| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 20,868,919.1 | 24,966,802.2 | 25,187,967.4 | 27,837,750.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 13,404,646.7 | 15,879,514.9 | 16,122,913.5 | 17,508,080.7 | | A. Social Services (1 to 12) | 8,354,428.6 | 9,886,530.7 | 9,997,249.3 | 11,099,332.7 | | 1. Education, Sports, Art and Culture | 3,869,259.5 | 4,492,233.5 | 4,312,498.4 | 4,979,230.0 | | 2. Medical and Public Health | 934,574.9 | 1,094,592.8 | 1,141,109.1 | 1,256,649.3 | | 3. Family Welfare | 180,139.5 | 213,564.3 | 225,444.9 | 246,555.9 | | 4. Water Supply and Sanitation | 351,700.0 | 394,534.4 | 405,590.9 | 433,042.7 | | 5. Housing | 197,696.2 | 338,748.6 | 393,513.8 | 389,740.2 | | 6. Urban Development | 612,074.5 | 792,246.6 | 799,186.3 | 865,558.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 590,406.9 | 790,407.1 | 779,749.0 | 912,785.4 | | 8. Labour and Labour Welfare | 75,528.6 | 109,877.2 | 114,188.1 | 127,990.2 | | 9. Social Security and Welfare | 980,858.9 | 1,109,959.2 | 1,180,358.6 | 1,292,729.5 | | 10. Nutrition | 228,178.0 | 273,337.8 | 280,421.1 | 315,895.2 | | 11. Relief on account of Natural Calamities | 279,988.3 | 213,050.2 | 299,304.2 | 210,450.3 | | 12. Others* | 54,023.3 | 63,979.1 | 65,884.6 | 68,705.3 | | B. Economic Services (1 to 9) | 5,050,218.1 | 5,992,984.2 | 6,125,664.3 | 6,408,748.0 | | 1. Agriculture and Allied Activities (i to xii) | 1,223,711.6 | 1,815,273.9 | 1,940,266.8 | 1,977,043.2 | | i) Crop Husbandry | 538,195.6 | 1,007,953.1 | 941,785.3 | 1,012,758.0 | | ii) Soil and Water Conservation | 31,463.2 | 45,258.1 | 44,828.7 | 52,210.7 | | iii) Animal Husbandry | 112,608.9 | 141,608.9 | 140,532.5 | 163,981.4 | | iv) Dairy Development | 23,841.9 | 28,412.2 | 27,377.0 | 29,302.2 | | v) Fisheries | 26,803.6 | 33,031.3 | 34,082.5 | 37,802.5 | | vi) Forestry and Wild Life | 145,098.6 | 170,978.4 | 167,450.3 | 184,420.1 | | vii) Plantations | 137.2 | 167.4 | 178.8 | 198.0 | | viii) Food Storage and Warehousing | 113,715.4 | 146,433.0 | 155,451.4 | 165,319.8 | | ix) Agricultural Research and Education | 73,487.1 | 79,390.0 | 83,942.1 | 86,498.6 | | x) Agricultural Finance Institutions | – | – | – | - | | xi) Co-operation | 106,403.2 | 107,343.1 | 128,952.5 | 129,752.6 | | xii) Other Agricultural Programmes | 51,957.0 | 54,698.3 | 215,685.6 | 114,799.3 | | 2. Rural Development | 1,262,482.9 | 1,485,782.7 | 1,487,959.1 | 1,624,752.1 | | 3. Special Area Programmes | 32,111.4 | 34,407.4 | 34,692.9 | 26,931.5 | | 4. Irrigation and Flood Control | 280,784.3 | 412,939.6 | 406,439.8 | 398,698.4 | | of which: | | | | | | i) Major and Medium Irrigation | 182,837.2 | 296,788.5 | 289,530.8 | 283,718.5 | | ii) Minor Irrigation | 70,989.7 | 83,712.1 | 83,396.8 | 82,021.2 | | iii) Flood Control and Drainage | 16,272.6 | 18,749.8 | 20,430.6 | 21,472.5 | | 5. Energy | 1,313,830.2 | 1,186,123.9 | 1,226,841.8 | 1,275,091.8 | | of which: Power | 1,300,460.5 | 1,164,319.6 | 1,206,155.8 | 1,254,343.9 | | 6. Industry and Minerals (i to iii) | 207,906.4 | 259,251.0 | 251,108.7 | 306,734.8 | | i) Village and Small Industries | 73,243.8 | 107,229.5 | 103,162.5 | 116,213.0 | | ii) Industries@ | 132,734.9 | 139,992.1 | 136,567.1 | 174,292.0 | | iii) Others** | 1,927.7 | 12,029.4 | 11,379.1 | 16,229.9 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 451,435.5 | 469,159.5 | 471,677.4 | 482,194.8 | | i) Roads and Bridges | 372,441.3 | 382,579.7 | 375,023.1 | 394,365.3 | | ii) Others @@ | 78,994.3 | 86,579.7 | 96,654.3 | 87,829.5 | | 8. Science, Technology and Environment | 14,393.1 | 19,325.5 | 18,171.2 | 21,892.2 | | 9. General Economic Services (i to iv) | 263,562.6 | 310,720.7 | 288,506.5 | 295,409.0 | | i) Secretariat – Economic Services | 62,027.5 | 83,598.6 | 73,078.8 | 97,580.2 | | ii) Tourism | 22,796.0 | 26,787.6 | 25,677.4 | 27,125.5 | | iii) Civil Supplies | 104,961.8 | 123,309.0 | 113,551.0 | 112,598.6 | | iv) Others + | 73,777.3 | 77,025.5 | 76,199.3 | 58,104.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,910,100.0 | 8,424,293.8 | 8,351,762.3 | 9,506,288.2 | | A. Organs of State | 184,827.0 | 232,963.0 | 236,378.7 | 276,859.5 | | B. Fiscal Services (i + ii) | 251,950.0 | 300,887.4 | 295,123.9 | 328,848.3 | | i) Collection of Taxes and Duties | 248,546.0 | 297,736.5 | 292,202.0 | 325,647.9 | | ii) Other Fiscal Services | 3,404.0 | 3,150.9 | 2,921.8 | 3,200.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,676,519.9 | 3,119,374.5 | 3,136,662.8 | 3,516,239.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 163,487.0 | 215,786.6 | 209,201.5 | 361,688.3 | | 2. Interest Payments (i to iv) | 2,513,033.0 | 2,903,587.9 | 2,927,461.3 | 3,154,551.3 | | i) Interest on Loans from the Centre | 73,976.2 | 80,907.7 | 77,698.8 | 74,717.2 | | ii) Interest on Internal Debt | 2,074,520.2 | 2,397,132.7 | 2,433,865.0 | 2,634,379.0 | | of which: | | | | | | (a) Interest on Market Loans | 1,355,614.4 | 1,607,708.1 | 1,633,808.6 | 1,884,105.0 | | (b) Interest on NSSF | 521,130.1 | 497,826.2 | 497,175.1 | 458,279.6 | | iii) Interest on Small Savings, Provident Funds, etc. | 326,951.9 | 379,574.0 | 365,657.1 | 391,375.8 | | iv) Others | 37,584.6 | 45,973.5 | 50,240.4 | 54,079.3 | | D. Administrative Services (i to v) | 1,455,773.4 | 1,781,609.3 | 1,765,076.8 | 2,075,379.6 | | i) Secretariat – General Services | 64,930.1 | 107,748.0 | 96,921.1 | 94,475.8 | | ii) District Administration | 135,972.3 | 167,048.6 | 162,472.5 | 188,170.2 | | iii) Police | 987,409.1 | 1,138,563.7 | 1,144,235.3 | 1,264,827.8 | | iv) Public Works | 94,050.7 | 130,972.9 | 128,560.3 | 139,501.9 | | v) Others ++ | 173,411.2 | 237,276.1 | 232,887.7 | 388,403.9 | | E. Pensions | 2,261,373.1 | 2,814,592.8 | 2,789,408.0 | 3,104,027.0 | | F. miscellaneous General Services | 79,656.6 | 174,866.8 | 129,112.0 | 204,934.2 | | of which: | | | | | | Payment on account of State Lotteries | 62,173.7 | 72,899.5 | 70,733.7 | 88,547.9 | | III. Grants-in-Aid and Contributions | 554,172.4 | 662,993.5 | 713,291.6 | 823,381.6 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 554,172.4 | 662,993.4 | 713,291.5 | 823,381.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 293,019.2 | 384,269.1 | 363,264.6 | 430,918.1 | 54,582.6 | 56,538.0 | 59,607.8 | 64,570.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 216,902.9 | 281,917.8 | 273,810.0 | 330,622.8 | 38,131.3 | 41,542.7 | 40,622.1 | 42,798.3 | | A. Social Services (1 to 12) | 165,788.8 | 223,913.4 | 212,313.9 | 273,361.0 | 21,285.0 | 24,136.5 | 23,153.5 | 24,018.1 | | 1. Education, Sports, Art and Culture | 76,799.7 | 101,861.9 | 95,649.9 | 132,382.1 | 7,578.5 | 8,407.6 | 7,623.4 | 8,186.4 | | 2. Medical and Public Health | 36,028.7 | 49,788.8 | 46,770.5 | 55,948.5 | 4,780.2 | 4,972.1 | 4,907.7 | 5,145.4 | | 3. Family Welfare | 511.9 | 691.9 | 659.9 | 1,457.9 | 83.3 | 107.3 | 93.6 | 147.6 | | 4. Water Supply and Sanitation | 10,946.0 | 11,794.6 | 13,461.8 | 14,630.0 | 541.7 | 571.8 | 553.5 | 1,030.1 | | 5. Housing | 1,894.7 | 2,718.9 | 1,531.2 | 1,654.4 | 381.7 | 888.7 | 538.8 | 599.3 | | 6. Urban Development | 18,201.6 | 23,967.8 | 20,028.9 | 27,821.1 | 809.3 | 1,047.6 | 1,854.6 | 1,357.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,025.6 | 3,812.8 | 3,378.5 | 3,174.1 | 1,540.2 | 1,793.4 | 1,508.7 | 1,541.4 | | 8. Labour and Labour Welfare | 1,235.7 | 1,865.8 | 1,583.3 | 3,963.5 | 283.1 | 302.4 | 337.8 | 390.4 | | 9. Social Security and Welfare | 15,929.3 | 22,972.7 | 24,934.2 | 27,022.7 | 4,880.1 | 5,207.6 | 5,051.9 | 5,056.4 | | 10. Nutrition | 2,142.1 | 1,870.2 | 1,560.2 | 2,175.2 | 308.3 | 344.3 | 305.6 | 308.7 | | 11. Relief on account of Natural Calamities | 197.4 | 362.3 | 616.3 | 370.4 | 25.3 | 400.6 | 289.0 | 165.7 | | 12. Others* | 876.2 | 2,205.6 | 2,139.2 | 2,761.1 | 73.2 | 93.2 | 88.9 | 89.6 | | B. Economic Services (1 to 9) | 51,114.1 | 58,004.5 | 61,496.1 | 57,261.9 | 16,846.3 | 17,406.2 | 17,468.6 | 18,780.2 | | 1. Agriculture and Allied Activities (i to xii) | 1,187.2 | 1,562.0 | 1,306.1 | 1,535.3 | 2,486.0 | 3,325.7 | 3,249.9 | 3,289.2 | | i) Crop Husbandry | 219.4 | 311.6 | 264.1 | 373.4 | 500.3 | 684.0 | 573.8 | 588.9 | | ii) Soil and Water Conservation | 3.2 | 4.3 | 4.5 | 4.8 | 35.2 | 55.1 | 28.5 | 33.6 | | iii) Animal Husbandry | 232.7 | 325.8 | 280.4 | 330.1 | 332.2 | 361.5 | 327.1 | 346.0 | | iv) Dairy Development | 199.5 | 110.0 | 110.0 | 110.0 | 46.1 | 75.8 | 25.9 | 26.4 | | v) Fisheries | 4.3 | 12.8 | 24.3 | 38.8 | 436.1 | 500.6 | 528.7 | 515.5 | | vi) Forestry and Wild Life | 356.4 | 543.4 | 399.3 | 445.8 | 59.0 | 75.7 | 78.6 | 77.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 774.7 | 1,196.0 | 1,379.0 | 1,400.0 | | ix) Agricultural Research and Education | 28.3 | 48.8 | 47.0 | 37.2 | 186.2 | 206.0 | 184.7 | 181.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 125.5 | 178.3 | 152.2 | 170.3 | 76.4 | 112.5 | 83.5 | 83.4 | | xii) Other Agricultural Programmes | 17.9 | 27.1 | 24.3 | 24.9 | 39.9 | 58.4 | 40.0 | 36.8 | | 2. Rural Development | 104.5 | 437.6 | 177.3 | 258.7 | 321.6 | 636.2 | 444.4 | 1,165.6 | | 3. Special Area Programmes | – | – | – | – | 128.4 | 130.0 | 80.0 | 150.0 | | 4. Irrigation and Flood Control | 1,671.4 | 2,067.0 | 1,717.8 | 1,846.2 | 217.0 | 257.3 | 252.8 | 271.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 202.9 | 197.6 | 196.6 | 206.6 | 207.7 | 244.2 | 245.5 | 261.5 | | iii) Flood Control and Drainage | 1,468.5 | 1,869.4 | 1,521.2 | 1,639.6 | 9.4 | 13.2 | 7.2 | 9.5 | | 5. Energy | 17,664.1 | 16,542.0 | 17,693.8 | 17,518.2 | 12,247.2 | 11,367.9 | 12,143.8 | 12,496.1 | | of which: Power | 17,663.5 | 16,332.0 | 17,689.4 | 17,458.2 | 12,247.2 | 11,367.9 | 12,143.8 | 12,496.1 | | 6. Industry and Minerals (i to iii) | 174.9 | 252.0 | 223.3 | 251.5 | 549.0 | 628.0 | 489.9 | 427.0 | | i) Village and Small Industries | 174.9 | 251.9 | 212.8 | 241.5 | 209.5 | 303.4 | 241.2 | 195.9 | | ii) Industries@ | – | 0.1 | 10.5 | 10.0 | 339.4 | 324.6 | 248.7 | 231.1 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 28,415.6 | 32,760.4 | 38,112.0 | 30,800.5 | 344.8 | 313.8 | 295.3 | 343.0 | | i) Roads and Bridges | 5,995.7 | 6,730.0 | 6,430.0 | 7,050.0 | 236.9 | 198.5 | 205.7 | 253.7 | | ii) Others @@ | 22,419.9 | 26,030.4 | 31,682.0 | 23,750.5 | 107.9 | 115.4 | 89.7 | 89.3 | | 8. Science, Technology and Environment | 109.9 | 209.7 | 126.8 | 162.6 | 67.1 | 52.0 | 47.4 | 51.3 | | 9. General Economic Services (i to iv) | 1,786.5 | 4,173.8 | 2,139.0 | 4,888.9 | 485.2 | 695.5 | 465.2 | 587.2 | | i) Secretariat - Economic Services | 86.1 | 141.4 | 136.0 | 213.9 | 59.5 | 229.6 | 108.0 | 203.7 | | ii) Tourism | 90.4 | 683.6 | 198.0 | 460.6 | 247.7 | 236.5 | 167.1 | 178.3 | | iii) Civil Supplies | 1,362.8 | 2,503.2 | 1,480.1 | 3,682.5 | 99.9 | 133.3 | 101.5 | 109.3 | | iv) Others + | 247.1 | 845.6 | 324.9 | 531.9 | 78.0 | 96.1 | 88.5 | 95.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 65,902.8 | 90,724.6 | 78,515.2 | 88,261.9 | 16,392.3 | 14,940.3 | 18,935.6 | 21,756.7 | | A. Organs of State | 10,899.5 | 16,675.6 | 14,223.0 | 15,746.8 | 515.0 | 466.8 | 448.6 | 490.5 | | B. Fiscal Services (i + ii) | 13,237.8 | 21,857.4 | 17,621.4 | 21,781.9 | 516.8 | 568.0 | 554.3 | 597.8 | | i) Collection of Taxes and Duties | 13,237.5 | 21,856.2 | 17,620.9 | 21,781.2 | 516.8 | 567.9 | 554.2 | 597.8 | | ii) Other Fiscal Services | 0.3 | 1.2 | 0.5 | 0.7 | – | 0.1 | 0.1 | – | | C. Interest Payments and Servicing of Debt (1 + 2) | 28,825.2 | 30,064.7 | 28,706.7 | 29,589.8 | 5,793.9 | 3,978.1 | 6,962.2 | 7,430.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 18.3 | 31.0 | 307.2 | 300.0 | | 2. Interest Payments (i to iv) | 28,825.2 | 30,064.7 | 28,706.7 | 29,589.8 | 5,775.6 | 3,947.1 | 6,655.0 | 7,130.0 | | i) Interest on Loans from the Centre | 28,825.2 | 30,064.7 | 28,706.7 | 29,589.8 | 1,441.2 | 1,111.2 | 996.2 | 1,350.0 | | ii) Interest on Internal Debt | – | – | – | – | 4,163.8 | 2,656.2 | 4,818.8 | 5,010.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | – | – | – | – | 3,474.3 | 1,966.3 | 3,953.5 | 4,130.0 | | (b) Interest on NSSF | – | – | – | – | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | – | – | – | – | 146.2 | 154.7 | 822.2 | 750.0 | | iv) Others | – | – | – | – | 24.4 | 24.9 | 17.9 | 20.0 | | D. Administrative Services (i to v) | 12,857.0 | 20,727.9 | 17,854.0 | 19,790.3 | 3,232.9 | 3,408.0 | 3,453.1 | 4,471.4 | | i) Secretariat - General Services | 777.6 | 1,067.1 | 983.8 | 1,292.2 | 255.8 | 283.7 | 274.5 | 285.1 | | ii) District Administration | 1,093.4 | 4,985.3 | 1,915.1 | 2,293.3 | 55.8 | 68.9 | 64.2 | 75.4 | | iii) Police | 655.4 | 402.8 | 417.8 | 459.4 | 1,780.0 | 1,852.1 | 1,903.2 | 2,107.3 | | iv) Public Works | 5,672.9 | 8,060.1 | 7,956.3 | 8,462.5 | 303.7 | 327.5 | 323.4 | 1,082.1 | | v) Others ++ | 4,657.7 | 6,212.5 | 6,581.0 | 7,282.8 | 837.7 | 875.9 | 887.9 | 921.5 | | E. Pensions | 28.7 | 1,250.0 | 30.0 | 1,250.0 | 6,317.8 | 6,500.0 | 7,500.0 | 8,748.0 | | F. miscellaneous General Services | 54.6 | 149.1 | 80.1 | 103.1 | 15.8 | 19.4 | 17.4 | 19.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 10,213.4 | 11,626.6 | 10,939.4 | 12,033.4 | 59.0 | 55.0 | 50.0 | 15.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 10,213.4 | 11,626.6 | 10,939.4 | 12,033.4 | 59.0 | 55.0 | 50.0 | 15.0 | – : 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: 1. Data pertaining to Jammu & Kashmir for 2016-17 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |