| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 11,49,861.2 | 13,95,647.3 | 13,95,647.3 | 15,37,552.8 | 8,51,479.5 | 9,21,638.4 | 10,48,715.1 | 10,00,651.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 7,49,764.7 | 9,40,328.9 | 9,40,328.9 | 10,32,682.8 | 5,28,385.8 | 6,23,128.1 | 7,04,448.8 | 6,33,716.8 | | A. Social Services (1 to 12) | 4,34,666.7 | 5,44,755.3 | 5,44,755.3 | 5,85,401.1 | 3,17,784.1 | 3,66,541.6 | 4,12,111.6 | 3,95,206.0 | | 1. Education, Sports, Art and Culture | 2,01,589.6 | 2,66,076.0 | 2,66,076.0 | 2,70,705.8 | 1,50,821.1 | 1,82,790.9 | 1,94,224.2 | 1,79,456.5 | | 2. Medical and Public Health | 1,10,476.0 | 1,08,165.3 | 1,08,165.3 | 1,47,421.2 | 51,591.7 | 55,372.9 | 69,662.7 | 56,464.5 | | 3. Family Welfare | 5,985.1 | 10,233.4 | 10,233.4 | 8,371.0 | 3,386.0 | 4,224.5 | 4,710.5 | 4,085.1 | | 4. Water Supply and Sanitation | 30,939.5 | 37,912.7 | 37,912.7 | 33,048.6 | 21,440.9 | 21,601.2 | 27,164.8 | 21,065.3 | | 5. Housing | 6,695.6 | 5,992.0 | 5,992.0 | 11,717.1 | 1,391.4 | 1,275.8 | 1,350.0 | 1,271.6 | | 6. Urban Development | 11,132.6 | 14,910.3 | 14,910.3 | 15,904.7 | 17,931.3 | 32,260.7 | 33,532.1 | 59,857.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,059.9 | 14,484.1 | 14,484.1 | 17,384.0 | 45,971.6 | 45,106.5 | 49,683.6 | 49,203.1 | | 8. Labour and Labour Welfare | 8,602.4 | 13,560.1 | 13,560.1 | 10,740.7 | 2,460.3 | 3,134.6 | 3,586.4 | 3,333.4 | | 9. Social Security and Welfare | 26,740.9 | 42,898.2 | 42,898.2 | 38,214.8 | 16,475.7 | 13,290.6 | 19,845.0 | 12,745.0 | | 10. Nutrition | 16,344.7 | 18,187.5 | 18,187.5 | 19,877.1 | 1,172.8 | 722.3 | 929.3 | 733.0 | | 11. Relief on account of Natural Calamities | 5,640.9 | 7,649.0 | 7,649.0 | 7,872.3 | 3,727.9 | 5,250.0 | 5,876.0 | 5,450.0 | | 12. Others* | 3,459.5 | 4,686.8 | 4,686.8 | 4,143.7 | 1,413.5 | 1,511.8 | 1,547.2 | 1,540.7 | | B. Economic Services (1 to 9) | 3,15,098.0 | 3,95,573.6 | 3,95,573.6 | 4,47,281.7 | 2,10,601.7 | 2,56,586.5 | 2,92,337.2 | 2,38,510.9 | | 1. Agriculture and Allied Activities (i to xii) | 75,164.3 | 1,07,442.9 | 1,07,442.9 | 1,05,182.0 | 54,964.8 | 68,550.1 | 78,422.6 | 58,241.1 | | i) Crop Husbandry | 16,511.1 | 25,538.6 | 25,538.6 | 22,175.4 | 20,544.5 | 26,040.8 | 28,213.5 | 19,243.3 | | ii) Soil and Water Conservation | 10,274.5 | 19,147.3 | 19,147.3 | 20,910.5 | 2,039.0 | 2,141.4 | 3,144.6 | 1,980.6 | | iii) Animal Husbandry | 15,312.0 | 14,762.8 | 14,762.8 | 16,061.1 | 7,347.9 | 7,794.8 | 8,168.0 | 6,332.9 | | iv) Dairy Development | 1,250.0 | 2,289.0 | 2,289.0 | 1,772.5 | 98.2 | 148.5 | 148.5 | 138.6 | | v) Fisheries | 3,952.6 | 7,255.0 | 7,255.0 | 5,558.7 | 1,228.6 | 988.3 | 2,202.3 | 929.0 | | vi) Forestry and Wild Life | 20,051.5 | 21,795.7 | 21,795.7 | 25,201.0 | 8,401.2 | 21,636.0 | 25,783.0 | 21,133.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 11,790.3 | 6,156.1 | 6,921.4 | 5,374.9 | | ix) Agricultural Research and Education | 2,620.0 | 3,230.7 | 3,230.7 | 3,363.6 | 1,390.1 | 1,360.4 | 1,405.5 | 750.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,389.7 | 3,298.6 | 3,298.6 | 2,980.3 | 1,462.4 | 1,494.6 | 1,602.8 | 1,581.7 | | xii) Other Agricultural Programmes | 2,802.9 | 10,125.3 | 10,125.3 | 7,158.9 | 662.7 | 789.1 | 833.1 | 775.6 | | 2. Rural Development | 1,03,726.2 | 1,20,150.7 | 1,20,150.7 | 1,26,559.8 | 27,596.8 | 39,092.5 | 47,690.4 | 40,789.7 | | 3. Special Area Programmes | 5,021.4 | 7,140.5 | 7,140.5 | 6,374.7 | 8,208.4 | 10,072.0 | 10,242.4 | 10,059.0 | | 4. Irrigation and Flood Control | 7,898.6 | 8,520.5 | 8,520.5 | 6,709.8 | 1,244.0 | 1,346.6 | 1,364.4 | 1,419.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 25.0 | 25.0 | 12.0 | – | – | – | – | | ii) Minor Irrigation | 7,804.1 | 8,465.2 | 8,465.2 | 6,456.3 | 1,243.9 | 1,346.4 | 1,364.3 | 1,419.6 | | iii) Flood Control and Drainage | 94.6 | 30.3 | 30.3 | 241.5 | – | – | – | – | | 5. Energy | 12,002.7 | 11,429.8 | 11,429.8 | 45,318.2 | 80,629.7 | 69,740.3 | 80,589.4 | 63,755.8 | | of which: Power | 11,536.1 | 10,573.8 | 10,573.8 | 44,785.3 | 80,629.7 | 69,740.3 | 80,589.4 | 63,755.8 | | 6. Industry and Minerals (i to iii) | 18,966.9 | 24,744.1 | 24,744.1 | 25,012.5 | 7,710.8 | 9,019.6 | 10,386.4 | 7,323.9 | | i) Village and Small Industries | 9,263.0 | 15,433.1 | 15,433.1 | 10,829.0 | 6,896.0 | 8,068.3 | 9,414.9 | 6,411.9 | | ii) Industries@ | 9,703.9 | 9,311.0 | 9,311.0 | 14,183.5 | 814.8 | 951.3 | 971.5 | 912.0 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 30,470.1 | 38,002.5 | 38,002.5 | 33,082.2 | 22,581.4 | 50,736.5 | 54,716.7 | 49,320.8 | | i) Roads and Bridges | 30,470.1 | 38,002.5 | 38,002.5 | 33,082.2 | 18,304.0 | 46,664.9 | 48,889.3 | 46,252.0 | | ii) Others @@ | – | – | – | – | 4,277.4 | 4,071.6 | 5,827.4 | 3,068.8 | | 8. Science, Technology and Environment | 547.7 | 68.4 | 68.4 | 75.3 | 964.2 | 864.0 | 992.0 | 875.1 | | 9. General Economic Services (i to iv) | 61,300.2 | 78,074.3 | 78,074.3 | 98,967.3 | 6,701.6 | 7,165.1 | 7,933.0 | 6,725.7 | | i) Secretariat - Economic Services | 48,285.3 | 59,907.2 | 59,907.2 | 87,192.1 | 1,362.1 | 1,380.2 | 1,626.3 | 1,305.0 | | ii) Tourism | 2,059.5 | 7,149.9 | 7,149.9 | 3,631.0 | 1,129.7 | 1,089.8 | 1,117.6 | 1,137.5 | | iii) Civil Supplies | 8,495.8 | 7,856.7 | 7,856.7 | 5,038.5 | 2,310.4 | 2,701.0 | 2,930.6 | 2,265.5 | | iv) Others + | 2,459.5 | 3,160.5 | 3,160.5 | 3,105.6 | 1,899.5 | 1,994.1 | 2,258.5 | 2,017.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 4,00,096.6 | 4,55,318.4 | 4,55,318.4 | 5,04,870.0 | 3,23,093.7 | 2,98,510.3 | 3,44,266.3 | 3,66,934.3 | | A. Organs of State | 22,690.3 | 24,277.2 | 24,277.2 | 37,042.1 | 9,142.3 | 9,163.4 | 11,235.4 | 9,213.9 | | B. Fiscal Services (i + ii) | 10,954.3 | 12,289.7 | 12,289.7 | 13,529.1 | 9,525.0 | 11,907.2 | 12,004.0 | 12,537.4 | | i) Collection of Taxes and Duties | 10,895.4 | 12,227.2 | 12,227.2 | 13,449.2 | 9,358.7 | 11,717.3 | 11,796.7 | 12,384.2 | | ii) Other Fiscal Services | 59.0 | 62.5 | 62.5 | 80.0 | 166.3 | 189.9 | 207.3 | 153.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 91,734.3 | 1,11,330.1 | 1,11,330.1 | 1,17,664.2 | 44,498.6 | 41,898.3 | 49,224.3 | 53,185.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 5,842.3 | 6,643.7 | 6,643.7 | 6,643.7 | 4,400.1 | 3,504.0 | 4,715.0 | 6,972.0 | | 2. Interest Payments (i to iv) | 85,892.0 | 1,04,686.4 | 1,04,686.4 | 1,11,020.5 | 40,098.5 | 38,394.3 | 44,509.3 | 46,213.7 | | i) Interest on Loans from the Centre | 1,424.6 | 1,418.2 | 1,418.2 | 1,780.9 | 1,546.6 | 1,800.0 | 1,800.0 | 1,800.0 | | ii) Interest on Internal Debt | 68,421.6 | 83,181.7 | 83,181.7 | 89,194.6 | 27,739.7 | 23,409.1 | 29,509.1 | 31,367.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 58,689.4 | 73,114.0 | 73,114.0 | 80,211.1 | 28,284.7 | 23,461.3 | 29,561.3 | 31,327.7 | | (b) Interest on NSSF | 5,561.4 | 5,300.0 | 5,300.0 | 4,543.0 | 1,643.7 | 2,200.0 | 2,200.0 | 2,200.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 16,045.8 | 18,981.5 | 18,981.5 | 18,940.0 | 10,046.6 | 3,300.0 | 12,300.0 | 12,300.0 | | iv) Others | – | 1,105.0 | 1,105.0 | 1,105.0 | 765.6 | 9,885.2 | 900.2 | 745.9 | | D. Administrative Services (i to v) | 1,54,696.1 | 1,75,811.3 | 1,75,811.3 | 1,88,358.1 | 1,11,392.1 | 1,22,861.2 | 1,36,036.8 | 1,19,173.4 | | i) Secretariat - General Services | 9,319.7 | 11,436.6 | 11,436.6 | 11,600.3 | 12,653.0 | 16,106.8 | 16,115.1 | 16,549.7 | | ii) District Administration | 5,463.6 | 5,904.9 | 5,904.9 | 6,184.0 | 5,419.9 | 5,558.2 | 6,483.2 | 5,638.6 | | iii) Police | 92,643.3 | 1,00,856.0 | 1,00,856.0 | 1,12,598.1 | 63,149.3 | 67,259.2 | 69,724.5 | 63,628.2 | | iv) Public Works | 22,503.0 | 27,028.4 | 27,028.4 | 26,492.1 | 6,225.8 | 7,046.8 | 7,073.6 | 6,858.0 | | v) Others ++ | 24,766.5 | 30,585.5 | 30,585.5 | 31,483.6 | 23,944.1 | 26,890.3 | 36,640.4 | 26,499.0 | | E. Pensions | 1,19,360.9 | 1,30,355.5 | 1,30,355.5 | 1,46,900.0 | 1,48,289.6 | 1,12,465.0 | 1,35,537.5 | 1,72,588.9 | | F. Miscellaneous General Services | 660.7 | 1,254.6 | 1,254.6 | 1,376.5 | 246.1 | 215.2 | 228.3 | 234.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 122.8 | 150.6 | 150.6 | 162.6 | 246.1 | 215.2 | 228.3 | 234.9 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 11,05,206.3 | 13,69,488.4 | 12,30,243.7 | 14,39,893.3 | 95,31,084.7 | 1,19,56,718.8 | 1,20,36,510.8 | 1,45,72,729.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,95,202.8 | 7,63,964.0 | 6,43,566.2 | 7,61,376.0 | 65,70,980.9 | 81,00,832.4 | 84,63,193.6 | 95,69,304.0 | | A. Social Services (1 to 12) | 3,13,851.1 | 3,84,432.3 | 3,54,524.4 | 3,91,313.2 | 39,90,102.8 | 51,53,985.6 | 53,86,990.2 | 59,57,913.9 | | 1. Education, Sports, Art and Culture | 1,71,430.8 | 1,95,712.2 | 1,95,249.3 | 2,14,886.7 | 17,24,243.5 | 20,36,956.5 | 21,03,171.1 | 23,32,495.5 | | 2. Medical and Public Health | 64,417.7 | 75,472.7 | 72,225.0 | 84,013.1 | 6,82,234.5 | 7,23,926.2 | 9,03,915.9 | 9,50,393.7 | | 3. Family Welfare | 3,964.2 | 4,058.8 | 5,410.9 | 5,400.0 | 42,129.8 | 47,870.6 | 54,582.9 | 60,260.1 | | 4. Water Supply and Sanitation | 10,012.7 | 10,928.3 | 11,497.0 | 12,144.4 | 2,26,531.8 | 7,89,844.7 | 7,73,090.2 | 7,63,395.4 | | 5. Housing | 2,835.9 | 4,859.5 | 3,380.2 | 3,895.7 | 30,070.9 | 35,066.7 | 35,233.6 | 42,329.2 | | 6. Urban Development | 13,501.8 | 8,476.6 | 12,508.1 | 10,947.2 | 2,27,809.5 | 2,00,403.4 | 1,76,080.3 | 3,19,245.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,568.5 | 4,860.8 | 4,700.5 | 4,860.0 | 2,11,336.1 | 2,91,813.8 | 2,23,236.2 | 2,99,777.7 | | 8. Labour and Labour Welfare | 4,694.3 | 4,960.3 | 6,235.9 | 7,889.0 | 11,123.2 | 19,843.5 | 16,906.5 | 22,507.5 | | 9. Social Security and Welfare | 17,380.0 | 18,702.8 | 19,668.6 | 23,101.9 | 4,17,116.0 | 5,26,755.4 | 6,06,495.9 | 6,73,799.6 | | 10. Nutrition | 9,233.9 | 13,540.2 | 14,505.2 | 9,907.1 | 1,16,636.2 | 1,32,680.7 | 1,30,214.5 | 1,29,842.8 | | 11. Relief on account of Natural Calamities | 4,821.9 | 35,049.6 | 5,072.4 | 6,245.0 | 2,65,330.2 | 3,08,100.0 | 3,28,974.0 | 3,23,096.0 | | 12. Others* | 5,989.5 | 7,810.5 | 4,071.5 | 8,023.3 | 35,541.2 | 40,724.3 | 35,089.0 | 40,770.7 | | B. Economic Services (1 to 9) | 2,81,351.7 | 3,79,531.8 | 2,89,041.8 | 3,70,062.8 | 25,80,878.1 | 29,46,846.8 | 30,76,203.4 | 36,11,390.1 | | 1. Agriculture and Allied Activities (i to xii) | 66,180.8 | 89,254.9 | 76,734.6 | 93,423.4 | 8,56,893.0 | 10,42,817.7 | 10,50,827.1 | 11,71,360.5 | | i) Crop Husbandry | 26,780.5 | 45,001.5 | 31,264.2 | 49,823.6 | 4,18,485.2 | 5,82,193.5 | 4,99,031.0 | 6,45,799.8 | | ii) Soil and Water Conservation | 5,810.0 | 6,651.0 | 6,871.8 | 8,181.3 | 8,255.2 | 19,754.5 | 20,577.6 | 38,652.5 | | iii) Animal Husbandry | 10,289.0 | 10,747.8 | 10,109.6 | 11,720.0 | 46,179.6 | 72,288.8 | 63,993.6 | 79,135.8 | | iv) Dairy Development | 27.1 | – | – | – | 2,355.2 | 3,546.2 | 3,039.4 | 3,265.3 | | v) Fisheries | 2,031.3 | 4,519.1 | 3,685.8 | 3,254.4 | 22,283.7 | 38,986.1 | 37,821.1 | 46,071.3 | | vi) Forestry and Wild Life | 9,647.7 | 15,296.5 | 10,671.9 | 12,021.8 | 87,277.8 | 91,004.8 | 96,075.1 | 99,024.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 7,857.9 | 3,234.4 | 10,307.4 | 4,346.7 | 1,60,819.3 | 1,03,083.4 | 2,15,293.6 | 1,15,349.8 | | ix) Agricultural Research and Education | 1,496.8 | 1,438.4 | 1,515.8 | 1,719.2 | 29,345.3 | 35,048.7 | 35,084.5 | 38,007.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,240.5 | 2,366.3 | 2,308.0 | 2,356.5 | 82,041.3 | 95,979.3 | 78,887.9 | 1,05,093.7 | | xii) Other Agricultural Programmes | – | – | – | – | (149.5) | 932.4 | 1,023.3 | 959.8 | | 2. Rural Development | 73,434.5 | 1,27,281.1 | 65,131.4 | 1,01,034.8 | 11,34,357.0 | 10,84,977.9 | 12,23,789.9 | 14,29,778.0 | | 3. Special Area Programmes | 3,804.6 | 12,544.7 | 2,122.0 | 13,624.2 | 837.5 | 11,000.0 | 6,500.0 | 67,000.0 | | 4. Irrigation and Flood Control | 3,125.0 | 3,764.5 | 3,369.7 | 3,983.9 | 1,68,513.6 | 2,57,306.3 | 2,66,942.5 | 3,01,456.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 65,155.6 | 77,789.9 | 81,828.1 | 91,082.6 | | ii) Minor Irrigation | 3,125.0 | 3,764.5 | 3,369.7 | 3,983.9 | 84,599.8 | 1,48,218.9 | 1,53,369.4 | 1,64,396.8 | | iii) Flood Control and Drainage | – | – | – | – | 16,789.5 | 19,394.0 | 19,744.2 | 20,883.0 | | 5. Energy | 61,924.0 | 62,428.3 | 63,730.0 | 65,313.1 | 3,844.6 | 5,786.9 | 5,862.6 | 6,860.6 | | of which: Power | 61,413.4 | 61,878.0 | 63,202.7 | 64,700.8 | 573.7 | 830.3 | 906.0 | 904.0 | | 6. Industry and Minerals (i to iii) | 14,568.0 | 12,848.5 | 15,089.9 | 14,495.3 | 75,703.4 | 1,25,482.5 | 95,673.3 | 1,60,073.3 | | i) Village and Small Industries | 11,021.6 | 9,370.0 | 11,368.4 | 10,745.6 | 36,752.9 | 58,758.5 | 47,307.1 | 69,881.6 | | ii) Industries@ | 3,546.4 | 3,478.5 | 3,721.5 | 3,749.6 | 30,166.9 | 31,224.1 | 34,764.2 | 44,191.7 | | iii) Others** | – | – | – | – | 8,783.7 | 35,500.0 | 13,602.0 | 46,000.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 41,645.2 | 44,868.1 | 41,318.0 | 50,168.2 | 2,25,728.0 | 2,80,117.7 | 2,81,907.8 | 3,05,135.3 | | i) Roads and Bridges | 33,406.4 | 35,998.8 | 32,494.3 | 40,971.2 | 2,24,191.1 | 2,78,127.0 | 2,79,464.8 | 2,97,038.1 | | ii) Others @@ | 8,238.8 | 8,869.2 | 8,823.7 | 9,197.0 | 1,536.9 | 1,990.7 | 2,442.9 | 8,097.1 | | 8. Science, Technology and Environment | 1,059.9 | 1,160.7 | 1,981.9 | 1,277.6 | 10,394.4 | 11,683.1 | 8,728.2 | 28,367.5 | | 9. General Economic Services (i to iv) | 15,609.8 | 25,381.1 | 19,564.5 | 26,742.4 | 1,04,606.6 | 1,27,674.6 | 1,35,972.2 | 1,41,358.7 | | i) Secretariat - Economic Services | 8,922.4 | 18,176.0 | 11,998.5 | 18,584.9 | 83,544.4 | 1,04,051.0 | 1,12,046.9 | 1,10,330.6 | | ii) Tourism | 1,646.3 | 1,794.2 | 1,880.2 | 1,950.0 | 12,337.2 | 10,495.3 | 9,612.6 | 17,209.7 | | iii) Civil Supplies | – | – | – | – | 4,077.5 | 2,552.2 | 3,777.8 | 2,574.7 | | iv) Others + | 5,041.1 | 5,410.9 | 5,685.9 | 6,207.5 | 4,647.6 | 10,576.2 | 10,535.0 | 11,243.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,10,003.5 | 6,05,524.4 | 5,86,677.5 | 6,78,517.3 | 28,27,124.6 | 37,03,901.4 | 34,21,332.1 | 48,44,641.4 | | A. Organs of State | 11,464.3 | 11,034.2 | 12,354.3 | 14,485.9 | 66,760.5 | 1,18,823.5 | 1,21,888.7 | 1,26,320.8 | | B. Fiscal Services (i + ii) | 8,021.4 | 8,988.3 | 9,121.6 | 9,907.3 | 97,260.8 | 1,21,998.8 | 1,27,708.3 | 1,36,767.1 | | i) Collection of Taxes and Duties | 8,013.4 | 8,980.3 | 9,113.6 | 9,899.3 | 96,833.8 | 1,21,305.0 | 1,27,005.8 | 1,36,024.4 | | ii) Other Fiscal Services | 8.0 | 8.0 | 8.0 | 8.0 | 427.0 | 693.8 | 702.5 | 742.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 85,676.5 | 1,06,136.9 | 95,277.4 | 1,20,326.4 | 6,64,379.1 | 8,00,000.0 | 8,03,000.0 | 8,46,700.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 25.0 | – | 17,500.0 | – | – | 2,00,000.0 | – | | 2. Interest Payments (i to iv) | 85,676.5 | 1,06,111.9 | 95,277.4 | 1,02,826.4 | 6,64,379.1 | 8,00,000.0 | 6,03,000.0 | 8,46,700.0 | | i) Interest on Loans from the Centre | 1,005.5 | 1,013.8 | 760.6 | 846.6 | 23,586.3 | 24,353.0 | 20,868.0 | 27,342.0 | | ii) Interest on Internal Debt | 72,388.9 | 88,473.1 | 82,539.6 | 90,834.9 | 4,51,228.8 | 5,18,907.0 | 4,69,457.0 | 4,37,524.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 63,587.3 | 77,294.5 | 73,563.3 | 82,183.2 | 2,69,741.6 | 2,81,355.1 | 2,59,355.1 | 2,23,549.1 | | (b) Interest on NSSF | 1,149.0 | 1,515.0 | 1,100.0 | 1,075.0 | 79,176.9 | 70,896.9 | 70,896.9 | 62,417.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 12,282.1 | 15,425.0 | 11,977.3 | 11,145.0 | 1,89,558.0 | 2,56,700.0 | 1,12,635.0 | 3,81,826.1 | | iv) Others | – | 1,200.0 | – | | 6.0 | 40.0 | 40.0 | 7.0 | | D. Administrative Services (i to v) | 2,29,045.6 | 2,45,377.8 | 2,45,178.8 | 2,74,396.5 | 5,63,842.8 | 9,12,037.1 | 7,42,658.4 | 9,07,657.5 | | i) Secretariat - General Services | 19,379.0 | 17,719.7 | 18,680.3 | 18,321.0 | 26,842.1 | 2,51,904.5 | 45,249.7 | 1,92,418.1 | | ii) District Administration | 16,274.0 | 18,247.7 | 17,704.2 | 20,316.2 | 18,900.5 | 26,893.3 | 28,282.0 | 29,539.4 | | iii) Police | 1,53,233.6 | 1,63,824.3 | 1,66,052.5 | 1,86,101.1 | 3,35,856.4 | 4,14,093.6 | 4,41,942.2 | 4,36,027.9 | | iv) Public Works | 17,854.0 | 20,232.1 | 19,264.4 | 21,134.8 | 93,905.5 | 1,11,940.6 | 1,15,364.3 | 1,30,800.8 | | v) Others ++ | 22,305.0 | 25,354.1 | 23,477.5 | 28,523.4 | 88,338.2 | 1,07,205.2 | 1,11,820.1 | 1,18,871.4 | | E. Pensions | 1,75,247.4 | 2,33,392.5 | 2,24,124.8 | 2,58,770.5 | 13,62,862.3 | 17,20,000.0 | 15,95,034.8 | 18,22,100.0 | | F. Miscellaneous General Services | 548.4 | 594.7 | 620.6 | 630.7 | 72,019.1 | 31,042.0 | 31,042.0 | 10,05,096.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 320.1 | 361.5 | 359.9 | 371.8 | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 1,32,979.2 | 1,51,985.0 | 1,51,985.0 | 1,58,783.8 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 1,32,979.2 | 1,51,985.0 | 1,51,985.0 | 1,58,783.8 | |