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சொத்து வெளியீட்டாளர்

83769835

States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
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) 1,08,79,787.6 1,38,66,981.6 1,33,98,431.3 1,69,38,344.1 13,37,690.7 17,25,211.7 16,73,075.2 20,07,323.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 72,35,754.9 1,04,89,465.1 1,00,20,514.7 1,22,63,173.6 7,42,882.7 10,29,412.3 9,86,230.9 11,81,261.2
A. Social Services (1 to 12) 45,83,280.2 60,90,575.6 56,21,575.1 73,41,714.5 5,47,831.3 6,75,059.5 7,18,271.1 8,48,527.6
1. Education, Sports, Art and Culture 12,24,947.4 11,86,318.8 11,87,413.6 12,91,564.6 2,58,381.9 2,77,853.3 2,72,896.0 3,03,158.6
2. Medical and Public Health 3,96,273.7 3,93,573.7 3,93,472.7 4,09,151.6 61,646.5 66,315.8 69,294.8 89,919.9
3. Family Welfare 1,98,726.4 1,68,261.5 1,68,261.5 1,72,057.4 23,187.9 26,361.6 29,664.4 40,416.6
4. Water Supply and Sanitation 23,014.5 1,06,687.1 1,06,687.1 1,34,587.6 20,427.0 20,719.2 21,215.5 22,776.0
5. Housing 46,005.5 10,59,035.6 5,89,035.6 11,00,764.2 25,858.4 20,698.4 22,462.0 17,276.6
6. Urban Development 2,16,595.0 3,05,252.6 3,05,252.6 7,95,524.5 24,732.5 81,090.9 1,06,778.0 1,30,188.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,85,303.2 10,69,574.0 10,69,574.0 14,59,652.6 35,950.3 49,253.3 63,890.1 57,681.9
8. Labour and Labour Welfare 15,916.6 18,934.1 18,934.1 16,074.5 5,321.1 5,916.3 4,994.2 5,051.8
9. Social Security and Welfare 9,84,657.0 13,69,389.7 13,69,389.8 15,08,406.4 84,419.8 1,06,171.3 1,01,617.1 1,58,213.3
10. Nutrition 2,73,753.8 3,18,879.2 3,18,879.2 3,30,488.3 6,576.8 8,513.8 11,597.4 11,105.9
11. Relief on account of Natural Calamities 1,83,616.0 50,130.8 50,130.8 60,430.0 -3,000.0 7,717.0 9,457.9 7,756.0
12. Others* 34,471.2 44,538.4 44,544.0 63,012.8 4,329.1 4,448.7 4,403.9 4,983.0
B. Economic Services (1 to 9) 26,52,474.7 43,98,889.4 43,98,939.6 49,21,459.2 1,95,051.4 3,54,352.8 2,67,959.8 3,32,733.6
1. Agriculture and Allied Activities (i to xii) 15,42,192.6 25,14,823.5 25,14,823.5 26,65,394.4 70,564.2 1,00,484.3 88,385.0 1,20,934.1
i) Crop Husbandry 13,11,151.0 17,22,010.7 17,22,010.7 19,05,145.8 34,561.5 51,438.7 42,762.6 59,531.2
ii) Soil and Water Conservation 10,878.9 3,821.4 3,821.4 1,798.0 2,073.1 3,656.6 3,186.4 3,448.4
iii) Animal Husbandry 40,988.9 46,539.2 46,539.2 56,718.3 10,086.3 11,317.1 11,300.5 14,038.4
iv) Dairy Development 304.8 168.7 279.7 229.7 307.0
v) Fisheries 3,310.6 3,473.7 3,473.7 4,288.8 5,192.7 6,515.5 6,051.2 7,785.8
vi) Forestry and Wild Life 28,745.1 65,619.9 65,619.9 1,13,803.0 12,538.9 20,843.2 18,694.3 28,221.0
vii) Plantations        
viii) Food Storage and Warehousing 347.8 341.0 341.0 380.0 3,473.0 3,773.8 3,703.4 4,233.3
ix) Agricultural Research and Education 37,326.0 39,938.9 39,938.9 48,541.0 52.7 129.3 136.4 590.1
x) Agricultural Finance Institutions        
xi) Co-operation 8,721.8 9,806.6 9,806.6 9,969.4 2,417.2 2,530.4 2,320.5 2,779.0
xii) Other Agricultural Programmes 1,00,417.9 6,23,272.2 6,23,272.2 5,24,750.0
2. Rural Development 3,74,493.3 5,07,604.6 5,07,604.6 5,00,937.4 70,195.4 1,78,795.3 95,709.0 1,15,609.0
3. Special Area Programmes         6,457.0 6,384.6 19,035.0 6,696.0
4. Irrigation and Flood Control 34,557.7 62,147.1 62,147.1 1,04,224.5 6,887.6 13,549.5 8,610.2 14,340.0
of which:                
i) Major and Medium Irrigation 30,336.3 57,941.8 57,941.8 97,873.6 3.4 1,000.0
ii) Minor Irrigation 2,754.8 1,898.3 1,898.3 2,640.9 4,621.6 10,764.1 5,591.6 9,923.0
iii) Flood Control and Drainage       2,262.6 2,785.5 3,018.5 3,417.0
5. Energy 5,22,214.1 10,11,139.0 10,11,139.0 10,66,307.6 9,421.9 10,018.4 13,511.9 13,531.9
of which: Power 5,19,200.6 10,10,164.6 10,10,164.6 10,65,304.0 9,421.9 10,018.4 13,511.9 13,531.9
6. Industry and Minerals (i to iii) 61,163.2 1,70,440.4 1,70,440.4 2,77,132.8 6,644.5 8,684.3 8,854.6 10,277.6
i) Village and Small Industries 22,259.1 1,17,664.1 1,17,664.1 1,41,672.5 5,574.3 7,967.0 7,910.0 9,374.6
ii) Industries@ 38,590.4 51,861.9 51,861.9 1,32,358.5 642.0 869.7 818.0
iii) Others** 313.7 914.4 914.4 3,101.8 1,070.1 75.2 75.0 85.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
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) 84,198.8 75,497.1 75,497.1 2,04,197.9 19,156.9 15,418.6 21,347.9 28,910.8
i) Roads and Bridges 36,006.8 12,606.1 12,606.1 1,15,670.2 14,369.4 11,000.0 16,199.7 22,800.0
ii) Others @@ 48,192.0 62,890.9 62,890.9 88,527.6 4,787.5 4,418.6 5,148.3 6,110.8
8. Science, Technology and Environment 877.9 1,462.6 1,462.6 1,718.2 572.8 597.0 587.5 936.0
9. General Economic Services (i to iv) 32,777.1 55,775.3 55,825.4 1,01,546.4 5,151.1 20,421.0 11,918.7 21,498.3
i) Secretariat - Economic Services 16,045.4 16,697.1 16,697.1 41,836.7 398.8 3,407.1 3,400.5 3,440.7
ii) Tourism 2,046.7 25,696.1 25,746.2 45,755.2 354.4 377.5 512.0 712.0
iii) Civil Supplies 8,260.9 5,694.2 5,694.2 5,734.2 2,876.6 5,091.1 5,091.8 5,583.6
iv) Others + 6,424.2 7,687.9 7,687.9 8,220.4 1,521.3 11,545.2 2,914.4 11,762.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 36,44,032.7 33,76,506.6 33,76,906.6 46,74,160.4 5,68,008.0 6,68,999.4 6,57,847.2 7,98,262.7
A. Organs of State 1,01,420.8 1,02,491.3 1,02,491.3 1,17,369.0 18,899.6 14,068.3 16,515.3 21,459.2
B. Fiscal Services (i + ii) 78,628.6 79,652.8 80,052.8 1,32,974.4 7,815.1 9,869.4 9,701.7 10,824.2
i) Collection of Taxes and Duties 78,628.6 79,652.8 80,052.8 1,32,974.4 7,359.2 9,402.3 9,215.8 10,301.0
ii) Other Fiscal Services       455.9 467.1 485.9 523.2
C. Interest Payments and Servicing of Debt (1 + 2) 14,68,555.9 14,62,536.3 14,62,536.3 17,59,438.1 1,12,497.8 1,30,692.9 1,38,519.1 1,47,359.8
1. Appropriation for Reduction or Avoidance of Debt 30,000.0 1,000.0 1,000.0 1,000.0 5,000.0 4,500.0 10,000.0
2. Interest Payments (i to iv) 14,38,555.9 14,61,536.3 14,61,536.3 17,58,438.1 1,12,497.8 1,25,692.9 1,34,019.1 1,37,359.8
i) Interest on Loans from the Centre 18,671.3 18,805.7 18,805.7 28,182.4 1,708.4 1,698.0 1,428.9 1,458.8
ii) Interest on Internal Debt 13,45,376.9 13,89,817.2 13,89,817.2 16,50,210.7 73,529.7 76,797.5 89,050.3 89,901.0
of which:                
(a) Interest on Market Loans 11,45,465.5 12,07,485.8 12,07,485.8 14,63,534.8 55,269.3 57,228.3 69,500.0 70,000.0
(b) Interest on NSSF 85,260.3 74,650.0 74,650.0 78,777.4 11,478.5 11,963.6 11,860.0 12,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 74,507.7 52,913.5 52,913.5 80,045.0 37,259.7 46,327.5 42,220.0 43,880.0
iv) Others 870.0 1,320.0 2,120.0
D. Administrative Services (i to v) 8,13,726.3 7,25,160.5 7,25,160.5 15,81,204.2 1,91,289.1 2,40,124.1 2,24,440.7 3,02,219.7
i) Secretariat - General Services 18,896.8 19,564.8 19,564.8 8,21,607.1 7,350.8 43,171.5 9,947.9 59,054.1
ii) District Administration 1,29,886.2 1,13,713.3 1,13,713.3 1,02,405.2 7,914.9 8,007.1 8,699.7 9,726.1
iii) Police 5,59,492.1 5,09,824.0 5,09,824.0 5,71,237.8 1,33,280.9 1,43,561.1 1,56,177.9 1,74,366.5
iv) Public Works 19,406.4 20,925.6 20,925.6 26,432.5 24,832.3 25,612.8 29,801.3 36,316.7
v) Others ++ 86,044.8 61,132.8 61,132.8 59,521.6 17,910.1 19,771.5 19,813.8 22,756.3
E. Pensions 11,83,305.4 10,06,561.8 10,06,561.8 10,83,108.0 2,37,059.1 2,74,044.4 2,68,370.0 3,16,099.4
F. Miscellaneous General Services -1,604.4 103.9 103.9 66.7 447.2 200.4 300.4 300.5
of which:                
Payment on account of State Lotteries 0.4 0.4 0.5
III. Grants-in-Aid and Contributions 1,010.0 1,010.0 1,010.0 26,800.0 26,800.0 28,997.1 27,800.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,010.0 1,010.0 1,010.0 26,800.0 26,800.0 28,997.1 27,800.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
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) 32,85,879.8 42,38,967.1 40,09,117.6 44,03,631.1 2,98,83,304.4 3,95,11,695.6 3,19,96,242.9 3,95,13,035.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 17,29,766.2 23,25,473.2 21,73,351.5 24,44,023.1 1,66,65,818.6 2,09,90,097.4 1,77,19,747.9 2,16,05,341.9
A. Social Services (1 to 12) 12,59,321.1 16,61,033.0 15,80,991.3 17,52,652.6 1,03,84,876.2 1,37,47,865.7 1,12,57,306.7 1,43,88,377.0
1. Education, Sports, Art and Culture 7,58,814.7 8,95,745.5 8,68,424.2 9,28,365.4 54,41,333.2 63,01,794.4 51,54,911.7 65,18,522.9
2. Medical and Public Health 1,87,748.0 2,31,989.2 2,02,414.7 2,82,155.4 11,20,750.0 14,44,070.7 11,81,976.9 15,35,006.6
3. Family Welfare 12,583.3 15,417.7 15,318.6 17,114.5 6,36,487.4 7,93,621.9 5,61,234.6 8,32,167.1
4. Water Supply and Sanitation 41,139.9 40,269.4 42,952.3 49,440.0 73,487.6 2,14,823.0 1,46,591.7 1,92,162.0
5. Housing 515.0 920.0 739.3 795.0 68,179.2 68,747.9 63,151.5 67,156.8
6. Urban Development 11,097.7 1,27,495.9 90,453.4 40,449.7 8,98,837.9 18,86,603.0 13,95,134.2 21,71,202.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 20,625.7 46,479.0 34,928.6 43,537.8 5,30,122.5 6,07,915.7 5,86,751.5 5,02,684.6
8. Labour and Labour Welfare 15,972.2 25,483.2 23,006.0 27,929.2 1,06,060.6 1,50,901.5 1,15,146.3 1,69,207.6
9. Social Security and Welfare 1,68,082.5 2,11,874.1 1,94,935.3 2,16,997.7 13,15,207.7 18,58,038.3 16,37,347.9 19,67,174.9
10. Nutrition              
11. Relief on account of Natural Calamities 35,829.4 55,195.6 97,319.9 1,18,116.9 1,31,679.0 3,62,011.1 3,61,152.3 3,62,759.1
12. Others* 6,912.7 10,163.5 10,499.0 27,751.0 62,731.2 59,338.3 53,908.0 70,333.2
B. Economic Services (1 to 9) 4,70,445.1 6,64,440.3 5,92,360.2 6,91,370.5 62,80,942.4 72,42,231.8 64,62,441.2 72,16,964.9
1. Agriculture and Allied Activities (i to xii) 2,26,375.3 3,25,170.2 2,77,752.0 3,40,574.8 8,58,206.8 11,33,587.9 9,88,442.8 12,34,023.3
i) Crop Husbandry 1,03,042.4 1,24,795.1 1,11,166.5 1,34,257.5 4,50,678.8 5,68,914.2 5,21,370.0 6,29,224.2
ii) Soil and Water Conservation       50,211.2 93,761.3 77,583.1 93,607.5
iii) Animal Husbandry 23,863.9 30,890.7 25,536.5 28,422.9 1,49,523.5 1,83,072.1 1,50,624.4 1,93,799.5
iv) Dairy Development 5,222.1 7,411.1 3,632.9 8,889.6 10,627.7 14,751.6 13,059.3 14,866.7
v) Fisheries 1,921.3 2,536.6 2,781.6 3,622.3 12,092.3 19,782.6 15,491.6 38,155.2
vi) Forestry and Wild Life 63,487.8 1,04,997.6 92,863.2 1,15,365.3 66,530.1 94,581.1 72,968.8 98,272.9
vii) Plantations 66.6 469.4 901.2 693.3 932.4
viii) Food Storage and Warehousing 3,580.2 20,576.4 10,437.5 14,876.6 29,096.8 32,412.6 24,515.6 36,202.5
ix) Agricultural Research and Education 19,594.1 26,230.1 22,850.0 23,211.0 26,495.9 31,455.4 26,891.9 32,601.6
x) Agricultural Finance Institutions              
xi) Co-operation 5,597.0 7,732.7 8,483.9 11,929.7 60,272.0 89,940.7 81,871.0 92,177.1
xii) Other Agricultural Programmes       2,209.2 4,015.1 3,373.8 4,183.7
2. Rural Development 1,39,584.0 1,79,219.1 1,73,859.1 1,93,375.0 19,44,983.0 24,82,800.2 21,30,356.2 19,26,503.7
3. Special Area Programmes       7,032.1 15,630.0 10,676.8 7,700.0
4. Irrigation and Flood Control 42,394.4 55,926.0 46,488.3 53,081.8 8,73,818.7 11,27,089.4 9,96,048.7 12,11,184.7
of which:                
i) Major and Medium Irrigation 30,583.5 41,442.0 34,123.3 47,044.4 4,92,906.4 6,75,759.9 5,59,748.8 7,27,855.3
ii) Minor Irrigation 11,226.4 13,684.1 11,815.0 4,567.4 3,44,566.7 3,37,745.1 3,27,561.8 3,72,512.6
iii) Flood Control and Drainage 584.5 800.0 550.0 1,470.0 25,929.2 34,527.7 34,527.7 36,800.0
5. Energy 1,335.8 1,436.2 1,257.8 1,525.9 17,60,168.5 12,25,852.3 11,95,087.6 17,70,438.9
of which: Power 5.8 29.0 10.4 10.9 17,29,012.6 11,80,029.4 11,52,504.4 17,25,158.7
6. Industry and Minerals (i to iii) 17,702.6 26,716.5 21,093.8 23,492.5 2,68,319.1 2,99,082.8 2,54,595.4 4,71,788.9
i) Village and Small Industries 16,767.4 25,399.1 18,391.4 21,949.6 68,094.8 96,236.8 79,336.9 1,30,000.1
ii) Industries@ 935.2 1,317.5 2,702.4 1,542.9 1,43,020.5 1,11,896.0 97,387.0 2,81,500.8
iii) Others** 57,203.8 90,950.0 77,871.4 60,288.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
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) 30,217.7 50,750.4 56,015.7 58,117.8 5,23,711.6 8,93,019.6 8,35,466.2 5,26,650.5
i) Roads and Bridges 19,958.1 36,370.0 36,983.7 40,574.2 4,98,622.8 8,53,254.5 8,04,137.5 4,88,496.0
ii) Others @@ 10,259.7 14,380.4 19,032.1 17,543.6 25,088.7 39,765.1 31,328.7 38,154.5
8. Science, Technology and Environment 3,326.6 6,484.5 1,830.9 4,180.3 5,524.7 8,218.7 7,076.6 8,504.6
9. General Economic Services (i to iv) 9,508.8 18,737.3 14,062.7 17,022.5 39,178.0 56,951.0 44,690.9 60,170.2
i) Secretariat - Economic Services 506.2 1,290.9 1,125.1 1,336.9 11,425.9 19,460.7 14,896.4 20,991.8
ii) Tourism 5,892.1 10,991.1 9,277.0 11,856.7 5,606.3 11,650.0 10,008.3 12,188.1
iii) Civil Supplies 621.3 850.9 645.3 675.2 4,407.8 5,688.4 4,392.7 6,487.3
iv) Others + 2,489.2 5,604.5 3,015.3 3,153.7 17,738.0 20,151.8 15,393.6 20,503.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 13,84,446.6 16,83,115.8 16,05,448.0 17,57,169.9 1,17,67,485.7 1,69,71,596.2 1,27,26,493.2 1,62,57,691.2
A. Organs of State 43,072.7 45,665.2 42,110.4 69,227.8 3,41,000.0 4,29,292.3 4,23,991.4 4,85,202.7
B. Fiscal Services (i + ii) 34,728.5 46,593.9 43,089.0 47,619.2 4,48,589.5 5,58,327.6 4,21,693.9 5,92,996.9
i) Collection of Taxes and Duties 34,228.1 45,915.3 42,524.1 47,023.3 4,45,880.7 5,54,872.9 4,19,013.2 5,89,885.1
ii) Other Fiscal Services 500.4 678.6 564.9 595.9 2,708.9 3,454.8 2,680.8 3,111.8
C. Interest Payments and Servicing of Debt (1 + 2) 4,65,402.4 6,04,224.0 5,62,524.0 6,35,262.6 34,81,301.8 63,37,226.4 39,05,937.9 45,52,980.6
1. Appropriation for Reduction or Avoidance of Debt 15,000.0 15,000.0 15,000.0 30,000.0 25,28,100.0 68,000.0 2,00,000.0
2. Interest Payments (i to iv) 4,50,402.4 5,89,224.0 5,47,524.0 6,05,262.6 34,81,301.8 38,09,126.4 38,37,937.9 43,52,980.6
i) Interest on Loans from the Centre 6,687.1 6,100.0 6,100.0 6,500.0 66,553.8 56,239.4 56,235.7 47,693.4
ii) Interest on Internal Debt 3,70,263.4 4,74,576.2 4,41,876.2 4,95,904.8 29,95,872.2 33,36,203.1 33,65,018.2 38,27,384.9
of which:                
(a) Interest on Market Loans 2,65,655.3 3,30,774.2 3,20,774.2 3,60,604.8 19,56,089.1 22,89,730.8 23,18,545.9 28,96,171.3
(b) Interest on NSSF 80,331.3 1,00,000.0 90,000.0 1,00,000.0 5,34,446.5 4,84,999.9 4,84,999.9 4,35,553.3
iii) Interest on Small Savings, State Provident Funds, etc. 66,808.8 68,490.0 68,490.0 70,800.1 4,18,875.8 4,10,149.0 4,10,149.0 4,71,367.3
iv) Others 6,643.0 40,057.8 31,057.8 32,057.8 6,535.0 6,535.0 6,535.0
D. Administrative Services (i to v) 2,90,551.1 3,56,145.6 3,28,064.1 3,65,041.1 25,43,198.0 34,35,851.2 27,24,466.7 36,91,858.9
i) Secretariat - General Services 21,283.1 24,909.4 22,998.7 25,581.3 59,367.1 81,768.1 55,013.5 88,228.8
ii) District Administration 14,440.6 18,742.1 18,485.8 20,824.0 92,712.1 1,17,647.2 90,736.2 1,26,820.7
iii) Police 1,77,134.1 2,05,823.4 1,92,811.9 2,18,235.3 19,32,861.7 24,23,726.1 18,91,210.3 26,44,683.3
iv) Public Works 46,863.7 60,495.6 53,120.1 55,437.1 96,366.3 3,03,236.0 2,32,967.9 3,08,119.5
v) Others ++ 30,829.6 46,174.9 40,647.6 44,963.4 3,61,890.8 5,09,473.8 4,54,538.9 5,24,006.6
E. Pensions 5,50,691.9 6,30,487.2 6,29,660.6 6,40,019.2 49,60,345.5 62,06,226.6 52,46,374.3 68,69,716.7
F. Miscellaneous General Services       -6,949.1 4,672.1 4,028.9 64,935.5
of which:                
Payment on account of State Lotteries              
III. Grants-in-Aid and Contributions 1,71,667.0 2,30,378.1 2,30,318.1 2,02,438.1 14,50,000.2 15,50,002.0 15,50,001.8 16,50,002.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,71,667.0 2,30,378.1 2,30,318.1 2,02,438.1 14,50,000.2 15,50,002.0 15,50,001.8 16,50,002.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
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) 1,62,57,511.7 1,79,39,800.0 1,80,31,601.3 2,13,43,651.5
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,00,19,408.2 1,10,11,200.0 1,12,37,049.3 1,43,59,128.2
A. Social Services (1 to 12) 73,08,934.6 76,20,400.0 82,52,600.8 1,07,49,473.8
1. Education, Sports, Art and Culture 31,87,881.0 36,16,643.5 36,43,599.5 42,18,286.6
2. Medical and Public Health 9,22,142.8 8,70,994.4 10,90,111.0 13,80,680.0
3. Family Welfare 95,987.5 1,10,231.8 89,628.8 1,17,012.4
4. Water Supply and Sanitation 1,06,546.9 1,09,025.8 74,124.9 1,04,545.6
5. Housing 13,405.0 19,144.6 18,408.8 21,975.5
6. Urban Development 5,48,481.5 7,11,636.1 7,24,768.8 6,88,211.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,77,015.9 3,25,010.0 3,54,195.9 4,35,596.7
8. Labour and Labour Welfare 19,739.9 27,654.6 23,582.5 32,760.9
9. Social Security and Welfare 18,53,234.3 15,31,211.5 17,03,757.0 34,10,029.4
10. Nutrition 1,60,088.7 1,39,294.9 1,44,442.4 94,756.8
11. Relief on account of Natural Calamities 1,68,256.3 74,196.6 3,18,248.4 1,61,001.4
12. Others* 56,154.8 85,356.4 67,732.7 84,616.7
B. Economic Services (1 to 9) 27,10,473.6 33,90,800.0 29,84,448.5 36,09,654.4
1. Agriculture and Allied Activities (i to xii) 4,58,570.9 8,98,312.1 4,28,567.6 11,54,027.6
i) Crop Husbandry 2,34,539.3 5,65,605.9 2,04,392.7 8,14,779.5
ii) Soil and Water Conservation 20,270.7 16,274.3 4,852.0 10,636.4
iii) Animal Husbandry 48,784.8 79,253.9 60,131.3 84,154.3
iv) Dairy Development 9,696.0 15,205.0 13,485.4 15,034.9
v) Fisheries 16,752.9 31,617.8 14,854.4 30,592.0
vi) Forestry and Wild Life 51,118.3 74,043.3 51,130.8 72,355.4
vii) Plantations        
viii) Food Storage and Warehousing 20,079.6 25,736.8 22,831.8 25,572.1
ix) Agricultural Research and Education 15,800.3 22,554.7 21,610.3 25,763.6
x) Agricultural Finance Institutions        
xi) Co-operation 28,111.0 35,606.7 25,278.6 36,933.7
xii) Other Agricultural Programmes 13,417.9 32,413.8 10,000.3 38,205.7
2. Rural Development 16,73,948.2 18,25,566.6 19,05,684.8 17,36,972.8
3. Special Area Programmes 1,21,930.7 1,40,239.1 1,30,710.3 1,47,394.5
4. Irrigation and Flood Control 1,14,266.8 1,42,009.7 1,15,445.5 1,34,312.6
of which:        
i) Major and Medium Irrigation 27,603.8 40,801.4 32,789.3 37,793.0
ii) Minor Irrigation 43,935.3 51,172.4 46,960.3 51,299.7
iii) Flood Control and Drainage 42,724.8 50,035.9 35,695.2 45,219.3
5. Energy 1,03,651.6 66,502.2 1,24,099.8 87,672.0
of which: Power 1,01,880.0 60,000.0 1,23,899.8 79,900.0
6. Industry and Minerals (i to iii) 26,368.1 1,01,168.9 39,924.2 1,02,740.1
i) Village and Small Industries 34,710.5 58,286.3 35,238.9 68,818.3
ii) Industries@ -8,342.4 42,882.6 4,685.3 33,921.9
iii) Others**        

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
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) 1,76,006.6 1,37,953.5 2,00,105.5 1,68,597.3
i) Roads and Bridges 91,916.5 60,522.8 96,015.1 98,334.7
ii) Others @@ 84,090.1 77,430.8 1,04,090.3 70,262.6
8. Science, Technology and Environment 4,710.5 13,609.5 4,387.0 14,169.2
9. General Economic Services (i to iv) 31,020.3 65,438.3 35,523.8 63,768.3
i) Secretariat - Economic Services 11,500.4 19,563.4 16,367.5 19,820.6
ii) Tourism 7,835.7 21,910.1 102.4 18,481.6
iii) Civil Supplies 6,702.0 16,140.7 13,868.6 17,912.6
iv) Others + 4,982.1 7,824.2 5,185.3 7,553.6
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 61,93,130.6 68,74,000.0 67,43,556.2 69,31,580.2
A. Organs of State 1,08,145.4 1,38,693.0 1,41,931.7 1,63,379.7
B. Fiscal Services (i + ii) 1,21,624.3 1,54,402.0 1,38,255.5 1,50,762.4
i) Collection of Taxes and Duties 1,20,936.9 1,53,621.0 1,37,485.0 1,49,950.8
ii) Other Fiscal Services 687.4 781.0 770.5 811.5
C. Interest Payments and Servicing of Debt (1 + 2) 31,66,772.0 32,95,834.4 33,74,326.7 32,85,781.8
1. Appropriation for Reduction or Avoidance of Debt   20,000.0 15,000.0 20,000.0
2. Interest Payments (i to iv) 31,66,772.0 32,75,834.4 33,59,326.7 32,65,781.8
i) Interest on Loans from the Centre 52,377.7 47,235.8 46,945.3 41,787.1
ii) Interest on Internal Debt 28,03,454.3 29,51,634.4 29,56,550.7 28,55,614.8
of which:        
(a) Interest on Market Loans 20,91,567.8 22,86,333.6 22,98,206.0 22,67,278.5
(b) Interest on NSSF 6,69,444.6 6,15,754.3 6,15,754.3 5,53,128.1
iii) Interest on Small Savings, State Provident Funds, etc. 1,39,432.3 1,38,287.0 1,50,950.0 1,56,020.0
iv) Others 1,71,507.6 1,38,677.2 2,04,880.8 2,12,359.9
D. Administrative Services (i to v) 9,44,565.5 10,62,648.3 11,12,476.4 11,82,087.9
i) Secretariat - General Services 28,393.8 35,998.5 33,452.3 40,298.2
ii) District Administration 23,633.9 29,245.6 27,901.0 29,129.3
iii) Police 7,22,748.6 7,79,467.4 8,61,130.8 9,00,325.2
iv) Public Works 60,145.4 80,169.8 65,546.0 74,188.6
v) Others ++ 1,09,643.9 1,37,767.1 1,24,446.3 1,38,146.5
E. Pensions 17,46,246.7 20,84,404.9 19,62,315.3 21,26,268.2
F. Miscellaneous General Services 1,05,776.7 1,38,017.4 14,250.7 23,300.3
of which:        
Payment on account of State Lotteries 97,991.1 1,20,292.4 1,386.5 5,279.3
III. Grants-in-Aid and Contributions 44,972.9 54,600.0 50,995.8 52,943.1
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 44,972.9 54,600.0 50,995.8 52,943.1

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