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Date : Jan 16, 2023
States: Chhattisgarh, Goa, Gujarat, Haryana
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 70,03,284.4 83,02,754.7 85,01,607.0 88,37,161.2 12,06,966.8 16,52,903.3 17,43,741.7 16,91,580.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 49,32,134.9 60,07,016.8 60,81,071.5 62,68,327.4 8,04,152.0 11,08,729.4 11,89,703.4 10,89,425.6
A. Social Services (1 to 12) 25,06,617.0 32,06,983.5 32,65,376.8 33,42,034.2 4,57,385.7 6,66,332.0 7,23,507.1 6,31,184.1
1. Education, Sports, Art and Culture 14,19,162.1 17,80,752.7 17,70,482.1 19,01,218.2 2,05,197.8 2,73,142.1 2,80,949.7 2,81,353.7
2. Medical and Public Health 4,92,427.4 4,91,499.2 6,53,785.9 5,67,498.7 1,11,640.1 1,18,791.0 1,40,254.0 1,58,629.0
3. Family Welfare 24,789.9 32,946.8 32,946.8 34,084.5 1,509.5 1,997.1 1,997.1 2,529.0
4. Water Supply and Sanitation 34,038.2 76,799.9 72,392.3 83,139.0 39,744.3 1,19,265.0 1,19,235.0 38,937.0
5. Housing 28,428.8 1,59,982.7 48,524.6 70,216.3 1,178.7 2,550.1 2,550.1 1,540.0
6. Urban Development 1,55,945.4 1,87,720.5 2,15,881.8 1,88,635.8 10,959.7 25,863.7 26,058.3 22,822.4
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 20,450.7 33,362.5 32,859.1 34,156.9 6,781.8 14,151.1 16,456.1 16,567.0
8. Labour and Labour Welfare 22,692.3 43,640.9 37,384.7 45,417.7 6,057.9 10,915.9 10,925.9 12,255.9
9. Social Security and Welfare 1,98,330.6 2,48,256.9 2,49,489.1 2,56,185.1 64,894.1 86,919.3 1,05,695.3 86,211.5
10. Nutrition 54,438.2 82,078.6 81,618.7 83,092.3 2,769.4 2,538.0 2,538.0 2,808.0
11. Relief on account of Natural Calamities 37,813.4 43,850.0 43,850.0 43,846.6 3,852.3 2,901.7 5,839.7 2,547.2
12. Others* 18,099.9 26,092.8 26,161.7 34,543.1 2,800.2 7,297.0 11,008.0 4,983.4
B. Economic Services (1 to 9) 24,25,518.0 28,00,033.3 28,15,694.8 29,26,293.2 3,46,766.3 4,42,397.3 4,66,196.3 4,58,241.5
1. Agriculture and Allied Activities (i to xii) 13,81,825.3 16,49,055.8 16,51,609.2 17,07,632.9 40,411.2 56,466.6 61,745.4 63,217.4
i) Crop Husbandry 7,51,938.1 8,56,406.6 8,55,425.9 8,81,589.4 15,135.8 17,842.5 17,845.5 24,820.3
ii) Soil and Water Conservation 6,413.5 15,016.2 15,013.7 15,184.2 214.1 332.7 332.7 360.9
iii) Animal Husbandry 42,676.1 52,688.1 50,356.8 52,888.9 3,972.6 7,255.7 7,255.7 8,179.9
iv) Dairy Development 11,701.1 16,508.4 16,555.0 17,108.3 5,425.2 8,412.9 8,412.9 7,595.1
v) Fisheries 2,907.0 4,357.4 6,772.1 6,155.7
vi) Forestry and Wild Life 1,03,906.8 1,67,923.9 1,69,695.4 1,69,882.3 7,185.5 9,861.4 12,722.5 8,313.9
vii) Plantations
viii) Food Storage and Warehousing 4,31,102.3 4,81,279.2 4,89,346.6 5,10,309.4 3,759.5 5,969.1 5,969.1 4,604.5
ix) Agricultural Research and Education 15,081.2 20,699.0 20,654.0 21,509.9 270.6 312.8 312.8 461.6
x) Agricultural Finance Institutions
xi) Co-operation 17,633.0 37,334.6 33,011.9 37,560.6 1,421.5 2,007.7 2,007.7 2,412.9
xii) Other Agricultural Programmes 1,373.2 1,200.0 1,550.0 1,600.0 119.5 114.6 114.6 312.6
2. Rural Development 3,70,694.7 4,15,258.6 4,55,177.6 4,72,256.1 26,804.3 35,927.5 42,477.5 41,462.9
3. Special Area Programmes 776.9 1,610.9 1,747.3 1,330.7
4. Irrigation and Flood Control 54,609.6 46,900.6 42,279.1 46,651.9 14,429.9 20,128.9 20,128.9 17,953.3
of which:                
i) Major and Medium Irrigation 46,497.2 38,052.3 33,495.7 37,736.5 5,295.7 7,909.2 7,909.2 6,887.3
ii) Minor Irrigation 7,934.8 8,848.4 8,783.4 8,915.4 6,153.8 7,487.3 7,487.3 7,095.5
iii) Flood Control and Drainage 1,630.3 3,090.0 3,090.0 2,160.0
5. Energy 4,44,351.0 3,87,303.0 3,87,303.0 4,07,658.0 2,07,941.1 2,32,183.8 2,36,683.8 2,47,071.0
of which: Power 4,39,381.0 3,80,102.0 3,80,102.0 4,00,005.0 2,07,686.1 2,21,541.7 2,26,041.7 2,41,160.5
6. Industry and Minerals (i to iii) 56,106.2 1,06,759.8 1,06,447.1 1,27,257.3 7,544.7 24,075.2 26,770.2 18,628.2
i) Village and Small Industries 17,520.5 22,669.8 22,419.8 23,045.1 1,929.1 6,262.6 6,962.6 6,290.6
ii) Industries@ 37,220.7 84,090.0 84,027.3 1,04,212.2 5,119.6 16,732.6 18,727.6 11,587.6
iii) Others** 1,365.0 496.0 1,080.0 1,080.0 750.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 1,09,443.3 1,78,474.6 1,57,328.1 1,48,538.3 36,936.7 44,258.8 48,992.7 44,123.3
i) Roads and Bridges 1,05,830.4 1,66,411.9 1,46,832.5 1,36,144.2 14,205.3 16,206.4 16,206.4 16,294.3
ii) Others @@ 3,612.9 12,062.8 10,495.6 12,394.2 22,731.4 28,052.4 32,786.2 27,829.0
8. Science, Technology and Environment 899.5 2,375.0 2,398.3 2,275.0 1,772.3 11,954.5 11,821.5 9,547.0
9. General Economic Services (i to iv) 7,588.4 13,905.8 13,152.4 14,023.7 10,149.2 15,791.1 15,829.0 14,907.7
i) Secretariat - Economic Services 1,976.9 3,852.1 3,852.1 3,925.6 2,132.7 2,343.7 2,343.7 1,857.0
ii) Tourism 2,181.0 4,605.4 4,605.4 5,148.2 5,870.2 10,112.7 10,112.7 8,685.2
iii) Civil Supplies 869.1 1,389.0 1,389.0 1,793.7
iv) Others + 3,430.5 5,448.3 4,694.9 4,950.0 1,277.2 1,945.7 1,983.6 2,571.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 19,58,618.3 21,90,873.0 23,09,259.1 24,60,577.1 4,02,814.8 5,44,173.9 5,54,038.4 6,02,155.1
A. Organs of State 46,375.2 70,892.9 73,959.2 70,460.0 12,494.4 20,228.7 21,548.2 31,656.0
B. Fiscal Services (i + ii) 83,553.2 1,23,199.2 1,43,462.9 1,61,387.7 8,797.8 11,295.4 11,537.9 14,843.4
i) Collection of Taxes and Duties 83,553.2 1,23,199.2 1,43,462.9 1,61,387.7 8,796.5 11,294.3 11,537.9 14,842.4
ii) Other Fiscal Services 1.3 1.1 1.0
C. Interest Payments and Servicing of Debt (1 + 2) 5,90,811.3 6,80,083.4 7,03,242.4 7,62,205.5 1,47,299.4 1,92,352.8 1,92,352.8 2,01,830.0
1. Appropriation for Reduction or Avoidance of Debt 27,500.0 30,000.0 30,000.0 40,000.0 3,000.0 3,000.0 3,000.0
2. Interest Payments (i to iv) 5,63,311.3 6,50,083.4 6,73,242.4 7,22,205.5 1,47,299.4 1,89,352.8 1,89,352.8 1,98,830.0
i) Interest on Loans from the Centre 11,884.3 18,193.0 18,193.0 19,102.6 2,287.2 7,021.7 7,021.7 5,015.5
ii) Interest on Internal Debt 4,79,658.2 5,35,773.1 5,63,088.1 5,79,309.1 1,21,137.4 1,52,707.8 1,52,707.8 1,67,958.0
of which:                
(a) Interest on Market Loans 4,10,315.3 4,44,127.0 4,72,302.0 4,96,464.0 97,810.0 1,17,383.8 1,17,383.8 1,46,500.0
(b) Interest on NSSF 41,681.6 52,000.0 51,080.0 46,000.0 18,920.7 29,940.0 29,940.0 16,500.0
iii) Interest on Small Savings, State Provident Funds, etc. 47,818.7 54,860.0 54,860.0 57,603.0 17,074.7 20,593.0 20,593.0 18,154.0
iv) Others 23,950.2 41,257.4 37,101.4 66,190.8 6,800.2 9,030.3 9,030.3 7,702.5
D. Administrative Services (i to v) 5,24,279.7 6,55,803.2 6,57,152.8 7,06,231.0 92,828.2 98,608.7 1,06,746.1 1,46,558.8
i) Secretariat - General Services 14,215.3 50,365.9 51,812.4 52,169.5 5,481.5 5,584.3 6,994.3 6,901.8
ii) District Administration 29,649.5 33,946.8 33,946.8 35,311.7 6,089.9 5,857.9 6,970.9 8,694.1
iii) Police 3,90,977.4 4,82,628.1 4,83,754.3 5,22,681.2 56,040.1 53,920.3 59,302.7 91,304.7
iv) Public Works 48,027.1 27,900.4 32,988.2 33,631.7 10,929.1 15,644.3 15,644.3 17,214.5
v) Others ++ 41,410.4 60,962.0 54,651.2 62,437.0 14,287.6 17,602.0 17,833.9 22,443.6
E. Pensions 7,13,579.0 6,60,861.4 7,31,408.8 7,60,260.0 1,41,222.7 2,19,478.8 2,19,478.8 2,04,081.1
F. Miscellaneous General Services 20.0 33.0 33.0 33.0 172.2 2,209.5 2,374.5 3,186.0
of which:                
Payment on account of State Lotteries         106.3 339.5 339.5 365.0
III. Grants-in-Aid and Contributions 1,12,531.2 1,04,864.9 1,11,276.4 1,08,256.6
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,12,531.2 1,04,864.9 1,11,276.4 1,08,256.6

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,50,70,358.0 1,66,76,080.0 1,62,30,608.0 1,81,03,960.0 89,94,659.7 1,16,92,717.0 1,05,11,890.4 1,16,19,862.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 98,23,975.0 1,02,45,949.0 1,07,70,277.0 1,08,31,855.0 55,21,243.3 77,24,629.7 64,67,589.0 72,19,793.9
A. Social Services (1 to 12) 60,81,573.0 65,66,519.0 69,94,335.0 69,72,464.0 36,16,396.0 43,29,284.3 42,12,647.2 47,25,536.8
1. Education, Sports, Art and Culture 26,07,529.0 27,35,020.0 28,22,985.0 29,06,395.0 14,02,946.7 18,29,293.4 16,00,988.1 19,00,987.1
2. Medical and Public Health 7,86,011.0 7,58,763.0 10,47,562.0 7,44,520.0 4,85,712.3 5,88,627.0 6,14,306.1 6,83,561.5
3. Family Welfare 2,40,082.0 2,84,456.0 2,59,919.0 3,01,439.0 22,392.8 29,174.8 25,146.8 29,061.0
4. Water Supply and Sanitation 91,537.0 1,04,535.0 73,897.0 97,813.0 2,23,000.9 2,00,834.5 2,20,214.5 2,25,506.5
5. Housing 1,59,552.0 2,42,677.0 2,68,830.0 2,12,947.0 6,807.0 41,042.0 26,186.0 43,496.5
6. Urban Development 8,98,892.0 11,27,748.0 10,07,078.0 11,75,795.0 3,61,671.1 4,15,482.6 4,35,496.3 3,43,487.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,41,852.0 4,46,907.0 4,15,488.0 5,20,562.0 37,600.8 52,290.2 53,527.0 88,212.4
8. Labour and Labour Welfare 93,003.0 1,31,604.0 1,16,274.0 1,49,790.0 93,517.5 1,71,025.9 1,37,250.4 1,82,182.2
9. Social Security and Welfare 2,99,500.0 2,41,130.0 3,29,853.0 2,67,906.0 8,75,202.9 9,06,392.4 10,01,880.7 10,80,708.8
10. Nutrition 3,65,272.0 3,63,580.0 3,65,057.0 4,89,621.0 23,863.7 37,717.8 34,737.7 51,314.9
11. Relief on account of Natural Calamities 1,76,082.0 1,03,384.0 2,63,323.0 76,897.0 69,576.8 34,714.2 34,669.7 57,250.3
12. Others* 22,261.0 26,715.0 24,069.0 28,779.0 14,103.5 22,689.7 28,243.8 39,768.4
B. Economic Services (1 to 9) 37,42,402.0 36,79,430.0 37,75,942.0 38,59,391.0 19,04,847.4 33,95,345.3 22,54,941.9 24,94,257.1
1. Agriculture and Allied Activities (i to xii) 7,52,541.0 7,75,439.0 6,84,952.0 8,01,096.0 4,20,556.2 5,88,440.0 5,70,901.0 5,94,013.2
i) Crop Husbandry 2,69,461.0 3,77,301.0 2,74,802.0 2,62,603.0 1,77,236.8 2,54,661.3 2,46,777.3 3,14,296.0
ii) Soil and Water Conservation 3,384.0 3,241.0 2,039.0 2,220.0 10,869.2 10,928.5 12,887.2 12,800.5
iii) Animal Husbandry 80,704.0 70,475.0 74,331.0 1,35,644.0 86,461.2 1,18,583.3 74,750.5 91,636.0
iv) Dairy Development 3,415.0 6,350.0 6,290.0 6,106.0 54.8 99.4 61.4 89.0
v) Fisheries 31,285.0 31,111.0 44,964.0 41,462.0 5,994.5 11,459.9 7,692.3 20,055.5
vi) Forestry and Wild Life 53,225.0 78,184.0 65,168.0 76,720.0 25,138.1 41,877.5 48,188.1 46,908.4
vii) Plantations
viii) Food Storage and Warehousing 76,948.0 6,061.0 9,609.0 9,989.0 32,407.4 35,162.0 63,402.9 22,965.9
ix) Agricultural Research and Education 80,376.0 69,798.0 74,514.0 75,707.0 48,196.4 65,071.7 903.0 3.0
x) Agricultural Finance Institutions
xi) Co-operation 1,53,073.0 1,31,900.0 1,32,233.0 1,89,846.0 34,057.5 50,425.6 1,16,043.5 85,035.3
xii) Other Agricultural Programmes 670.0 1,018.0 1,002.0 799.0 140.3 170.7 195.0 223.8
2. Rural Development 5,58,178.0 5,30,656.0 5,36,242.0 5,89,137.0 4,49,867.0 5,86,980.0 3,24,421.9 4,26,898.5
3. Special Area Programmes 8,973.0 10,168.0 9,429.0 10,474.0
4. Irrigation and Flood Control 1,23,235.0 1,32,819.0 1,25,871.0 1,32,790.0 1,57,444.3 3,13,232.0 2,25,828.9 2,71,583.8
of which:                
i) Major and Medium Irrigation 49,333.0 55,128.0 48,159.0 55,432.0 1,46,191.8 2,42,241.4 1,65,908.4 1,91,780.4
ii) Minor Irrigation 68,390.0 68,824.0 71,592.0 69,347.0 788.3 1,093.5 2,346.0
iii) Flood Control and Drainage 4,333.0 6,994.0 4,796.0 6,401.0
5. Energy 9,75,959.0 9,23,911.0 10,89,207.0 9,89,263.0 5,78,832.5 6,43,161.0 7,22,890.9 6,41,677.8
of which: Power 8,94,940.0 8,54,900.0 10,32,930.0 9,36,403.0 5,56,532.5 6,17,500.0 6,75,020.5 5,98,600.0
6. Industry and Minerals (i to iii) 5,95,912.0 5,15,346.0 5,19,140.0 5,37,124.0 39,059.9 68,833.7 60,353.0 79,485.8
i) Village and Small Industries 2,95,127.0 2,13,956.0 1,99,961.0 1,86,681.0 18,215.6 39,471.9 36,716.4 46,900.4
ii) Industries@ 3,00,785.0 2,98,890.0 3,19,178.0 3,47,943.0 20,844.3 29,361.8 23,636.6 32,585.4
iii) Others** 2,500.0 1.0 2,500.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 4,72,994.0 4,96,202.0 5,23,727.0 4,61,248.0 2,44,229.4 3,12,480.7 3,26,282.7 3,51,588.1
i) Roads and Bridges 4,24,747.0 4,36,396.0 4,55,408.0 4,01,129.0 81,470.9 88,301.0 97,011.0 1,03,301.0
ii) Others @@ 48,247.0 59,806.0 68,319.0 60,119.0 1,62,758.5 2,24,179.7 2,29,271.7 2,48,287.1
8. Science, Technology and Environment 90,516.0 1,32,513.0 1,12,465.0 1,54,443.0 3,182.6 3,532.0 3,280.0 8,768.0
9. General Economic Services (i to iv) 1,64,094.0 1,62,376.0 1,74,909.0 1,83,816.0 11,675.7 8,78,686.0 20,983.5 1,20,241.9
i) Secretariat - Economic Services 8,771.0 19,125.0 16,636.0 17,964.0 2,808.3 3,796.6 10,785.9 4,190.5
ii) Tourism 9,626.0 8,218.0 7,405.0 9,495.0 5,093.7 7,931.5 5,930.3 6,325.0
iii) Civil Supplies 1,24,762.0 1,05,469.0 1,27,904.0 1,32,351.0 22.8 1,033.0 33.0 33.0
iv) Others + 20,935.0 29,564.0 22,964.0 24,006.0 3,750.8 8,65,924.8 4,234.3 1,09,693.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 52,07,424.0 63,82,556.0 54,12,756.0 72,17,634.0 34,73,416.4 39,68,015.4 40,44,301.4 44,00,068.8
A. Organs of State 1,16,576.0 1,44,226.0 1,29,764.0 1,90,076.0 1,04,984.1 1,43,637.3 1,38,084.2 1,60,831.3
B. Fiscal Services (i + ii) 66,786.0 93,194.0 76,506.0 1,01,015.0 61,033.0 63,787.0 70,067.9 94,836.6
i) Collection of Taxes and Duties 66,619.0 92,990.0 76,389.0 1,01,015.0 60,892.3 63,587.7 69,830.4 94,482.6
ii) Other Fiscal Services 167.0 204.0 117.0 140.6 199.3 237.5 354.0
C. Interest Payments and Servicing of Debt (1 + 2) 24,20,319.0 27,92,197.0 27,34,423.0 32,22,014.0 17,11,467.3 20,37,642.4 19,98,974.4 21,29,447.9
1. Appropriation for Reduction or Avoidance of Debt 2,00,000.0 2,00,000.0 5,10,000.0 60,000.0 60,000.0 30,000.0
2. Interest Payments (i to iv) 24,20,319.0 25,92,197.0 25,34,423.0 27,12,014.0 17,11,467.3 19,77,642.4 19,38,974.4 20,99,447.9
i) Interest on Loans from the Centre 32,975.9 31,816.7 35,358.2 31,880.7 7,387.4 6,445.3 6,445.3 6,809.8
ii) Interest on Internal Debt 21,74,340.6 23,47,193.0 22,75,270.6 24,55,849.2 15,48,328.0 18,01,203.2 17,62,535.2 18,95,013.2
of which:                
(a) Interest on Market Loans 17,42,364.5 19,32,461.8 19,03,491.8 20,75,080.3 11,54,540.2 13,89,289.3 13,87,639.3 15,67,900.0
(b) Interest on NSSF 3,44,711.6 3,09,487.8 3,09,487.8 2,74,264.1 90,203.0 80,539.0 80,539.0 71,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 75,572.9 90,073.0 94,405.2 96,407.6 1,22,585.6 1,35,277.2 1,35,277.2 1,42,520.0
iv) Others 1,37,429.6 1,23,114.3 1,29,389.1 1,27,876.6 33,166.3 34,716.7 34,716.7 55,104.9
D. Administrative Services (i to v) 7,43,837.0 8,64,226.0 7,83,485.0 8,86,289.0 5,86,274.6 7,03,835.6 7,36,778.0 7,97,877.8
i) Secretariat - General Services 42,428.0 49,618.0 48,170.0 52,698.0 16,641.2 25,315.3 26,482.4 31,628.9
ii) District Administration 48,237.0 54,553.0 51,784.0 62,262.0 25,687.6 28,725.9 31,742.1 35,068.3
iii) Police 5,07,954.0 6,02,307.0 5,21,657.0 6,10,627.0 4,61,891.0 5,53,301.0 5,75,036.9 6,12,730.3
iv) Public Works 30,599.0 37,084.0 47,482.0 35,547.0 20,708.2 14,134.0 19,841.5 16,291.0
v) Others ++ 1,14,619.0 1,20,664.0 1,14,392.0 1,25,155.0 61,346.7 82,359.5 83,675.0 1,02,159.4
E. Pensions 18,56,975.0 16,84,305.0 16,84,985.0 17,59,046.0 9,71,270.3 9,19,999.8 10,80,051.0 11,20,051.0
F. Miscellaneous General Services 2,931.0 8,04,408.0 3,593.0 10,59,194.0 38,387.1 99,113.3 20,346.0 97,024.3
of which:                
Payment on account of State Lotteries        
III. Grants-in-Aid and Contributions 38,959.0 47,575.0 47,575.0 54,471.0 72.0
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 38,959.0 47,575.0 47,575.0 54,471.0 72.0

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