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Date : Dec 11, 2023
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
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) 46,04,305.6 53,68,735.0 53,29,598.4 56,98,339.1 8,74,766.8 8,67,565.0 9,59,872.5 9,97,635.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 35,62,202.5 42,10,872.5 40,69,817.6 43,48,883.6 5,96,063.6 5,98,723.2 6,59,985.3 6,75,377.2
A. Social Services (1 to 12) 26,29,399.0 32,02,664.2 31,02,797.2 34,39,494.9 2,76,110.9 3,42,772.7 3,80,716.1 3,85,158.3
1. Education, Sports, Art and Culture 10,97,714.8 13,69,127.3 13,84,844.1 15,13,933.1 94,735.1 1,08,311.5 1,18,051.9 1,19,318.0
2. Medical and Public Health 7,53,726.2 7,35,426.0 7,40,497.0 7,75,611.1 70,003.8 90,111.1 89,864.4 89,615.8
3. Family Welfare 7,866.9 16,715.0 13,778.0 17,005.0 1,546.2 1,689.7 1,720.5 2,281.1
4. Water Supply and Sanitation 1,13,653.1 3,55,664.0 1,97,309.0 2,86,600.0 10,139.4 12,725.1 12,163.4 15,467.9
5. Housing 14,037.3 15,277.0 20,484.5 19,522.0 5,720.1 6,026.2 6,770.8 5,504.5
6. Urban Development 66,159.4 1,05,426.5 1,81,165.9 2,45,427.9 8,888.4 27,359.7 45,731.1 40,820.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 19,147.1 52,231.4 20,658.4 21,676.5 15,143.5 18,303.6 19,197.1 20,059.3
8. Labour and Labour Welfare 18,564.5 23,521.8 21,510.9 33,354.9 3,897.6 4,830.2 5,076.8 5,465.8
9. Social Security and Welfare 3,57,047.6 4,35,751.1 4,44,001.5 4,43,359.5 60,397.8 67,172.1 73,794.3 79,980.5
10. Nutrition -0.2 1,002.0 102.0 1,000.0 3,095.4 3,767.1 3,891.7 4,530.0
11. Relief on account of Natural Calamities 1,19,704.7 39,456.0 49,647.5 24,521.0 1,649.3 1,500.3 3,329.7 1,123.7
12. Others* 61,777.7 53,066.2 28,798.5 57,484.0 894.3 976.2 1,124.3 990.9
B. Economic Services (1 to 9) 9,32,803.5 10,08,208.3 9,67,020.4 9,09,388.7 3,19,952.7 2,55,950.5 2,79,269.2 2,90,219.0
1. Agriculture and Allied Activities (i to xii) 20,318.3 24,726.2 17,762.2 25,301.7 44,556.0 50,181.0 54,102.2 58,023.3
i) Crop Husbandry 2,258.2 9,038.1 3,148.7 8,199.1 8,143.2 9,270.1 9,492.0 11,616.2
ii) Soil and Water Conservation 51.2 61.0 55.8 59.0 245.0 350.6 288.3 427.9
iii) Animal Husbandry 3,031.2 4,937.1 3,866.1 4,964.2 4,408.9 5,749.7 6,215.2 7,648.6
iv) Dairy Development 1,170.9 1,400.0 1,400.0 1,400.0 551.9 651.7 1,101.3 590.0
v) Fisheries 131.5 139.0 58.6 85.7 6,003.7 8,605.7 9,282.1 9,561.4
vi) Forestry and Wild Life 11,480.4 6,527.7 6,885.7 7,988.9 740.1 1,004.4 933.2 992.5
vii) Plantations            
viii) Food Storage and Warehousing       20,267.0 19,400.9 21,470.4 21,865.6
ix) Agricultural Research and Education 179.3 420.8 249.8 396.8 2,395.8 2,951.0 3,181.0 3,138.4
x) Agricultural Finance Institutions            
xi) Co-operation 1,849.8 1,948.5 1,843.0 1,859.0 1,257.4 1,643.0 1,547.4 1,629.5
xii) Other Agricultural Programmes 166.0 254.0 254.5 349.0 543.0 553.8 591.4 553.2
2. Rural Development 1,505.2 2,642.3 2,131.0 2,282.0 2,943.5 6,658.9 9,469.4 11,326.5
3. Special Area Programmes       1,320.0 1,530.1 2,027.0 2,400.0
4. Irrigation and Flood Control 28,749.3 24,833.0 30,496.3 28,299.3 2,390.3 2,692.3 3,208.4 3,280.3
of which:                
i) Major and Medium Irrigation            
ii) Minor Irrigation 2,301.0 2,499.0 2,826.4 3,025.4 2,347.3 2,626.3 3,104.8 3,080.3
iii) Flood Control and Drainage 26,448.3 22,334.0 27,669.9 25,273.9 43.0 66.0 103.6 200.0
5. Energy 3,26,706.9 3,28,777.0 3,19,310.0 3,28,988.0 2,30,180.9 1,64,927.0 1,78,784.2 1,88,625.3
of which: Power 3,26,696.9 3,27,927.0 3,18,300.0 3,28,288.0 2,30,094.3 1,64,881.9 1,78,739.1 1,88,579.1
6. Industry and Minerals (i to iii) 2,586.2 23,692.0 4,966.5 12,898.0 15,626.8 12,475.2 12,770.1 8,709.3
i) Village and Small Industries 2,554.4 8,642.0 4,745.0 5,733.0 3,326.2 3,999.3 3,837.6 2,995.1
ii) Industries@ 31.8 15,050.0 221.5 7,165.0 12,300.5 8,475.8 8,932.5 5,714.2
iii) Others**            

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
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) 5,01,418.1 4,98,753.0 5,30,253.0 4,36,950.0 7,702.5 7,029.7 8,648.6 7,425.4
i) Roads and Bridges 65,815.2 52,500.0 66,100.0 10,900.0 4,493.3 3,508.2 5,210.5 3,908.4
ii) Others @@ 4,35,602.9 4,46,253.0 4,64,153.0 4,26,050.0 3,209.3 3,521.5 3,438.1 3,516.9
8. Science, Technology and Environment 5,039.1 12,147.0 4,715.0 9,775.0 355.0 471.7 402.5 600.6
9. General Economic Services (i to iv) 46,480.4 92,637.8 57,386.4 64,894.8 14,877.8 9,984.8 9,856.8 9,828.4
i) Secretariat - Economic Services 1,437.8 2,715.5 1,767.5 3,234.7 1,276.6 2,486.4 2,641.4 2,726.4
ii) Tourism 4,719.7 60,402.0 5,132.0 31,836.0 1,159.7 1,930.9 1,919.0 3,199.7
iii) Civil Supplies 37,889.7 23,815.0 46,519.0 25,421.2 11,877.0 4,336.9 4,603.4 2,750.3
iv) Others + 2,433.2 5,705.3 3,967.9 4,402.9 564.5 1,230.7 693.0 1,152.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 6,95,278.3 7,81,489.6 8,05,589.8 8,84,708.7 2,78,703.2 2,68,841.8 2,99,887.3 3,22,258.5
A. Organs of State 1,54,989.4 1,81,692.6 2,08,295.0 2,46,030.2 6,749.2 6,919.2 7,458.7 9,188.9
B. Fiscal Services (i + ii) 36,062.9 50,272.1 49,216.6 58,917.9 6,540.6 7,329.7 7,556.0 8,667.2
i) Collection of Taxes and Duties 36,056.4 50,260.1 49,194.6 58,865.9 6,540.6 7,329.7 7,556.0 8,667.2
ii) Other Fiscal Services 6.5 12.0 22.0 52.0      
C. Interest Payments and Servicing of Debt (1 + 2) 3,27,424.4 3,27,136.0 3,26,636.0 3,09,432.0 93,598.2 85,268.1 88,751.0 93,590.0
1. Appropriation for Reduction or Avoidance of Debt       5,955.7 3,200.0 8,300.0 6,775.0
2. Interest Payments (i to iv) 3,27,424.4 3,27,136.0 3,26,636.0 3,09,432.0 87,642.5 82,068.1 80,451.0 86,815.0
i) Interest on Loans from the Centre 3,27,424.4 3,27,136.0 3,26,636.0 3,09,432.0 17,707.5 10,034.0 9,890.0 10,514.0
ii) Interest on Internal Debt       52,747.8 61,052.0 59,436.0 67,312.0
of which:                
(a) Interest on Market Loans       52,747.8 61,052.0 59,436.0 67,312.0
(b) Interest on NSSF      
iii) Interest on Small Savings, State Provident Funds, etc.       7,842.9 5,600.0 5,600.0 5,700.0
iv) Others       9,344.3 5,382.1 5,525.0 3,289.0
D. Administrative Services (i to v) 1,75,236.9 2,20,583.0 2,19,164.2 2,68,066.6 53,339.0 57,860.8 61,723.2 66,555.4
i) Secretariat - General Services 18,234.8 27,289.0 20,989.1 23,854.0 3,273.5 4,022.7 4,181.4 4,823.2
ii) District Administration 19,291.4 26,412.5 34,052.7 30,633.2 713.2 778.9 791.5 855.2
iii) Police 4,287.6 5,986.0 6,282.2 36,333.7 26,913.4 29,242.3 31,180.7 32,456.6
iv) Public Works 52,841.0 57,241.5 59,726.2 55,210.1 12,215.3 12,530.2 13,859.8 14,946.2
v) Others ++ 80,582.2 1,03,654.0 98,114.1 1,22,035.6 10,223.6 11,286.8 11,709.8 13,474.2
E. Pensions 189.9 300.0 300.0 300.0 1,18,308.2 1,11,225.0 1,34,025.0 1,44,025.0
F. Miscellaneous General Services 1,374.9 1,506.0 1,978.0 1,962.0 168.0 239.0 373.3 232.1
of which:                
Payment on account of State Lotteries            
III. Grants-in-Aid and Contributions 3,46,824.8 3,76,372.9 4,54,191.1 4,64,746.8      
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,46,824.8 3,76,372.9 4,54,191.1 4,64,746.8      

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item All STATES and UTs
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) 33,27,19,702.2 39,40,86,516.3 40,37,55,575.4 43,43,95,956.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 20,51,48,412.2 24,70,49,511.5 25,59,79,827.8 27,08,32,922.4
A. Social Services (1 to 12) 13,23,52,423.1 16,15,19,637.4 16,61,79,202.4 17,79,87,672.1
1. Education, Sports, Art and Culture 5,69,75,136.4 6,62,43,867.3 6,78,31,268.9 7,24,21,959.1
2. Medical and Public Health 1,92,60,431.3 2,09,03,188.9 2,13,99,827.7 2,28,11,318.3
3. Family Welfare 32,10,679.9 43,26,706.1 42,79,457.2 45,94,246.1
4. Water Supply and Sanitation 35,77,538.2 57,27,034.3 46,02,725.8 51,77,346.4
5. Housing 32,61,202.4 68,95,914.2 74,69,343.1 70,34,367.7
6. Urban Development 89,31,771.2 1,19,60,022.0 1,33,18,685.9 1,25,23,431.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 97,94,008.8 1,52,10,336.6 1,44,46,205.4 1,63,91,659.6
8. Labour and Labour Welfare 15,49,684.7 18,80,689.7 16,32,671.6 21,79,538.7
9. Social Security and Welfare 1,68,97,477.5 1,99,82,196.8 2,19,31,785.7 2,52,14,001.5
10. Nutrition 29,49,429.4 37,62,209.8 40,27,667.4 41,40,195.7
11. Relief on account of Natural Calamities 51,39,726.4 36,78,237.9 41,31,109.6 42,52,849.7
12. Others* 8,05,336.7 9,49,233.8 11,08,454.3 12,46,757.9
B. Economic Services (1 to 9) 7,27,95,989.1 8,55,29,874.1 8,98,00,625.4 9,28,45,250.4
1. Agriculture and Allied Activities (i to xii) 2,08,67,711.5 2,48,20,343.4 2,55,49,616.2 2,75,54,909.1
i) Crop Husbandry 99,79,440.6 1,25,83,205.2 1,25,86,327.3 1,30,23,093.5
ii) Soil and Water Conservation 2,82,102.5 5,13,732.2 5,26,156.9 5,46,986.8
iii) Animal Husbandry 16,44,288.0 22,74,807.5 21,06,913.9 24,53,750.9
iv) Dairy Development 3,00,366.1 3,34,405.1 3,30,135.4 3,77,951.0
v) Fisheries 3,84,629.3 5,43,714.7 5,89,909.7 6,20,085.9
vi) Forestry and Wild Life 17,86,435.0 24,91,371.2 24,28,334.1 27,08,638.0
vii) Plantations 1,424.7 2,008.0 1,832.5 2,151.8
viii) Food Storage and Warehousing 26,74,440.8 20,89,409.3 25,47,838.2 34,86,541.4
ix) Agricultural Research and Education 9,56,227.2 10,28,662.6 10,95,970.2 11,38,075.8
x) Agricultural Finance Institutions
xi) Co-operation 22,57,577.0 19,05,153.2 19,72,246.0 19,00,653.0
xii) Other Agricultural Programmes 6,00,780.4 10,53,874.2 13,63,952.0 12,96,981.3
2. Rural Development 1,51,18,268.2 2,09,42,609.5 2,01,15,611.3 2,06,97,618.7
3. Special Area Programmes 1,83,723.8 3,44,847.5 3,05,621.1 7,26,598.0
4. Irrigation and Flood Control 34,34,978.5 42,95,863.3 42,81,696.9 45,34,931.4
of which:        
i) Major and Medium Irrigation 21,00,644.0 25,48,264.3 24,48,237.4 26,94,989.8
ii) Minor Irrigation 10,03,008.2 12,55,716.5 13,19,347.1 13,09,858.4
iii) Flood Control and Drainage 2,63,376.6 3,00,233.2 3,14,881.2 3,16,661.7
5. Energy 1,92,81,204.8 1,80,16,410.9 2,08,74,288.5 1,93,70,721.5
of which: Power 1,90,89,251.1 1,77,24,285.4 2,06,14,220.6 1,90,00,510.7
6. Industry and Minerals (i to iii) 36,81,747.0 44,03,617.7 45,11,516.3 55,72,127.9
i) Village and Small Industries 11,64,732.8 16,13,489.5 14,55,825.1 19,08,399.2
ii) Industries@ 24,68,450.0 26,52,553.6 28,65,171.7 34,94,090.3
iii) Others** 48,564.2 1,37,574.6 1,90,519.5 1,69,638.4

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item All STATES and UTs
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) 66,49,003.0 76,12,792.2 84,83,135.7 86,99,776.8
i) Roads and Bridges 45,65,673.8 53,07,777.5 57,30,962.5 58,82,360.4
ii) Others @@ 20,83,329.2 23,05,014.7 27,52,173.3 28,17,416.3
8. Science, Technology and Environment 2,51,144.1 4,43,207.2 3,80,846.3 4,43,691.8
9. General Economic Services (i to iv) 33,28,208.1 46,50,182.6 52,98,293.2 52,44,875.2
i) Secretariat – Economic Services 6,30,217.9 9,75,152.7 13,61,565.6 9,98,442.6
ii) Tourism 2,57,472.1 6,00,948.9 4,91,518.9 6,22,109.6
iii) Civil Supplies 15,61,118.4 21,68,029.0 25,46,000.7 23,68,381.1
iv) Others + 8,79,399.6 9,06,052.1 8,99,208.1 12,55,941.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 11,76,79,648.6 13,63,71,849.9 13,62,85,137.4 15,07,89,755.5
A. Organs of State 32,28,554.0 38,91,261.0 42,11,157.0 48,61,307.4
B. Fiscal Services (i + ii) 33,26,448.1 40,21,070.8 41,22,376.5 43,85,407.6
i) Collection of Taxes and Duties 32,89,526.7 39,80,095.3 40,83,520.0 43,43,743.0
ii) Other Fiscal Services 36,921.3 40,975.4 38,856.5 41,664.7
C. Interest Payments and Servicing of Debt (1 + 2) 4,46,59,342.7 4,91,92,671.9 4,89,74,711.6 5,44,10,405.7
1. Appropriation for Reduction or Avoidance of Debt 19,18,435.9 21,01,931.4 17,41,875.5 24,84,400.9
2. Interest Payments (i to iv) 4,27,40,906.9 4,70,90,740.6 4,72,32,836.0 5,19,26,004.8
i) Interest on Loans from the Centre 8,58,778.3 9,50,301.6 9,51,581.7 10,08,856.6
ii) Interest on Internal Debt 3,63,49,411.8 3,96,58,748.1 3,97,39,007.0 4,38,38,853.7
of which:        
(a) Interest on Market Loans 2,98,83,060.9 3,30,59,096.0 3,33,17,163.2 3,78,32,302.9
(b) Interest on NSSF 35,78,777.9 32,79,398.3 33,27,077.9 30,40,281.1
iii) Interest on Small Savings, State Provident Funds, etc. 49,07,250.8 56,87,746.1 56,03,281.7 61,54,531.3
iv) Others 6,26,714.9 7,93,944.9 9,38,965.7 9,23,763.2
D. Administrative Services (i to v) 2,35,20,414.9 2,92,94,295.3 2,87,27,315.8 3,18,23,940.1
i) Secretariat – General Services 15,31,147.5 20,64,675.3 20,50,765.2 21,27,077.9
ii) District Administration 21,54,021.9 25,73,562.2 26,38,292.2 28,71,807.8
iii) Police 1,58,33,820.4 1,91,23,327.1 1,87,67,956.9 2,07,91,989.3
iv) Public Works 12,62,291.0 17,48,579.1 17,42,509.7 19,28,060.1
v) Others ++ 27,39,134.1 37,84,151.7 35,27,791.7 41,05,004.9
E. Pensions 4,18,31,422.0 4,63,43,699.7 4,67,19,088.2 5,22,10,538.6
F. Miscellaneous General Services 11,13,466.8 36,28,851.2 35,30,488.4 30,98,156.2
of which:        
Payment on account of State Lotteries 6,83,958.9 8,66,159.2 10,80,434.7 11,16,565.8
III. Grants-in-Aid and Contributions 98,91,641.4 1,06,65,154.9 1,14,90,610.2 1,27,73,278.3
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 98,91,641.4 1,06,64,069.0 1,14,89,524.3 1,27,30,700.0
* : 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 2021-22 are taken from CAG and are provisional.
Source: Budget documents of State governments. Details in methodology.

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