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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
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 39,63,701.8 48,07,047.0 46,21,456.0 51,79,935.8 6,83,583.6 7,71,500.0 7,77,295.3 8,72,397.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 28,67,562.0 36,63,096.8 35,53,548.1 40,44,028.0 4,52,286.3 5,16,993.8 5,22,935.3 6,17,741.5
A. Social Services (1 to 12) 22,14,533.4 27,86,309.8 26,59,897.7 30,50,497.5 2,43,997.5 2,72,084.8 2,73,454.6 2,99,731.1
1. Education, Sports, Art and Culture 10,52,024.2 13,23,200.4 11,01,685.7 13,88,110.0 81,740.5 93,149.8 93,019.2 1,02,070.8
2. Medical and Public Health 5,29,833.1 6,38,127.0 6,61,536.7 8,47,429.0 61,014.9 66,718.3 69,009.7 74,197.8
3. Family Welfare 8,883.6 17,430.0 14,785.0 16,650.0 1,296.3 1,874.1 1,532.6 1,919.4
4. Water Supply and Sanitation 1,41,535.0 1,91,985.0 1,89,157.0 1,63,050.0 10,139.5 10,458.2 9,807.7 10,595.3
5. Housing 10,260.7 14,024.0 12,195.5 14,938.0 3,010.6 6,291.9 7,591.0 5,997.0
6. Urban Development 85,113.1 1,27,471.5 1,23,081.8 1,03,469.0 6,485.3 11,258.9 12,514.8 14,242.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 26,522.2 40,840.2 27,380.0 39,834.2 13,140.9 15,297.5 15,661.2 16,720.8
8. Labour and Labour Welfare 14,531.6 20,108.6 16,815.3 20,855.5 4,018.0 4,960.7 4,427.6 4,567.0
9. Social Security and Welfare 3,04,498.5 3,47,020.4 3,52,217.6 3,68,536.3 53,124.4 54,299.2 53,216.2 63,345.9
10. Nutrition 14,941.7 19,902.0 17,249.0 20,647.0 3,085.2 5,294.6 4,387.8 4,031.0
11. Relief on account of Natural Calamities 4,656.0 8,705.0 1,06,313.4 18,108.0 6,066.5 1,443.9 1,325.4 1,029.8
12. Others* 21,733.8 37,495.7 37,480.8 48,870.5 875.6 1,037.9 961.5 1,014.4
B. Economic Services (1 to 9) 6,53,028.6 8,76,787.0 8,93,650.4 9,93,530.5 2,08,288.9 2,44,909.0 2,49,480.7 3,18,010.4
1. Agriculture and Allied Activities (i to xii) 13,685.8 20,811.3 22,215.8 28,020.8 38,401.5 48,861.4 48,618.2 46,203.3
i) Crop Husbandry 2,308.5 6,945.4 3,314.7 11,075.8 6,942.0 9,211.3 9,066.2 9,410.5
ii) Soil and Water Conservation 44.7 57.7 50.7 53.5 246.1 262.8 223.2 282.2
iii) Animal Husbandry 3,086.1 4,730.0 3,684.0 5,060.0 3,566.1 4,301.5 4,135.9 4,483.2
iv) Dairy Development 1,167.3 1,200.0 1,200.0 1,300.0 110.8 553.7 501.5 551.3
v) Fisheries 175.5 202.7 113.5 139.5 4,813.6 5,820.0 5,944.6 6,736.7
vi) Forestry and Wild Life 4,993.1 5,550.6 11,706.8 7,892.0 768.4 828.7 774.4 829.9
vii) Plantations
viii) Food Storage and Warehousing 18,288.9 24,100.0 24,100.0 19,750.0
ix) Agricultural Research and Education 259.9 352.0 350.1 418.0 1,995.3 2,171.0 2,167.4 2,384.1
x) Agricultural Finance Institutions      
xi) Co-operation 1,437.1 1,539.0 1,604.0 1,861.0 1,031.4 1,119.1 1,129.6 1,236.8
xii) Other Agricultural Programmes 213.6 234.0 192.0 221.0 639.0 493.4 575.4 538.7
2. Rural Development 1,447.6 1,869.3 1,936.0 3,073.2 3,856.4 6,221.3 5,583.2 5,940.5
3. Special Area Programmes 834.9 1,200.0 1,200.0 1,320.0
4. Irrigation and Flood Control 21,515.8 25,195.0 25,229.0 30,911.0 2,314.6 2,822.3 2,342.9 2,492.6
of which:                
i) Major and Medium Irrigation
ii) Minor Irrigation 2,406.0 3,504.0 2,380.0 2,770.0 2,220.9 2,690.8 2,273.0 2,444.6
iii) Flood Control and Drainage 19,109.8 21,691.0 22,849.0 28,134.0 93.7 131.5 69.9 48.0
5. Energy 2,42,374.0 2,85,248.0 2,96,777.5 3,12,641.0 1,42,039.3 1,69,419.5 1,74,048.5 2,22,131.1
of which: Power 2,42,328.6 2,84,648.0 2,96,337.5 3,11,741.0 1,42,039.3 1,69,335.5 1,74,006.4 2,22,089.1
6. Industry and Minerals (i to iii) 2,280.8 7,624.0 3,244.0 6,082.0 10,618.8 5,389.4 6,108.1 16,887.6
i) Village and Small Industries 2,230.8 7,525.0 3,145.0 5,023.0 1,921.9 2,281.4 2,036.2 3,754.9
ii) Industries@ 50.0 99.0 99.0 1,059.0 8,696.9 3,107.9 4,072.0 13,132.7
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 3,48,553.5 4,57,444.0 4,58,846.0 5,28,256.0 5,288.1 5,491.9 6,284.1 6,693.5
i) Roads and Bridges 59,910.2 43,200.0 46,067.0 53,680.0 3,408.2 3,147.8 3,373.0 3,338.9
ii) Others @@ 2,88,643.3 4,14,244.0 4,12,779.0 4,74,576.0 1,879.9 2,344.1 2,911.2 3,354.6
8. Science, Technology and Environment 1,414.3 11,682.0 4,638.5 12,485.0 269.9 380.6 360.8 374.3
9. General Economic Services (i to iv) 21,756.8 66,913.4 80,763.6 72,061.5 4,665.4 5,122.7 4,935.0 15,967.4
i) Secretariat - Economic Services 1,206.3 1,828.3 1,585.0 2,142.0 1,612.3 1,211.1 1,210.2 1,279.6
ii) Tourism 1,504.0 19,243.0 3,536.0 20,862.3 1,033.0 1,994.5 1,625.0 1,972.4
iii) Civil Supplies 14,246.3 40,003.0 71,836.3 44,928.0 1,083.1 1,031.4 1,069.8 11,539.0
iv) Others + 4,800.2 5,839.2 3,806.3 4,129.2 937.0 885.7 1,030.0 1,176.6
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 7,08,271.7 7,44,502.0 7,41,035.0 7,59,534.9 2,31,297.2 2,54,506.2 2,54,360.0 2,54,655.5
A. Organs of State 1,60,000.7 1,53,890.0 1,70,316.5 1,59,473.7 5,362.1 6,492.2 6,630.4 6,778.8
B. Fiscal Services (i + ii) 51,936.6 49,740.1 46,476.1 53,933.0 5,893.4 6,449.8 6,175.3 6,688.3
i) Collection of Taxes and Duties 51,933.8 49,728.1 46,470.1 53,921.0 5,893.4 6,449.8 6,175.3 6,688.3
ii) Other Fiscal Services 2.8 12.0 6.0 12.0
C. Interest Payments and Servicing of Debt (1 + 2) 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 69,003.3 73,690.4 77,524.0 83,088.0
1. Appropriation for Reduction or Avoidance of Debt 1.0 1.0 3,000.0
2. Interest Payments (i to iv) 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 69,003.3 73,689.4 77,523.0 80,088.0
i) Interest on Loans from the Centre 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 13,040.2 10,632.4 9,890.0 2,834.5
ii) Interest on Internal Debt 46,018.4 48,773.0 49,444.0 59,992.5
of which:                
(a) Interest on Market Loans 46,018.4 48,773.0 49,444.0 53,049.0
(b) Interest on NSSF 6,943.5
iii) Interest on Small Savings, State Provident Funds, etc. 686.4 5,500.0 10,169.0 5,661.0
iv) Others 9,258.3 8,784.0 8,020.0 11,600.0
D. Administrative Services (i to v) 2,19,927.5 2,33,022.9 2,35,358.4 2,11,122.2 52,615.5 50,062.7 48,867.6 53,024.9
i) Secretariat - General Services 12,992.5 19,515.0 16,668.1 25,115.4 3,275.9 3,496.1 3,416.4 3,616.0
ii) District Administration 20,820.8 35,802.4 19,435.3 22,424.3 647.7 711.8 649.2 689.0
iii) Police 36,965.9 35,582.0 34,535.0 6,747.5 23,294.1 23,167.0 23,544.6 26,147.1
iv) Public Works 68,322.5 52,550.0 73,298.0 51,293.0 15,702.9 12,519.2 11,518.0 12,268.1
v) Others ++ 80,825.9 89,573.4 91,422.0 1,05,542.0 9,694.8 10,168.6 9,739.4 10,304.7
E. Pensions 253.0 300.0 300.0 300.0 98,231.2 1,17,640.1 1,14,990.4 1,04,932.5
F. Miscellaneous General Services 967.0 1,361.0 1,200.0 1,285.0 191.8 171.0 172.3 143.0
of which:                
Payment on account of State Lotteries
III. Grants-in-Aid and Contributions 3,87,868.0 3,99,448.2 3,26,872.9 3,76,372.9
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,87,868.0 3,99,448.2 3,26,872.9 3,76,372.9

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item All STATES AND UTs
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 27,91,63,228.4 33,27,34,722.3 31,86,13,270.6 35,72,31,868.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 17,26,72,165.5 20,67,55,262.3 20,09,48,420.2 22,32,00,972.7
A. Social Services (1 to 12) 11,05,28,520.8 13,35,44,506.2 12,88,72,447.7 14,42,65,534.8
1. Education, Sports, Art and Culture 5,16,39,074.2 5,88,68,183.6 5,51,40,794.7 6,14,88,973.0
2. Medical and Public Health 1,36,60,509.1 1,60,74,177.6 1,66,05,189.3 1,83,68,142.5
3. Family Welfare 26,37,977.9 30,10,093.4 29,32,062.8 33,93,783.1
4. Water Supply and Sanitation 29,57,427.6 42,36,636.2 37,76,972.1 46,47,552.3
5. Housing 25,56,523.7 48,63,368.2 43,14,502.2 51,66,658.4
6. Urban Development 72,14,170.6 1,06,99,529.9 94,94,429.3 1,13,06,176.6
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 86,45,275.4 1,19,85,328.3 94,58,777.5 1,11,80,124.7
8. Labour and Labour Welfare 10,88,687.2 15,67,227.9 14,03,609.9 18,03,706.0
9. Social Security and Welfare 1,28,97,179.3 1,46,62,931.6 1,54,65,323.6 1,80,35,475.1
10. Nutrition 27,00,628.9 33,28,008.7 32,84,338.6 34,88,296.2
11. Relief on account of Natural Calamities 39,09,031.6 34,92,908.0 62,88,881.4 44,95,295.1
12. Others* 6,22,035.4 7,56,112.7 7,07,566.4 8,91,351.6
B. Economic Services (1 to 9) 6,21,43,644.7 7,32,10,756.1 7,20,75,972.5 7,89,35,438.0
1. Agriculture and Allied Activities (i to xii) 1,87,91,884.7 2,28,22,901.1 2,19,63,383.0 2,41,76,988.7
i) Crop Husbandry 83,51,036.6 1,10,77,876.8 1,00,72,254.0 1,21,54,693.5
ii) Soil and Water Conservation 3,36,144.5 4,62,529.9 3,86,431.1 4,56,906.2
iii) Animal Husbandry 15,17,820.6 18,27,314.8 17,26,647.7 19,02,891.2
iv) Dairy Development 2,85,263.4 3,41,787.9 3,28,876.8 3,43,045.3
v) Fisheries 2,81,595.3 4,16,049.2 3,69,866.2 4,81,975.9
vi) Forestry and Wild Life 16,39,244.7 21,93,657.5 21,04,422.1 24,07,489.1
vii) Plantations 1,319.2 1,742.1 1,483.0 1,767.9
viii) Food Storage and Warehousing 18,43,236.8 16,71,154.8 22,83,377.8 20,88,190.7
ix) Agricultural Research and Education 9,15,353.1 10,29,227.8 10,85,669.0 10,58,007.9
x) Agricultural Finance Institutions
xi) Co-operation 22,66,951.3 16,56,096.0 16,54,782.7 20,92,864.2
xii) Other Agricultural Programmes 13,53,919.3 21,45,464.5 19,49,572.7 11,89,156.8
2. Rural Development 1,43,73,162.7 1,89,18,892.2 1,90,54,909.4 1,90,60,293.0
3. Special Area Programmes 2,45,947.8 2,65,635.7 2,50,251.7 2,48,910.2
4. Irrigation and Flood Control 30,62,981.8 39,39,851.6 34,45,486.8 41,62,039.1
of which:        
i) Major and Medium Irrigation 19,13,736.0 23,74,416.2 20,55,834.0 25,38,563.3
ii) Minor Irrigation 8,60,222.4 11,39,065.1 9,98,389.9 11,52,666.8
iii) Flood Control and Drainage 2,18,771.4 2,59,214.0 2,66,946.7 2,86,415.4
5. Energy 1,48,42,389.7 1,36,18,431.0 1,44,16,498.6 1,56,23,803.4
of which: Power 1,46,68,881.4 1,32,81,735.8 1,41,68,732.9 1,53,50,308.6
6. Industry and Minerals (i to iii) 27,75,204.7 35,36,382.4 31,35,433.4 38,54,794.2
i) Village and Small Industries 9,01,421.1 14,49,518.5 13,74,649.9 15,23,471.0
ii) Industries@ 17,73,159.5 19,09,165.3 16,33,456.9 21,99,524.9
iii) Others** 1,00,624.1 1,77,698.5 1,27,326.6 1,31,798.3

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item All STATES AND UTs
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 52,68,138.4 64,13,822.8 60,51,935.3 69,78,206.4
i) Roads and Bridges 40,42,168.9 46,06,457.4 42,26,303.8 48,55,606.5
ii) Others @@ 12,25,969.4 18,07,365.4 18,25,631.5 21,22,599.9
8. Science, Technology and Environment 1,48,354.2 3,69,137.0 2,80,547.6 3,64,419.0
9. General Economic Services (i to iv) 26,35,580.6 33,25,702.3 34,77,526.7 44,65,984.0
i) Secretariat - Economic Services 5,98,206.3 9,16,100.8 8,24,423.5 9,28,123.6
ii) Tourism 1,87,472.2 3,98,302.2 3,29,467.0 4,54,884.7
iii) Civil Supplies 12,12,526.1 12,53,256.0 16,95,405.7 15,06,996.6
iv) Others + 6,37,376.1 7,58,043.4 6,28,230.5 15,75,979.2
II. NON-DEVELOPMENTAL EXPENDITURE 9,81,54,221.3 11,64,40,209.6 10,85,39,332.5 12,44,46,561.7
(General Services) (A to F) 9,81,54,221.3 11,64,40,209.6 10,85,39,332.5 12,44,46,561.7
A. Organs of State 32,52,885.9 34,53,827.5 34,09,491.0 37,52,588.0
B. Fiscal Services (i + ii) 29,30,682.3 36,34,812.6 37,41,988.7 37,83,131.6
i) Collection of Taxes and Duties 28,71,648.0 35,74,844.3 36,83,929.7 36,89,815.6
ii) Other Fiscal Services 59,034.4 59,968.3 58,059.0 93,316.0
C. Interest Payments and Servicing of Debt (1 + 2) 3,58,83,249.2 4,27,62,479.6 4,00,54,946.8 4,56,99,229.0
1. Appropriation for Reduction or Avoidance of Debt 7,44,367.3 38,89,713.3 7,19,856.3 18,42,344.2
2. Interest Payments (i to iv) 3,51,38,881.9 3,88,72,766.3 3,93,35,090.5 4,38,56,884.8
i) Interest on Loans from the Centre 10,33,626.8 10,27,887.5 10,05,647.6 10,63,926.7
ii) Interest on Internal Debt 2,90,90,280.3 3,22,31,904.3 3,27,71,977.9 3,67,02,275.7
of which:        
(a) Interest on Market Loans 2,19,61,927.7 2,51,48,269.4 2,57,55,537.6 2,94,62,782.3
(b) Interest on NSSF 42,23,883.8 39,58,105.5 39,43,395.4 36,39,756.3
iii) Interest on Small Savings, State Provident Funds, etc. 45,09,406.2 49,41,678.0 47,62,086.1 52,14,447.6
iv) Others 5,05,568.6 6,71,296.5 7,95,378.9 8,76,234.8
D. Administrative Services (i to v) 2,01,14,629.2 2,54,74,189.0 2,32,87,922.7 2,81,69,535.0
i) Secretariat - General Services 6,96,440.6 18,05,874.8 15,94,952.4 25,12,474.9
ii) District Administration 19,03,037.9 22,32,927.5 20,93,353.7 23,58,439.1
iii) Police 1,39,43,235.3 1,61,32,268.0 1,51,50,681.1 1,73,43,544.8
iv) Public Works 11,62,348.7 16,54,302.6 14,95,070.8 16,34,426.3
v) Others ++ 24,09,566.7 36,48,816.2 29,53,864.6 43,20,650.0
E. Pensions 3,45,50,517.0 3,87,28,081.2 3,68,15,643.5 4,06,86,721.5
F. Miscellaneous General Services 14,22,257.6 23,86,819.6 12,29,339.9 23,55,356.5
of which:        
Payment on account of State Lotteries 9,60,750.5 10,84,413.1 5,28,098.7 10,23,536.4
III. Grants-in-Aid and Contributions 83,36,841.6 95,39,250.4 91,25,517.9 95,84,334.4
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 83,36,841.6 95,39,250.4 91,25,517.9 95,84,334.4
* : 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 2019-20 are taken from CAG and are provisional.
Source: Budget documents of state governments. Details in methodology.

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