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