States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal - ಆರ್ಬಿಐ - Reserve Bank of India
83711379
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಸೆಪ್ಟೆಂಬರ್ 30, 2019
States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
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) | 85,36,472.1 | 1,25,45,470.2 | 1,19,02,693.6 | 1,11,05,584.3 | 10,35,722.0 | 13,10,897.0 | 12,80,113.3 | 14,06,132.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 54,45,951.1 | 92,94,234.3 | 86,76,128.3 | 77,89,248.1 | 5,87,677.4 | 7,28,185.1 | 7,31,082.4 | 8,14,202.9 |
A. Social Services (1 to 12) | 37,25,929.1 | 55,36,530.9 | 52,48,923.4 | 42,05,123.5 | 4,34,861.1 | 5,39,863.1 | 5,41,644.7 | 6,20,733.1 |
1. Education, Sports, Art and Culture | 12,24,593.8 | 12,52,945.0 | 12,22,032.5 | 9,55,561.2 | 2,14,273.5 | 2,89,982.8 | 2,57,586.9 | 2,69,053.6 |
2. Medical and Public Health | 3,40,807.5 | 4,80,219.0 | 4,44,866.0 | 3,72,590.2 | 47,911.2 | 60,481.0 | 58,189.0 | 64,845.0 |
3. Family Welfare | 1,36,032.5 | 1,62,040.5 | 1,48,905.8 | 1,29,550.4 | 16,491.6 | 22,196.0 | 27,025.1 | 21,910.3 |
4. Water Supply and Sanitation | 89,686.9 | 54,197.1 | 54,011.4 | 24,586.1 | 14,869.7 | 18,121.5 | 16,851.7 | 17,809.6 |
5. Housing | 55,141.5 | 2,72,886.4 | 2,72,886.4 | 39,157.4 | 124.4 | 115.9 | 920.0 | 37,245.1 |
6. Urban Development | 1,51,516.7 | 5,80,759.6 | 5,61,966.8 | 2,39,881.0 | 10,555.7 | 11,719.0 | 13,090.5 | 51,343.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,86,203.2 | 14,50,322.2 | 13,49,321.4 | 9,26,301.9 | 33,417.1 | 40,575.7 | 44,487.7 | 39,006.5 |
8. Labour and Labour Welfare | 17,477.2 | 38,810.0 | 35,328.1 | 21,202.6 | 5,123.6 | 6,046.0 | 4,236.6 | 7,473.9 |
9. Social Security and Welfare | 5,88,815.4 | 7,51,224.9 | 7,28,514.3 | 11,30,254.7 | 64,389.6 | 69,566.7 | 82,929.9 | 95,662.3 |
10. Nutrition | 2,91,598.0 | 3,96,269.9 | 3,74,718.2 | 3,20,541.8 | 20,752.0 | 5,613.0 | 11,686.0 | 8,570.1 |
11. Relief on account of Natural Calamities | 6,013.9 | 35,986.7 | 4,792.0 | 10,174.6 | 3,454.8 | 11,774.7 | 21,055.1 | 3,960.0 |
12. Others* | 38,042.5 | 60,869.6 | 51,580.7 | 35,321.5 | 3,497.9 | 3,671.0 | 3,586.3 | 3,853.6 |
B. Economic Services (1 to 9) | 17,20,022.0 | 37,57,703.5 | 34,27,204.9 | 35,84,124.6 | 1,52,816.3 | 1,88,322.0 | 1,89,437.7 | 1,93,469.8 |
1. Agriculture and Allied Activities (i to xii) | 6,56,007.3 | 16,89,592.5 | 16,34,777.4 | 21,64,364.3 | 66,291.4 | 84,279.7 | 88,846.2 | 96,268.0 |
i) Crop Husbandry | 1,12,016.3 | 15,01,796.1 | 14,61,276.9 | 13,91,540.0 | 33,076.5 | 46,919.0 | 51,380.2 | 53,158.6 |
ii) Soil and Water Conservation | 8,069.9 | 32,740.3 | 27,359.5 | 3,859.5 | 907.7 | 1,152.7 | 3,857.3 | 5,368.2 |
iii) Animal Husbandry | 34,923.2 | 53,447.8 | 48,961.6 | 40,777.3 | 12,409.4 | 10,669.9 | 9,941.1 | 10,802.2 |
iv) Dairy Development | - | - | - | - | 187.1 | 654.7 | 165.4 | 682.5 |
v) Fisheries | 4,239.0 | 10,957.8 | 9,794.1 | 5,152.8 | 4,379.3 | 6,479.2 | 5,708.8 | 5,953.0 |
vi) Forestry and Wild Life | 48,883.8 | 31,401.0 | 31,113.7 | 77,381.7 | 10,340.6 | 11,730.4 | 11,977.3 | 13,997.8 |
vii) Plantations | - | - | - | - | - | 50.0 | - | - |
viii) Food Storage and Warehousing | 298.0 | 403.2 | 187.5 | 210.8 | 2,615.5 | 3,695.2 | 3,356.0 | 3,653.0 |
ix) Agricultural Research and Education | 36,245.9 | 46,794.6 | 44,238.4 | 35,267.8 | 101.4 | 107.1 | 81.7 | 105.6 |
x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - |
xi) Co-operation | 9,060.9 | 11,136.6 | 10,930.7 | 9,266.4 | 2,266.4 | 2,821.5 | 2,378.4 | 2,547.2 |
xii) Other Agricultural Programmes | 4,02,270.3 | 915.1 | 915.1 | 6,00,908.0 | 7.5 | - | - | - |
2. Rural Development | 3,79,049.5 | 3,65,810.6 | 3,47,595.7 | 4,10,349.2 | 36,515.5 | 50,973.1 | 51,199.4 | 54,592.5 |
3. Special Area Programmes | - | - | - | - | 529.9 | 408.4 | 378.4 | 466.0 |
4. Irrigation and Flood Control | 39,836.5 | 8,24,948.4 | 6,08,017.6 | 70,368.3 | 6,548.7 | 7,563.7 | 8,508.0 | 8,998.8 |
of which: | ||||||||
i) Major and Medium Irrigation | 34,908.2 | 8,12,842.8 | 5,95,912.0 | 63,560.3 | 9.7 | 12.5 | 9.4 | 9.5 |
ii) Minor Irrigation | 3,212.3 | 6,087.7 | 6,087.7 | 4,342.4 | 5,073.3 | 4,538.8 | 6,545.1 | 6,417.7 |
iii) Flood Control and Drainage | - | - | - | - | 1,465.7 | 3,012.5 | 1,953.5 | 2,571.7 |
5. Energy | 4,39,080.7 | 5,05,160.8 | 5,04,230.4 | 8,10,976.5 | 6,476.5 | 6,056.2 | 2,934.6 | 1,088.0 |
of which: Power | 4,35,025.6 | 5,02,666.0 | 5,02,021.9 | 8,10,098.7 | 5,899.9 | 6,013.0 | 2,769.9 | 1,088.0 |
6. Industry and Minerals (i to iii) | 82,569.8 | 1,54,717.8 | 1,29,893.4 | 33,098.1 | 7,131.8 | 9,595.8 | 6,950.0 | 7,350.5 |
i) Village and Small Industries | 24,559.8 | 41,495.6 | 35,342.1 | 8,983.9 | 5,093.7 | 7,173.8 | 5,853.0 | 6,267.5 |
ii) Industries@ | 57,348.9 | 1,01,847.5 | 85,190.8 | 22,368.2 | 273.8 | - | - | - |
iii) Others** | 661.0 | 11,374.7 | 9,360.5 | 1,746.1 | 1,764.3 | 2,422.0 | 1,097.0 | 1,083.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
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) | 59,479.5 | 1,15,385.1 | 1,14,927.6 | 68,672.5 | 17,271.7 | 16,810.1 | 16,841.7 | 14,962.1 |
i) Roads and Bridges | 32,089.7 | 60,782.6 | 60,780.8 | 15,849.7 | 11,896.5 | 10,900.0 | 10,900.0 | 10,700.0 |
ii) Others @@ | 27,389.8 | 54,602.5 | 54,146.7 | 52,822.8 | 5,375.2 | 5,910.1 | 5,941.7 | 4,262.1 |
8. Science, Technology and Environment | 1,140.3 | 2,009.9 | 1,720.1 | 1,021.3 | 215.9 | 894.0 | 502.7 | 632.4 |
9. General Economic Services (i to iv) | 62,858.5 | 1,00,078.4 | 86,042.8 | 25,274.4 | 11,834.8 | 11,740.9 | 13,276.8 | 9,111.5 |
i) Secretariat - Economic Services | 46,016.8 | 70,125.3 | 58,800.6 | 12,026.1 | 361.9 | 437.4 | 392.2 | 423.3 |
ii) Tourism | 3,065.4 | 3,793.6 | 3,263.6 | 705.6 | 331.5 | 324.6 | 323.9 | 355.2 |
iii) Civil Supplies | 7,861.5 | 18,009.3 | 15,942.1 | 5,134.7 | 9,936.3 | 9,360.5 | 10,952.4 | 6,755.5 |
iv) Others + | 5,914.9 | 8,150.3 | 8,036.6 | 7,408.0 | 1,205.0 | 1,618.5 | 1,608.2 | 1,577.5 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 30,87,221.2 | 32,47,919.4 | 32,23,248.8 | 33,15,326.2 | 4,37,433.8 | 5,59,211.9 | 5,25,030.9 | 5,65,129.8 |
A. Organs of State | 65,091.3 | 1,05,175.4 | 1,02,304.1 | 86,973.6 | 18,564.1 | 23,254.0 | 21,195.7 | 23,703.9 |
B. Fiscal Services (i + ii) | 76,205.5 | 87,213.5 | 84,532.3 | 74,343.2 | 8,590.7 | 9,651.5 | 8,896.8 | 9,249.9 |
i) Collection of Taxes and Duties | 76,205.5 | 87,141.5 | 84,473.1 | 74,343.2 | 8,242.7 | 9,228.2 | 8,476.1 | 8,818.3 |
ii) Other Fiscal Services | - | 72.0 | 59.2 | - | 348.0 | 423.4 | 420.6 | 431.6 |
C. Interest Payments and Servicing of Debt (1 + 2) | 10,83,553.8 | 11,79,111.4 | 11,79,644.4 | 14,58,473.3 | 88,688.9 | 1,14,682.0 | 92,647.9 | 98,981.1 |
1. Appropriation for Reduction or Avoidance of Debt | - | 10,000.0 | 10,000.0 | 1,000.0 | - | - | - | - |
2. Interest Payments (i to iv) | 10,83,553.8 | 11,69,111.4 | 11,69,644.4 | 14,57,473.3 | 88,688.9 | 1,14,682.0 | 92,647.9 | 98,981.1 |
i) Interest on Loans from the Centre | 22,048.1 | 49,165.6 | 49,165.6 | 54,011.7 | 2086.9333 | 4,160.1 | 1609.7100 | 1770.6900 |
ii) Interest on Internal Debt | 9,98,503.7 | 10,38,544.4 | 10,39,077.4 | 13,36,961.7 | 57,144.8 | 74,303.8 | 61,461.1 | 64,687.6 |
of which: | ||||||||
(a) Interest on Market Loans | 7,91,609.4 | 8,31,555.0 | 8,31,555.0 | 11,00,733.1 | 36461.1461 | 59,084.5 | 42054.8600 | 45737.8400 |
(b) Interest on NSSF | 98,727.4 | 96,424.5 | 96,424.5 | 90,542.1 | 13691.4070 | 7,054.3 | 11969.1400 | 13166.0500 |
iii) Interest on Small Savings, State Provident Funds, etc. | 63,002.0 | 81,401.4 | 81,401.4 | 76,499.8 | 29457.1375 | 36,098.1 | 29457.1300 | 32402.8400 |
iv) Others | - | - | - | -10,000.0 | - | 120.0 | 120.0 | 120.0 |
D. Administrative Services (i to v) | 6,69,173.4 | 7,06,642.8 | 6,86,744.3 | 6,62,166.9 | 1,63,670.7 | 2,09,024.1 | 1,94,074.9 | 2,04,157.4 |
i) Secretariat - General Services | 13,923.3 | 50,051.1 | 47,169.4 | 18,270.2 | 6,399.3 | 7,303.1 | 7,918.7 | 8,462.0 |
ii) District Administration | 86,012.1 | 1,16,435.2 | 1,15,817.9 | 1,02,839.2 | 6,481.5 | 8,374.1 | 7,396.0 | 8,315.5 |
iii) Police | 4,94,436.3 | 4,38,144.6 | 4,23,098.5 | 4,60,897.0 | 1,14,788.0 | 1,36,800.1 | 1,36,970.8 | 1,32,073.5 |
iv) Public Works | 17,968.4 | 25,506.7 | 25,492.5 | 23,661.3 | 20,196.1 | 24,577.5 | 23,339.6 | 24,598.3 |
v) Others ++ | 56,833.4 | 76,505.3 | 75,165.9 | 56,499.2 | 15,805.8 | 31,969.3 | 18,449.8 | 30,708.1 |
E. Pensions | 11,93,166.2 | 11,69,759.7 | 11,70,009.7 | 10,33,267.6 | 1,57,918.8 | 2,02,600.0 | 2,08,215.4 | 2,29,037.0 |
F. Miscellaneous General Services | 31.1 | 16.7 | 14.0 | 101.7 | 0.6 | 0.3 | 0.3 | 0.5 |
of which: | ||||||||
Payment on account of State Lotteries | - | - | - | - | - | - | - | - |
III. Grants-in-Aid and Contributions | 3,299.8 | 3,316.5 | 3,316.5 | 1,010.0 | 10,610.9 | 23,500.0 | 24,000.0 | 26,800.0 |
of which: | ||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,299.8 | 3,316.5 | 3,316.5 | 1,010.0 | 10,610.9 | 23,500.0 | 24,000.0 | 26,800.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
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) | 29,08,268.9 | 35,62,730.8 | 34,72,663.1 | 38,93,269.7 | 2,66,22,351.8 | 3,21,52,027.3 | 3,32,77,406.4 | 3,63,95,704.2 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 15,20,564.6 | 19,48,160.0 | 18,34,719.7 | 20,99,733.0 | 1,48,88,644.3 | 1,73,08,842.4 | 1,83,57,550.3 | 1,99,78,435.4 |
A. Social Services (1 to 12) | 10,92,943.5 | 13,98,792.1 | 12,95,845.1 | 14,80,971.8 | 84,25,168.3 | 1,10,66,385.4 | 1,11,08,178.4 | 1,28,74,837.7 |
1. Education, Sports, Art and Culture | 6,45,407.9 | 7,70,641.7 | 7,23,119.5 | 8,32,633.5 | 46,14,089.6 | 55,16,109.0 | 55,46,929.0 | 60,77,362.9 |
2. Medical and Public Health | 1,43,802.9 | 2,15,588.5 | 1,92,144.6 | 2,31,739.0 | 9,49,901.8 | 12,40,084.8 | 11,87,945.0 | 13,24,779.3 |
3. Family Welfare | 11,736.0 | 14,298.7 | 12,980.9 | 14,747.8 | 5,29,343.7 | 6,48,669.4 | 6,04,480.7 | 7,30,672.6 |
4. Water Supply and Sanitation | 44,289.5 | 30,066.9 | 32,620.1 | 35,704.1 | 1,15,529.3 | 1,46,750.0 | 1,49,250.0 | 3,21,413.0 |
5. Housing | 237.0 | 560.0 | 560.0 | 746.0 | 17,089.0 | 79,784.5 | 82,902.2 | 75,618.1 |
6. Urban Development | 17,373.5 | 30,580.5 | 20,052.8 | 24,513.9 | 5,17,800.0 | 9,86,595.4 | 9,84,712.1 | 14,22,515.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 24,627.1 | 43,391.9 | 34,425.9 | 46,378.4 | 4,68,683.7 | 5,60,240.2 | 5,80,301.0 | 6,29,499.3 |
8. Labour and Labour Welfare | 13,484.1 | 27,150.3 | 20,918.7 | 29,581.2 | 88,039.3 | 1,26,106.4 | 1,19,959.3 | 1,26,570.2 |
9. Social Security and Welfare | 1,34,116.3 | 1,82,855.9 | 1,77,820.0 | 1,98,588.3 | 10,05,625.8 | 15,43,322.6 | 16,05,479.7 | 19,17,529.0 |
10. Nutrition | - | - | - | - | - | - | - | - |
11. Relief on account of Natural Calamities | 51,874.7 | 72,026.0 | 66,296.1 | 57,363.4 | 74,744.8 | 1,67,183.0 | 1,94,715.5 | 1,85,442.5 |
12. Others* | 5,994.7 | 11,631.6 | 14,906.5 | 8,976.2 | 44,321.2 | 51,540.2 | 51,504.0 | 63,435.5 |
B. Economic Services (1 to 9) | 4,27,621.0 | 5,49,367.9 | 5,38,874.5 | 6,18,761.2 | 64,63,476.0 | 62,42,457.0 | 72,49,371.9 | 71,03,597.7 |
1. Agriculture and Allied Activities (i to xii) | 2,13,219.7 | 2,65,856.1 | 2,65,702.2 | 3,17,239.4 | 27,26,539.1 | 13,05,045.3 | 14,31,484.4 | 10,81,089.6 |
i) Crop Husbandry | 90,608.7 | 1,05,964.0 | 1,15,454.0 | 1,30,460.1 | 23,82,926.7 | 8,19,827.7 | 9,65,320.3 | 5,55,437.9 |
ii) Soil and Water Conservation | - | - | - | - | 59,626.2 | 96,702.7 | 92,720.5 | 94,586.2 |
iii) Animal Husbandry | 19,070.3 | 22,438.9 | 25,481.2 | 25,488.2 | 1,15,372.4 | 1,59,515.4 | 1,54,489.7 | 1,73,331.6 |
iv) Dairy Development | 4,157.3 | 4,668.5 | 4,878.2 | 6,336.7 | 8,944.8 | 10,987.7 | 11,169.4 | 14,199.4 |
v) Fisheries | 1,595.6 | 2,516.1 | 2,502.7 | 2,622.6 | 8,405.2 | 14,717.8 | 13,941.3 | 18,482.5 |
vi) Forestry and Wild Life | 55,459.5 | 73,856.9 | 70,824.1 | 96,406.2 | 61,955.8 | 82,439.1 | 77,180.8 | 90,952.9 |
vii) Plantations | 60.0 | 70.0 | 70.0 | 70.0 | 516.2 | 804.4 | 749.9 | 865.8 |
viii) Food Storage and Warehousing | 17,336.6 | 23,114.0 | 18,618.8 | 20,764.2 | 24,036.5 | 27,528.8 | 25,689.3 | 30,581.1 |
ix) Agricultural Research and Education | 18,729.2 | 24,287.0 | 20,287.0 | 25,805.8 | 21,634.6 | 25,944.1 | 25,780.3 | 28,876.6 |
x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - |
xi) Co-operation | 6,202.6 | 8,940.7 | 7,586.2 | 9,285.7 | 41,230.4 | 64,174.8 | 62,211.0 | 71,418.4 |
xii) Other Agricultural Programmes | 1,890.4 | 2,402.9 | 2,232.1 | 2,357.4 | ||||
2. Rural Development | 1,26,640.2 | 1,58,609.9 | 1,59,574.7 | 1,69,352.7 | 17,08,630.1 | 19,86,492.1 | 31,03,704.6 | 25,13,187.9 |
3. Special Area Programmes | - | - | - | - | 7,261.0 | 15,925.0 | 14,692.6 | 15,600.0 |
4. Irrigation and Flood Control | 40,744.1 | 49,400.7 | 43,486.7 | 52,179.6 | 6,98,060.9 | 7,99,461.9 | 7,70,504.0 | 10,26,839.3 |
of which: | ||||||||
i) Major and Medium Irrigation | 31,607.2 | 38,786.3 | 32,983.2 | 39,215.7 | 4,37,362.7 | 5,66,866.6 | 5,40,584.3 | 6,36,784.8 |
ii) Minor Irrigation | 8,646.4 | 10,114.4 | 10,003.5 | 12,363.9 | 2,33,270.6 | 2,00,996.7 | 1,99,469.1 | 2,77,399.9 |
iii) Flood Control and Drainage | 490.4 | 500.0 | 500.0 | 600.0 | 14,380.0 | 10,890.0 | 10,890.0 | 34,527.7 |
5. Energy | 1,208.6 | 1,341.9 | 1,401.9 | 1,466.1 | 7,16,154.1 | 12,90,808.9 | 10,41,594.9 | 16,04,761.6 |
of which: Power | 29.1 | 22.8 | 32.8 | 33.3 | 6,83,685.3 | 12,56,566.6 | 10,03,202.6 | 15,69,683.0 |
6. Industry and Minerals (i to iii) | 10,838.1 | 18,310.0 | 15,462.7 | 18,948.1 | 1,30,839.8 | 3,17,270.1 | 3,64,790.0 | 2,87,832.4 |
i) Village and Small Industries | 9,959.7 | 16,766.9 | 14,008.8 | 17,636.7 | 59,586.7 | 92,166.9 | 88,972.2 | 96,870.0 |
ii) Industries@ | 878.4 | 1,543.1 | 1,453.8 | 1,311.3 | 35,613.0 | 1,13,175.6 | 1,58,834.2 | 80,812.4 |
iii) Others** | - | - | - | - | 35,640.1 | 1,11,927.6 | 1,16,983.6 | 1,10,150.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
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) | 23,604.9 | 37,572.0 | 38,914.5 | 41,922.2 | 4,12,524.2 | 4,43,109.0 | 4,41,161.4 | 5,09,623.7 |
i) Roads and Bridges | 18,681.4 | 28,850.0 | 30,052.5 | 31,197.5 | 3,90,172.6 | 4,00,514.1 | 4,01,014.1 | 4,63,087.5 |
ii) Others @@ | 4,923.5 | 8,722.0 | 8,862.0 | 10,724.7 | 22,351.7 | 42,595.0 | 40,147.4 | 46,536.2 |
8. Science, Technology and Environment | 2,073.7 | 3,866.4 | 2,716.5 | 3,469.8 | 5,616.8 | 6,965.8 | 7,684.6 | 8,197.4 |
9. General Economic Services (i to iv) | 9,291.9 | 14,411.0 | 11,615.5 | 14,183.4 | 57,850.1 | 77,378.8 | 73,755.4 | 56,465.9 |
i) Secretariat - Economic Services | 572.9 | 1,203.0 | 1,163.0 | 992.2 | 12,566.8 | 16,470.3 | 15,687.9 | 18,488.2 |
ii) Tourism | 5,916.8 | 7,427.9 | 5,973.9 | 8,965.2 | 4,110.5 | 12,608.6 | 12,435.0 | 12,671.9 |
iii) Civil Supplies | 532.2 | 1,706.3 | 1,591.7 | 869.4 | 4,601.3 | 10,453.7 | 10,078.9 | 5,459.1 |
iv) Others + | 2,270.0 | 4,073.9 | 2,886.9 | 3,356.5 | 36,571.5 | 37,846.2 | 35,553.5 | 19,846.7 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,40,850.5 | 14,29,207.8 | 14,54,241.5 | 15,75,257.7 | 1,05,78,166.9 | 1,36,24,432.9 | 1,37,01,104.1 | 1,49,67,266.8 |
A. Organs of State | 32,279.8 | 42,404.5 | 40,967.3 | 49,132.7 | 2,54,737.1 | 3,69,496.4 | 3,70,775.8 | 4,30,006.7 |
B. Fiscal Services (i + ii) | 44,045.4 | 44,248.1 | 41,784.7 | 41,312.9 | 4,00,955.7 | 4,84,449.6 | 4,51,457.6 | 5,31,506.9 |
i) Collection of Taxes and Duties | 43,455.8 | 43,539.6 | 41,129.8 | 40,565.3 | 3,98,173.4 | 4,80,764.7 | 4,48,006.7 | 5,28,141.1 |
ii) Other Fiscal Services | 589.6 | 708.4 | 654.9 | 747.7 | 2,782.3 | 3,684.9 | 3,450.9 | 3,365.8 |
C. Interest Payments and Servicing of Debt (1 + 2) | 3,98,728.7 | 4,97,112.3 | 5,16,982.3 | 5,68,219.5 | 41,36,805.8 | 58,83,770.4 | 58,27,465.3 | 57,23,092.9 |
1. Appropriation for Reduction or Avoidance of Debt | - | 6,500.0 | 26,500.0 | 35,000.0 | 12,23,222.6 | 26,40,395.0 | 26,40,395.0 | 21,85,701.0 |
2. Interest Payments (i to iv) | 3,98,728.7 | 4,90,612.3 | 4,90,482.3 | 5,33,219.5 | 29,13,583.2 | 32,43,375.4 | 31,87,070.3 | 35,37,391.9 |
i) Interest on Loans from the Centre | 5,650.0 | 6,100.0 | 6,100.0 | 6,100.0 | 84,982.2 | 73,450.5 | 74,450.2 | 63,905.4 |
ii) Interest on Internal Debt | 3,35,978.4 | 4,06,294.6 | 4,06,294.6 | 4,39,621.7 | 24,56,499.7 | 27,95,235.0 | 27,37,930.3 | 30,94,932.5 |
of which: | ||||||||
(a) Interest on Market Loans | 1,84,765.2 | 2,67,592.6 | 2,67,592.6 | 2,96,819.7 | 13,96,763.3 | 17,20,834.8 | 16,61,978.3 | 20,30,918.1 |
(b) Interest on NSSF | 1,27,206.6 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | 6,52,594.3 | 5,81,513.9 | 5,81,513.9 | 5,34,446.4 |
iii) Interest on Small Savings, State Provident Funds, etc. | 52,230.8 | 61,190.0 | 61,060.0 | 65,940.0 | 3,65,546.7 | 3,68,154.8 | 3,68,154.8 | 3,72,019.0 |
iv) Others | 4,869.5 | 17,027.8 | 17,027.8 | 21,557.8 | 6,554.5 | 6,535.0 | 6,535.0 | 6,535.0 |
D. Administrative Services (i to v) | 2,62,449.1 | 3,10,193.1 | 2,96,427.2 | 3,22,323.7 | 19,33,832.9 | 23,32,427.8 | 22,84,947.1 | 29,64,747.6 |
i) Secretariat - General Services | 16,582.7 | 22,585.5 | 21,806.5 | 25,535.8 | 46,210.0 | 66,339.8 | 62,495.0 | 70,882.3 |
ii) District Administration | 12,699.3 | 15,329.7 | 15,080.8 | 17,664.1 | 81,959.5 | 1,04,368.7 | 97,605.7 | 1,16,425.2 |
iii) Police | 1,61,313.5 | 1,85,251.9 | 1,79,303.8 | 1,86,765.5 | 13,96,348.0 | 15,97,219.5 | 15,59,351.0 | 21,02,195.9 |
iv) Public Works | 45,600.1 | 54,132.3 | 48,906.0 | 53,040.6 | 1,45,488.4 | 2,63,308.7 | 2,46,961.6 | 2,87,874.2 |
v) Others ++ | 26,253.5 | 32,893.7 | 31,330.0 | 39,317.7 | 2,63,827.1 | 3,01,191.1 | 3,18,533.7 | 3,87,370.0 |
E. Pensions | 5,03,347.5 | 5,35,249.8 | 5,58,080.0 | 5,94,269.0 | 38,47,649.1 | 45,49,549.9 | 47,61,748.8 | 53,13,431.5 |
F. Miscellaneous General Services | - | - | - | - | 4,186.4 | 4,738.9 | 4,709.6 | 4,481.3 |
of which: | ||||||||
Payment on account of State Lotteries | - | - | - | - | - | - | - | - |
III. Grants-in-Aid and Contributions | 1,46,853.8 | 1,85,363.0 | 1,83,702.0 | 2,18,279.0 | 11,55,540.6 | 12,18,752.0 | 12,18,752.0 | 14,50,002.0 |
of which: | ||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,46,853.8 | 1,85,363.0 | 1,83,702.0 | 2,18,279.0 | 11,55,540.6 | 12,18,752.0 | 12,18,752.0 | 14,50,002.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
TOTAL EXPENDITURE (I+II+III) | 1,41,07,736.3 | 1,46,74,776.3 | 1,60,14,960.4 | 1,64,32,795.4 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 88,17,279.9 | 91,75,784.4 | 1,02,79,362.3 | 1,03,51,834.1 |
A. Social Services (1 to 12) | 59,59,075.5 | 63,33,848.3 | 68,99,102.4 | 71,22,837.4 |
1. Education, Sports, Art and Culture | 24,61,377.7 | 29,86,109.8 | 28,93,960.0 | 33,75,686.9 |
2. Medical and Public Health | 7,20,409.7 | 7,08,982.3 | 7,47,423.9 | 7,64,943.6 |
3. Family Welfare | 72,083.5 | 73,484.2 | 74,538.3 | 95,111.1 |
4. Water Supply and Sanitation | 1,29,614.8 | 1,31,758.7 | 1,35,687.0 | 1,33,862.4 |
5. Housing | 14,918.8 | 16,118.1 | 1,18,461.3 | 1,22,001.4 |
6. Urban Development | 6,03,702.6 | 5,82,264.3 | 6,22,853.8 | 6,63,696.7 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,20,043.2 | 1,68,034.5 | 2,09,542.0 | 1,77,992.7 |
8. Labour and Labour Welfare | 19,829.6 | 27,416.2 | 24,590.3 | 27,157.7 |
9. Social Security and Welfare | 15,00,930.7 | 13,93,043.5 | 17,75,868.4 | 15,25,985.4 |
10. Nutrition | 1,07,671.3 | 1,23,387.2 | 1,32,421.7 | 1,27,462.3 |
11. Relief on account of Natural Calamities | 57,200.6 | 47,227.7 | 70,516.7 | 24,705.4 |
12. Others* | 51,293.1 | 76,022.0 | 93,238.9 | 84,231.7 |
B. Economic Services (1 to 9) | 28,58,204.4 | 28,41,936.1 | 33,80,259.9 | 32,28,996.7 |
1. Agriculture and Allied Activities (i to xii) | 3,73,045.2 | 5,06,948.8 | 8,42,173.7 | 8,19,979.1 |
i) Crop Husbandry | 1,36,246.1 | 2,07,584.9 | 5,76,494.3 | 5,06,312.0 |
ii) Soil and Water Conservation | 5,813.0 | 9,562.6 | 10,581.2 | 10,245.7 |
iii) Animal Husbandry | 41,954.7 | 76,844.8 | 57,192.9 | 76,877.1 |
iv) Dairy Development | 11,964.9 | 16,250.6 | 13,885.3 | 16,007.9 |
v) Fisheries | 18,696.5 | 31,304.1 | 24,903.4 | 32,750.1 |
vi) Forestry and Wild Life | 47,636.3 | 71,577.7 | 64,973.3 | 76,352.4 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 36,620.2 | 22,992.1 | 22,205.5 | 23,111.8 |
ix) Agricultural Research and Education | 16,809.0 | 18,720.6 | 18,603.6 | 20,618.2 |
x) Agricultural Finance Institutions | - | - | - | - |
xi) Co-operation | 32,676.8 | 30,645.5 | 30,654.5 | 35,037.2 |
xii) Other Agricultural Programmes | 24,627.6 | 21,465.9 | 22,679.6 | 22,666.6 |
2. Rural Development | 18,16,215.6 | 16,78,170.4 | 18,01,643.4 | 17,51,904.1 |
3. Special Area Programmes | 1,03,619.8 | 1,22,584.7 | 1,36,051.0 | 1,31,414.0 |
4. Irrigation and Flood Control | 1,05,527.8 | 1,33,450.8 | 1,34,196.3 | 1,37,907.9 |
of which: | ||||
i) Major and Medium Irrigation | 30,292.0 | 37,412.4 | 37,741.3 | 39,862.4 |
ii) Minor Irrigation | 37,921.4 | 45,397.8 | 49,891.8 | 45,848.7 |
iii) Flood Control and Drainage | 36,478.9 | 49,640.6 | 45,563.3 | 52,196.7 |
5. Energy | 2,15,819.5 | 75,013.5 | 1,05,218.9 | 66,130.4 |
of which: Power | 2,27,707.9 | 70,000.0 | 1,00,099.6 | 60,000.0 |
6. Industry and Minerals (i to iii) | 30,363.3 | 1,14,676.4 | 1,26,492.4 | 93,329.0 |
i) Village and Small Industries | 23,105.1 | 65,779.4 | 57,258.8 | 53,881.3 |
ii) Industries@ | 7,258.3 | 48,897.1 | 69,233.6 | 39,447.7 |
iii) Others** | - | - | - | - |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
7. Transport and Communications (i + ii) | 1,71,350.3 | 1,48,850.3 | 1,71,451.6 | 1,54,504.1 |
i) Roads and Bridges | 61,860.3 | 54,210.7 | 56,702.1 | 56,812.4 |
ii) Others @@ | 1,09,490.0 | 94,639.7 | 1,14,749.4 | 97,691.7 |
8. Science, Technology and Environment | 6,622.1 | 11,397.1 | 10,939.6 | 12,573.5 |
9. General Economic Services (i to iv) | 35,641.0 | 50,844.1 | 52,093.1 | 61,254.7 |
i) Secretariat - Economic Services | 11,361.1 | 14,898.5 | 15,870.7 | 17,603.8 |
ii) Tourism | 10,186.2 | 20,682.0 | 20,731.9 | 23,895.4 |
iii) Civil Supplies | 6,817.1 | 9,676.2 | 9,881.8 | 13,257.6 |
iv) Others + | 7,276.6 | 5,587.4 | 5,608.7 | 6,497.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 52,41,618.1 | 54,46,789.4 | 56,84,710.9 | 60,28,609.3 |
A. Organs of State | 77,965.7 | 1,24,802.4 | 1,14,136.1 | 1,21,276.4 |
B. Fiscal Services (i + ii) | 1,07,976.0 | 1,34,247.8 | 1,19,715.8 | 1,30,337.4 |
i) Collection of Taxes and Duties | 1,07,377.9 | 1,33,402.0 | 1,19,072.8 | 1,29,634.5 |
ii) Other Fiscal Services | 598.1 | 845.8 | 643.0 | 702.9 |
C. Interest Payments and Servicing of Debt (1 + 2) | 28,27,375.8 | 27,53,656.8 | 29,44,000.7 | 31,55,116.6 |
1. Appropriation for Reduction or Avoidance of Debt | 20,000.0 | 40,000.0 | 30,000.0 | 40,000.0 |
2. Interest Payments (i to iv) | 28,07,375.8 | 27,13,656.8 | 29,14,000.7 | 31,15,116.6 |
i) Interest on Loans from the Centre | 63,192.3 | 65,412.7 | 57,372.8 | 52,382.7 |
ii) Interest on Internal Debt | 24,93,623.7 | 24,31,173.2 | 25,90,692.8 | 27,83,973.7 |
of which: | ||||
(a) Interest on Market Loans | 16,57,885.8 | 16,67,029.4 | 18,11,072.9 | 20,63,402.5 |
(b) Interest on NSSF | 7,86,665.7 | 7,29,342.5 | 7,29,342.5 | 6,70,024.5 |
iii) Interest on Small Savings, State Provident Funds, etc. | 1,21,408.5 | 1,02,932.1 | 1,30,975.1 | 1,41,000.1 |
iv) Others | 1,29,151.3 | 1,14,138.9 | 1,34,960.0 | 1,37,760.2 |
D. Administrative Services (i to v) | 7,46,147.6 | 8,45,294.3 | 8,81,756.4 | 9,75,461.2 |
i) Secretariat - General Services | 23,303.8 | 27,124.7 | 28,904.9 | 30,942.1 |
ii) District Administration | 20,643.4 | 22,838.5 | 22,838.1 | 24,944.4 |
iii) Police | 5,35,583.6 | 6,04,146.3 | 6,44,751.0 | 7,21,010.8 |
iv) Public Works | 65,211.5 | 73,015.9 | 70,515.7 | 74,254.1 |
v) Others ++ | 1,01,405.4 | 1,18,168.9 | 1,14,746.8 | 1,24,309.9 |
E. Pensions | 14,58,807.7 | 15,71,710.6 | 15,29,740.9 | 15,90,657.3 |
F. Miscellaneous General Services | 23,345.3 | 17,077.5 | 95,360.9 | 55,760.3 |
of which: | ||||
Payment on account of State Lotteries | 4,660.9 | 5,704.9 | 80,153.7 | 40,038.9 |
III. Grants-in-Aid and Contributions | 48,838.2 | 52,202.5 | 50,887.3 | 52,351.9 |
of which: | ||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 48,838.2 | 52,202.5 | 50,887.3 | 52,351.9 |
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