Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ALL STATES

(` Million)

TOTAL EXPENDITURE (I+II+III)

2,027,610.3

7,295,355.2

9,322,965.5

2,672,581.9

8,348,843.7

11,021,425.7

2,756,216.0

8,597,543.5

11,353,759.5

3,186,772.7

9,697,333.5

12,884,106.2

I. DEVELOP-MENTAL EXPENDITURE (A + B)

1,967,998.9

3,598,982.9

5,566,981.8

2,574,091.0

4,105,898.1

6,679,989.2

2,658,144.7

4,358,588.0

7,016,732.7

3,072,699.8

4,804,858.7

7,877,558.5

A. Social Services (1 to 12)

1,321,731.6

2,335,380.1

3,657,111.8

1,743,383.6

2,671,327.2

4,414,710.8

1,799,126.0

2,789,061.1

4,588,187.2

2,108,067.2

3,028,540.9

5,136,608.0

1. Education, Sports, Art and Culture

365,663.6

1,510,509.6

1,876,173.3

493,873.7

1,760,532.4

2,254,406.1

522,343.6

1,786,968.7

2,309,312.3

631,959.2

1,973,183.5

2,605,142.7

2. Medical and Public Health

85,427.5

295,854.7

381,282.1

97,397.4

351,607.0

449,004.5

104,906.7

360,848.3

465,754.9

135,909.2

405,448.2

541,357.4

3. Family Welfare

55,182.6

12,471.9

67,654.5

65,084.4

12,491.7

77,576.2

67,197.4

12,567.4

79,764.8

88,294.1

13,685.4

101,979.5

4. Water Supply and Sanitation

47,827.3

67,231.5

115,058.7

60,809.7

70,534.4

131,344.1

59,250.0

82,294.1

141,544.2

49,512.5

80,418.2

129,930.7

5. Housing

47,181.2

17,098.0

64,279.3

70,966.4

15,329.0

86,295.4

56,703.6

17,473.8

74,177.4

68,758.6

16,722.6

85,481.1

6. Urban Development

136,764.7

79,770.8

216,535.4

213,072.7

93,812.0

306,884.7

194,807.3

96,114.8

290,922.2

238,175.3

116,795.0

354,970.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

164,694.4

88,353.6

253,048.0

200,911.7

98,449.1

299,360.8

218,112.4

104,202.1

322,314.5

257,026.6

111,447.9

368,474.5

8. Labour and Labour Welfare

14,161.8

26,113.4

40,275.2

24,507.9

27,908.6

52,416.5

22,306.4

31,068.3

53,374.7

39,730.3

36,535.0

76,265.4

9. Social Security and Welfare

292,124.4

95,174.2

387,298.6

372,551.1

108,071.9

480,623.0

402,800.2

111,604.3

514,404.5

450,256.2

124,217.3

574,473.5

10. Nutrition

96,279.3

38,253.5

134,532.9

131,967.7

34,006.7

165,974.4

137,731.1

35,485.8

173,216.9

139,692.9

52,018.7

191,711.5

11. Relief on account of Natural Calamities

807.3

86,808.4

87,615.6

1,720.5

79,598.8

81,319.3

4,330.4

129,218.3

133,548.7

1,545.1

77,424.8

78,969.9

12. Others*

15,617.6

17,740.5

33,358.1

10,520.4

18,985.7

29,506.1

8,636.8

21,215.3

29,852.1

7,207.3

20,644.2

27,851.5

B. Economic Services (1 to 9)

646,267.3

1,263,602.7

1,909,870.0

830,707.4

1,434,570.9

2,265,278.3

859,018.7

1,569,526.9

2,428,545.5

964,632.6

1,776,317.8

2,740,950.5

1. Agriculture and Allied Activities (i to xii)

234,651.1

283,814.5

518,465.7

294,794.3

301,966.6

596,760.9

312,877.9

316,936.9

629,814.8

359,407.0

357,847.6

717,254.6

i) Crop Husbandry

134,900.6

62,770.3

197,670.9

163,975.9

65,783.1

229,759.0

175,768.2

66,042.1

241,810.3

206,576.4

79,466.7

286,043.1

ii) Soil and Water Conservation

15,346.5

7,407.0

22,753.5

17,560.1

8,472.1

26,032.2

16,768.5

8,563.4

25,332.0

20,506.6

9,371.7

29,878.3

iii) Animal Husbandry

13,523.5

44,639.3

58,162.7

23,152.3

51,754.5

74,906.8

24,132.9

52,862.0

76,994.9

28,256.7

59,154.8

87,411.5

iv) Dairy Development

5,626.8

7,215.9

12,842.7

7,564.8

8,253.8

15,818.6

7,873.6

8,134.8

16,008.5

8,459.9

8,583.5

17,043.4

v) Fisheries

5,663.9

6,768.5

12,432.4

10,947.9

6,600.2

17,548.1

10,826.1

6,571.2

17,397.3

12,307.3

7,325.2

19,632.5

vi) Forestry and Wild Life

24,337.0

61,918.2

86,255.2

30,989.5

68,603.8

99,593.2

30,644.2

70,922.7

101,566.9

38,903.2

76,562.5

115,465.7

vii) Plantations

4.1

86.9

91.0

3.5

101.4

104.9

2.0

101.3

103.3

6.5

112.1

118.7

viii) Food Storage and Warehousing

1,577.1

44,567.4

46,144.5

2,908.7

45,704.2

48,612.8

1,967.8

48,987.6

50,955.4

3,293.8

53,183.1

56,476.9

ix) Agricultural Research and Education

14,598.0

22,062.0

36,660.0

16,639.9

22,812.9

39,452.9

17,560.6

26,552.1

44,112.7

16,024.7

32,005.2

48,030.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

17,874.1

24,776.3

42,650.4

19,040.2

22,059.5

41,099.7

25,470.1

26,352.4

51,822.5

22,225.0

30,046.4

52,271.4

xii) Other Agricultural Programmes

1,199.6

1,602.7

2,802.3

2,011.5

1,821.1

3,832.6

1,863.8

1,847.2

3,711.0

2,846.8

2,036.3

4,883.1

2. Rural Development

200,765.1

125,178.3

325,943.4

238,318.7

168,851.4

407,170.1

248,268.1

175,674.6

423,942.7

271,123.0

230,682.7

501,805.8

3. Special Area Programmes

10,847.6

7,259.8

18,107.4

23,402.3

4,869.6

28,271.9

22,279.2

4,937.7

27,216.9

24,963.0

5,394.0

30,356.9

4. Irrigation and Flood Control

36,623.2

205,960.4

242,583.6

58,087.1

244,268.2

302,355.2

55,749.9

257,795.7

313,545.6

57,695.6

277,924.3

335,619.9

of which:

i) Major and Medium Irrigation

12,430.5

157,488.8

169,919.4

18,692.4

188,319.8

207,012.2

15,387.1

199,932.6

215,319.7

16,925.6

219,023.7

235,949.4

ii) Minor Irrigation

17,015.9

38,354.4

55,370.2

22,013.8

43,228.5

65,242.3

22,930.7

45,018.3

67,949.0

25,325.1

45,087.1

70,412.2

iii) Flood Control and Drainage

700.3

9,581.0

10,281.3

1,388.7

12,064.6

13,453.3

1,485.4

12,132.8

13,618.2

1,766.1

13,108.3

14,874.3

5. Energy

28,244.2

340,664.0

368,908.2

27,025.6

357,367.5

384,393.1

31,593.1

429,222.0

460,815.1

37,385.5

475,951.2

513,336.7

of which: Power

25,844.1

340,272.3

366,116.4

23,648.0

356,971.1

380,619.1

27,804.8

428,756.2

456,561.0

32,000.3

475,403.6

507,404.0

6. Industry and Minerals (i to iii)

42,908.6

40,999.2

83,907.8

56,144.2

47,590.9

103,735.1

53,295.0

58,548.6

111,843.5

65,807.7

62,770.7

128,578.4

i) Village and Small Industries

23,740.3

17,130.8

40,871.1

27,941.1

19,131.0

47,072.1

27,400.5

19,937.1

47,337.6

36,639.9

22,207.1

58,847.0

ii) Industries@

19,042.2

23,798.0

42,840.2

27,997.3

28,391.7

56,388.9

25,681.2

38,496.0

64,177.2

28,951.8

40,495.1

69,446.9

iii) Others**

126.1

70.4

196.5

205.8

68.3

274.1

213.3

115.4

328.7

216.0

68.5

284.5

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

ALL STATES

(` Million)

7. Transport and Communications (i + ii)

45,247.1

174,723.0

219,970.1

43,514.4

215,899.7

259,414.1

55,203.7

226,412.3

281,616.0

51,634.0

256,438.5

308,072.4

i) Roads and Bridges

41,811.8

139,230.8

181,042.7

31,768.5

178,152.3

209,920.7

38,453.0

187,439.3

225,892.3

38,244.1

214,394.3

252,638.5

ii) Others @@

3,435.3

35,492.1

38,927.4

11,746.0

37,747.4

49,493.4

16,750.7

38,973.0

55,723.7

13,389.8

42,044.1

55,433.9

8. Science, Technology and Environment

5,355.8

830.6

6,186.4

7,964.8

959.3

8,924.1

7,058.4

984.0

8,042.4

9,278.4

1,270.0

10,548.5

9. General Economic Services (i to iv)

41,624.4

84,172.9

125,797.3

81,456.0

92,797.8

174,253.8

72,693.4

99,015.1

171,708.5

87,338.6

108,038.7

195,377.3

i) Secretariat - Economic Services

18,902.4

8,555.3

27,457.7

48,423.8

10,646.4

59,070.2

37,128.1

10,858.8

47,986.9

48,963.4

11,557.5

60,521.0

ii) Tourism

10,563.9

1,669.8

12,233.7

10,376.7

2,744.1

13,120.8

10,254.2

3,034.3

13,288.6

11,447.9

2,705.1

14,153.0

iii) Civil Supplies

7,884.2

48,750.5

56,634.7

13,734.6

58,981.7

72,716.3

15,636.8

63,769.6

79,406.4

15,551.2

67,500.1

83,051.3

iv) Others +

4,274.0

25,197.3

29,471.2

8,920.9

20,425.7

29,346.5

9,674.3

21,352.3

31,026.6

11,376.0

26,276.0

37,652.0

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

34,383.5

3,467,579.4

3,501,963.0

58,270.6

3,960,791.9

4,019,062.5

58,331.2

3,942,483.5

4,000,814.7

64,357.3

4,549,817.2

4,614,174.5

A. Organs of State

2,795.6

99,057.2

101,852.8

4,268.9

121,394.4

125,663.3

4,000.9

135,317.2

139,318.2

3,587.8

134,258.2

137,846.0

B. Fiscal Services (i + ii)

13,652.3

134,069.3

147,721.6

17,319.9

153,275.0

170,594.9

17,674.9

158,821.7

176,496.7

20,223.7

169,410.3

189,634.0

i) Collection of Taxes and Duties

13,520.3

130,384.5

143,904.9

17,317.5

150,070.2

167,387.7

17,672.5

155,553.0

173,225.5

20,190.7

166,605.1

186,795.8

ii) Other Fiscal Services

131.9

3,684.7

3,816.7

2.4

3,204.8

3,207.2

2.4

3,268.8

3,271.2

33.0

2,805.2

2,838.2

C. Interest Payments and Servicing of Debt (1 + 2)

–

1,360,085.6

1,360,085.6

–

1,541,848.6

1,541,848.6

–

1,512,556.4

1,512,556.4

–

1,711,265.3

1,711,265.3

1. Appropriation for Reduction or Avoidance of Debt

–

111,882.6

111,882.6

–

140,592.7

140,592.7

–

119,292.2

119,292.2

–

156,897.6

156,897.6

2. Interest Payments (i to iv)

–

1,248,203.0

1,248,203.0

–

1,401,255.9

1,401,255.9

–

1,393,264.2

1,393,265.4

–

1,554,367.7

1,554,367.7

i) Interest on Loans from the Centre

–

98,914.2

98,914.2

–

101,932.8

101,932.8

–

98,516.0

98,516.0

–

100,381.3

100,381.3

ii) Interest on Internal Debt

–

940,926.7

940,926.7

–

1,045,126.9

1,045,126.9

–

1,035,051.4

1,035,051.4

–

1,165,508.4

1,165,508.4

of which:

(a) Interest on Market Loans

–

419,016.7

419,016.7

–

497,401.4

497,401.4

–

482,250.1

482,250.1

–

611,741.8

611,741.8

(b) Interest on NSSF

–

443,274.1

443,274.1

–

465,859.1

465,859.1

–

476,175.4

476,175.4

–

474,645.3

474,645.3

iii) Interest on Small Savings, Provident Funds, etc.

–

164,905.2

164,905.2

–

191,015.6

191,015.6

–

184,164.6

184,164.6

–

211,380.8

211,380.8

iv) Others

–

43,456.9

43,456.9

–

63,180.6

63,180.6

–

75,532.2

75,532.2

–

77,097.1

77,097.1

D. Administrative Services (i to v)

16,847.7

734,732.4

751,580.1

36,024.8

929,120.2

965,145.0

36,048.3

891,783.1

927,831.4

39,189.4

1,072,791.0

1,111,980.4

 i) Secretariat - General Services

1,938.6

28,589.2

30,527.9

8,686.4

55,541.5

64,227.8

7,388.1

37,357.7

44,745.8

8,840.5

46,565.3

55,405.9

 ii) District Administration

2,999.7

69,518.4

72,518.0

8,566.8

83,252.8

91,819.6

9,205.1

87,717.9

96,922.9

9,643.9

95,788.2

105,432.1

iii) Police

6,907.4

482,876.5

489,783.9

10,390.9

545,846.7

556,237.6

10,399.0

573,711.3

584,110.3

12,400.7

645,369.2

657,769.9

iv) Public Works

1,566.7

62,427.6

63,994.3

2,665.1

72,473.9

75,138.9

2,543.7

78,626.3

81,169.9

1,985.4

88,811.9

90,797.3

 v) Others ++

3,435.3

91,320.7

94,756.0

5,715.7

172,005.2

177,720.9

6,512.4

114,370.1

120,882.4

6,318.8

196,256.5

202,575.3

E. Pensions

7.9

1,082,591.7

1,082,599.6

538.8

1,168,280.5

1,168,819.3

538.8

1,216,921.8

1,217,460.6

300.0

1,404,075.1

1,404,375.1

F. Miscellaneous General Services

1,080.1

57,043.2

58,123.2

118.2

46,873.3

46,991.5

68.2

27,083.2

27,151.4

1,056.4

58,017.4

59,073.8

of which:

Payment on account of State Lotteries

–

52,436.9

52,436.9

–

17,178.6

17,178.6

–

17,745.4

17,745.4

–

20,731.0

20,731.0

III. Grants-in-Aid and Contributions

25,227.9

228,792.8

254,020.7

40,220.3

282,153.6

322,373.9

39,740.1

296,472.0

336,212.1

49,715.5

342,657.7

392,373.2

of which:

Compensation and Assignments to Local

–

–

–

–

–

–

–

–

–

–

–

–

Bodies and Panchayati Raj Institutions

25,227.9

226,203.7

251,431.6

40,220.3

282,153.6

322,373.9

39,740.1

296,472.0

336,212.1

49,715.5

342,657.7

392,373.2