States: National Capital Territory of Delhi, Puducherry, All States and UTs - આરબીઆઈ - Reserve Bank of India
83734951
પ્રકાશિત તારીખ નવેમ્બર 30, 2021
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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