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Date : Jan 16, 2023
States: Telangana, Tripura, Uttarakhand, Uttar Pradesh, West Bengal
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,23,21,238.4 1,69,38,344.1 1,51,73,193.7 1,89,27,481.9 14,36,782.3 20,07,323.9 20,35,454.5 21,60,689.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 83,73,520.1 1,22,63,173.6 1,12,98,035.4 1,45,53,460.9 8,22,208.1 11,81,261.2 11,94,503.6 13,18,790.7
A. Social Services (1 to 12) 48,40,039.8 73,41,714.5 67,78,714.0 93,48,924.7 5,90,521.5 8,48,527.6 8,68,073.6 10,00,929.1
1. Education, Sports, Art and Culture 12,21,242.5 12,91,564.6 12,92,612.8 15,86,507.0 2,38,670.5 3,03,158.6 2,95,178.6 3,32,107.2
2. Medical and Public Health 3,30,584.8 4,09,151.6 4,09,151.6 5,85,377.6 63,092.9 89,919.9 1,03,627.1 94,032.7
3. Family Welfare 2,44,059.7 1,72,057.4 1,72,057.4 2,06,689.1 24,362.4 40,416.6 41,085.3 39,763.6
4. Water Supply and Sanitation 74,645.3 1,34,587.6 1,32,971.8 1,57,339.2 20,358.5 22,776.0 25,896.5 23,129.0
5. Housing 55,515.5 11,00,764.2 5,00,764.2 12,00,793.3 22,448.8 17,276.6 1,15,109.7 1,30,008.0
6. Urban Development 3,81,601.6 7,95,524.5 7,54,934.5 6,47,187.1 62,821.2 1,30,188.0 67,516.0 94,047.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 8,82,390.9 14,59,652.6 16,50,432.6 30,19,610.3 46,701.5 57,681.9 64,659.2 65,604.4
8. Labour and Labour Welfare 21,914.2 16,074.5 16,052.0 21,309.8 4,768.7 5,051.8 4,791.7 5,341.6
9. Social Security and Welfare 10,29,172.7 15,08,406.4 13,95,906.4 14,20,261.4 85,752.2 1,58,213.3 1,27,424.4 1,89,706.2
10. Nutrition 2,00,699.1 3,30,488.3 3,30,488.3 3,75,739.0 8,743.8 11,105.9 9,522.9 12,740.4
11. Relief on account of Natural Calamities 3,65,110.8 60,430.0 60,430.0 63,616.7 8,697.6 7,756.0 7,917.3 8,101.0
12. Others* 33,102.9 63,012.8 62,912.5 64,494.2 4,103.5 4,983.0 5,344.7 6,348.0
B. Economic Services (1 to 9) 35,33,480.2 49,21,459.2 45,19,321.4 52,04,536.2 2,31,686.5 3,32,733.6 3,26,430.0 3,17,861.6
1. Agriculture and Allied Activities (i to xii) 17,59,073.1 26,65,394.4 23,15,186.6 26,97,422.9 76,129.5 1,20,934.1 1,12,299.1 1,15,431.9
i) Crop Husbandry 16,76,086.7 19,05,145.8 19,18,669.7 19,31,906.6 36,801.7 59,531.2 44,753.1 55,131.8
ii) Soil and Water Conservation 5,338.7 1,798.0 1,798.0 8,963.4 2,106.1 3,448.4 3,680.1 3,815.9
iii) Animal Husbandry 44,733.5 56,718.3 56,718.3 1,63,186.9 10,200.0 14,038.4 15,386.2 15,630.7
iv) Dairy Development 370.6 219.8 307.0 257.0 290.0
v) Fisheries 4,365.8 4,288.8 4,288.8 6,859.1 5,556.4 7,785.8 8,891.9 8,290.5
vi) Forestry and Wild Life 29,969.2 1,13,803.0 1,13,336.7 1,19,491.5 15,417.9 28,221.0 31,370.0 23,625.5
vii) Plantations
viii) Food Storage and Warehousing 164.2 380.0 380.0 800.3 3,507.9 4,233.3 4,384.9 4,649.1
ix) Agricultural Research and Education 39,333.4 48,541.0 48,541.0 52,266.4 115.2 590.1 841.6 945.4
x) Agricultural Finance Institutions
xi) Co-operation 9,571.2 9,969.4 9,969.4 12,956.6 2,204.5 2,779.0 2,734.4 3,053.0
xii) Other Agricultural Programmes (50,860.3) 5,24,750.0 1,61,484.7 4,00,992.0
2. Rural Development 5,39,332.9 5,00,937.4 5,50,937.4 5,78,738.5 80,705.7 1,15,609.0 1,25,668.6 1,24,451.8
3. Special Area Programmes 6,773.4 6,696.0 13,842.5 1,872.8
4. Irrigation and Flood Control 32,500.7 1,04,224.5 1,04,224.5 98,756.4 7,696.2 14,340.0 9,626.5 16,268.7
of which:        
i) Major and Medium Irrigation 28,602.1 97,873.6 97,873.6 93,198.3 1,000.0 150.0 500.0
ii) Minor Irrigation 2,351.8 2,640.9 2,640.9 3,712.0 5,114.7 9,923.0 6,405.0 11,520.7
iii) Flood Control and Drainage 2,581.5 3,417.0 3,071.5 4,248.0
5. Energy 9,98,366.3 10,66,307.6 10,66,307.6 10,62,469.6 8,009.3 13,531.9 10,530.3 7,690.2
of which: Power 9,95,821.0 10,65,304.0 10,65,304.0 10,61,165.0 8,009.3 13,531.9 10,530.3 7,690.2
6. Industry and Minerals (i to iii) 62,348.1 2,77,132.8 1,82,262.8 2,85,074.9 8,281.3 10,277.6 10,976.7 14,043.3
i) Village and Small Industries 31,341.3 1,41,672.5 94,995.8 1,11,445.4 7,377.0 9,374.6 10,043.3 10,809.3
ii) Industries@ 30,913.8 1,32,358.5 87,071.0 1,71,659.5 833.0 818.0 848.4 3,144.0
iii) Others** 93.0 3,101.8 196.0 1,970.0 71.3 85.0 85.0 90.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 1,05,796.7 2,04,197.9 2,04,197.9 3,50,294.0 36,142.9 28,910.8 23,057.1 24,115.6
i) Roads and Bridges 43,628.5 1,15,670.2 1,15,670.2 2,61,757.0 31,498.6 22,800.0 16,559.9 16,651.0
ii) Others @@ 62,168.2 88,527.6 88,527.6 88,537.0 4,644.3 6,110.8 6,497.2 7,464.6
8. Science, Technology and Environment 1,201.2 1,718.2 1,433.2 1,735.1 549.8 936.0 936.0 1,059.1
9. General Economic Services (i to iv) 34,861.3 1,01,546.4 94,771.4 1,30,044.9 7,398.4 21,498.3 19,493.2 12,928.3
i) Secretariat - Economic Services 20,303.5 41,836.7 35,061.7 33,754.6 665.0 3,440.7 3,442.3 3,577.7
ii) Tourism 2,203.3 45,755.2 45,755.2 76,982.8 410.0 712.0 712.0 924.0
iii) Civil Supplies 5,258.5 5,734.2 5,734.2 8,684.9 4,490.8 5,583.6 11,275.3 5,440.3
iv) Others + 7,096.1 8,220.4 8,220.4 10,622.6 1,832.7 11,762.0 4,063.6 2,986.3
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 39,47,718.4 46,74,160.4 38,74,148.3 43,73,011.0 5,85,920.0 7,98,262.7 8,09,650.9 8,10,898.4
A. Organs of State 76,789.6 1,17,369.0 1,17,358.5 1,33,771.0 14,001.4 21,459.2 20,742.8 24,297.9
B. Fiscal Services (i + ii) 81,831.4 1,32,974.4 1,32,974.4 1,34,402.9 7,505.4 10,824.2 9,674.6 11,821.9
i) Collection of Taxes and Duties 81,831.4 1,32,974.4 1,32,974.4 1,34,402.9 7,042.4 10,301.0 9,150.1 11,232.1
ii) Other Fiscal Services 463.0 523.2 524.5 589.8
C. Interest Payments and Servicing of Debt (1 + 2) 16,84,135.7 17,59,438.1 17,59,438.1 18,92,188.1 1,32,981.2 1,47,359.8 1,77,225.7 1,49,918.0
1. Appropriation for Reduction or Avoidance of Debt 1,000.0 1,000.0 1,000.0 4,500.0 10,000.0 26,700.0
2. Interest Payments (i to iv) 16,84,135.7 17,58,438.1 17,58,438.1 18,91,188.1 1,28,481.2 1,37,359.8 1,50,525.7 1,49,918.0
i) Interest on Loans from the Centre 15,518.9 28,182.4 28,182.4 8,382.5 1,427.0 1,458.8 1,774.0 1,741.0
ii) Interest on Internal Debt 15,89,467.3 16,50,210.7 16,50,210.7 18,07,778.6 88,168.7 89,340.0 1,00,450.0 1,01,960.0
of which:                
(a) Interest on Market Loans 13,90,741.5 14,63,534.8 14,63,534.8 16,27,462.8 72,760.2 70,000.0 81,000.0 82,500.0
(b) Interest on NSSF 77,260.6 78,777.4 78,777.4 62,895.0 10,326.8 12,000.0 12,000.0 12,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 79,149.5 80,045.0 80,045.0 75,027.0 38,357.6 43,880.0 44,555.0 43,465.0
iv) Others 528.0 2,681.0 3,746.7 2,752.0
D. Administrative Services (i to v) 7,45,000.0 15,81,204.2 7,81,202.6 10,74,128.3 1,98,994.0 3,02,219.7 2,85,407.9 2,86,333.4
i) Secretariat - General Services 16,997.2 8,21,607.1 21,606.4 78,336.2 7,331.2 59,054.1 31,127.2 10,799.7
ii) District Administration 90,689.0 1,02,405.2 1,02,405.2 1,28,132.3 7,948.8 9,726.1 16,842.8 10,728.8
iii) Police 5,61,230.0 5,71,237.8 5,71,236.8 7,54,903.7 1,38,382.2 1,74,366.5 1,76,309.7 1,93,658.3
iv) Public Works 19,762.2 26,432.5 26,432.5 32,690.5 27,926.5 36,316.7 38,818.2 44,757.5
v) Others ++ 56,321.7 59,521.6 59,521.6 80,065.6 17,405.2 22,756.3 22,310.1 26,389.1
E. Pensions 13,59,902.5 10,83,108.0 10,83,108.0 11,38,452.6 2,32,161.2 3,16,099.4 3,16,099.4 3,38,226.0
F. Miscellaneous General Services 59.2 66.7 66.7 68.1 276.8 300.5 500.5 301.2
of which:                
Payment on account of State Lotteries 0.4 0.5 0.5 0.2
III. Grants-in-Aid and Contributions 1,010.0 1,010.0 1,010.0 28,654.2 27,800.0 31,300.0 31,000.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,010.0 1,010.0 1,010.0 28,654.2 27,800.0 31,300.0 31,000.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 37,09,102.6 44,03,631.1 41,46,642.6 49,01,330.8 2,98,54,345.9 3,95,13,035.1 3,56,62,421.1 4,56,08,905.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 20,33,257.9 24,44,023.1 22,92,613.3 28,22,357.8 1,65,27,757.7 2,16,05,341.9 2,00,80,861.8 2,60,41,864.9
A. Social Services (1 to 12) 14,76,163.1 17,52,652.6 16,76,032.9 20,63,358.6 1,09,72,667.3 1,43,88,377.0 1,27,19,888.4 1,69,11,802.0
1. Education, Sports, Art and Culture 8,01,297.8 9,28,365.4 8,75,827.9 10,34,518.8 53,48,534.0 65,18,522.9 55,53,912.6 71,06,112.1
2. Medical and Public Health 2,19,922.8 2,82,155.4 2,57,562.9 3,88,181.7 11,51,104.3 15,35,006.6 13,26,128.0 17,17,924.8
3. Family Welfare 11,697.1 17,114.5 11,624.0 14,448.3 7,97,173.0 8,32,167.1 6,17,043.9 15,84,299.9
4. Water Supply and Sanitation 39,954.6 49,440.0 49,840.3 53,644.7 1,09,682.6 1,92,162.0 1,36,098.2 1,99,259.2
5. Housing 687.1 795.0 759.5 1,296.3 62,574.4 67,156.8 64,369.1 59,569.3
6. Urban Development 62,971.6 40,449.7 16,321.7 39,186.6 15,10,493.6 21,71,202.2 16,14,100.8 24,64,404.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 23,710.2 43,537.8 22,498.1 32,685.4 3,94,738.9 5,02,684.6 4,87,701.3 5,14,774.7
8. Labour and Labour Welfare 20,907.8 27,929.2 22,670.6 39,067.8 1,02,702.4 1,69,207.6 5,34,763.9 1,58,255.2
9. Social Security and Welfare 1,74,013.0 2,16,997.7 1,86,960.7 3,07,154.6 13,13,049.7 19,67,174.9 18,92,665.0 26,43,156.2
10. Nutrition
11. Relief on account of Natural Calamities 1,10,281.9 1,18,116.9 1,94,454.6 1,40,313.6 1,32,150.7 3,62,759.1 3,62,023.1 3,76,266.2
12. Others* 10,719.2 27,751.0 37,512.5 12,861.0 50,463.8 70,333.2 1,31,082.4 87,780.1
B. Economic Services (1 to 9) 5,57,094.8 6,91,370.5 6,16,580.4 7,58,999.1 55,55,090.4 72,16,964.9 73,60,973.4 91,30,062.9
1. Agriculture and Allied Activities (i to xii) 2,71,549.9 3,40,574.8 3,01,307.6 3,50,655.0 8,10,384.5 12,34,023.3 11,43,087.2 14,67,155.6
i) Crop Husbandry 1,17,980.4 1,34,257.5 1,13,425.0 1,56,811.8 4,24,376.6 6,29,224.2 5,86,480.1 7,33,061.8
ii) Soil and Water Conservation 35,391.0 93,607.5 81,740.7 1,57,317.2
iii) Animal Husbandry 26,248.4 28,422.9 24,054.8 37,783.3 1,36,919.5 1,93,799.5 1,98,526.3 2,36,446.8
iv) Dairy Development 5,381.7 8,889.6 7,345.5 9,591.7 10,167.9 14,866.7 13,418.8 14,460.6
v) Fisheries 2,452.9 3,622.3 3,050.1 4,622.5 10,285.7 38,155.2 33,911.8 41,762.5
vi) Forestry and Wild Life 79,101.4 1,15,365.3 1,11,863.0 87,991.6 60,808.7 98,272.9 80,995.4 1,05,910.0
vii) Plantations 497.0 932.4 760.5 996.2
viii) Food Storage and Warehousing 8,084.8 14,876.6 8,850.5 13,789.5 28,149.4 36,202.5 29,543.9 43,115.9
ix) Agricultural Research and Education 21,078.4 23,211.0 22,945.5 26,659.8 27,553.8 32,601.6 28,057.1 34,551.1
x) Agricultural Finance Institutions
xi) Co-operation 11,222.0 11,929.7 9,773.3 13,404.9 74,053.1 92,177.1 85,968.3 95,139.7
xii) Other Agricultural Programmes 2,182.0 4,183.7 3,684.4 4,393.9
2. Rural Development 1,58,077.9 1,93,375.0 1,76,019.6 2,26,568.4 18,08,377.3 19,26,503.7 17,35,207.3 21,17,696.4
3. Special Area Programmes 402.6 7,700.0 5,238.7 9,262.0
4. Irrigation and Flood Control 43,073.0 53,081.8 45,784.1 57,981.8 8,57,964.5 12,11,184.7 11,10,473.7 12,94,523.1
of which:        
i) Major and Medium Irrigation 29,983.2 47,044.4 40,545.4 51,556.4 4,93,447.6 7,27,855.3 6,37,898.6 7,46,220.1
ii) Minor Irrigation 12,290.1 4,567.4 3,867.0 4,525.4 3,29,265.5 3,72,512.6 3,64,398.9 4,47,190.2
iii) Flood Control and Drainage 799.7 1,470.0 1,371.7 1,900.0 26,430.4 36,800.0 36,800.0 40,650.0
5. Energy 2,054.5 1,525.9 1,396.1 4,014.2 9,08,519.9 17,70,438.9 20,78,432.5 23,07,290.9
of which: Power 1,137.6 10.9 14.8 52.4 8,79,029.4 17,25,158.7 20,35,902.5 22,62,787.9
6. Industry and Minerals (i to iii) 17,383.4 23,492.5 19,024.2 26,870.4 1,61,760.8 4,71,788.9 7,23,801.8 6,65,500.6
i) Village and Small Industries 15,458.5 21,949.6 17,793.9 23,652.9 81,999.8 1,30,000.1 1,13,910.5 1,49,226.9
ii) Industries@ 1,925.0 1,542.9 1,230.3 3,217.5 61,453.3 2,81,500.8 5,59,060.6 4,56,014.7
iii) Others** 18,307.7 60,288.0 50,830.7 60,259.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 49,711.1 58,117.8 56,368.0 57,728.1 9,67,158.0 5,26,650.5 5,06,750.4 5,35,248.2
i) Roads and Bridges 31,803.9 40,574.2 41,974.7 43,100.0 9,33,008.0 4,88,496.0 4,74,979.8 4,93,524.8
ii) Others @@ 17,907.1 17,543.6 14,393.3 14,628.1 34,150.0 38,154.5 31,770.6 41,723.4
8. Science, Technology and Environment 3,923.9 4,180.3 4,235.0 8,936.7 3,655.2 8,504.6 7,554.3 9,221.2
9. General Economic Services (i to iv) 11,321.2 17,022.5 12,446.0 26,244.6 36,867.7 60,170.2 50,427.7 7,24,164.9
i) Secretariat - Economic Services 690.2 1,336.9 914.9 2,198.3 9,830.6 20,991.8 17,364.1 22,020.4
ii) Tourism 6,931.9 11,856.7 7,982.4 13,989.3 5,442.7 12,188.1 10,853.6 14,422.3
iii) Civil Supplies 644.1 675.2 919.8 6,462.5 4,460.0 6,487.3 5,320.4 6,65,798.1
iv) Others + 3,055.0 3,153.7 2,628.9 3,594.5 17,134.4 20,503.0 16,889.6 21,924.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 14,82,625.2 17,57,169.9 16,91,996.1 17,97,763.7 1,19,05,750.2 1,62,57,691.2 1,39,31,557.4 1,77,67,038.8
A. Organs of State 37,962.4 69,227.8 50,415.7 57,344.5 3,10,504.2 4,85,202.7 5,20,938.9 5,39,415.1
B. Fiscal Services (i + ii) 38,471.3 47,619.2 37,616.3 48,800.6 4,12,386.2 5,92,996.9 4,80,602.5 5,80,384.1
i) Collection of Taxes and Duties 38,011.3 47,023.3 37,191.3 48,282.3 4,09,962.9 5,89,885.1 4,78,018.8 5,77,316.3
ii) Other Fiscal Services 460.0 595.9 425.0 518.3 2,423.3 3,111.8 2,583.8 3,067.8
C. Interest Payments and Servicing of Debt (1 + 2) 4,92,306.6 6,35,262.6 6,40,347.2 6,26,784.6 38,42,847.7 45,52,980.6 43,86,425.0 48,48,746.4
1. Appropriation for Reduction or Avoidance of Debt 15,000.0 30,000.0 45,000.0 25,000.0 1,00,000.0 2,00,000.0 1,36,000.0 2,50,000.0
2. Interest Payments (i to iv) 4,77,306.6 6,05,262.6 5,95,347.2 6,01,784.6 37,42,847.7 43,52,980.6 42,50,425.0 45,98,746.4
i) Interest on Loans from the Centre 6,843.4 6,500.0 6,500.0 6,500.0 58,917.2 47,693.4 49,659.4 37,912.8
ii) Interest on Internal Debt 3,94,977.5 4,95,904.8 4,85,904.8 4,92,976.8 32,83,166.2 38,27,384.9 37,22,863.4 39,86,163.9
of which:                
(a) Interest on Market Loans 3,00,131.3 3,60,604.8 3,50,604.8 3,90,874.8 23,18,541.9 28,96,171.3 27,89,925.8 31,41,470.4
(b) Interest on NSSF 72,846.4 1,00,000.0 1,00,000.0 70,000.0 4,84,999.9 4,35,553.3 4,35,553.3 3,86,106.8
iii) Interest on Small Savings, State Provident Funds, etc. 65,740.1 70,800.1 70,800.1 72,250.0 4,00,764.3 4,71,367.3 4,71,367.3 5,71,503.3
iv) Others 9,745.5 32,057.8 32,142.3 30,057.8 6,535.0 6,535.0 3,166.3
D. Administrative Services (i to v) 2,97,113.9 3,65,041.1 3,29,121.6 3,94,523.8 25,15,563.8 36,91,858.9 31,07,708.1 39,66,132.0
i) Secretariat - General Services 21,013.4 25,581.3 22,927.6 35,175.6 57,762.6 88,228.8 64,155.8 97,252.8
ii) District Administration 15,389.3 20,824.0 19,019.6 23,399.0 92,632.3 1,26,820.7 1,04,392.2 1,36,181.3
iii) Police 1,81,102.6 2,18,235.3 2,00,046.8 2,29,623.9 18,88,721.4 26,44,683.3 21,96,252.3 27,70,077.0
iv) Public Works 45,432.8 55,437.1 46,762.5 56,288.5 50,435.8 3,08,119.5 2,54,082.6 3,22,287.9
v) Others ++ 34,175.8 44,963.4 40,365.2 50,036.8 4,26,011.8 5,24,006.6 4,88,825.3 6,40,333.0
E. Pensions 6,16,771.0 6,40,019.2 6,34,495.3 6,70,310.2 48,21,935.6 68,69,716.7 53,71,507.3 77,07,774.6
F. Miscellaneous General Services 2,512.6 64,935.5 64,375.7 1,24,586.6
of which:                
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 1,93,219.5 2,02,438.1 1,62,033.1 2,81,209.3 14,20,838.0 16,50,002.0 16,50,001.9 18,00,002.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,93,219.5 2,02,438.1 1,62,033.1 2,81,209.3 14,20,838.0 16,50,002.0 16,50,001.9 18,00,002.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,77,92,128.4 2,13,43,651.5 2,08,99,465.9 2,26,32,668.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,06,78,750.7 1,43,59,128.2 1,33,30,543.6 1,47,00,048.4
A. Social Services (1 to 12) 78,84,656.5 1,07,49,473.8 1,04,06,960.7 1,08,34,038.2
1. Education, Sports, Art and Culture 35,64,883.5 42,18,286.6 38,09,359.4 42,30,277.8
2. Medical and Public Health 10,77,719.8 13,80,680.0 13,83,101.3 13,91,614.4
3. Family Welfare 1,15,074.8 1,17,012.4 1,25,379.1 1,60,630.2
4. Water Supply and Sanitation 1,08,675.8 1,04,545.6 1,45,675.7 1,15,328.8
5. Housing 15,898.8 21,975.5 19,384.8 22,757.4
6. Urban Development 5,96,931.8 6,88,211.8 7,63,866.9 7,55,824.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,33,556.1 4,35,596.7 4,31,676.1 4,98,193.6
8. Labour and Labour Welfare 22,739.6 32,760.9 24,395.4 31,539.3
9. Social Security and Welfare 15,50,826.2 34,10,029.4 33,02,073.2 32,72,320.9
10. Nutrition 69,065.4 94,756.8 1,66,148.1 1,20,696.6
11. Relief on account of Natural Calamities 3,60,618.0 1,61,001.4 1,65,599.9 1,42,309.9
12. Others* 68,666.7 84,616.7 70,300.8 92,544.6
B. Economic Services (1 to 9) 27,94,094.2 36,09,654.4 29,23,582.9 38,66,010.3
1. Agriculture and Allied Activities (i to xii) 4,60,291.6 11,54,027.6 8,33,065.8 11,36,281.3
i) Crop Husbandry 2,56,321.7 8,14,779.5 5,83,568.3 8,05,484.6
ii) Soil and Water Conservation 4,402.7 10,636.4 5,558.9 19,384.6
iii) Animal Husbandry 56,719.4 84,154.3 77,868.0 85,341.7
iv) Dairy Development 9,455.0 15,034.9 9,531.9 12,348.2
v) Fisheries 14,116.1 30,592.0 15,135.7 32,936.2
vi) Forestry and Wild Life 50,131.1 72,355.4 55,108.2 75,574.1
vii) Plantations
viii) Food Storage and Warehousing 21,499.3 25,572.1 25,128.0 25,427.9
ix) Agricultural Research and Education 20,238.4 25,763.6 22,762.1 24,888.6
x) Agricultural Finance Institutions
xi) Co-operation 21,653.3 36,933.7 25,996.7 37,156.5
xii) Other Agricultural Programmes 5,754.6 38,205.7 12,408.1 17,739.0
2. Rural Development 17,16,531.8 17,36,972.8 13,65,615.3 19,52,662.3
3. Special Area Programmes 1,34,593.3 1,47,394.5 1,15,753.6 1,51,013.5
4. Irrigation and Flood Control 1,05,833.6 1,34,312.6 1,24,197.5 1,46,402.8
of which:        
i) Major and Medium Irrigation 29,858.8 37,793.0 34,206.4 39,671.9
ii) Minor Irrigation 47,765.2 51,299.7 51,186.9 52,381.8
iii) Flood Control and Drainage 28,209.6 45,219.3 38,804.2 54,349.2
5. Energy 1,38,054.2 87,672.0 2,08,506.0 1,01,529.5
of which: Power 1,37,523.9 79,900.0 2,05,597.7 93,287.0
6. Industry and Minerals (i to iii) 28,981.5 1,02,740.1 47,082.0 98,007.3
i) Village and Small Industries 25,306.7 68,818.3 32,733.6 63,868.9
ii) Industries@ 3,674.9 33,921.9 14,348.5 34,138.4
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 1,72,483.9 1,68,597.3 1,78,742.1 2,01,002.3
i) Roads and Bridges 66,963.9 98,334.7 53,991.6 1,31,755.9
ii) Others @@ 1,05,520.0 70,262.6 1,24,750.5 69,246.4
8. Science, Technology and Environment 1,915.7 14,169.2 6,464.4 14,654.3
9. General Economic Services (i to iv) 35,408.5 63,768.3 44,156.3 64,457.0
i) Secretariat – Economic Services 16,892.7 19,820.6 16,741.5 19,681.0
ii) Tourism (251.6) 18,481.6 7,655.1 18,638.7
iii) Civil Supplies 13,929.2 17,912.6 14,280.2 19,099.1
iv) Others + 4,838.2 7,553.6 5,479.5 7,038.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 70,68,427.7 69,31,580.2 75,17,605.6 78,80,931.1
A. Organs of State 1,46,663.6 1,63,379.7 1,60,097.9 1,31,406.9
B. Fiscal Services (i + ii) 1,33,579.8 1,50,762.4 1,49,318.4 1,60,523.7
i) Collection of Taxes and Duties 1,32,848.5 1,49,950.8 1,48,520.2 1,59,702.6
ii) Other Fiscal Services 731.3 811.5 798.2 821.0
C. Interest Payments and Servicing of Debt (1 + 2) 33,88,150.6 32,85,781.8 36,66,167.3 39,31,092.3
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) 33,78,150.6 32,65,781.8 36,56,167.3 39,11,092.3
i) Interest on Loans from the Centre 46,964.9 41,787.1 41,584.5 36,187.1
ii) Interest on Internal Debt 30,51,733.5 28,55,614.8 33,20,541.2 35,51,711.0
of which:        
(a) Interest on Market Loans 23,93,417.7 22,67,278.5 27,23,904.2 30,12,459.4
(b) Interest on NSSF 6,08,080.8 5,53,128.1 5,52,924.2 4,90,338.7
iii) Interest on Small Savings, State Provident Funds, etc. 1,42,391.1 1,56,020.0 1,66,043.5 1,78,143.5
iv) Others 1,37,061.0 2,12,359.9 1,27,998.1 1,45,050.7
D. Administrative Services (i to v) 11,17,843.8 11,82,087.9 12,69,621.7 13,39,256.0
i) Secretariat – General Services 31,826.2 40,298.2 37,807.5 78,605.1
ii) District Administration 25,706.2 29,129.3 28,413.4 29,421.8
iii) Police 8,78,348.3 9,00,325.2 9,86,537.7 9,97,352.9
iv) Public Works 64,316.7 74,188.6 68,349.2 80,747.0
v) Others ++ 1,17,646.4 1,38,146.5 1,48,513.9 1,53,129.2
E. Pensions 21,39,373.6 21,26,268.2 22,53,842.4 22,99,774.8
F. Miscellaneous General Services 1,42,816.3 23,300.3 18,557.9 18,877.4
of which:        
Payment on account of State Lotteries 1,29,476.7 5,279.3 5,039.4 5,190.2
III. Grants-in-Aid and Contributions 44,950.0 52,943.1 51,316.7 51,688.6
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 44,950.0 52,943.1 51,316.7 51,688.6

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