.5 | 30,760.5 | | iii) Police | 9,99,119.1 | 10,55,071.6 | 11,12,845.0 | 11,89,117.2 | | iv) Public Works | 75,825.7 | 86,369.6 | 79,754.4 | 85,096.0 | | v) Others ++ | 1,50,269.7 | 1,70,642.2 | 1,70,568.1 | 1,82,059.3 | | E. Pensions | 24,35,969.1 | 24,71,018.7 | 25,30,169.6 | 25,90,516.0 | | F. Miscellaneous General Services | 40,461.0 | 21,963.5 | 29,504.3 | 29,995.1 | | of which: | | | | | | Payment on account of State Lotteries | 0.2 | 1,060.6 | 30.8 | 30.8 | | III. Grants-in-Aid and Contributions | 72,134.2 | 1,44,954.6 | 96,020.6 | 1,44,393.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 72,134.2 | 1,44,954.6 | 96,020.6 | 1,44,393.0 | |