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Date : Dec 11, 2023
States: Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 96,63,651.0 1,07,93,207.5 1,17,45,397.9 1,23,44,091.0 2,09,79,001.0 2,38,46,579.1 2,48,09,680.4 2,58,88,367.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 45,53,804.1 54,60,855.2 58,84,735.0 63,20,833.4 1,44,38,360.5 1,69,12,337.1 1,74,60,655.0 1,82,94,382.3
A. Social Services (1 to 12) 25,33,429.8 30,32,518.4 31,04,622.1 34,11,370.7 85,05,366.5 97,02,551.5 1,02,70,073.1 1,10,98,416.0
1. Education, Sports, Art and Culture 12,71,237.3 14,66,802.9 15,30,567.1 16,66,601.1 40,39,287.7 47,74,477.1 50,90,134.2 56,05,203.2
2. Medical and Public Health 3,61,132.5 4,82,203.0 4,17,102.6 4,93,162.5 10,42,636.9 12,63,180.5 11,10,030.1 13,79,245.3
3. Family Welfare 24,828.6 23,496.9 24,213.9 25,253.3 3,92,376.7 4,34,252.4 4,52,300.3 4,24,581.4
4. Water Supply and Sanitation 41,017.2 77,961.0 86,127.0 98,316.1 4,07,235.2 4,17,349.5 4,25,921.7 4,48,827.2
5. Housing 2,958.6 55,210.9 42,124.2 54,410.2 7,292.3 7,675.9 7,931.0 7,985.9
6. Urban Development 7,794.4 8,984.6 12,195.4 25,902.1 6,47,085.8 6,89,655.1 8,25,227.9 7,79,026.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 67,082.3 94,669.5 64,074.9 73,698.7 1,78,557.7 2,22,756.4 2,40,501.9 2,33,447.2
8. Labour and Labour Welfare 27,493.7 42,541.2 31,381.9 46,121.6 1,21,306.7 1,55,559.5 87,550.6 1,70,275.1
9. Social Security and Welfare 5,48,765.5 6,30,839.3 7,41,246.9 7,60,221.9 12,07,901.8 12,38,884.3 14,68,383.5 14,48,542.9
10. Nutrition 9,042.3 23,697.8 25,995.8 26,139.3 2,39,603.7 2,69,636.7 3,01,858.7 3,04,660.6
11. Relief on account of Natural Calamities 1,42,776.0 91,868.2 1,00,119.7 93,428.2 2,02,026.3 2,08,476.8 2,29,693.3 2,68,850.5
12. Others* 29,301.4 34,243.2 29,472.9 48,115.9 20,055.8 20,647.3 30,540.1 27,770.7
B. Economic Services (1 to 9) 20,20,374.3 24,28,336.9 27,80,112.9 29,09,462.7 59,32,994.1 72,09,785.6 71,90,581.9 71,95,966.3
1. Agriculture and Allied Activities (i to xii) 10,23,177.4 11,19,641.1 12,76,844.2 13,61,950.5 12,09,146.7 12,76,158.2 10,93,700.4 11,93,097.4
i) Crop Husbandry 8,56,818.1 8,95,869.8 10,29,103.6 11,56,936.5 4,46,065.8 5,82,337.7 4,80,033.6 4,94,211.9
ii) Soil and Water Conservation 17,592.5 16,909.3 17,461.5 18,268.4 6,177.6 7,320.9 8,239.6 9,010.4
iii) Animal Husbandry 44,210.9 49,757.7 50,347.7 55,148.0 1,71,748.9 2,45,949.8 2,23,401.2 2,95,766.7
iv) Dairy Development 1,531.5 1,604.3 1,611.7 1,676.5 22,400.0 44,000.0 50,000.0 55,000.0
v) Fisheries 2,557.5 3,913.1 3,467.8 3,514.9 1,562.1 2,096.2 1,780.2 2,011.0
vi) Forestry and Wild Life 35,312.1 25,205.5 22,247.9 25,800.5 70,679.1 83,523.6 80,625.2 91,147.6
vii) Plantations
viii) Food Storage and Warehousing 1,379.1 2,000.0 2,600.0 2,000.0
ix) Agricultural Research and Education 40,710.3 40,848.0 40,640.4 42,987.2 25,070.4 25,784.0 25,777.2 41,103.2
x) Agricultural Finance Institutions
xi) Co-operation 23,065.5 83,533.4 1,09,363.5 55,334.9 4,35,517.4 2,33,797.4 1,80,063.2 1,57,226.8
xii) Other Agricultural Programmes 283.6 29,925.4 51,348.6 43,780.2 47,619.7
2. Rural Development 56,057.9 1,00,660.3 1,06,731.0 1,06,875.2 16,46,408.7 27,17,851.1 23,02,404.5 19,41,829.9
3. Special Area Programmes 86.1 301.0 181.6 360.8
4. Irrigation and Flood Control 1,03,679.4 1,14,542.6 1,11,532.3 1,22,835.8 2,15,827.5 2,34,347.5 2,33,458.3 2,48,321.9
of which:            
i) Major and Medium Irrigation 81,921.2 90,028.1 87,316.4 97,560.4 1,97,744.4 2,11,605.9 2,12,516.0 2,24,570.8
ii) Minor Irrigation 10,652.3 12,403.7 10,926.4 11,198.9 15,904.8 20,257.9 18,480.4 21,152.0
iii) Flood Control and Drainage 11,105.9 12,110.8 13,289.6 14,076.6
5. Energy 4,38,298.0 6,39,548.0 8,22,589.0 7,80,988.0 22,64,750.6 22,83,031.2 23,41,403.8 23,51,640.8
of which: Power 4,38,298.0 6,39,508.0 8,22,589.0 7,80,948.0 22,64,427.4 22,82,571.2 23,41,047.8 23,51,280.1
6. Industry and Minerals (i to iii) 2,51,907.7 3,06,219.5 3,50,772.3 3,69,940.1 43,994.6 48,793.0 68,104.2 71,845.2
i) Village and Small Industries 13,722.7 33,450.5 41,463.9 38,531.8 9,548.6 10,334.3 21,468.2 33,017.5
ii) Industries@ 2,38,185.0 2,72,769.0 3,09,308.4 3,31,408.3 34,445.9 38,458.7 46,636.0 38,827.7
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 1,05,473.7 49,200.4 43,098.8 72,969.2 3,77,350.6 4,42,504.2 4,88,661.6 5,91,339.3
i) Roads and Bridges 46,129.4 14,000.0 7,340.0 29,592.7 2,99,122.7 3,76,204.1 4,17,381.2 5,14,353.2
ii) Others @@ 59,344.3 35,200.4 35,758.7 43,376.5 78,227.9 66,300.1 71,280.4 76,986.1
8. Science, Technology and Environment 2,031.0 3,146.0 3,315.6 3,710.4 1,752.8 2,342.5 2,380.6 3,005.5
9. General Economic Services (i to iv) 39,749.2 95,379.0 65,229.8 90,193.6 1,73,676.6 2,04,456.8 6,60,286.9 7,94,525.6
i) Secretariat - Economic Services 2,589.1 3,938.2 2,719.4 3,042.6 3,972.3 5,691.9 4,02,952.9 6,921.9
ii) Tourism 451.2 10,919.7 768.5 8,426.9 4,300.5 11,789.4 21,538.9 12,844.0
iii) Civil Supplies 34,045.8 77,166.6 58,455.0 75,152.8 98,807.6 70,226.0 1,22,880.0 2,50,951.8
iv) Others + 2,663.1 3,354.4 3,287.0 3,571.3 66,596.2 1,16,749.5 1,12,915.1 5,23,807.9
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 47,23,978.0 49,20,711.8 53,61,747.1 54,87,207.7 65,40,636.7 69,34,237.8 73,49,020.3 75,93,979.5
A. Organs of State 1,23,171.6 1,17,321.6 1,37,555.5 1,41,803.6 1,56,068.7 1,74,175.6 1,98,706.9 2,39,405.7
B. Fiscal Services (i + ii) 51,865.6 65,768.8 58,125.9 59,438.9 2,70,195.5 3,24,346.8 2,77,766.3 2,90,010.1
i) Collection of Taxes and Duties 45,731.9 65,470.3 57,030.4 58,651.4 2,69,703.9 3,22,804.9 2,77,047.6 2,88,324.8
ii) Other Fiscal Services 6,133.7 298.5 1,095.6 787.5 491.6 1,541.9 718.7 1,685.3
C. Interest Payments and Servicing of Debt (1 + 2) 20,88,352.1 21,12,230.1 23,10,000.0 23,00,000.0 28,10,046.1 28,83,811.0 30,73,328.3 32,39,366.9
1. Appropriation for Reduction or Avoidance of Debt 1,82,002.4 1,00,000.0 3,00,000.0 1,00,000.0
2. Interest Payments (i to iv) 19,06,349.8 20,12,230.1 20,10,000.0 22,00,000.0 28,10,046.1 28,83,811.0 30,73,328.3 32,39,366.9
i) Interest on Loans from the Centre 9,428.3 14,419.6 3,919.6 2,518.2 30,783.3 33,035.2 34,151.9 32,277.4
ii) Interest on Internal Debt 16,89,172.3 17,79,081.0 17,84,091.9 19,58,384.6 22,75,200.2 24,16,871.2 24,98,629.5 25,98,799.7
of which:                
(a) Interest on Market Loans 11,93,695.0 13,18,930.0 13,15,075.0 15,39,696.5 17,50,393.9 19,61,898.6 20,37,400.2 22,02,982.4
(b) Interest on NSSF 1,43,195.9 1,25,502.0 1,25,500.9 1,07,602.0 1,19,141.4 1,03,588.9 1,03,588.9 88,036.4
iii) Interest on Small Savings, State Provident Funds, etc. 1,51,459.9 1,60,070.6 1,49,010.6 1,63,773.0 4,41,522.6 3,77,782.5 4,80,060.3 5,44,203.3
iv) Others 56,289.3 58,659.0 72,978.0 75,324.3 62,540.0 56,122.1 60,486.6 64,086.5
D. Administrative Services (i to v) 9,19,363.9 9,64,044.0 10,20,196.3 10,65,269.4 9,09,178.2 10,04,146.2 10,83,743.7 11,05,795.4
i) Secretariat - General Services 27,113.2 28,381.5 27,469.9 31,953.0 25,051.2 28,905.4 31,802.6 33,770.3
ii) District Administration 38,842.2 46,289.2 49,116.7 52,394.0 57,341.8 70,712.6 72,350.1 80,795.3
iii) Police 7,02,171.5 7,33,281.7 7,89,606.1 8,21,890.2 7,06,736.7 7,96,255.1 8,37,722.5 8,81,951.7
iv) Public Works 56,133.6 46,481.8 47,033.0 48,170.5 13,173.3 -10,675.4 -7,453.2 -39,933.0
v) Others ++ 95,103.5 1,09,609.8 1,06,970.6 1,10,861.7 1,06,875.3 1,18,948.5 1,49,321.7 1,49,211.1
E. Pensions 14,72,993.7 15,14,569.0 17,20,000.0 18,00,000.0 23,39,134.8 24,43,916.1 25,76,119.7 26,07,159.7
F. Miscellaneous General Services 68,231.1 1,46,778.4 1,15,869.4 1,20,695.7 56,013.3 1,03,842.1 1,39,355.4 1,12,241.6
of which:                
Payment on account of State Lotteries 11,225.6 18,539.0 9,914.4 16,925.9
III. Grants-in-Aid and Contributions 3,85,868.9 4,11,640.4 4,98,915.8 5,36,049.9 3.7 4.2 5.1 6.1
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,85,868.9 4,11,640.4 4,98,915.8 5,36,049.9 3.7 4.2 5.1 6.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 6,66,883.9 8,35,476.7 8,23,411.7 9,32,080.7 2,54,03,041.7 2,84,18,845.3 2,76,13,568.2 3,08,05,567.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 4,00,106.2 5,18,369.2 5,06,445.1 5,36,665.9 1,49,64,742.4 1,56,10,331.0 1,55,61,921.0 1,64,65,827.4
A. Social Services (1 to 12) 2,47,080.8 3,20,753.9 3,14,683.8 3,27,307.7 88,74,909.5 93,54,720.1 86,86,909.3 1,04,91,926.2
1. Education, Sports, Art and Culture 1,28,468.5 1,42,291.0 1,40,987.7 1,47,801.2 38,18,464.5 42,71,069.6 42,66,469.3 48,30,917.1
2. Medical and Public Health 53,196.2 56,192.6 57,307.4 60,708.1 12,60,972.7 13,71,045.2 13,32,615.7 14,05,163.1
3. Family Welfare 2,764.9 2,111.8 2,066.8 2,138.8 3,88,469.5 3,05,647.5 3,16,267.6 3,15,290.9
4. Water Supply and Sanitation 6,503.6 8,941.3 8,918.6 9,353.7 55,224.4 76,988.7 45,279.6 82,158.4
5. Housing 11,423.8 11,630.5 10,630.2 20,217.8 4,11,947.2 7,11,716.1 2,34,359.4 3,53,849.8
6. Urban Development 5,379.3 7,836.1 7,906.2 10,802.7 1,37,384.0 3,13,978.6 2,34,889.6 2,61,259.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 11,335.2 46,452.7 46,535.2 24,537.4 2,99,712.7 5,09,089.8 3,78,430.3 4,17,345.4
8. Labour and Labour Welfare 1,180.2 1,501.3 1,486.6 1,537.0 59,697.4 99,255.0 76,759.0 1,02,782.4
9. Social Security and Welfare 12,544.1 19,384.4 18,640.9 24,273.6 10,63,483.9 12,04,659.8 12,17,073.8 20,84,820.7
10. Nutrition 2,254.9 4,270.7 3,219.7 4,580.0 3,61,976.5 4,37,737.9 4,46,131.4 5,53,096.0
11. Relief on account of Natural Calamities 6,436.1 14,614.0 10,902.0 16,035.3 9,70,444.3 1.9 63,688.2 1.7
12. Others* 5,594.1 5,527.7 6,082.5 5,322.1 47,132.6 53,530.0 74,945.6 85,241.6
B. Economic Services (1 to 9) 1,53,025.4 1,97,615.2 1,91,761.3 2,09,358.2 60,89,832.9 62,55,610.9 68,75,011.7 59,73,901.2
1. Agriculture and Allied Activities (i to xii) 49,372.3 72,715.5 65,854.1 76,457.9 20,62,287.2 19,84,659.5 22,17,590.6 21,16,837.0
i) Crop Husbandry 17,331.4 30,804.3 24,478.7 35,104.9 10,09,271.5 11,95,395.4 13,92,763.7 13,03,196.4
ii) Soil and Water Conservation 2,695.7 3,851.0 3,821.9 5,391.2 8,126.9 15,433.3 10,200.8 11,556.1
iii) Animal Husbandry 6,637.3 7,192.3 7,362.9 8,575.0 81,109.8 80,734.9 86,931.7 91,871.7
iv) Dairy Development 1,417.0 1,056.7 1,356.7 1,386.5 5,599.7 6,992.8 7,867.3 6,224.7
v) Fisheries 2,137.3 3,932.7 3,932.7 1,765.8 51,344.1 48,203.7 85,802.0 56,905.7
vi) Forestry and Wild Life 13,215.6 17,056.8 17,236.9 16,794.3 44,846.4 53,579.7 59,868.2 66,157.6
vii) Plantations 801.5 801.5 801.5 1,096.5
viii) Food Storage and Warehousing 2,084.0 2,907.6 3,900.4 3,625.2 5,837.2 564.0 10,123.3 65.1
ix) Agricultural Research and Education 95,951.4 92,843.8 1,05,239.9 1,05,647.8
x) Agricultural Finance Institutions
xi) Co-operation 1,684.1 2,172.5 2,254.1 2,718.6 7,32,113.4 4,66,228.7 4,32,718.7 4,48,727.1
xii) Other Agricultural Programmes 1,368.5 2,940.0 708.3 28,086.8 24,683.2 26,075.0 26,484.8
2. Rural Development 23,147.5 25,451.0 26,488.9 32,135.6 7,07,068.5 7,97,062.9 7,88,581.1 7,60,398.2
3. Special Area Programmes 73.1 221.0 221.0 200.0 414.7 527.2 587.0 644.2
4. Irrigation and Flood Control 5,334.2 3,346.2 3,744.0 3,068.6 2,17,819.9 2,51,305.6 2,26,607.3 2,68,462.4
of which:              
i) Major and Medium Irrigation 1,86,647.4 2,15,902.2 1,92,525.1 2,33,820.3
ii) Minor Irrigation 2,909.5 2,846.2 2,644.0 3,068.6 14,869.8 16,302.3 16,168.1 14,938.3
iii) Flood Control and Drainage 2,424.7 500.0 1,100.0 16,302.7 19,101.1 17,914.1 19,703.9
5. Energy 28,688.7 39,787.7 40,730.1 40,427.3 15,14,120.8 16,85,168.3 17,58,687.2 8,35,367.1
of which: Power 28,490.0 39,547.8 40,490.2 40,183.0 15,14,010.4 16,75,031.7 17,58,561.8 8,25,231.6
6. Industry and Minerals (i to iii) 5,944.7 7,979.3 7,845.8 7,995.2 3,53,512.3 4,14,406.3 3,62,845.5 4,64,992.4
i) Village and Small Industries 4,484.3 5,335.8 5,547.5 6,224.6 1,62,472.0 1,75,570.5 1,78,981.3 2,57,950.5
ii) Industries@ 1,460.4 2,643.6 2,298.3 1,660.6 1,91,040.3 2,38,835.8 1,83,864.1 2,07,041.9
iii) Others** 110.0        

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 32,223.5 37,838.7 37,085.5 39,038.3 2,27,447.9 2,69,024.6 2,92,789.5 3,49,930.9
i) Roads and Bridges 25,057.9 29,956.2 29,502.9 30,851.6 1,22,654.7 1,34,096.2 1,00,701.5 1,44,052.9
ii) Others @@ 7,165.6 7,882.5 7,582.5 8,186.6 1,04,793.3 1,34,928.4 1,92,088.0 2,05,878.0
8. Science, Technology and Environment 2,182.6 1,846.6 1,966.1 2,214.1 1,814.1 10,174.7 5,815.0 12,155.5
9. General Economic Services (i to iv) 6,058.9 8,429.3 7,825.9 7,821.1 10,05,347.6 8,43,281.8 12,21,508.5 11,65,113.6
i) Secretariat - Economic Services 600.2 763.5 763.5 1,403.4 9,195.5 10,936.8 11,726.6 12,621.6
ii) Tourism 3,720.8 5,498.4 4,819.3 4,324.5 2,373.8 2,542.0 3,695.7 3,482.1
iii) Civil Supplies 218.3 293.4 294.2 336.2 9,53,391.6 7,68,000.3 11,71,777.2 10,94,532.9
iv) Others + 1,519.6 1,874.0 1,949.0 1,757.1 40,386.7 61,802.8 34,309.0 54,477.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 2,55,827.4 3,04,319.5 3,04,178.5 3,81,516.6 84,89,353.6 1,09,11,474.7 99,39,000.8 1,20,38,214.9
A. Organs of State 11,091.2 14,538.4 15,973.5 17,266.1 2,32,797.1 1,79,668.3 1,99,508.1 2,19,089.0
B. Fiscal Services (i + ii) 5,691.4 7,968.6 7,741.9 9,462.4 1,54,321.5 1,76,898.8 1,70,764.9 1,90,973.4
i) Collection of Taxes and Duties 5,691.4 7,968.6 7,741.9 9,442.4 1,53,400.5 1,75,723.3 1,69,810.1 1,89,928.6
ii) Other Fiscal Services 20.0 921.0 1,175.4 954.8 1,044.8
C. Interest Payments and Servicing of Debt (1 + 2) 64,703.9 74,745.2 74,745.2 92,685.1 42,14,320.4 50,61,192.1 47,52,754.2 58,30,330.6
1. Appropriation for Reduction or Avoidance of Debt 1,200.0 1,500.0 1,500.0 1,500.0 57,910.7 3,88,475.6 63,200.0 3,62,772.9
2. Interest Payments (i to iv) 63,503.9 73,245.2 73,245.2 91,185.1 41,56,409.7 46,72,716.5 46,89,554.2 54,67,557.7
i) Interest on Loans from the Centre 835.2 744.1 744.1 755.1 44,735.5 41,596.4 62,437.8 87,357.3
ii) Interest on Internal Debt 52,952.9 62,621.1 62,621.1 79,710.1 35,07,320.2 38,86,827.9 39,17,047.2 45,76,855.4
of which:                
(a) Interest on Market Loans 50,346.0 60,278.7 60,278.7 77,233.9 32,04,649.2 36,59,471.1 36,40,277.1 42,87,973.6
(b) Interest on NSSF 1,178.0 1,042.7 1,042.7 907.4 1,53,199.1 1,35,835.8 1,35,835.8 1,18,472.5
iii) Interest on Small Savings, State Provident Funds, etc. 8,670.0 8,680.0 8,680.0 9,220.0 5,83,783.6 7,29,001.8 6,83,207.2 7,79,702.8
iv) Others 1,045.9 1,200.0 1,200.0 1,500.0 20,570.4 15,290.5 26,862.1 23,642.2
D. Administrative Services (i to v) 73,156.3 88,699.3 87,349.8 94,439.7 11,86,676.8 14,69,488.0 14,82,469.4 15,63,120.0
i) Secretariat - General Services 6,640.3 10,548.2 10,786.8 13,133.2 29,404.9 59,291.6 45,216.6 61,487.0
ii) District Administration 3,534.4 4,119.0 4,191.5 4,510.1 1,50,962.4 1,75,867.7 1,79,309.8 1,92,529.1
iii) Police 47,772.3 54,746.1 55,082.2 56,734.6 8,04,355.0 9,65,659.1 9,74,937.9 10,24,492.3
iv) Public Works 4,342.9 4,762.3 4,575.4 5,226.0 47,319.3 82,243.5 86,844.7 81,153.0
v) Others ++ 10,866.5 14,523.8 12,713.9 14,835.9 1,54,635.1 1,86,426.1 1,96,160.4 2,03,458.6
E. Pensions 98,323.9 1,11,996.5 1,11,996.5 1,30,246.0 26,24,995.4 39,50,837.1 31,95,028.6 41,23,189.7
F. Miscellaneous General Services 2,860.7 6,371.5 6,371.5 37,417.4 76,242.6 73,390.5 1,38,475.6 1,11,512.1
of which:                
Payment on account of State Lotteries 273.4 309.8 309.8 311.7      
III. Grants-in-Aid and Contributions 10,950.3 12,788.1 12,788.1 13,898.2 19,48,945.7 18,97,039.6 21,12,646.4 23,01,525.6
of which:              
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 10,950.3 12,788.1 12,788.1 13,898.2 19,48,945.7 18,97,039.6 21,12,646.4 23,01,525.6

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