States: Punjab, Rajasthan, Sikkim, Tamil Nadu - आरबीआई - Reserve Bank of India
83795532
30 सितंबर 2019 को प्रकाशित
States: Punjab, Rajasthan, Sikkim, Tamil Nadu
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | PUNJAB | RAJASTHAN | ||||||
| 2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL EXPENDITURE (I+II+III) | 62,46,485.4 | 86,35,127.2 | 82,31,796.5 | 90,19,695.7 | 1,45,84,151.8 | 1,69,11,835.3 | 1,73,00,891.5 | 1,91,01,960.8 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 26,66,414.3 | 44,03,170.8 | 41,28,288.5 | 44,21,021.9 | 1,02,39,105.5 | 1,15,75,784.0 | 1,17,99,211.6 | 1,32,73,930.4 |
| A. Social Services (1 to 12) | 15,46,974.3 | 21,31,256.4 | 20,09,753.6 | 22,80,579.4 | 53,06,407.1 | 64,45,623.3 | 68,25,822.6 | 76,62,674.3 |
| 1. Education, Sports, Art and Culture | 9,31,238.9 | 11,21,274.5 | 11,10,812.3 | 12,42,344.7 | 26,66,808.3 | 33,72,135.4 | 35,33,533.1 | 39,20,601.0 |
| 2. Medical and Public Health | 2,53,395.3 | 3,28,554.0 | 3,04,209.8 | 3,55,855.5 | 6,69,696.8 | 9,04,927.7 | 8,72,982.2 | 9,06,622.0 |
| 3. Family Welfare | 21,250.4 | 28,033.3 | 21,679.8 | 23,773.7 | 2,64,515.7 | 2,78,966.4 | 2,85,209.8 | 3,18,262.2 |
| 4. Water Supply and Sanitation | 36,040.5 | 57,424.1 | 48,324.1 | 54,964.1 | 3,00,686.4 | 3,16,310.4 | 3,48,378.4 | 3,60,255.3 |
| 5. Housing | 36,694.2 | 73,774.7 | 56,822.7 | 57,678.6 | 5,594.0 | 6,490.4 | 6,526.3 | 7,113.4 |
| 6. Urban Development | 3,737.4 | 7,700.5 | 8,509.2 | 4,596.8 | 4,16,663.3 | 5,03,350.1 | 4,64,635.0 | 5,26,784.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 29,304.9 | 1,19,569.7 | 72,121.3 | 1,16,495.4 | 1,32,798.9 | 1,56,224.7 | 1,61,394.9 | 1,72,072.9 |
| 8. Labour and Labour Welfare | 21,987.7 | 36,878.6 | 24,972.7 | 41,802.2 | 54,871.2 | 64,577.3 | 62,458.3 | 1,17,680.0 |
| 9. Social Security and Welfare | 1,73,006.4 | 2,65,657.3 | 2,82,647.0 | 2,86,706.8 | 4,79,681.5 | 4,98,955.3 | 6,15,963.3 | 8,12,896.8 |
| 10. Nutrition | 4,131.4 | 15,985.3 | 13,336.5 | 25,493.9 | 1,47,786.4 | 1,98,874.3 | 2,23,787.4 | 2,50,788.3 |
| 11. Relief on account of Natural Calamities | 28,380.4 | 68,441.2 | 56,113.5 | 59,135.2 | 1,52,513.0 | 1,28,771.6 | 2,23,486.6 | 2,51,541.7 |
| 12. Others* | 7,806.8 | 7,963.3 | 10,205.0 | 11,732.7 | 14,791.8 | 16,039.8 | 27,467.3 | 18,056.5 |
| B. Economic Services (1 to 9) | 11,19,440.0 | 22,71,914.3 | 21,18,535.0 | 21,40,442.5 | 49,32,698.5 | 51,30,160.7 | 49,73,389.0 | 56,11,256.1 |
| 1. Agriculture and Allied Activities (i to xii) | 7,48,712.6 | 15,42,031.2 | 14,61,222.3 | 14,47,575.8 | 5,11,355.6 | 8,22,643.3 | 8,97,004.1 | 9,74,407.5 |
| i) Crop Husbandry | 6,31,807.8 | 14,01,928.7 | 13,29,880.9 | 12,90,284.6 | 2,56,735.2 | 3,03,078.4 | 2,80,246.3 | 2,96,201.8 |
| ii) Soil and Water Conservation | 8,136.9 | 11,479.4 | 11,970.5 | 12,392.9 | 6,225.1 | 5,190.7 | 7,022.2 | 5,424.0 |
| iii) Animal Husbandry | 39,941.8 | 50,054.3 | 48,630.6 | 52,357.3 | 99,743.4 | 1,28,816.1 | 1,22,856.1 | 1,54,786.7 |
| iv) Dairy Development | 1,072.7 | 1,581.9 | 1,426.8 | 3,603.5 | 177.5 | 401.0 | 3,913.2 | 20,000.0 |
| v) Fisheries | 1,803.1 | 2,473.8 | 1,939.3 | 2,075.9 | 1,210.8 | 1,936.2 | 1,495.1 | 1,682.8 |
| vi) Forestry and Wild Life | 14,216.1 | 19,504.7 | 18,042.7 | 19,806.8 | 71,669.5 | 85,944.9 | 78,956.7 | 82,490.6 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | - | - | - | 12,000.0 | - | - | - | - |
| ix) Agricultural Research and Education | 43,185.9 | 40,046.7 | 37,333.3 | 39,949.9 | 23,992.0 | 26,690.0 | 27,860.3 | 29,405.2 |
| x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - |
| xi) Co-operation | 7,768.8 | 14,961.8 | 11,998.2 | 15,104.9 | 50,617.8 | 2,69,419.5 | 3,73,471.2 | 3,83,267.2 |
| xii) Other Agricultural Programmes | 779.6 | - | - | - | 984.5 | 1,166.5 | 1,183.0 | 1,149.2 |
| 2. Rural Development | 32,179.3 | 60,169.8 | 58,760.3 | 91,270.7 | 15,01,493.5 | 14,96,955.7 | 13,33,998.2 | 13,94,811.8 |
| 3. Special Area Programmes | - | - | - | - | 174.0 | 278.0 | 222.0 | 301.0 |
| 4. Irrigation and Flood Control | 1,18,318.7 | 1,26,921.5 | 1,20,763.4 | 1,31,560.8 | 2,05,706.9 | 2,33,350.1 | 1,74,190.0 | 1,90,336.5 |
| of which: | ||||||||
| i) Major and Medium Irrigation | 92,191.1 | 99,906.9 | 96,752.7 | 1,04,265.7 | 1,89,514.3 | 2,15,506.3 | 1,56,053.7 | 1,73,448.4 |
| ii) Minor Irrigation | 13,524.0 | 13,434.7 | 12,277.0 | 14,536.7 | 14,374.2 | 15,543.9 | 15,924.7 | 14,637.2 |
| iii) Flood Control and Drainage | 12,603.6 | 13,579.9 | 11,733.8 | 12,758.4 | - | - | - | - |
| 5. Energy | 1,31,859.8 | 2,95,420.0 | 2,34,652.7 | 2,06,722.0 | 23,45,573.7 | 22,62,733.3 | 21,21,621.6 | 25,73,066.4 |
| of which: Power | 1,31,781.0 | 2,95,300.0 | 2,34,532.7 | 2,06,582.0 | 23,44,256.3 | 22,60,746.8 | 21,20,888.1 | 25,72,315.2 |
| 6. Industry and Minerals (i to iii) | 5,697.0 | 1,65,884.9 | 1,55,258.8 | 1,72,824.7 | 34,824.6 | 33,194.1 | 28,552.5 | 55,674.5 |
| i) Village and Small Industries | 4,941.7 | 12,640.6 | 8,559.5 | 12,988.9 | 5,224.4 | 9,879.8 | 4,803.1 | 5,427.6 |
| ii) Industries@ | 755.2 | 1,53,244.3 | 1,46,699.3 | 1,59,835.7 | 29,600.2 | 23,314.2 | 23,749.4 | 50,246.9 |
| iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | PUNJAB | RAJASTHAN | ||||||
| 2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport and Communications (i + ii) | 55,185.7 | 39,901.8 | 52,339.2 | 54,411.3 | 2,17,740.4 | 1,67,406.1 | 2,14,786.9 | 2,68,838.9 |
| i) Roads and Bridges | 26,286.7 | 5,450.0 | 18,682.0 | 19,800.0 | 1,59,335.9 | 1,38,463.7 | 1,53,847.7 | 2,38,899.7 |
| ii) Others @@ | 28,899.0 | 34,451.8 | 33,657.2 | 34,611.3 | 58,404.6 | 28,942.4 | 60,939.2 | 29,939.2 |
| 8. Science, Technology and Environment | 456.2 | 1,736.8 | 547.7 | 1,831.4 | 1,984.6 | 3,721.3 | 2,590.1 | 2,642.8 |
| 9. General Economic Services (i to iv) | 27,030.7 | 39,848.3 | 34,990.5 | 34,245.9 | 1,13,845.2 | 1,09,878.8 | 2,00,423.7 | 1,51,176.8 |
| i) Secretariat - Economic Services | 2,511.3 | 13,788.4 | 4,613.7 | 5,652.6 | 23,313.7 | 5,099.6 | 3,934.5 | 4,516.3 |
| ii) Tourism | 383.9 | 860.4 | 524.6 | 771.4 | 13,534.9 | 11,815.2 | 9,577.0 | 6,960.9 |
| iii) Civil Supplies | 21,005.7 | 22,586.9 | 27,117.6 | 24,471.9 | 31,852.0 | 40,401.5 | 48,876.9 | 64,264.1 |
| iv) Others + | 3,129.9 | 2,612.8 | 2,734.6 | 3,350.0 | 45,144.6 | 52,562.5 | 1,38,035.4 | 75,435.5 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 34,49,951.2 | 38,05,089.2 | 37,49,310.1 | 40,75,348.8 | 43,45,035.3 | 53,36,030.5 | 55,01,666.1 | 58,28,009.2 |
| A. Organs of State | 75,992.4 | 90,943.1 | 97,969.0 | 1,20,425.8 | 1,02,612.9 | 1,44,559.7 | 1,68,779.8 | 1,79,468.8 |
| B. Fiscal Services (i + ii) | 43,106.2 | 47,746.2 | 48,213.5 | 53,148.7 | 2,09,730.9 | 2,64,101.2 | 2,35,691.4 | 2,19,326.2 |
| i) Collection of Taxes and Duties | 41,873.2 | 45,975.2 | 46,145.1 | 51,102.0 | 2,09,483.2 | 2,63,795.1 | 2,35,318.2 | 2,18,922.4 |
| ii) Other Fiscal Services | 1,233.0 | 1,771.0 | 2,068.4 | 2,046.7 | 247.8 | 306.1 | 373.3 | 403.8 |
| C. Interest Payments and Servicing of Debt (1 + 2) | 15,33,396.2 | 16,26,009.3 | 16,31,154.4 | 17,66,925.5 | 19,71,999.2 | 21,41,262.1 | 21,73,737.4 | 23,13,265.7 |
| 1. Appropriation for Reduction or Avoidance of Debt | - | - | - | - | - | - | - | - |
| 2. Interest Payments (i to iv) | 15,33,396.2 | 16,26,009.3 | 16,31,154.4 | 17,66,925.5 | 19,71,999.2 | 21,41,262.1 | 21,73,737.4 | 23,13,265.7 |
| i) Interest on Loans from the Centre | 15,954.6 | 12,132.4 | 14,906.0 | 19,719.2 | 41,650.8 | 42,052.3 | 45,609.4 | 47,363.0 |
| ii) Interest on Internal Debt | 13,13,319.9 | 13,85,207.0 | 13,97,563.7 | 15,05,390.6 | 15,79,720.3 | 17,21,189.5 | 17,36,132.3 | 18,80,790.3 |
| of which: | ||||||||
| (a) Interest on Market Loans | 6,85,010.7 | 7,95,100.0 | 8,10,505.0 | 9,43,565.8 | 7,71,549.6 | 9,72,365.1 | 9,85,227.2 | 11,95,584.5 |
| (b) Interest on NSSF | 2,30,939.6 | 1,96,673.0 | 1,96,673.0 | 1,79,420.0 | 1,80,650.3 | 1,65,563.3 | 1,65,563.3 | 1,50,246.4 |
| iii) Interest on Small Savings, State Provident Funds, etc. | 1,62,815.5 | 1,80,276.9 | 1,66,746.9 | 1,82,240.7 | 3,35,133.1 | 3,65,510.9 | 3,73,851.5 | 3,68,217.6 |
| iv) Others | 41,306.2 | 48,392.9 | 51,937.8 | 59,574.9 | 15,495.0 | 12,509.3 | 18,144.3 | 16,894.8 |
| D. Administrative Services (i to v) | 7,11,736.3 | 7,87,884.2 | 7,90,549.0 | 8,54,964.9 | 6,10,874.0 | 7,64,624.1 | 8,08,018.1 | 8,07,618.2 |
| i) Secretariat - General Services | 23,675.5 | 39,527.8 | 40,135.6 | 44,222.3 | 19,106.0 | 23,853.4 | 26,434.7 | 26,160.4 |
| ii) District Administration | 34,093.3 | 36,222.6 | 37,138.3 | 39,378.6 | 44,367.4 | 49,236.3 | 49,754.5 | 53,313.5 |
| iii) Police | 5,24,784.5 | 5,65,404.8 | 5,72,000.9 | 6,29,185.6 | 4,65,962.5 | 5,94,359.3 | 6,17,043.5 | 6,24,535.4 |
| iv) Public Works | 42,105.6 | 44,429.1 | 47,470.7 | 43,312.7 | 5,906.1 | -592.2 | 10,241.3 | 9,122.7 |
| v) Others ++ | 87,077.5 | 1,02,300.0 | 93,803.6 | 98,865.7 | 75,531.9 | 97,767.4 | 1,04,544.1 | 94,486.2 |
| E. Pensions | 10,20,848.9 | 10,30,450.0 | 10,25,405.0 | 10,87,500.0 | 13,92,523.4 | 19,71,153.0 | 20,61,485.1 | 22,57,968.1 |
| F. Miscellaneous General Services | 64,871.2 | 2,22,056.4 | 1,56,019.1 | 1,92,383.9 | 57,294.9 | 50,330.5 | 53,954.3 | 50,362.4 |
| of which: | ||||||||
| Payment on account of State Lotteries | 5,340.4 | 78,021.1 | 4,455.5 | 70,280.4 | - | - | - | - |
| III. Grants-in-Aid and Contributions | 1,30,120.0 | 4,26,867.2 | 3,54,197.8 | 5,23,325.0 | 11.0 | 20.9 | 13.9 | 21.2 |
| of which: | ||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,30,120.0 | 4,26,867.2 | 3,54,197.8 | 5,23,325.0 | 11.0 | 20.9 | 13.9 | 21.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL EXPENDITURE (I+II+III) | 4,15,184.6 | 5,35,626.8 | 5,88,102.2 | 7,12,908.5 | 1,67,87,363.4 | 1,93,74,206.3 | 1,99,93,772.5 | 2,12,03,593.3 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 2,56,040.0 | 3,11,360.0 | 3,72,455.8 | 4,20,466.6 | 95,95,254.5 | 1,06,74,337.9 | 1,11,07,292.8 | 1,12,56,802.3 |
| A. Social Services (1 to 12) | 1,53,215.2 | 1,65,538.8 | 2,23,115.1 | 2,52,676.3 | 59,79,017.4 | 68,99,861.8 | 72,31,606.2 | 71,97,000.0 |
| 1. Education, Sports, Art and Culture | 84,378.7 | 1,00,533.6 | 1,05,215.5 | 1,35,829.8 | 28,70,676.8 | 32,68,771.3 | 32,82,126.8 | 35,11,144.7 |
| 2. Medical and Public Health | 22,138.6 | 24,554.9 | 33,437.1 | 35,878.6 | 7,99,123.9 | 8,35,347.1 | 8,61,078.1 | 8,81,489.6 |
| 3. Family Welfare | 1,628.0 | 1,816.8 | 1,816.8 | 2,527.6 | 2,03,770.8 | 2,11,003.0 | 3,05,834.1 | 2,51,741.0 |
| 4. Water Supply and Sanitation | 3,791.3 | 6,654.2 | 7,103.1 | 8,193.3 | 1,56,234.4 | 1,51,360.4 | 1,52,015.0 | 86,036.7 |
| 5. Housing | 4,337.8 | 2,080.6 | 21,340.6 | 2,327.2 | 2,49,186.9 | 3,58,498.9 | 4,29,255.0 | 3,90,854.6 |
| 6. Urban Development | 15,141.1 | 4,013.7 | 17,630.8 | 35,413.8 | 93,970.6 | 1,40,009.1 | 1,34,866.2 | 2,10,397.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,492.3 | 5,600.9 | 7,705.9 | 10,268.4 | 3,59,697.2 | 4,56,267.3 | 4,61,620.9 | 4,65,755.9 |
| 8. Labour and Labour Welfare | 655.1 | 817.1 | 850.8 | 1,110.6 | 57,858.4 | 73,814.1 | 75,933.9 | 78,030.2 |
| 9. Social Security and Welfare | 7,687.9 | 10,294.6 | 11,749.4 | 12,806.5 | 7,51,821.4 | 8,93,765.1 | 8,65,684.7 | 8,95,407.7 |
| 10. Nutrition | 904.7 | 1,175.4 | 1,356.0 | 1,863.6 | 3,32,238.0 | 3,91,866.8 | 3,63,755.0 | 3,86,930.5 |
| 11. Relief on account of Natural Calamities | 3,632.4 | 4,023.2 | 9,516.2 | 4,472.4 | 53,616.1 | 78,601.3 | 2,57,602.7 | 1,001.4 |
| 12. Others* | 5,427.4 | 3,973.9 | 5,392.9 | 1,984.5 | 50,822.8 | 40,557.5 | 41,833.9 | 38,210.5 |
| B. Economic Services (1 to 9) | 1,02,824.8 | 1,45,821.2 | 1,49,340.8 | 1,67,790.3 | 36,16,237.1 | 37,74,476.2 | 38,75,686.6 | 40,59,802.3 |
| 1. Agriculture and Allied Activities (i to xii) | 30,012.6 | 50,672.3 | 52,405.4 | 65,746.8 | 11,55,277.9 | 12,19,773.7 | 12,82,720.1 | 13,59,779.2 |
| i) Crop Husbandry | 11,437.7 | 22,445.6 | 23,663.9 | 34,350.3 | 6,20,943.0 | 7,09,926.6 | 8,08,060.7 | 8,70,022.1 |
| ii) Soil and Water Conservation | 947.8 | 1,957.1 | 2,185.5 | 3,361.3 | 12,208.6 | 14,115.4 | 15,105.3 | 9,632.8 |
| iii) Animal Husbandry | 4,138.0 | 5,940.1 | 5,817.1 | 6,074.3 | 87,973.5 | 93,449.7 | 93,273.2 | 90,549.3 |
| iv) Dairy Development | 78.3 | 75.5 | 80.5 | 30.0 | 5,113.4 | 6,582.3 | 5,596.6 | 5,845.0 |
| v) Fisheries | 586.9 | 602.0 | 713.6 | 1,429.4 | 45,115.9 | 59,268.3 | 46,659.5 | 51,558.9 |
| vi) Forestry and Wild Life | 7,978.4 | 12,449.5 | 12,732.3 | 12,382.8 | 32,452.5 | 39,302.7 | 35,783.1 | 32,439.7 |
| vii) Plantations | 879.3 | 880.8 | 880.8 | 651.5 | - | 1.4 | - | - |
| viii) Food Storage and Warehousing | 1,421.3 | 1,895.4 | 1,905.4 | 1,984.7 | - | 10,000.0 | - | 10,000.0 |
| ix) Agricultural Research and Education | - | - | - | - | 79,291.0 | 86,196.6 | 78,595.1 | 91,134.3 |
| x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - |
| xi) Co-operation | 1,539.3 | 1,685.8 | 1,685.8 | 1,788.4 | 2,56,882.7 | 1,80,077.9 | 1,80,941.1 | 1,68,592.9 |
| xii) Other Agricultural Programmes | 1,005.6 | 2,740.5 | 2,740.5 | 3,694.1 | 15,297.3 | 20,852.8 | 18,705.5 | 30,004.3 |
| 2. Rural Development | 17,566.0 | 29,193.5 | 28,977.7 | 24,510.0 | 2,91,136.4 | 4,38,313.1 | 5,01,073.7 | 4,43,949.0 |
| 3. Special Area Programmes | 30.2 | 110.0 | 110.0 | 210.0 | 340.3 | 528.3 | 415.0 | 444.9 |
| 4. Irrigation and Flood Control | 4,356.0 | 12,073.6 | 12,273.7 | 4,966.1 | 1,58,899.3 | 1,44,463.8 | 1,29,070.5 | 1,28,163.3 |
| of which: | ||||||||
| i) Major and Medium Irrigation | - | - | - | - | 1,34,720.6 | 1,23,835.1 | 1,18,237.9 | 1,16,884.0 |
| ii) Minor Irrigation | 2,424.9 | 12,063.6 | 12,263.7 | 4,958.6 | 9,141.9 | 8,666.0 | 10,736.2 | 11,181.9 |
| iii) Flood Control and Drainage | 1,931.1 | 10.0 | 10.0 | 7.5 | 15,036.7 | 11,962.4 | 96.1 | 97.0 |
| 5. Energy | 20,991.6 | 20,856.5 | 20,963.7 | 27,325.8 | 8,42,751.1 | 8,32,333.2 | 7,97,856.9 | 9,20,717.0 |
| of which: Power | 20,809.6 | 20,688.1 | 20,795.3 | 27,157.5 | 8,42,602.1 | 8,31,255.1 | 7,96,016.3 | 9,19,644.9 |
| 6. Industry and Minerals (i to iii) | 6,958.6 | 6,507.1 | 4,171.9 | 4,134.0 | 2,83,659.0 | 3,67,619.9 | 3,60,212.9 | 4,04,747.4 |
| i) Village and Small Industries | 5,987.0 | 5,212.5 | 2,736.1 | 2,976.4 | 1,14,842.8 | 1,41,277.5 | 1,31,090.9 | 1,29,783.1 |
| ii) Industries@ | 971.6 | 1,294.6 | 1,435.7 | 1,157.6 | 1,68,816.1 | 2,26,342.5 | 2,29,122.0 | 2,74,964.3 |
| iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport and Communications (i + ii) | 18,375.4 | 19,965.1 | 23,819.0 | 32,863.7 | 2,13,358.3 | 1,05,783.4 | 1,35,499.3 | 1,38,171.9 |
| i) Roads and Bridges | 12,608.6 | 13,651.0 | 17,526.3 | 24,086.6 | 1,28,151.0 | 1,02,238.6 | 1,05,115.9 | 1,09,650.1 |
| ii) Others @@ | 5,766.8 | 6,314.1 | 6,292.7 | 8,777.1 | 85,207.3 | 3,544.8 | 30,383.4 | 28,521.9 |
| 8. Science, Technology and Environment | 487.3 | 1,195.7 | 1,197.6 | 1,878.4 | 1,961.1 | 2,254.7 | 2,582.3 | 1,374.3 |
| 9. General Economic Services (i to iv) | 4,047.3 | 5,247.4 | 5,421.9 | 6,155.5 | 6,68,853.9 | 6,63,406.1 | 6,66,255.9 | 6,62,455.3 |
| i) Secretariat - Economic Services | 492.9 | 790.6 | 805.1 | 816.4 | 7,442.7 | 9,158.1 | 9,343.2 | 9,226.2 |
| ii) Tourism | 2,344.0 | 2,830.8 | 2,960.8 | 3,730.9 | 2,480.2 | 2,623.8 | 2,735.5 | 2,623.7 |
| iii) Civil Supplies | 113.6 | 204.4 | 204.4 | 235.9 | 6,22,340.2 | 6,14,657.6 | 6,16,340.8 | 6,14,677.7 |
| iv) Others + | 1,096.8 | 1,421.6 | 1,451.6 | 1,372.3 | 36,590.9 | 36,966.6 | 37,836.4 | 35,927.7 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,52,812.5 | 2,16,934.8 | 2,08,287.6 | 2,82,589.8 | 60,45,069.3 | 71,00,575.8 | 72,91,872.5 | 80,92,690.5 |
| A. Organs of State | 8,297.6 | 9,542.2 | 11,698.2 | 14,162.9 | 1,25,237.7 | 1,69,633.9 | 1,78,769.8 | 2,09,951.3 |
| B. Fiscal Services (i + ii) | 8,169.4 | 5,488.0 | 5,585.6 | 7,640.7 | 1,10,410.6 | 1,23,355.3 | 1,21,926.1 | 1,28,157.5 |
| i) Collection of Taxes and Duties | 8,157.1 | 5,482.0 | 5,579.6 | 7,634.7 | 1,09,512.0 | 1,22,166.0 | 1,20,883.9 | 1,27,049.9 |
| ii) Other Fiscal Services | 12.3 | 6.0 | 6.0 | 6.0 | 898.7 | 1,189.3 | 1,042.2 | 1,107.6 |
| C. Interest Payments and Servicing of Debt (1 + 2) | 37,417.3 | 47,554.0 | 47,554.0 | 54,917.9 | 26,73,309.3 | 29,67,105.4 | 29,69,988.7 | 33,28,398.9 |
| 1. Appropriation for Reduction or Avoidance of Debt | 1,200.0 | 1,200.0 | 1,200.0 | 1,200.0 | 72,156.2 | 94,200.0 | 99,600.0 | 82,300.0 |
| 2. Interest Payments (i to iv) | 36,217.3 | 46,354.0 | 46,354.0 | 53,717.9 | 26,01,153.2 | 28,72,905.4 | 28,70,388.7 | 32,46,098.9 |
| i) Interest on Loans from the Centre | 1,001.3 | 961.8 | 961.8 | 951.1 | 50,647.5 | 46,540.7 | 54,279.0 | 54,271.6 |
| ii) Interest on Internal Debt | 27,749.7 | 37,332.2 | 37,332.2 | 42,941.2 | 21,16,052.0 | 23,87,837.7 | 23,64,348.1 | 26,68,329.5 |
| of which: | ||||||||
| (a) Interest on Market Loans | 24,095.1 | 33,417.5 | 33,417.5 | 39,297.3 | 17,71,931.1 | 20,92,248.3 | 20,45,714.7 | 24,04,491.0 |
| (b) Interest on NSSF | 1,270.9 | 1,574.9 | 1,574.9 | 1,448.5 | 2,21,892.7 | 2,05,043.0 | 2,05,043.0 | 1,87,925.8 |
| iii) Interest on Small Savings, State Provident Funds, etc. | 7,466.3 | 8,060.0 | 8,060.0 | 9,825.6 | 3,96,933.2 | 4,23,205.2 | 4,32,396.2 | 5,06,472.5 |
| iv) Others | - | - | - | - | 37,520.4 | 15,321.8 | 19,365.3 | 17,025.3 |
| D. Administrative Services (i to v) | 46,707.1 | 74,051.1 | 73,073.4 | 81,122.6 | 8,72,315.0 | 10,62,580.6 | 10,88,905.6 | 10,85,224.9 |
| i) Secretariat - General Services | 4,334.8 | 19,856.6 | 20,399.6 | 8,983.1 | 26,595.8 | 37,636.3 | 38,788.1 | 27,834.4 |
| ii) District Administration | 2,086.4 | 2,445.4 | 2,450.4 | 3,332.1 | 1,13,195.5 | 1,32,611.0 | 1,27,684.9 | 1,32,617.8 |
| iii) Police | 28,357.5 | 37,581.4 | 35,346.0 | 50,571.3 | 5,73,089.9 | 7,12,052.1 | 7,20,635.8 | 7,31,803.7 |
| iv) Public Works | 2,607.0 | 3,646.1 | 4,148.4 | 6,688.3 | 37,696.8 | 42,617.2 | 46,575.0 | 44,658.7 |
| v) Others ++ | 9,321.4 | 10,521.8 | 10,729.1 | 11,547.9 | 1,21,736.9 | 1,37,664.0 | 1,55,221.8 | 1,48,310.3 |
| E. Pensions | 50,518.3 | 64,146.1 | 64,222.9 | 1,18,582.9 | 22,35,987.2 | 27,48,186.1 | 28,21,144.7 | 32,39,530.3 |
| F. Miscellaneous General Services | 1,702.9 | 16,153.4 | 6,153.4 | 6,162.8 | 27,809.5 | 29,714.6 | 1,11,137.6 | 1,01,427.6 |
| of which: | ||||||||
| Payment on account of State Lotteries | 160.6 | 177.0 | 177.0 | 218.4 | - | - | - | - |
| III. Grants-in-Aid and Contributions | 6,332.0 | 7,332.0 | 7,358.8 | 9,852.1 | 11,47,039.6 | 15,99,292.6 | 15,94,607.2 | 18,54,100.6 |
| of which: | ||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 6,332.0 | 7,332.0 | 7,358.8 | 9,852.1 | 11,47,039.6 | 15,99,292.6 | 15,94,607.2 | 18,54,100.6 |
प्ले हो रहा है
सुनें
इस पेज को शेयर करें:
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